Skip to content
Nonprofiteer
← BORN AGAIN EMPORIUM INC

Form 990 for tax year 2022

Filed by BORN AGAIN EMPORIUM INC.

Totals

Total revenue
$325,331
Total expenses
$242,437
Contributions and grants received
$7,075
Grants paid
$172,000
Program service revenue
$0
Investment income
$0
Other revenue
$318,256
Total assets, end of year
$324,214
Total liabilities, end of year
$324,214
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$186,934
Management and general expenses
$55,503
Fundraising expenses
$0
Program service expenses (Part III)
$242,435

Program services were 77.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $7,075

  • 8c · Net income from fundraising events

    total $0

  • 10a · Gross sales of inventory

    $318,256

  • 10c · Net income from sales of inventory

    total $318,256

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $172,000 · program services $172,000

  • 12 · Advertising and promotion

    total $175 · program services $175

  • 13 · Office expenses

    total $746 · program services $746

  • 16 · Occupancy

    total $11,592 · program services $11,592

  • 23 · Insurance

    total $2,421 · program services $2,421

  • 24a · Other expenses: Donation Processing

    total $15,250 · management and general $15,250

  • 24b · Other expenses: Credit Card Fees

    total $5,147 · management and general $5,147

  • 24c · Other expenses: Repairs & Maint

    total $14,550 · management and general $14,550

  • 24d · Other expenses: Supplies

    total $7,252 · management and general $7,252

  • 24e · All other expenses

    total $13,304 · management and general $13,304

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $62,777 · end of year $217,860

  • 2 · Savings and temporary cash investments

    beginning of year $112,811 · end of year $21,002

  • 10a · Land, buildings and equipment: cost or other basis

    $84,627

  • 10c · Land, buildings and equipment, net

    beginning of year $341,014 · end of year $84,627

  • 15 · Other assets

    end of year $725

  • 17 · Accounts payable and accrued expenses

    beginning of year $516,602 · end of year $324,214

Mission and programs · 2022

Mission

To provide financial aid to community organizations

Activities or mission (Part I)

Nonprofit resale store to give monetary assistance to other non profit and community organizations

  • Monetary Grants

    Expenses $242,435 · Grants $172,000 · Revenue $318,256

As filed on the 2022 return.

Listed in Part VII

  • Marcia McClure

    President

    Total calculated
    $0

  • Karin Dehmer

    Vice President

    Total calculated
    $0

  • Marie Owen

    Secretary

    Total calculated
    $0

  • Gladys Wright

    Treasurer

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
16 March 2023
IRS schema version
2022v4.1
Source object
202330759349301003

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.