Totals
- Total revenue
- $632,092
- Total expenses
- $654,270
- Contributions and grants received
- $588,413
- Grants paid
- $84,275
- Program service revenue
- $50,055
- Investment income
- $9,769
- Other revenue
- -$16,145
- Total assets, end of year
- $1,538,501
- Total liabilities, end of year
- $18,676
- Net assets or fund balances, end of year
- $1,519,825
- Program services expenses (Part IX)
- $527,092
- Management and general expenses
- $46,087
- Fundraising expenses
- $81,091
- Program service expenses (Part III)
- $527,092
Program services were 80.6% 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.
-
1c · Fundraising events
$45,720
-
1f · All other contributions, gifts and grants
$542,693
-
2a · Program service revenue: SCRAP SALES
total $50,055 · related or exempt $50,055
-
3 · Investment income
total $9,769 · excluded $9,769
-
8a · Fundraising events: gross income
$2,665
-
8a · Fundraising events: contributions included on line 1c
$45,720
-
8b · Fundraising events: direct expenses
$18,810
-
8c · Net income from fundraising events
total -$16,145 · excluded -$16,145
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $84,275 · program services $84,275
-
5 · Compensation of officers, directors and key employees
total $56,796 · program services $22,718 · management and general $5,680 · fundraising $28,398
-
7 · Other salaries and wages
total $274,951 · program services $218,227 · management and general $27,127 · fundraising $29,597
-
9 · Other employee benefits
total $530 · program services $476 · management and general $27 · fundraising $27
-
10 · Payroll taxes
total $28,190 · program services $25,372 · management and general $1,409 · fundraising $1,409
-
11c · Fees: accounting
total $34,963 · program services $30,044 · management and general $1,847 · fundraising $3,072
-
11g · Fees: other
total $3,559 · program services $2,767 · management and general $640 · fundraising $152
-
12 · Advertising and promotion
total $9,973 · program services $3,382 · management and general $28 · fundraising $6,563
-
13 · Office expenses
total $12,396 · program services $11,274 · management and general $494 · fundraising $628
-
16 · Occupancy
total $85,135 · program services $76,030 · management and general $4,899 · fundraising $4,206
-
17 · Travel
total $1,512 · program services $1,338 · management and general $100 · fundraising $74
-
22 · Depreciation, depletion and amortization
total $19,407 · program services $17,467 · management and general $970 · fundraising $970
-
23 · Insurance
total $16,058 · program services $13,628 · management and general $1,192 · fundraising $1,238
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $12,233 · program services $9,995 · management and general $1,034 · fundraising $1,204
-
24b · Other expenses: TRUCK EXPENSES
total $6,589 · program services $6,387 · management and general $51 · fundraising $151
-
24c · Other expenses: OTHER EXPENSES
total $4,038 · program services $657 · management and general $284 · fundraising $3,097
-
24d · Other expenses: TELEPHONE AND INTERNET
total $3,665 · program services $3,055 · management and general $305 · fundraising $305
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $424,051 · end of year $201,933
-
2 · Savings and temporary cash investments
beginning of year $380,501 · end of year $562,424
-
8 · Inventories for sale or use
beginning of year $32,925 · end of year $37,687
-
9 · Prepaid expenses and deferred charges
end of year $3,676
-
10a · Land, buildings and equipment: cost or other basis
$803,421
-
10b · Land, buildings and equipment: accumulated depreciation
$70,640
-
10c · Land, buildings and equipment, net
beginning of year $744,895 · end of year $732,781
-
17 · Accounts payable and accrued expenses
beginning of year $40,369 · end of year $18,676
-
27 · Net assets without donor restrictions
beginning of year $1,517,003 · end of year $1,495,825
-
28 · Net assets with donor restrictions
beginning of year $25,000 · end of year $24,000
Mission and programs · 2023
Mission
TO SHOW GOD'S LOVE BY LINKING NEW AND GENTLY USED CLOTHING, HOUSEWARES, FURNITURE, APPLIANCES, AND HYGIENE ITEMS WITH PEOPLE IN NEED.
Activities or mission (Part I)
PROVIDING HOPE, DIGNITY, RESPECT THROUGH THE BEST SHOPPING EXPERIENCE MONEY DOESN'T HAVE TO BUY.
-
PROVIDING NEW AND GENTLY USED CLOTHING, HOUSEWARES, FURNITURE, APPLIANCES AND HYGIENE ITEMS TO INDIVIDUALS AND FAMILIES IN NEED AT NO COST TO THEM.
Expenses $221,442 · Revenue $50,055
-
PROVIDING NEW BACK-TO-SCHOOL SHOES TO ELEMENTARY STUDENTS ENROLLED IN KENT COUNTY SCHOOLS.
Expenses $143,469 · Grants $84,275
-
PROVIDES PERSONAL HYGIENE ITEMS INCLUDING SHAMPOO, CONDITIONER, SOAP, DIAPERS AND WIPES TO PEOPLE IN THE COMMUNITY.
Expenses $84,996
-
Expenses $77,185
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Elliot TalonELLIOT TALON
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Melvin PaulMELVIN PAUL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary DoughertyMARY DOUGHERTY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ben HawkinsBEN HAWKINS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin SchaferKEVIN SCHAFER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Traci Arent-HubbleTRACI ARENT-HUBBLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alex PorterALEX PORTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah SmithSARAH SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kyle PungKYLE PUNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ashley LubbersASHLEY LUBBERS
EXECUTIVE DIRECTOR
- Total calculated
- $56,795
- From this org
- $56,795
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349317480
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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