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← A CARING COMMUNITY

Form 990 for tax year 2024

Filed by A CARING COMMUNITY.

Totals

Total revenue
$905,145
Total expenses
$861,329
Contributions and grants received
$905,125
Grants paid
$390,393
Program service revenue
$0
Investment income
$20
Other revenue
$0
Total assets, end of year
$786,639
Total liabilities, end of year
$105,592
Net assets or fund balances, end of year
$681,047
Program services expenses (Part IX)
$856,617
Management and general expenses
$4,712
Fundraising expenses
$0
Program service expenses (Part III)
$856,617

Program services were 99.5% 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.

  • 1f · All other contributions, gifts and grants

    $905,125

  • 1g · Noncash contributions included above

    $879,670

  • 3 · Investment income

    total $20 · related or exempt $20

  • 10a · Gross sales of inventory

    $879,670

  • 10b · Cost of goods sold

    $879,670

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $390,393 · program services $390,393

  • 5 · Compensation of officers, directors and key employees

    total $96,429 · program services $96,429

  • 7 · Other salaries and wages

    total $177,445 · program services $177,445

  • 10 · Payroll taxes

    total $22,007 · program services $22,007

  • 11c · Fees: accounting

    total $500 · management and general $500

  • 11g · Fees: other

    total $7,499 · program services $7,499

  • 12 · Advertising and promotion

    total $4,919 · program services $4,919

  • 13 · Office expenses

    total $11,982 · program services $11,034 · management and general $948

  • 16 · Occupancy

    total $22,463 · program services $21,098 · management and general $1,365

  • 17 · Travel

    total $1,771 · program services $1,771

  • 20 · Interest

    total $7,416 · program services $6,674 · management and general $742

  • 22 · Depreciation, depletion and amortization

    total $26,804 · program services $26,804

  • 23 · Insurance

    total $8,952 · program services $7,830 · management and general $1,122

  • 24a · Other expenses: SALES SUPPLIES

    total $60,977 · program services $60,977

  • 24b · Other expenses: BANK & CREDIT CARD FEES

    total $21,433 · program services $21,433

  • 24c · Other expenses: ME USE TAX

    total $304 · program services $304

  • 24d · Other expenses: ANNUAL REPORT

    total $35 · management and general $35

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,125 · end of year $5,774

  • 2 · Savings and temporary cash investments

    beginning of year $141,147 · end of year $54,450

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

    $922,403

  • 10b · Land, buildings and equipment: accumulated depreciation

    $210,488

  • 10c · Land, buildings and equipment, net

    beginning of year $585,358 · end of year $711,915

  • 15 · Other assets

    beginning of year $14,500 · end of year $14,500

  • 25 · Other liabilities

    beginning of year $112,899 · end of year $105,592

  • 27 · Net assets without donor restrictions

    beginning of year $637,231 · end of year $681,047

Mission and programs · 2024

Mission

TO PROVIDE A PLACE FOR MEMBERS OF THE COMMUNITY TO DONATE CLOTHING AND HOUSEHOLD GOODS WHERE THEY WILL BE RESOLD RESULTING IN REDISTRIBUTION AND RECYCLING OF RESOURCES TO THE GREATER GOOD. ALL NET PROCEEDS, NET OF AN OPERATIONAL CONTINGENCY RESERVE AND DEBT SERVICE, A GIVEN TO LOCAL QUALIFYING CHARITIES ON A MONTHLY BASIS.

  • THRIFT SHOP PROCEEDS OF 390,393 WERE DONATED TO LOCAL QUALIFIED 501(C)3 CHARITIES IN 2024 AS CHOSEN BY THE BOARD OF DIRECTORS. SEE SCHEDULE I.

    Expenses $856,617 · Grants $390,393 · Revenue $879,670

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MARCYE PHILBROOK

    PRESIDENT

    Total calculated
    $0

  • DEBORAH HIGGINS

    TREASURER

    Total calculated
    $0

  • DONNA STOBBS

    SECRETARY

    Total calculated
    $0

  • ANNE HUNTER

    BOARD MEMBER

    Total calculated
    $96,429
    From this org
    $78,193
    From related orgs
    $0
    Other
    $18,236
    Hours/week
    40

  • LINDA BROWNING

    BOARD MEMBER

    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
2024
Filed
13 May 2025
IRS schema version
2024v5.0
Source object
202521339349307712

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

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