Form 990 for tax year 2025
Filed by STOREHOUSE OF COMMUNITY RESOURCES.
Totals
- Total revenue
- $32,969,996
- Total expenses
- $33,199,589
- Contributions and grants received
- $32,344,885
- Grants paid
- $0
- Program service revenue
- $618,090
- Investment income
- $7,021
- Other revenue
- $0
- Total assets, end of year
- $7,533,661
- Total liabilities, end of year
- -$338
- Net assets or fund balances, end of year
- $7,533,999
- Program services expenses (Part IX)
- $32,801,625
- Management and general expenses
- $347,487
- Fundraising expenses
- $50,477
- Program service expenses (Part III)
- $32,801,625
Program services were 98.8% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$32,344,885
-
1g · Noncash contributions included above
$32,025,225
-
2a · Program service revenue: Product Fees
total $618,090 · related or exempt $618,090 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $7,021 · related or exempt $0 · unrelated business $0 · excluded $7,021
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $100,540 · program services $30,162 · management and general $50,270 · fundraising $20,108
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $352,272 · program services $142,502 · management and general $203,520 · fundraising $6,250
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $89,537 · program services $34,024 · management and general $50,141 · fundraising $5,372
-
11a · Fees: management
total $24,448 · program services $6,187 · management and general $18,261 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $1,046 · program services $1,046 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $6,240 · program services $0 · management and general $0 · fundraising $6,240
-
12 · Advertising and promotion
total $11,502 · program services $0 · management and general $0 · fundraising $11,502
-
13 · Office expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
14 · Information technology
total $16,553 · program services $8,688 · management and general $7,865 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $120,704 · program services $107,629 · management and general $12,070 · fundraising $1,005
-
17 · Travel
total $3,399 · program services $0 · management and general $3,399 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,961 · program services $0 · management and general $1,961 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $6,469 · program services $6,469 · management and general $0 · fundraising $0
-
24a · Other expenses: Product acquisition
total $381,024 · program services $381,024 · management and general $0 · fundraising $0
-
24b · Other expenses: Business / Convenience fees / Employees
total $25,997 · program services $25,997 · management and general $0 · fundraising $0
-
24c · Other expenses: Printing, Phones, Supplies, Subscriptions
total $20,766 · program services $20,766 · management and general $0 · fundraising $0
-
24d · Other expenses: Transport / Delivery
total $11,776 · program services $11,776 · management and general $0 · fundraising $0
-
24e · All other expenses
total $32,025,355 · program services $32,025,355 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $118,208 · end of year $23,383
-
2 · Savings and temporary cash investments
beginning of year $285,653 · end of year $113,135
-
8 · Inventories for sale or use
beginning of year $6,380,737 · end of year $7,359,049
-
10a · Land, buildings and equipment: cost or other basis
$62,315
-
10b · Land, buildings and equipment: accumulated depreciation
$24,221
-
10c · Land, buildings and equipment, net
end of year $38,094
-
17 · Accounts payable and accrued expenses
beginning of year -$630 · end of year -$338
-
19 · Deferred revenue
beginning of year $134,227 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $6,651,001 · end of year $7,533,999
Mission and programs · 2025
Mission
Storehouse of Community Resources reduces poverty and creates opportunity by mobilizing donated products, resources, and partnerships to strengthen nonprofit organizations, schools, and communities throughout Michigan.
-
Storehouse of Community Resources continued expanding The StoreHouse Warehouse and Teacher Resource Store, strengthening nonprofits, schools, and communities throughout Michigan by mobilizing donated products and resources. During 2025, the organization received approximately $32.0 million in donated products and redistributed approximately $32.0 million in essential resources to nearly 700 nonprofit partners and 70 schools serving high-poverty communities. Through these efforts, approximately 2,100 educators accessed classroom resources through the Teacher Resource Store, helping improve learning opportunities for nearly 250,000 children and adults across the state. By connecting corporate surplus with community need, Storehouse helps nonprofit organizations and schools maximize their impact while reducing waste and creating greater opportunities for the people they serve.
Expenses $32,801,625 · Revenue $32,969,996
As filed on the 2025 return.
Listed in Part VII
-
Jessica Johns
Executive Director
- Total calculated
- $100,505
- From this org
- $100,505
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Kelly Hollinsworth
Director
- Total calculated
- $0
- Hours/week
- 5
-
Leonard Iakiri
Director
- Total calculated
- $0
- Hours/week
- 5
-
Heidi Katula
Director
- Total calculated
- $0
- Hours/week
- 5
-
Lisa Hunter
Director
- Total calculated
- $0
- Hours/week
- 10
-
Thomas Renner
Director
- Total calculated
- $0
- Hours/week
- 5
-
Lindsey Tilley
Director
- Total calculated
- $0
- Hours/week
- 10
-
Nora Ruder
Treasurer
- Total calculated
- $0
- Hours/week
- 25
-
Beth Dornan
Secretary
- Total calculated
- $0
- Hours/week
- 15
-
Daniel Pellathy
President
- Total calculated
- $0
- Hours/week
- 15
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
- 2025
- Filed
- 15 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202611839349300836
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