What the amendment changed
Compared with the return it replaced , filed 13 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $84,420 changed to $162,656
- Total expenses
- $168,740 changed to $165,305
- Contributions and grants received
- $36,952 changed to $33,013
- Program service revenue
- $0 changed to $129,643
- Total assets, end of year
- $426,860 changed to $423,827
- Total liabilities, end of year
- $88,000 changed to $3,296
- Net assets or fund balances, end of year
- $338,860 changed to $420,531
- Membership dues (990-EZ line 3)
- $47,468 changed to not reported
- Investment income (990-EZ line 4)
- $0 changed to not reported
- Gain or loss on sale of assets (990-EZ line 5c)
- $0 changed to not reported
- Gaming and fundraising events, net (990-EZ line 6d)
- $0 changed to not reported
- Gross profit on inventory sales (990-EZ line 7c)
- $0 changed to not reported
- Program service expenses (Part III)
- $27,227 changed to $30,332
Listed only on the earlier return
- Allan Kloos
Listed only on the later return
- Jillian Olson
Totals
- Total revenue
- $162,656
- Total expenses
- $165,305
- Contributions and grants received
- $33,013
- Grants paid
- not reported
- Program service revenue
- $129,643
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $423,827
- Total liabilities, end of year
- $3,296
- Net assets or fund balances, end of year
- $420,531
- Program service expenses (Part III)
- $30,332
Program services were 18.3% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
Secondhand and used-clothing store
-
Provide Individual Assistance
Expenses $15,764
-
Provide Food & Holiday Baskets
Expenses $10,041
-
Misc Case
Expenses $4,527
As filed on the 2023 return.
Listed in Part IV
-
Shelly Flasch
President
- Total calculated
- $0
- Hours/week
- 1
-
Richard Hauer
VP
- Total calculated
- $0
- Hours/week
- 1
-
Tim Kiser
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jim Blackford
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jillian Olson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Colleen Garrity
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mary Kloos
Secretary
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 14 January 2026
- IRS schema version
- 2023v6.0
- Source object
- 202620149349200732
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