Totals
- Total revenue
- $204,378
- Total expenses
- $182,272
- Contributions and grants received
- $102,880
- Grants paid
- $0
- Program service revenue
- $101,105
- Investment income
- $393
- Other revenue
- $0
- Total assets, end of year
- $437,738
- Total liabilities, end of year
- $5,196
- Net assets or fund balances, end of year
- $432,542
- Program services expenses (Part IX)
- $138,462
- Management and general expenses
- $43,810
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $138,462
Program services were 76.0% 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.
-
1e · Government grants (contributions)
$6,250
-
1f · All other contributions, gifts and grants
$96,630
-
2a · Program service revenue: thrift sales
total $101,105 · related or exempt $101,105
-
3 · Investment income
total $393 · excluded $393
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $79,246 · program services $35,436 · management and general $43,810
-
8 · Pension plan contributions
total $3,376 · program services $3,376
-
10 · Payroll taxes
total $18,406 · program services $18,406
-
11c · Fees: accounting
total $475 · program services $475
-
12 · Advertising and promotion
total $51 · program services $51
-
13 · Office expenses
total $803 · program services $803
-
14 · Information technology
total $482 · program services $482
-
16 · Occupancy
total $15,915 · program services $15,915
-
23 · Insurance
total $4,338 · program services $4,338
-
24a · Other expenses: bank fees
total $124 · program services $124
-
24b · Other expenses: dues
total $2,199 · program services $2,199
-
24c · Other expenses: community help
total $25,892 · program services $25,892
-
24d · Other expenses: food shelf
total $20,556 · program services $20,556
-
24e · All other expenses
total $10,409 · program services $10,409
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $77,663 · end of year $99,623
-
2 · Savings and temporary cash investments
end of year $4,590
-
10a · Land, buildings and equipment: cost or other basis
$333,525
-
10c · Land, buildings and equipment, net
beginning of year $333,525 · end of year $333,525
-
15 · Other assets
beginning of year $64
-
17 · Accounts payable and accrued expenses
beginning of year $816 · end of year $5,196
-
31 · Retained earnings, endowment or other funds
beginning of year $410,436 · end of year $432,542
Mission and programs · 2025
Mission
Secondhand and used-clothing store
-
Provide Individual Assistance Provide Food & Holiday Baskets Misc Case
Expenses $138,462
As filed on the 2025 return.
Listed in Part VII
-
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
- 1
-
Deb Belander
Board Member
- Total calculated
- $0
- Hours/week
- 1
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
- 17 June 2026
- IRS schema version
- 2025v4.2
- Source object
- 202612399349300136
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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