Totals
- Total revenue
- $240,976
- Total expenses
- $231,564
- Contributions and grants received
- $7,325
- Grants paid
- $206,439
- Program service revenue
- $233,290
- Investment income
- $361
- Other revenue
- $0
- Total assets, end of year
- $136,753
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $136,753
- Program services expenses (Part IX)
- $231,564
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $231,564
Program services were 100.0% 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)
$7,325
-
2a · Program service revenue: GENERAL SALES
total $183,690 · related or exempt $183,690
-
2b · Program service revenue: MARKETPLACE
total $29,754 · related or exempt $29,754
-
2c · Program service revenue: FAIRFIELD JEWELERS
total $10,939 · related or exempt $10,939
-
2d · Program service revenue: BID TABLE
total $8,907 · related or exempt $8,907
-
3 · Investment income
total $361 · related or exempt $361
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $206,439 · program services $206,439
-
11b · Fees: legal
total $972 · program services $972
-
13 · Office expenses
total $4,182 · program services $4,182
-
16 · Occupancy
total $12,652 · program services $12,652
-
19 · Conferences, conventions and meetings
total $1,769 · program services $1,769
-
22 · Depreciation, depletion and amortization
total $3,669 · program services $3,669
-
23 · Insurance
total $1,881 · program services $1,881
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,530 · end of year $31,484
-
2 · Savings and temporary cash investments
beginning of year $11,612 · end of year $11,973
-
10a · Land, buildings and equipment: cost or other basis
$125,986
-
10b · Land, buildings and equipment: accumulated depreciation
$32,690
-
10c · Land, buildings and equipment, net
beginning of year $96,969 · end of year $93,296
-
17 · Accounts payable and accrued expenses
beginning of year $855
-
31 · Retained earnings, endowment or other funds
beginning of year $126,256 · end of year $136,753
Mission and programs · 2025
Mission
TO OPERATE A RETAIL THRIFT STORE AND SOLICIT DONATIONS TO SUPPORT LOCAL HEALTHCARE CHARITIES
-
TO SOLICIT DOANTIONS OF MONEY AND TANGIBLE PERSONAL PROPERTY, TO SELL DONATED PROPERTY, AND TO OPERATE A RETAIL STORE FOR THE PURPOSE OF SUPPORTING LOCAL HEALTHCARE CHARITIES AND TO PROVIDE SCHOLARSHIPS TO LOCAL STUDENTS.
Expenses $231,564 · Grants $206,439 · Revenue $233,290
As filed on the 2025 return.
Listed in Part VII
-
DARLAH BRENNAN
VICE PRESIDE
- Total calculated
- $0
-
VERONICA DISQUE
PRESIDENT
- Total calculated
- $0
-
SANDRA MCAFEE
SECRETARY
- Total calculated
- $0
-
JEROME DISQUE
TREASURER
- 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
-
$206,439
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 26 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202631529349300323
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