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Nonprofiteer
← WILLIAM AND JANET STRICKLER NONPROFIT CENTER

Form 990 for tax year 2024

Filed by WILLIAM AND JANET STRICKLER NONPROFIT CENTER.

Totals

Total revenue
$160,557
Total expenses
$156,226
Contributions and grants received
$38,617
Grants paid
$10,000
Program service revenue
$116,991
Investment income
$4,949
Other revenue
$0
Total assets, end of year
$1,448,445
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,448,445
Program services expenses (Part IX)
$147,542
Management and general expenses
$8,684
Fundraising expenses
$0
Program service expenses (Part III)
$147,542

Program services were 94.4% 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.

  • 1d · Related organizations

    $7,500

  • 1f · All other contributions, gifts and grants

    $31,117

  • 2a · Program service revenue: PROGRAM SERVICES RENTS

    total $116,991 · related or exempt $116,991

  • 3 · Investment income

    total $13,747 · related or exempt $13,747

  • 7b · Less cost or other basis and sales expenses

    other assets $8,798

  • 7c · Gain or loss

    other assets -$8,798

  • 7d · Net gain or loss

    total -$8,798 · related or exempt -$8,798

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,000 · program services $10,000

  • 11c · Fees: accounting

    total $5,400 · management and general $5,400

  • 12 · Advertising and promotion

    total $525 · program services $525

  • 13 · Office expenses

    total $2,474 · management and general $2,474

  • 16 · Occupancy

    total $32,767 · program services $32,767

  • 17 · Travel

    total $159 · program services $159

  • 22 · Depreciation, depletion and amortization

    total $53,256 · program services $53,256

  • 23 · Insurance

    total $5,771 · program services $4,961 · management and general $810

  • 24a · Other expenses: REPAIRS

    total $15,165 · program services $15,165

  • 24b · Other expenses: CLEANING / MAINTENANCE

    total $11,340 · program services $11,340

  • 24c · Other expenses: SNOW PLOWING

    total $8,282 · program services $8,282

  • 24d · Other expenses: CONTRACT SERVICES

    total $6,825 · program services $6,825

  • 24e · All other expenses

    total $4,262 · program services $4,262

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $55,632 · end of year $69,725

  • 2 · Savings and temporary cash investments

    beginning of year $265,834 · end of year $278,487

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

    $1,321,233

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

    $221,000

  • 10c · Land, buildings and equipment, net

    beginning of year $1,122,648 · end of year $1,100,233

  • 27 · Net assets without donor restrictions

    beginning of year $1,403,482 · end of year $1,442,445

  • 28 · Net assets with donor restrictions

    beginning of year $40,632 · end of year $6,000

Mission and programs · 2024

Mission

TO PROVIDE PHYSICAL SPACE TO AND FOSTER STRONG COLLABORATION AMONG KEY SOCIAL SERVICE AGENCIES TO ADDRESS THE MOST PRESSING NEEDS OF ISABELLA COUNTY CITIZENS LIVING IN OR NEAR POVERTY.

  • TO PROVIDE PHYSICAL SPACE TO AND FOSTER STRONG COLLABORATION AMONG KEY SOCIAL SERVICE AGENCIES TO ADDRESS THE MOST PRESSING NEEDS OF ISABELLA COUNTY CITIZENS LIVING IN OR NEAR POVERTY.

    Expenses $147,542 · Grants $10,000 · Revenue $116,991

As filed on the 2024 return.

Listed in Part VII

  • Rob Powell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jill Bourland

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Madison Chapman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Kate Bracken-Johnroe

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Alexa Carey

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Michelle Mease

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Tina Gaillard

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kirsten Clark

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Ramie Harrison

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Laura Crawford

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Alex Weisenburger

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Pete Hairston

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
16 July 2025
IRS schema version
2024v5.0
Source object
202541979349301504

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