Totals
- Total revenue
- $2,017,735
- Total expenses
- $1,455,683
- Contributions and grants received
- $2,000,432
- Grants paid
- $120,000
- Program service revenue
- $0
- Investment income
- $186
- Other revenue
- $17,117
- Total assets, end of year
- $4,095,318
- Total liabilities, end of year
- $1,355,832
- Net assets or fund balances, end of year
- $2,739,486
- Program services expenses (Part IX)
- $1,062,923
- Management and general expenses
- $389,163
- Fundraising expenses
- $3,597
- Program service expenses (Part III)
- $1,062,923
Program services were 73.0% 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.
-
1f · All other contributions, gifts and grants
$2,000,432
-
1g · Noncash contributions included above
$1,936,723
-
3 · Investment income
total $186 · excluded $186
-
10a · Gross sales of inventory
$41,699
-
10b · Cost of goods sold
$24,582
-
10c · Net income from sales of inventory
total $17,117 · excluded $17,117
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $120,000 · program services $120,000
-
7 · Other salaries and wages
total $684,738 · program services $413,700 · management and general $271,038
-
10 · Payroll taxes
total $79,100 · program services $47,790 · management and general $31,310
-
11c · Fees: accounting
total $12,793 · management and general $12,793
-
13 · Office expenses
total $700 · program services $686 · management and general $14
-
16 · Occupancy
total $106,207 · program services $105,157 · management and general $1,050
-
19 · Conferences, conventions and meetings
total $2,406 · program services $2,358 · management and general $48
-
20 · Interest
total $68,379 · management and general $68,379
-
22 · Depreciation, depletion and amortization
total $119,440 · program services $117,072 · management and general $2,368
-
23 · Insurance
total $42,687 · program services $41,833 · management and general $854
-
24a · Other expenses: SUPPLIES
total $57,073 · program services $55,932 · management and general $1,141
-
24b · Other expenses: VOUCHER
total $55,865 · program services $55,865
-
24c · Other expenses: JANITORIAL
total $36,517 · program services $36,517
-
24d · Other expenses: CREDIT CARD FEES
total $33,530 · program services $33,530
-
24e · All other expenses
total $36,248 · program services $32,483 · management and general $168 · fundraising $3,597
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $28,597 · end of year $132,882
-
8 · Inventories for sale or use
beginning of year $4,109 · end of year $6,111
-
10a · Land, buildings and equipment: cost or other basis
$4,620,179
-
10b · Land, buildings and equipment: accumulated depreciation
$663,854
-
10c · Land, buildings and equipment, net
beginning of year $4,075,765 · end of year $3,956,325
-
17 · Accounts payable and accrued expenses
beginning of year $5,184 · end of year $14,211
-
23 · Secured mortgages and notes payable
beginning of year $1,925,881 · end of year $1,341,621
-
27 · Net assets without donor restrictions
beginning of year $2,177,406 · end of year $2,739,486
Mission and programs · 2023
Mission
SUPPORT OF THIRD-WORLD MISSIONARY WORK.
-
THIS ORGANIZATION RECEIVES DONATED CLOTHING AND OTHER HOUSEHOLD ITEMS. THE ITEMS ARE SORTED, CLEANED, MENDED AND DISPLAYED FOR SALE TO THE GENERAL PUBLIC. THE ITEMS WHICH CANNOT BE SOLD ARE RECYCLED. THE VAST MAJORITY OF NET PROCEEDS FROM THE SALES ARE SENT TO MENNONITE CENTRAL COMMITTEE TO BE USED FOR THIRD-WORLD MISSIONARY WORK, WITH THE REMAINDER DISTRIBUTED TO OTHER AREA CHARITABLE ORGANIZATIONS.
Expenses $1,062,923 · Grants $120,000
As filed on the 2023 return.
Listed in Part VII
-
Carey MillerCAREY MILLER
EXECUTIVE DI
- Total calculated
- $103,515
- From this org
- $103,515
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jonathan W BeachyJONATHAN W BEACHY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Bill BensonBILL BENSON
CO CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Mara Weaver BoshartMARA WEAVER BOSHART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diane FunkDIANE FUNK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David HeusinkveldDAVID HEUSINKVELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laurie KauffmanLAURIE KAUFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy LandesAMY LANDES
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Mark MillerMARK MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy OursJEREMY OURS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve RoppSTEVE ROPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron SchiefferRON SCHIEFFER
CO CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Dean ShetlerDEAN SHETLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lucille ShetlerLUCILLE SHETLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia UkahCYNTHIA UKAH
DIRECTOR
- 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
-
$120,000
UNDESIGNATED
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401569349300905
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