Totals
- Total revenue
- $119,672
- Total expenses
- $32,952
- Contributions and grants received
- $85,622
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $34,050
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $23,489
- Management and general expenses
- $9,463
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $23,489
Program services were 71.3% 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
$85,622
-
10a · Gross sales of inventory
$86,599
-
10b · Cost of goods sold
$52,549
-
10c · Net income from sales of inventory
total $34,050 · related or exempt $34,050
Functional expenses
Part IX, the statement of functional expenses.
-
10 · Payroll taxes
total $1,791 · program services $1,791
-
11c · Fees: accounting
total $8,926 · management and general $8,926
-
12 · Advertising and promotion
total $258 · program services $258
-
13 · Office expenses
total $238 · management and general $238
-
14 · Information technology
total $2,008 · program services $1,807 · management and general $201
-
16 · Occupancy
total $5,998 · program services $5,998
-
22 · Depreciation, depletion and amortization
total $3,097 · program services $3,097
-
23 · Insurance
total $2,409 · program services $2,409
-
24a · Other expenses: FEES
total $3,762 · program services $3,762
-
24b · Other expenses: VEHICLE
total $2,150 · program services $2,150
-
24c · Other expenses: TRASH SERVICES
total $840 · program services $756 · management and general $84
-
24d · Other expenses: SUPPLIES
total $506 · program services $506
-
24e · All other expenses
total $969 · program services $955 · management and general $14
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $849 · end of year $0
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $1,100 · end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $115,929 · end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year -$62
-
25 · Other liabilities
beginning of year $101,069
-
27 · Net assets without donor restrictions
beginning of year $16,871 · end of year $0
Mission and programs · 2024
Mission
PROVIDING CHRISTIAN MINISTRY, PRIMARILY IN NORTH MEMPHIS TN, BY ASSISTING LOW INCOME PERSONS TO PURCHASE NEEDED FURNITURE AND APPLIANCES.
-
PROVIDE QUALITY PRE-OWNED APPLIANCES AT SIGNIFICANTLY REDUCED PRICES FOR RESIDENTS OF LOW-INCOME NEIGHBORHOODS.
Expenses $23,489
-
PROVIDE QUALITY PRE-OWNED APPLIANCES AT SIGNIFICANTLY REDUCED PRICES FOR RESIDENTS OF LOW-INCOME NEIGHBORHOODS.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ELI MORRIS
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
DANA DRIVER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT HYDE III
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JACKIE BASS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN HVASTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HENRY BISHOP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CLARISSA CROWDER-HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAMES ROCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JILL DYSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL HARRIS
INTERIM EXE 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
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.
-
501(C)3 · TN
-
CHURCH · TN
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
This return attached Schedule N but itemized no distributions.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 22 July 2026
- IRS schema version
- 2024v5.5
- Source object
- 202622049349300927
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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