Totals
- Total revenue
- $264,304
- Total expenses
- $270,828
- Contributions and grants received
- $69,977
- Grants paid
- $0
- Program service revenue
- $194,327
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $14,574
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $14,574
- Program services expenses (Part IX)
- $270,828
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $270,828
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.
-
1f · All other contributions, gifts and grants
$69,977
-
2a · Program service revenue: THRIFT STORE
total $194,327 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $345 · program services $345 · management and general $0 · fundraising $0
-
16 · Occupancy
total $24,290 · program services $24,290 · management and general $0 · fundraising $0
-
24a · Other expenses: ASSISTANCE
total $41,970 · program services $41,970 · management and general $0 · fundraising $0
-
24b · Other expenses: CHRISTMAS
total $16,050 · program services $16,050 · management and general $0 · fundraising $0
-
24c · Other expenses: SALES TAX AT THRIFT STORE
total $14,955 · program services $14,955 · management and general $0 · fundraising $0
-
24d · Other expenses: VEHICLE EXPENSES
total $3,344 · program services $3,344 · management and general $0 · fundraising $0
-
24e · All other expenses
total $169,874 · program services $169,874 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,098 · end of year $14,574
-
31 · Retained earnings, endowment or other funds
beginning of year $21,098 · end of year $14,574
Mission and programs · 2024
Mission
TO DISTRIBUTE THRIFT ITEMS TO [EOPLE IN NEED IN THE COMMUNITY
Activities or mission (Part I)
TO DISTRIBUTE THRIFT ITEMS TO THE COMMUNITY
-
REVENUE AND EXPENSES
Expenses $270,828 · Revenue $264,304
As filed on the 2024 return.
Listed in Part VII
-
DARRELL BAULT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
ALICE PARRISH
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
BARBARA LANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
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
- 2024
- Filed
- 11 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521349349302392
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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