Totals
- Total revenue
- $479,586
- Total expenses
- $381,723
- Contributions and grants received
- $739
- Grants paid
- $302,350
- Program service revenue
- $459,547
- Investment income
- $19,175
- Other revenue
- $125
- Total assets, end of year
- $521,121
- Total liabilities, end of year
- $1,999
- Net assets or fund balances, end of year
- $519,122
- Program services expenses (Part IX)
- $302,350
- Management and general expenses
- $79,373
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $302,350
Program services were 79.2% 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
$739
-
2a · Program service revenue: THRIFT SHOP SALES
total $459,547 · related or exempt $459,547
-
3 · Investment income
total $1,070 · excluded $1,070
-
7a · Gross sales of assets other than inventory
securities $100,795
-
7b · Less cost or other basis and sales expenses
securities $82,690
-
7c · Gain or loss
securities $18,105
-
7d · Net gain or loss
total $18,105 · related or exempt $18,105
-
11a · Other revenue: OTHER
total $125 · excluded $125
-
11e · Other revenue, total
$125
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $302,350 · program services $302,350
-
11b · Fees: legal
total $30 · management and general $30
-
11c · Fees: accounting
total $927 · management and general $927
-
11f · Fees: investment management
total $177 · management and general $177
-
13 · Office expenses
total $3,437 · management and general $3,437
-
16 · Occupancy
total $41,228 · management and general $41,228
-
22 · Depreciation, depletion and amortization
total $5,010 · management and general $5,010
-
23 · Insurance
total $10,682 · management and general $10,682
-
24a · Other expenses: CREDIT CARD EXPENSES
total $14,009 · management and general $14,009
-
24b · Other expenses: MISCELLANEOUS EXPENSES
total $2,276 · management and general $2,276
-
24c · Other expenses: LANDSCAPING
total $1,080 · management and general $1,080
-
24d · Other expenses: GIFTS
total $517 · management and general $517
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $116,222 · end of year $76,370
-
2 · Savings and temporary cash investments
beginning of year $124,056 · end of year $325,170
-
10a · Land, buildings and equipment: cost or other basis
$226,643
-
10b · Land, buildings and equipment: accumulated depreciation
$155,228
-
10c · Land, buildings and equipment, net
beginning of year $76,425 · end of year $71,415
-
11 · Investments: publicly traded securities
beginning of year $135,715 · end of year $48,161
-
15 · Other assets
beginning of year $89 · end of year $5
-
25 · Other liabilities
beginning of year $1,882 · end of year $1,999
-
27 · Net assets without donor restrictions
beginning of year $450,625 · end of year $519,122
Mission and programs · 2022
Mission
OUR ONLY FUNCTION IS TO PROVIDE FINANCIAL SUPPORT AND ASSISTANCE FOR THE CHARITABLE, RELIGIOUS AND EDUCATIONAL PURSUITS OF ST. LUKE'S COMMUNITY HOUSE BY THE OPERATION OF A THRIFT SHOP SELLING ONLY DONATED MERCHANDISE AND STAFFED ONLY BY VOLUNTEERS.
-
THE THRIFT SHOP WAS ABLE TO PROVIDE SUPPORT TO ST. LUKE'S COMMUNITY HOUSE THAT WENT TO PARTIALLY FUND THE PRE-SCHOOL EDUCATION PROGRAM.
Expenses $302,350 · Grants $302,350 · Revenue $459,547
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Aggie FitzgeraldAGGIE FITZGERALD
DIRECTOR
- Total calculated
- $0
-
Andrea HollahaughANDREA HOLLAHAUGH
DIRECTOR
- Total calculated
- $0
-
Ann EgertonANN EGERTON
DIRECTOR
- Total calculated
- $0
-
Betsey DugganBETSEY DUGGAN
DIRECTOR
- Total calculated
- $0
-
Carolyn FelkelCAROLYN FELKEL
DIRECTOR
- Total calculated
- $0
-
David LoftinDAVID LOFTIN
DIRECTOR
- Total calculated
- $0
-
Dorothy RogersDOROTHY ROGERS
PRESIDENT
- Total calculated
- $0
-
Ellen O'DonnellELLEN O'DONNELL
DIRECTOR
- Total calculated
- $0
-
Frank FieldFRANK FIELD
DIRECTOR
- Total calculated
- $0
-
Jim VaughnJIM VAUGHN
DIRECTOR
- Total calculated
- $0
-
Kathy EmeryKATHY EMERY
VICE PRESIDE
- Total calculated
- $0
-
Linda WestLINDA WEST
DIRECTOR
- Total calculated
- $0
-
Lynda ChristiansenLYNDA CHRISTIANSEN
DIRECTOR
- Total calculated
- $0
-
Mary Elizabeth WomackMARY ELIZABETH WOMACK
SECRETARY
- Total calculated
- $0
-
Mary NixonMARY NIXON
DIRECTOR
- Total calculated
- $0
-
Pamela LasleyPAMELA LASLEY
TREASURER
- Total calculated
- $0
-
Ramsey DoranRAMSEY DORAN
DIRECTOR
- Total calculated
- $0
-
Sandra MerrittSANDRA MERRITT
DIRECTOR
- Total calculated
- $0
-
Kd DoveKD DOVE
DIRECTOR
- 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
-
$302,350
CHILD DEVELOPMENT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302069349300010
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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