Skip to content
Nonprofiteer
← MSHH DONOR CLOSET

Form 990 for tax year 2023

Filed by MSHH DONOR CLOSET.

Totals

Total revenue
$931,336
Total expenses
$841,526
Contributions and grants received
$931,336
Grants paid
$323,007
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,066,359
Total liabilities, end of year
-$925
Net assets or fund balances, end of year
$1,067,284
Program services expenses (Part IX)
$788,757
Management and general expenses
$52,269
Fundraising expenses
$500
Program service expenses (Part III)
$788,757

Program services were 93.7% 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

    $931,336

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $323,007 · program services $323,007

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $11,958 · program services $11,958

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $22,930 · program services $22,930

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $9,077 · program services $9,077

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $29,250 · management and general $29,250

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $2,377 · program services $2,377

  • 12 · Advertising and promotion

    total $13,032 · program services $13,032

  • 13 · Office expenses

    total $10,687 · management and general $10,687

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $151,766 · program services $151,766

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $12,242 · management and general $12,242

  • 24a · Other expenses: Store Costs

    total $135,546 · program services $135,546

  • 24b · Other expenses: EQUIPMENT

    total $81,401 · program services $81,401

  • 24c · Other expenses: AUTO

    total $30,867 · program services $30,867

  • 24d · Other expenses: SALES AND USE TAX

    total $6,759 · program services $6,759

  • 24e · All other expenses

    total $627 · program services $37 · management and general $90 · fundraising $500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $131,189 · end of year $69,865

  • 2 · Savings and temporary cash investments

    beginning of year $709,794 · end of year $968,719

  • 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

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,528 · end of year $1,528

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

    $202,133

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

    $175,886

  • 10c · Land, buildings and equipment, net

    beginning of year $13,419 · end of year $26,247

  • 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 -$872 · end of year -$1,155

  • 25 · Other liabilities

    beginning of year -$120,672 · end of year $230

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $977,474 · end of year $1,067,284

Mission and programs · 2023

Mission

TO CREATE AND PROVIDE SERVICES AND RESOURCES THAT WILL ENHANCE THE QUALITY OF LIFE FOR PEOPLE WITH MULTIPLE SCLEROSIS.

Activities or mission (Part I)

RAISE FUNDS TO ASSIST PERSONS WITH MULTIPLE SCLEROSIS.

  • MSHH DONOR CLOSET REFURBISHES USED DURABLE MEDICAL AND MOBILITY EQUIPMENT AND MAKES THEM AVAILABLE TO OTHERS AT A VERY AFFORDABLE MINIUM DONATION AMOUNTS. MSHH ALSO GIVES FINANCIAL ASSISTANCE TO PEOPLE WITH MULTIPLE SCLEROSIS WHO ARE EXPERIENCING SHORT-TERM FINANCIAL DIFFICULTIES.

    Expenses $788,757 · Grants $323,007

As filed on the 2023 return.

Listed in Part VII

  • ALLISON PENCE

    Executive Dir.

    Total calculated
    $11,958
    From this org
    $11,958
    From related orgs
    $0
    Other
    $0
    Hours/week
    20
  • SUSAN HIXSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • RICHARD L MARIN

    President

    Total calculated
    $0
    Hours/week
    20
  • ROBERT BRADSHAW

    Vice President

    Total calculated
    $0
    Hours/week
    20
  • LAURA JUSTICE

    Secretary

    Total calculated
    $0
    Hours/week
    1
  • ROBERT BRADSHAW

    Treasurer

    Total calculated
    $0
    Hours/week
    1
  • JENIFER BOWHEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • CARL BEN GOODWIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • CRAIG RUBIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • THOMAS STANDART

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JOHN MINEA

    Treasurer

    Total calculated
    $0
    Hours/week
    20

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
2023
Filed
29 November 2024
IRS schema version
2023v5.1
Source object
202413349349301001

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.