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Nonprofiteer
← MAIN STREET MISSION OF CHINA GROVE INC

Form 990 for tax year 2024

Filed by MAIN STREET MISSION OF CHINA GROVE INC.

Totals

Total revenue
$618,956
Total expenses
$668,801
Contributions and grants received
$364,727
Grants paid
$0
Program service revenue
$128,848
Investment income
$119,003
Other revenue
$6,378
Total assets, end of year
$1,195,669
Total liabilities, end of year
$257,812
Net assets or fund balances, end of year
$937,857
Program services expenses (Part IX)
$668,801
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$668,801

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.

  • 1a · Federated campaigns

    $364,727

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $128,848 · related or exempt $128,848

  • 3 · Investment income

    total $141 · related or exempt $141

  • 6a · Gross rents

    real property $17,760

  • 6b · Less rental expenses

    real property $11,382

  • 6c · Rental income or loss

    real property $6,378

  • 6d · Net rental income or loss

    total $6,378 · related or exempt $6,378

  • 7a · Gross sales of assets other than inventory

    other assets $450,000

  • 7b · Less cost or other basis and sales expenses

    other assets $331,138

  • 7c · Gain or loss

    other assets $118,862

  • 7d · Net gain or loss

    total $118,862 · related or exempt $118,862

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $315,774 · program services $315,774

  • 10 · Payroll taxes

    total $26,162 · program services $26,162

  • 11b · Fees: legal

    total $16,708 · program services $16,708

  • 11c · Fees: accounting

    total $5,170 · program services $5,170

  • 11g · Fees: other

    total $211,933 · program services $211,933

  • 12 · Advertising and promotion

    total $13,362 · program services $13,362

  • 13 · Office expenses

    total $7,326 · program services $7,326

  • 16 · Occupancy

    total $19,917 · program services $19,917

  • 19 · Conferences, conventions and meetings

    total $2,267 · program services $2,267

  • 20 · Interest

    total $22,645 · program services $22,645

  • 22 · Depreciation, depletion and amortization

    total $15,282 · program services $15,282

  • 23 · Insurance

    total $12,255 · program services $12,255

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $104,967 · end of year $385,912

  • 7 · Other notes and loans receivable

    end of year $37,478

  • 8 · Inventories for sale or use

    end of year $1,090

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

    $910,554

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

    $139,365

  • 10c · Land, buildings and equipment, net

    beginning of year $1,121,075 · end of year $771,189

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,294 · end of year $6,245

  • 23 · Secured mortgages and notes payable

    beginning of year $248,601 · end of year $248,601

  • 24 · Unsecured notes and loans payable

    beginning of year $52,274

  • 25 · Other liabilities

    beginning of year $2,966 · end of year $2,966

  • 31 · Retained earnings, endowment or other funds

    beginning of year $916,907 · end of year $937,857

Mission and programs · 2024

Mission

MAIN STREET MARKETPLACE AND MEETING PLACE IS REDEFINING CHARITY AND CREATING A HEALTHIER COMMUNITY THROUGH PARTNERSHIPS, EDUCATION, AND ACCESS TO RESOURCES, FOSTERING LONG-TERM IMPACT.

  • OUR ORGANIZATION PROVIDES EDUCATION, ACCESS TO HEALTHY FOODS, AS WELL AS VARIOUS OTHER NECESSARY RESOURCES REQUIRED TO MAINTAIN A STABLE LIFE SO THAT ALL IN OUR COMMUNITY MAY FLOURISH

    Expenses $668,801 · Revenue $618,956

As filed on the 2024 return.

Listed in Part VII

  • Shirley Alexander

    MEMBER

    Total calculated
    $0

  • Jim Amaral

    MEMBER

    Total calculated
    $0

  • Anne Corriher

    BOARD CHAIR

    Total calculated
    $0

  • Kim Deal

    MEMBER

    Total calculated
    $0

  • David King

    MEMBER

    Total calculated
    $0

  • Natalie Morgan

    MEMBER

    Total calculated
    $0

  • Justin Quantz

    VICE CHAIRMA

    Total calculated
    $0

  • Tracie Sells

    MEMBER

    Total calculated
    $0

  • Michelle Strong

    MEMBER

    Total calculated
    $0

  • Karen Welch

    SECRETARY

    Total calculated
    $0

  • Susan Welday

    TREASURER

    Total calculated
    $0

  • Hope Oliphant

    EXECUTIVE DI

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
8 October 2025
IRS schema version
2024v5.0
Source object
202523219349315822

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