Totals
- Total revenue
- $140,671
- Total expenses
- $131,791
- Contributions and grants received
- $120,454
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $20,217
- Total assets, end of year
- $81,358
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $81,358
- Program services expenses (Part IX)
- $125,285
- Management and general expenses
- $6,506
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $125,285
Program services were 95.1% 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.
-
1e · Government grants (contributions)
$10,000
-
1f · All other contributions, gifts and grants
$110,454
-
1g · Noncash contributions included above
$65,284
-
8a · Fundraising events: gross income
$20,217
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $20,217 · excluded $20,217
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $10,000 · program services $7,500 · management and general $2,500
-
10 · Payroll taxes
total $765 · program services $574 · management and general $191
-
11g · Fees: other
total $1,349 · program services $1,349
-
12 · Advertising and promotion
total $1,197 · management and general $1,197
-
13 · Office expenses
total $1,384 · management and general $1,384
-
17 · Travel
total $942 · management and general $942
-
19 · Conferences, conventions and meetings
total $275 · management and general $275
-
24a · Other expenses: HYGIENE PRODUCTS DONATE
total $106,248 · program services $106,248
-
24b · Other expenses: RED CART FEES AND SUPPL
total $4,569 · program services $4,569
-
24c · Other expenses: SUPPLIES AND MATERIALS
total $2,608 · program services $2,608
-
24d · Other expenses: MEMBERSHIPS AND SUBSCRI
total $2,437 · program services $2,437
-
24e · All other expenses
total $17 · management and general $17
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,558 · end of year $66,475
-
8 · Inventories for sale or use
beginning of year $22,920 · end of year $14,883
-
27 · Net assets without donor restrictions
beginning of year $72,478 · end of year $76,123
-
28 · Net assets with donor restrictions
end of year $5,235
Mission and programs · 2023
Mission
TO PROVIDE BASIC HYGIENE ITEMS SUCH AS SHAMPOO, TOILET PAPER, FEMININE PRODUCTS, DEODORANT, TOOTHPASTE AND LAUNDRY DETERGENT TO THE MOORESVILLE AREA.
Activities or mission (Part I)
THE KINDNESS CLOSET IS COMMITTED TO ADDRESSING HYGIENE POVERTY IN NORTH CAROLINA. HYGIENE POVERTY IS THE LACK OF ACCESS TO BASIC HYGIENE ITEMS SUCH AS SHAMPOO, TOILET PAPER, FEMININE PRODUCTS, DEODORANT, TOOTHPASTE AND LAUNDRY DETERGENT.
-
THE KINDNESS CLOSET'S PROGRAM COMMITTED TO ADDRESSING HYGIENE POVERTY IN NORTH CAROLINA BY PROVIDING BASIC HYGIENE ITEMS SUCH AS SHAMPOO, TOILET PAPER, FEMININE PRODUCTS, DEODORANT, TOOTHPASTE AND LAUNDRY DETERGENT TO THE MOORESVILLE, NC COMMUNITY.
Expenses $125,285 · Revenue $140,671
As filed on the 2023 return.
Listed in Part VII
-
Lori EasonLORI EASON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Stephen TeroSTEPHEN TERO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Deb PopolizioDEB POPOLIZIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Luanne LubyLUANNE LUBY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Meredith DalyMEREDITH DALY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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
- 19 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423549349300017
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