Form 990 for tax year 2022
Filed by NEW 2 YOU OF LANSING.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 9 December 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $700,824 changed to $786,212
- Total expenses
- $659,530 changed to $722,301
- Program service revenue
- $700,824 changed to $741,212
- Other revenue
- $0 changed to $45,000
- Total assets, end of year
- $843,349 changed to $850,905
- Total liabilities, end of year
- $179,833 changed to $181,168
- Net assets or fund balances, end of year
- $663,516 changed to $669,737
- Program services expenses
- $659,530 changed to $539,016
- Management and general expenses
- $0 changed to $183,285
- Program service expenses (Part III)
- $659,530 changed to $539,016
Listed under a different title
- Aurora Ramos: Treasurer then Director
- John DeVries: Secretary then Director
- Michelle Smith: Vicar then Director
- Nancy Zekveld: Assistant Treasurer then Treasurer
Totals
- Total revenue
- $700,824
- Total expenses
- $659,530
- Contributions and grants received
- $0
- Grants paid
- $410,000
- Program service revenue
- $700,824
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $843,349
- Total liabilities, end of year
- $179,833
- Net assets or fund balances, end of year
- $663,516
- Program services expenses (Part IX)
- $659,530
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $659,530
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.
-
2a · Program service revenue: Thrift store
total $700,824 · related or exempt $700,824
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $410,000 · program services $410,000
-
2 · Grants to domestic individuals
total $0
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $67,185 · program services $67,185
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $5,140 · program services $5,140
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $4,443 · program services $4,443
-
11c · Fees: accounting
total $13,040 · program services $13,040
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $320 · program services $320
-
13 · Office expenses
total $42,955 · program services $42,955
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $79,769 · program services $79,769
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $5,625 · program services $5,625
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $23,653 · program services $23,653
-
23 · Insurance
total $6,615 · program services $6,615
-
24a · Other expenses: Truck expenses
total $733 · program services $733
-
24b · Other expenses: Licenses and permits
total $52 · program services $52
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $156,191 · end of year $146,371
-
10a · Land, buildings and equipment: cost or other basis
$889,222
-
10b · Land, buildings and equipment: accumulated depreciation
$192,244
-
10c · Land, buildings and equipment, net
beginning of year $720,631 · end of year $696,978
-
25 · Other liabilities
beginning of year $254,600 · end of year $179,833
-
27 · Net assets without donor restrictions
beginning of year $622,222 · end of year $663,516
Mission and programs · 2022
Mission
The organization receives donated goods and merchandise and sells them to the general public. The net proceeds are donated to Calvin Christian School and Lansing Christian School.
Activities or mission (Part I)
The organization receives donated goods and merchandise and sells them to the general public.
-
The organization operates as a thrift store receving donated items and selling them to the general public
Expenses $659,530 · Grants $410,000 · Revenue $700,824
As filed on the 2022 return.
Listed in Part VII
-
Reggie Matthews
President
- Total calculated
- $0
- Hours/week
- 5
-
Aurora Ramos
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
John DeVries
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Michelle Smith
Vicar
- Total calculated
- $0
- Hours/week
- 2
-
Nancy Zekveld
Assistant Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Ron Tuinstra
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ian Beckford
Director
- 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
-
$247,748
Education
-
$162,252
Education
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431009349301203
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