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Nonprofiteer
← NEW 2 YOU OF LANSING

Form 990 for tax year 2023

Filed by NEW 2 YOU OF LANSING.

Totals

Total revenue
$801,889
Total expenses
$739,902
Contributions and grants received
$0
Grants paid
$392,600
Program service revenue
$756,889
Investment income
$0
Other revenue
$45,000
Total assets, end of year
$838,968
Total liabilities, end of year
$107,244
Net assets or fund balances, end of year
$731,724
Program services expenses (Part IX)
$546,759
Management and general expenses
$193,143
Fundraising expenses
$0
Program service expenses (Part III)
$546,759

Program services were 73.9% 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 Sales

    total $756,889 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $45,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $45,000

  • 6d · Net rental income or loss

    total $45,000 · related or exempt $45,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $392,600 · program services $392,600

  • 7 · Other salaries and wages

    total $76,851 · program services $6,302 · management and general $70,549 · fundraising $0

  • 10 · Payroll taxes

    total $5,879 · program services $0 · management and general $5,879 · fundraising $0

  • 11c · Fees: accounting

    total $14,629 · program services $0 · management and general $14,629 · fundraising $0

  • 11g · Fees: other

    total $1,475 · program services $1,475 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $1,430 · program services $1,430 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $10,605 · program services $9,047 · management and general $1,558 · fundraising $0

  • 14 · Information technology

    total $5,316 · program services $0 · management and general $5,316 · fundraising $0

  • 20 · Interest

    total $6,875 · program services $6,875 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $24,458 · program services $24,458 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $21,657 · program services $4,526 · management and general $17,131 · fundraising $0

  • 24a · Other expenses: Property & Sales Tax

    total $119,487 · program services $54,241 · management and general $65,246 · fundraising $0

  • 24b · Other expenses: Bank Fees

    total $12,338 · program services $0 · management and general $12,338 · fundraising $0

  • 24c · Other expenses: Utilities

    total $16,921 · program services $16,921 · management and general $0 · fundraising $0

  • 24d · Other expenses: Maintenance, Security, Fire Prevention

    total $17,791 · program services $17,791 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $11,590 · program services $11,093 · management and general $497 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $62,976 · end of year $61,340

  • 2 · Savings and temporary cash investments

    beginning of year $83,394 · end of year $101,301

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $3,750 · end of year $0

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

    $883,460

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

    $207,133

  • 10c · Land, buildings and equipment, net

    beginning of year $700,785 · end of year $676,327

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,168 · end of year $7,244

  • 25 · Other liabilities

    beginning of year $175,000 · end of year $100,000

  • 27 · Net assets without donor restrictions

    beginning of year $669,737 · end of year $731,724

Mission and programs · 2023

Mission

The organization receives donated goods and merchandise and sells them to the general public.

  • The organization operates as a thrift store receiving donated items and selling them to the general public.

    Expenses $546,759 · Grants $392,600 · Revenue $756,889

As filed on the 2023 return.

Listed in Part VII

  • Reggie Matthews

    President

    Total calculated
    $0
    Hours/week
    5

  • Nancy Zekveld

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Paul Dykstra

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Tai Cotton

    Vicar

    Total calculated
    $0
    Hours/week
    2

  • Nina Scott

    Director

    Total calculated
    $0
    Hours/week
    2

  • Ian Beckford

    Director

    Total calculated
    $0
    Hours/week
    2

  • Pete Hoogstra

    Director

    Total calculated
    $0
    Hours/week
    2

  • Amy Miedema

    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

Provenance

Return type
form_990
Tax year
2023
Filed
15 December 2024
IRS schema version
2023v6.0
Source object
202500379349300540

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