Totals
- Total revenue
- $728,275
- Total expenses
- $628,596
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $728,275
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $4,038,539
- Total liabilities, end of year
- $2,245,779
- Net assets or fund balances, end of year
- $1,792,760
- Program services expenses (Part IX)
- $503,002
- Management and general expenses
- $125,594
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $12,212
Program services were 80.0% 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 SALES
-
2b · Program service revenue: ONLINE SALES
total $186,755 · related or exempt $186,755
-
2c · Program service revenue: CONTRIBUTIONS
total $541,489 · related or exempt $541,489
-
2d · Program service revenue: MISCELLANEOUS
total $31 · related or exempt $31
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $59,607 · program services $47,812 · management and general $11,795
-
9 · Other employee benefits
total $8,608 · program services $6,886 · management and general $1,722
-
10 · Payroll taxes
total $15,989 · program services $12,791 · management and general $3,198
-
11a · Fees: management
total $97,680 · program services $78,144 · management and general $19,536
-
11b · Fees: legal
total $5,023 · program services $4,018 · management and general $1,005
-
11c · Fees: accounting
total $15,854 · program services $12,683 · management and general $3,171
-
12 · Advertising and promotion
total $7,640 · program services $6,112 · management and general $1,528
-
13 · Office expenses
total $56,370 · program services $45,096 · management and general $11,274
-
14 · Information technology
total $9,166 · program services $7,333 · management and general $1,833
-
16 · Occupancy
total $18,841 · program services $15,073 · management and general $3,768
-
17 · Travel
total $39,969 · program services $31,975 · management and general $7,994
-
20 · Interest
total $1,824 · program services $1,459 · management and general $365
-
23 · Insurance
total $42,499 · program services $33,999 · management and general $8,500
-
24a · Other expenses: UTILITIES/TELEPHONE
total $79,856 · program services $63,885 · management and general $15,971
-
24b · Other expenses: REPAIRS/MAINTENANCE
total $74,738 · program services $59,790 · management and general $14,948
-
24c · Other expenses: AUTOMOBILE
total $64,087 · program services $51,270 · management and general $12,817
-
24d · Other expenses: SALES TAX
total $30,845 · program services $24,676 · management and general $6,169
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,875 · end of year $149,554
-
10a · Land, buildings and equipment: cost or other basis
$3,888,985
-
10c · Land, buildings and equipment, net
beginning of year $3,882,466 · end of year $3,888,985
-
24 · Unsecured notes and loans payable
beginning of year $2,239,260 · end of year $2,245,779
-
29 · Capital stock, trust principal or current funds
beginning of year $815,573 · end of year $815,573
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $877,508 · end of year $877,508
-
31 · Retained earnings, endowment or other funds
end of year $99,679
Mission and programs · 2024
Mission
WE ARE PERMANENTLY, POSITIVELY CHANGING LIVES THROUGH A VARIETY OF LOCAL COMMUNITY SERVICE PROGRAMS THAT PROVIDE ESSENTIAL NEEDS TO INDIVIDUALS AND FAMILIES.
Activities or mission (Part I)
WE ARE A PERMANENTLY, POSITIVE CHANGING LIVES THROUGH A VARIETY OF LOCAL COMMUNITY SERVICE PROGRAM THAT PROVIDE ESSENTIAL NEEDS TO INDIVIDUALS AND FAMILIES.
-
SUPPLIES FOR YOUTH AND FAMILIES
Expenses $12,212 · Revenue $12,212
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mike PioMIKE PIO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30 + 30 related
-
Lynn McCoyLYNN MCCOY
TREASURER
- Total calculated
- $0
- Hours/week
- 20 + 20 related
-
Dion TaylorDION TAYLOR
SECRETARY
- Total calculated
- $0
- Hours/week
- 20 + 20 related
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
- 7 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202540909349301309
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