Totals
- Total revenue
- $372,000
- Total expenses
- $163,064
- Contributions and grants received
- $348,611
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $23,389
- Other revenue
- $0
- Total assets, end of year
- $770,206
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $770,206
- Program services expenses (Part IX)
- $129,503
- Management and general expenses
- $31,353
- Fundraising expenses
- $2,208
- Program service expenses (Part III)
- $129,503
Program services were 79.4% 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)
$7,500
-
1f · All other contributions, gifts and grants
$341,111
-
1g · Noncash contributions included above
$38,419
-
3 · Investment income
total $23,389 · excluded $23,389
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $27,000 · program services $6,750 · management and general $20,250
-
10 · Payroll taxes
total $2,074 · program services $518 · management and general $1,556
-
11g · Fees: other
total $1,625 · program services $406 · management and general $1,219
-
13 · Office expenses
total $4,322 · program services $672 · management and general $2,018 · fundraising $1,632
-
16 · Occupancy
total $27,675 · program services $26,291 · management and general $1,384
-
19 · Conferences, conventions and meetings
total $822 · program services $822
-
23 · Insurance
total $2,694 · program services $2,559 · management and general $135
-
24a · Other expenses: HOME GOODS
total $82,080 · program services $82,080
-
24b · Other expenses: VOLUNTEER EXPENSE
total $5,517 · program services $4,138 · management and general $1,379
-
24c · Other expenses: UTILITIES
total $3,106 · program services $2,951 · management and general $155
-
24d · Other expenses: INTERNET
total $3,010 · program services $1,505 · management and general $1,505
-
24e · All other expenses
total $3,139 · program services $811 · management and general $1,752 · fundraising $576
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $547,320 · end of year $756,256
-
10a · Land, buildings and equipment: cost or other basis
$5,249
-
10b · Land, buildings and equipment: accumulated depreciation
$5,249
-
15 · Other assets
beginning of year $13,950 · end of year $13,950
-
27 · Net assets without donor restrictions
beginning of year $561,270 · end of year $770,206
Mission and programs · 2024
Mission
DISTRIBUTE HOME GOODS TO PEOPLE IN NEED.
Activities or mission (Part I)
TO DISTRIBUTE HOME GOODS TO PEOPLE IN NEED.
-
DISTRIBUTE HOME GOODS TO PEOPLE IN NEED.
Expenses $129,503 · Revenue $348,611
As filed on the 2024 return.
Listed in Part VII
-
Julie MahoneyJULIE MAHONEY
EXECUTIVE DI
- Total calculated
- $27,000
- From this org
- $27,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jordana AlfordJORDANA ALFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Lynn Cohen-FriedmanLYNN COHEN-FRIEDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Julia HamiltonJULIA HAMILTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Timothy MahoneyTIMOTHY MAHONEY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Mindy PecklerMINDY PECKLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
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
- 5 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202541289349300839
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