Form 990 for tax year 2023
Filed by STOREHOUSE OF COMMUNITY RESOURCES.
This return was superseded by a later amendment.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 2023 , filed 1 May 2024. matched by us Only the Part I totals and the names listed in Part VII 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.
- Program services expenses
- $201,572 changed to $12,915,406
- Management and general expenses
- $12,754,724 changed to $40,890
- Program service expenses (Part III)
- $201,572 changed to $12,915,406
Totals
- Total revenue
- $12,958,682
- Total expenses
- $12,956,296
- Contributions and grants received
- $12,725,595
- Grants paid
- $0
- Program service revenue
- $228,443
- Investment income
- $4,644
- Other revenue
- $0
- Total assets, end of year
- $6,905,629
- Total liabilities, end of year
- $172,266
- Net assets or fund balances, end of year
- $6,733,363
- Program services expenses (Part IX)
- $201,572
- Management and general expenses
- $12,754,724
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $201,572
Program services were 1.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Jessica Johns
Executive Director
- Total calculated
- $84,109
- From this org
- $84,109
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Beth Dornan
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Kelly Hollinsworth
Director
- Total calculated
- $0
- Hours/week
- 3
-
Leonard Iakiri
Director
- Total calculated
- $0
- Hours/week
- 3
-
Heidi Katula
Director
- Total calculated
- $0
- Hours/week
- 3
-
Daniel Pellathy
President
- Total calculated
- $0
- Hours/week
- 5
-
Nora Ruder
Treasurer
- Total calculated
- $0
- Hours/week
- 15 + 1 related
-
Lisa Hunter
Director
- Total calculated
- $0
- Hours/week
- 5
-
Scot Fay
Director
- Total calculated
- $0
- Hours/week
- 3
-
Thomas Renner
Director
- Total calculated
- $0
- Hours/week
- 3
-
Lana Duoibes
Director
- Total calculated
- $0
- Hours/week
- 3
-
Lindsey Tilley
Director
- Total calculated
- $0
- Hours/week
- 5
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
- 1 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401129349300110
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