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Nonprofiteer
← NEW 2 YOU OF LANSING

Form 990 for tax year 2022

Filed by NEW 2 YOU OF LANSING.

What the amendment changed

Compared with the return it replaced , filed 9 April 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
$786,212
Total expenses
$722,301
Contributions and grants received
$0
Grants paid
$410,000
Program service revenue
$741,212
Investment income
$0
Other revenue
$45,000
Total assets, end of year
$850,905
Total liabilities, end of year
$181,168
Net assets or fund balances, end of year
$669,737
Program services expenses (Part IX)
$539,016
Management and general expenses
$183,285
Fundraising expenses
$0
Program service expenses (Part III)
$539,016

Program services were 74.6% 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 $741,212 · unrelated business $0 · excluded $741,212

  • 6a · Gross rents

    real property $45,000

  • 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 $410,000 · program services $410,000

  • 7 · Other salaries and wages

    total $67,185 · program services $6,163 · management and general $61,022 · fundraising $0

  • 10 · Payroll taxes

    total $5,140 · program services $0 · management and general $5,140 · fundraising $0

  • 11b · Fees: legal

    total $3,441 · program services $0 · management and general $3,441 · fundraising $0

  • 11c · Fees: accounting

    total $15,000 · program services $0 · management and general $15,000 · fundraising $0

  • 11f · Fees: investment management

    total $1,050 · program services $1,050 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $825 · program services $503 · management and general $322 · fundraising $0

  • 13 · Office expenses

    total $10,541 · program services $7,771 · management and general $2,770 · fundraising $0

  • 14 · Information technology

    total $5,703 · program services $0 · management and general $5,703 · fundraising $0

  • 20 · Interest

    total $5,625 · program services $5,625 · 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 $17,098 · program services $4,068 · management and general $13,030 · fundraising $0

  • 24a · Other expenses: Property & Sales Tax

    total $102,355 · program services $40,389 · management and general $61,966 · fundraising $0

  • 24b · Other expenses: Bank Fees

    total $14,158 · program services $0 · management and general $14,158 · fundraising $0

  • 24c · Other expenses: Utilities

    total $19,845 · program services $19,845 · management and general $0 · fundraising $0

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

    total $7,995 · program services $7,995 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $11,882 · program services $11,149 · management and general $733 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $49,095 · end of year $62,976

  • 2 · Savings and temporary cash investments

    beginning of year $103,833 · end of year $83,394

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

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

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

    $883,460

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

    $182,675

  • 10c · Land, buildings and equipment, net

    beginning of year $707,967 · end of year $700,785

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,069 · end of year $6,168

  • 25 · Other liabilities

    beginning of year $250,000 · end of year $175,000

  • 27 · Net assets without donor restrictions

    beginning of year $605,826 · end of year $669,737

Mission and programs · 2022

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 $539,016 · Grants $410,000 · Revenue $741,212

As filed on the 2022 return.

Listed in Part VII

  • Reggie Matthews

    President

    Total calculated
    $0
    Hours/week
    5

  • Nancy Zekveld

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • John DeVries

    Director

    Total calculated
    $0
    Hours/week
    2

  • Aurora Ramos

    Director

    Total calculated
    $0
    Hours/week
    2

  • Ron Tuinstra

    Director

    Total calculated
    $0
    Hours/week
    2

  • Ian Beckford

    Director

    Total calculated
    $0
    Hours/week
    2

  • Michelle Smith

    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

Provenance

Return type
form_990
Tax year
2022
Filed
9 December 2024
IRS schema version
2022v5.0
Source object
202520379349301902

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