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Nonprofiteer
← NICE TWICE RESALE SHOPPE INC

Form 990 for tax year 2023

Filed by NICE TWICE RESALE SHOPPE INC.

Totals

Total revenue
$489,936
Total expenses
$428,045
Contributions and grants received
$521,926
Grants paid
$275,000
Program service revenue
$0
Investment income
$13,278
Other revenue
-$45,268
Total assets, end of year
$1,142,942
Total liabilities, end of year
$7,970
Net assets or fund balances, end of year
$1,134,972
Program services expenses (Part IX)
$415,697
Management and general expenses
$12,348
Fundraising expenses
$0
Program service expenses (Part III)
$415,697

Program services were 97.1% 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.

  • 1f · All other contributions, gifts and grants

    $521,926

  • 1g · Noncash contributions included above

    $521,653

  • 3 · Investment income

    total $13,278 · excluded $13,278

  • 10a · Gross sales of inventory

    $478,436

  • 10b · Cost of goods sold

    $523,797

  • 10c · Net income from sales of inventory

    total -$45,361 · excluded -$45,361

  • 11a · Other revenue: DISCOUNTS EARNED

    total $93 · related or exempt $93

  • 11e · Other revenue, total

    $93

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $275,000 · program services $275,000

  • 7 · Other salaries and wages

    total $70,337 · program services $70,337

  • 10 · Payroll taxes

    total $5,444 · program services $5,444

  • 11c · Fees: accounting

    total $3,900 · program services $375 · management and general $3,525

  • 12 · Advertising and promotion

    total $150 · program services $150

  • 13 · Office expenses

    total $10,250 · program services $9,603 · management and general $647

  • 23 · Insurance

    total $9,111 · program services $935 · management and general $8,176

  • 24a · Other expenses: UTILITIES

    total $30,119 · program services $30,119

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $9,555 · program services $9,555

  • 24c · Other expenses: CREDIT CARD PROCESSING FE

    total $9,132 · program services $9,132

  • 24d · Other expenses: OPERATING SUPPLIES

    total $4,504 · program services $4,504

  • 24e · All other expenses

    total $543 · program services $543

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $17,115 · end of year $20,630

  • 2 · Savings and temporary cash investments

    beginning of year $357,342 · end of year $341,620

  • 8 · Inventories for sale or use

    beginning of year $60,000 · end of year $60,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,447 · end of year $3,783

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

    $1,072,980

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

    $356,071

  • 10c · Land, buildings and equipment, net

    beginning of year $666,732 · end of year $716,909

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,536 · end of year $1,608

  • 25 · Other liabilities

    beginning of year $5,535 · end of year $6,362

  • 27 · Net assets without donor restrictions

    beginning of year $1,097,565 · end of year $1,134,972

Mission and programs · 2023

Mission

TO SOLICIT DONATED GOODS, RESELL THEM TO THE GENERAL PUBLIC AND PAY THE NET CASH RESERVES TO THE SOLE SHAREHOLDER, GRANDVILLE CALVIN CHRISTIAN SCHOOLS.

  • MONIES USED TO GRANT FINANCIAL ASSISTANCE TO FAMILIES WHOSE CHILDREN WISH TO ATTEND AND WHO SUBSEQUENTLY DO ATTEND A GRANDVILLE CALVIN CHRISTIAN SCHOOLS AND WHO DEMONSTRATE A FINANCIAL NEED FOR ASSISTANCE.

    Expenses $415,697 · Grants $275,000

As filed on the 2023 return.

Listed in Part VII

  • Jill Francisco

    TRUSTEE/DIRE

    Total calculated
    $0

  • Greg Turner

    TRUSTEE/DIRE

    Total calculated
    $0

  • Amy Bertotti

    SECRETARY

    Total calculated
    $0

  • Becki Bykerk

    TREASURER

    Total calculated
    $0

  • Meegan Vanwoerkom

    PRESIDENT

    Total calculated
    $0

  • Shari Versluis

    VICE PRESIDE

    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
17 July 2024
IRS schema version
2023v5.0
Source object
202412259349301916

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