Form 990 for tax year 2023
Filed by MAIN STREET MISSION OF CHINA GROVE INC.
Totals
- Total revenue
- $608,602
- Total expenses
- $714,003
- Contributions and grants received
- $495,365
- Grants paid
- $0
- Program service revenue
- $104,350
- Investment income
- -$982
- Other revenue
- $9,869
- Total assets, end of year
- $1,226,042
- Total liabilities, end of year
- $309,135
- Net assets or fund balances, end of year
- $916,907
- Program services expenses (Part IX)
- $714,003
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $714,003
Program services were 100.0% 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.
-
1a · Federated campaigns
$495,365
-
1g · Noncash contributions included above
$70,000
-
2a · Program service revenue
total $104,350 · related or exempt $104,350
-
3 · Investment income
total -$982 · related or exempt -$982
-
6a · Gross rents
real property $11,476
-
6b · Less rental expenses
real property $5,298
-
6c · Rental income or loss
real property $6,178
-
6d · Net rental income or loss
total $6,178 · related or exempt $6,178
-
11a · Other revenue: SALES TAX REFUND
total $3,691 · related or exempt $3,691
-
11e · Other revenue, total
$3,691
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $70,000 · program services $70,000
-
7 · Other salaries and wages
total $214,505 · program services $214,505
-
10 · Payroll taxes
total $23,804 · program services $23,804
-
11b · Fees: legal
total $26,459 · program services $26,459
-
11c · Fees: accounting
total $4,365 · program services $4,365
-
11g · Fees: other
total $287,740 · program services $287,740
-
12 · Advertising and promotion
total $9,665 · program services $9,665
-
13 · Office expenses
total $3,601 · program services $3,601
-
16 · Occupancy
total $17,938 · program services $17,938
-
19 · Conferences, conventions and meetings
total $3,556 · program services $3,556
-
20 · Interest
total $12,268 · program services $12,268
-
22 · Depreciation, depletion and amortization
total $32,922 · program services $32,922
-
23 · Insurance
total $7,180 · program services $7,180
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $185,811 · end of year $104,967
-
10a · Land, buildings and equipment: cost or other basis
$1,270,555
-
10b · Land, buildings and equipment: accumulated depreciation
$149,480
-
10c · Land, buildings and equipment, net
beginning of year $834,376 · end of year $1,121,075
-
11 · Investments: publicly traded securities
beginning of year $20,319
-
15 · Other assets
beginning of year $825
-
17 · Accounts payable and accrued expenses
beginning of year $4,023 · end of year $5,294
-
23 · Secured mortgages and notes payable
end of year $248,601
-
24 · Unsecured notes and loans payable
beginning of year $15,000 · end of year $52,274
-
25 · Other liabilities
end of year $2,966
-
31 · Retained earnings, endowment or other funds
beginning of year $1,022,308 · end of year $916,907
Mission and programs · 2023
Mission
MAIN STREET MARKETPLACE AND MEETING PLACE IS REDEFINING CHARITY AND CREATING A HEALTHIER COMMUNITY THROUGH PARTNERSHIPS, EDUCATION, AND ACCESS TO RESOURCES, FOSTERING LONG-TERM IMPACT.
-
OUR ORGANIZATION PROVIDES EDUCATION, ACCESS TO HEALTHY FOODS, AS WELL AS VARIOUS OTHER NECESSARY RESOURCES REQUIRED TO MAINTAIN A STABLE LIFE SO THAT ALL IN OUR COMMUNITY MAY FLOURISH
Expenses $714,003 · Revenue $608,602
As filed on the 2023 return.
Listed in Part VII
-
Hope OliphantHOPE OLIPHANT
EXECUTIVE DI
- Total calculated
- $70,000
- From this org
- $70,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Shirley AlexanderSHIRLEY ALEXANDER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim AmaralJIM AMARAL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anne CorriherANNE CORRIHER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Kim DealKIM DEAL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David KingDAVID KING
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Natalie MorganNATALIE MORGAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Justin QuantzJUSTIN QUANTZ
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
-
Tracie SellsTRACIE SELLS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle StrongMICHELLE STRONG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen WelchKAREN WELCH
SECRETARY
- Total calculated
- $0
- Hours/week
- 8
-
Susan WeldaySUSAN WELDAY
TREASURER
- Total calculated
- $0
- Hours/week
- 8
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
- 7 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500219349300730
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.