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Nonprofiteer
← FULLY FURNISHED MINISTRIES INC

Form 990 for tax year 2023

Filed by FULLY FURNISHED MINISTRIES INC.

Totals

Total revenue
$523,499
Total expenses
$481,157
Contributions and grants received
$367,372
Grants paid
$0
Program service revenue
$0
Investment income
$4,384
Other revenue
$151,743
Total assets, end of year
$305,708
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$305,708
Program services expenses (Part IX)
$343,448
Management and general expenses
$102,875
Fundraising expenses
$34,834
Program service expenses (Part III)
$343,448

Program services were 71.4% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $367,372

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $4,384 · related or exempt $4,384 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11a · Other revenue: Golf Outing Fundraising event

    total $136,282 · related or exempt $136,282 · unrelated business $0 · excluded $0

  • 11b · Other revenue: Sale of Assets

    total $15,461 · related or exempt $0 · unrelated business $15,461 · excluded $0

  • 11e · Other revenue, total

    $151,743

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $128,327 · program services $38,327 · management and general $90,000 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $61,053 · program services $61,053 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $12,032 · program services $12,032 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $31,408 · program services $31,408 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $7,521 · program services $7,521 · management and general $0 · fundraising $0

  • 15 · Royalties

    total $3,574 · program services $3,574 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $117,011 · program services $104,136 · management and general $12,875 · fundraising $0

  • 17 · Travel

    total $39,790 · program services $39,790 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $3,168 · program services $3,168 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $21,233 · program services $21,233 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $21,206 · program services $21,206 · management and general $0 · fundraising $0

  • 24a · Other expenses: Golf Fundraising Expenses

    total $34,834 · program services $0 · management and general $0 · fundraising $34,834

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $126,784 · end of year $25,139

  • 2 · Savings and temporary cash investments

    beginning of year $34,215 · end of year $106,162

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $6,070 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,128 · end of year $7,500

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

    $180,640

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

    $21,233

  • 10c · Land, buildings and equipment, net

    beginning of year $83,503 · end of year $159,407

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $7,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,220 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $258,480 · end of year $305,708

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

Providing essential furniture to individuals and families primarily single mothers and families in need.

  • Delivered over 2,250 pieces of furniture primarily to single mothers. Picked up 2475 pieces of furniture that was donated from families to the organization. Furnished a total of 264 households during the year.

    Expenses $343,448 · Revenue $156,127

As filed on the 2023 return.

Listed in Part VII

  • John Dance

    Executive Director

    Total calculated
    $0
    Hours/week
    40

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
9 May 2024
IRS schema version
2023v5.0
Source object
202421309349301247

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