Totals
- Total revenue
- $64,472
- Total expenses
- $93,288
- Contributions and grants received
- $62,484
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,988
- Other revenue
- $0
- Total assets, end of year
- $588,683
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $588,683
- Program services expenses (Part IX)
- $80,359
- Management and general expenses
- $350
- Fundraising expenses
- $12,579
- Program service expenses (Part III)
- $80,359
Program services were 86.1% 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.
-
1c · Fundraising events
$26,988
-
1e · Government grants (contributions)
$35,496
-
3 · Investment income
total $1,988 · related or exempt $1,988
-
8a · Fundraising events: contributions included on line 1c
$26,988
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $350 · management and general $350
-
13 · Office expenses
total $2,544 · program services $2,544
-
16 · Occupancy
total $6,720 · program services $6,720
-
23 · Insurance
total $3,800 · program services $3,800
-
24a · Other expenses: UTILITIES
total $13,170 · program services $13,170
-
24b · Other expenses: SUPPLIES
total $23,247 · program services $23,247
-
24c · Other expenses: MAINTENANCE & REPAIR
total $28,621 · program services $28,621
-
24d · Other expenses: FUNDRAISING
total $12,579 · fundraising $12,579
-
24e · All other expenses
total $2,257 · program services $2,257
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $61,012 · end of year $30,238
-
2 · Savings and temporary cash investments
beginning of year $101,027 · end of year $102,985
-
10a · Land, buildings and equipment: cost or other basis
$455,460
-
10c · Land, buildings and equipment, net
beginning of year $455,460 · end of year $455,460
-
27 · Net assets without donor restrictions
beginning of year $617,499 · end of year $588,683
Mission and programs · 2024
Mission
PROVIDE NEW OR USED CLOTHING, TOYS & HOUSEHOLD ITEMS TO THOSE IN NEED
-
PROVIDED NEW & USED CLOTHING, TOYS & HOUSEHOLD ITEMS TO THOSE IN NEED
Expenses $80,359 · Revenue $64,472
As filed on the 2024 return.
Listed in Part VII
-
Jennifer JenkinsJENNIFER JENKINS
TREASURER
- Total calculated
- $0
- Hours/week
- 13
-
Margaret WatsonMARGARET WATSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 18
-
Laura Crofoot-JohnsonLAURA CROFOOT-JOHNSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 24
-
Mary KosterMARY KOSTER
VICE PRESIDENT
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511269349303536
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