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Nonprofiteer
← REUSE IT CENTER INC

Form 990 for tax year 2022

Filed by REUSE IT CENTER INC.

Totals

Total revenue
$306,803
Total expenses
$267,360
Contributions and grants received
$299,994
Grants paid
$61,700
Program service revenue
$6,789
Investment income
$20
Other revenue
$0
Total assets, end of year
$707,858
Total liabilities, end of year
$3,547
Net assets or fund balances, end of year
$704,311
Program services expenses (Part IX)
$265,500
Management and general expenses
$1,860
Fundraising expenses
$0
Program service expenses (Part III)
$265,500

Program services were 99.3% 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

    $299,994

  • 1g · Noncash contributions included above

    $295,112

  • 2a · Program service revenue: SALVAGE PROGRAM

    total $6,789 · related or exempt $6,789

  • 3 · Investment income

    total $20 · excluded $20

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $61,700 · program services $61,700

  • 5 · Compensation of officers, directors and key employees

    total $18,509 · program services $18,509

  • 7 · Other salaries and wages

    total $43,884 · program services $43,884

  • 9 · Other employee benefits

    total $4,181 · program services $4,181

  • 10 · Payroll taxes

    total $4,922 · program services $4,922

  • 11c · Fees: accounting

    total $1,860 · management and general $1,860

  • 12 · Advertising and promotion

    total $2,019 · program services $2,019

  • 13 · Office expenses

    total $4,802 · program services $4,802

  • 16 · Occupancy

    total $45,808 · program services $45,808

  • 22 · Depreciation, depletion and amortization

    total $23,358 · program services $23,358

  • 23 · Insurance

    total $21,758 · program services $21,758

  • 24a · Other expenses: SHOP SUPPLIES

    total $8,697 · program services $8,697

  • 24b · Other expenses: BANK FEES

    total $6,495 · program services $6,495

  • 24c · Other expenses: VOLUNTEER EXPENSES

    total $6,157 · program services $6,157

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,934 · program services $1,934

  • 24e · All other expenses

    total $11,276 · program services $11,276

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $53,633 · end of year $35,585

  • 2 · Savings and temporary cash investments

    beginning of year $21,036 · end of year $21,046

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

    $897,290

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

    $246,063

  • 10c · Land, buildings and equipment, net

    beginning of year $593,077 · end of year $651,227

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,878 · end of year $3,547

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $664,868 · end of year $704,311

Mission and programs · 2022

Mission

THIS MINISTRY COLLECTS NEW AND USED BUILDING MATERIALS AND SELLS THEM TO THE COMMUNITY. THE CORPORATION DONATES MATERIAL AND TOOLS AT NO CHARGE TO OTHER CHARITABLE ENTITIES SUCH AS CHURCHES UNITED MINISTRY, HABITAT FOR HUMANITY AND THOSE LOW INCOME AND ELDERLY WHO QUALIFY.

Activities or mission (Part I)

TO COLLECT AND SELL OR DONATE BUILDING MATERIALS FOR THE BENEFIT OF THE COMMUNITY

  • REUSE IT CENTER, INC. PROVIDES A LOCATION AND ORGANIZATION TO RECYCLE CONSTRUCTION MATERIALS TO BENEFIT CHARITIES AND OTHER ORGANIZATIONS BOTH LOCALLY IN MCPHERSON COUNTY AND GLOBALLY THROUGH MENNONITE CENTRAL COMMITTEE.

    Expenses $265,500 · Grants $61,700 · Revenue $6,789

As filed on the 2022 return.

Listed in Part VII

  • Randy Clark

    CHAIR

    Total calculated
    $0
    Hours/week
    20

  • Lavon Ediger

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    12

  • Dot Janzen

    SECRETARY

    Total calculated
    $0
    Hours/week
    6

  • Daryl Regier

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Duane Bender

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6

  • Donna Zerger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6

  • Ron Mork

    DIRECTOR

    Total calculated
    $18,509
    From this org
    $18,509
    From related orgs
    $0
    Other
    $0
    Hours/week
    6

  • Darlene Harms

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6

  • Al Nuefeld

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6

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
8 August 2023
IRS schema version
2022v5.0
Source object
202302309349300010

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