Totals
- Total revenue
- $619,018
- Total expenses
- $597,207
- Contributions and grants received
- $599,915
- Grants paid
- $557,554
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $19,103
- Total assets, end of year
- $137,233
- Total liabilities, end of year
- $10,413
- Net assets or fund balances, end of year
- $126,820
- Program services expenses (Part IX)
- $579,410
- Management and general expenses
- $15,466
- Fundraising expenses
- $2,331
- Program service expenses (Part III)
- $579,410
Program services were 97.0% 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.
-
1c · Fundraising events
$124,903
-
1f · All other contributions, gifts and grants
$475,012
-
1g · Noncash contributions included above
$261,688
-
8a · Fundraising events: gross income
$52,300
-
8a · Fundraising events: contributions included on line 1c
$124,903
-
8b · Fundraising events: direct expenses
$33,197
-
8c · Net income from fundraising events
total $19,103 · unrelated business $0 · excluded $19,103
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $557,554 · program services $557,554
-
7 · Other salaries and wages
total $16,500 · program services $14,851 · management and general $824 · fundraising $825
-
10 · Payroll taxes
total $1,722 · program services $1,550 · management and general $86 · fundraising $86
-
11c · Fees: accounting
total $1,300 · program services $0 · management and general $1,300 · fundraising $0
-
12 · Advertising and promotion
total $1,734 · program services $0 · management and general $1,734 · fundraising $0
-
23 · Insurance
total $1,337 · program services $0 · management and general $1,337 · fundraising $0
-
24a · Other expenses: Vehicle Expenses
total $5,455 · program services $5,455 · management and general $0 · fundraising $0
-
24b · Other expenses: Credit Card Fees
total $3,159 · program services $0 · management and general $3,159 · fundraising $0
-
24c · Other expenses: Dues & Subscriptions
total $2,454 · program services $0 · management and general $2,454 · fundraising $0
-
24d · Other expenses: Telephone
total $874 · program services $0 · management and general $874 · fundraising $0
-
24e · All other expenses
total $5,118 · program services $0 · management and general $3,698 · fundraising $1,420
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $107,341 · end of year $137,233
-
17 · Accounts payable and accrued expenses
end of year $10,413
-
27 · Net assets without donor restrictions
beginning of year $107,341 · end of year $126,820
Mission and programs · 2023
Mission
Providing home items for those in need.
-
Providing large and small household items for children in foster care, people coming out of prison and other individuals in transition or starting over.
Expenses $579,410
As filed on the 2023 return.
Listed in Part VII
-
Stephanie Haile
President/Executive Director
- Total calculated
- $0
- Hours/week
- 30
-
Barb Dawes
Director
- Total calculated
- $0
- Hours/week
- 10
-
Chris Dawes
Director
- Total calculated
- $0
- Hours/week
- 2
-
April McCullohs
Director
- Total calculated
- $0
- Hours/week
- 0.75
-
Chayil Gatlin
Director
- Total calculated
- $0
- Hours/week
- 0
-
Christy Dinan
Director
- Total calculated
- $0
- Hours/week
- 4
-
Kevin Brick
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ann Morrick
Director
- Total calculated
- $0
- Hours/week
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441349349304129
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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