Totals
- Total revenue
- $1,182,985
- Total expenses
- $1,163,182
- Contributions and grants received
- $1,182,979
- Grants paid
- $342,000
- Program service revenue
- $0
- Investment income
- $6
- Other revenue
- $0
- Total assets, end of year
- $857,055
- Total liabilities, end of year
- $2,071
- Net assets or fund balances, end of year
- $854,984
- Program services expenses (Part IX)
- $342,000
- Management and general expenses
- $821,182
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $342,000
Program services were 29.4% 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.
-
1f · All other contributions, gifts and grants
$1,182,979
-
1g · Noncash contributions included above
$1,177,217
-
3 · Investment income
total $6 · related or exempt $6
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$1,177,217
-
10b · Cost of goods sold
$1,177,217
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $342,000 · program services $342,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $489,774 · management and general $489,774
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $43,103 · management and general $43,103
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,609 · management and general $6,609
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $198 · management and general $198
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $71,926 · management and general $71,926
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $24,980 · management and general $24,980
-
23 · Insurance
total $20,642 · management and general $20,642
-
24a · Other expenses: SALES TAX
total $102,545 · management and general $102,545
-
24b · Other expenses: SUPPLIES
total $23,801 · management and general $23,801
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $13,038 · management and general $13,038
-
24d · Other expenses: PROPERTY TAXES
total $8,474 · management and general $8,474
-
24e · All other expenses
total $16,092 · management and general $16,092
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $144,951 · end of year $185,484
-
2 · Savings and temporary cash investments
beginning of year $35,481 · end of year $20,487
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $25,000 · end of year $25,000
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$892,326
-
10b · Land, buildings and equipment: accumulated depreciation
$268,593
-
10c · Land, buildings and equipment, net
beginning of year $648,463 · end of year $623,733
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2,350 · end of year $2,351
-
25 · Other liabilities
beginning of year $21,064 · end of year $2,071
-
27 · Net assets without donor restrictions
beginning of year $835,181 · end of year $854,984
Mission and programs · 2023
Mission
100% OF THRIFT STORE SALES PROCEEDS GO TO A CHRISTIAN RETIREMENT COMMUNITY DEDICATED TO PROVIDING A SUPERIOR LEVEL OF CARE AND ENVIRONMENT AT SIERRA VILLAGE, AND CHRIST-CENTERED EDUCATION FOR STUDENTS IN PRE-K THROUGH 12TH GRADE AT CENTRAL VALLEY CHRISTIAN SCHOOL AND HANFORD CHRISTIAN SCHOOL.
Activities or mission (Part I)
THRIFT STORE SALES
-
RECEIVE "USED" ITEMS FROM THE GENERAL PUBLIC AND REPAIR FOR SALE TO THE GENERAL PUBLIC AT DISCOUNT PRICES. NET PROCEEDS USED TO BENEFIT VARIOUS OTHER NOT FOR PROFIT ORGANIZATIONS IN THE LOCAL AREA.
Expenses $342,000 · Grants $342,000
As filed on the 2023 return.
Listed in Part VII
-
MICHELLE RISPENS
Director
- Total calculated
- $0
- Hours/week
- 0
-
JAKE BOSMA
Director
- Total calculated
- $0
- Hours/week
- 0
-
LINDA MOONS
Director
- Total calculated
- $0
- Hours/week
- 0
-
LORI VAN HOFWEGEN
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
JODI SCHOTANUS
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
ALICE TE VELDE
Director
- Total calculated
- $0
- Hours/week
- 0
-
ART VAN BEEK
President
- 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
-
$155,250
DONATION
-
CENTRAL VALLEY CHRISTIAN SCHOOL
$152,250
DONATION
-
$34,500
DONATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501339349306395
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