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Nonprofiteer
← NORTH SPENCER COMMUNITY ACTION CENTER INC

Form 990 for tax year 2023

Filed by NORTH SPENCER COMMUNITY ACTION CENTER INC.

Totals

Total revenue
$182,853
Total expenses
$147,255
Contributions and grants received
$44,087
Grants paid
$3,714
Program service revenue
$129,797
Investment income
$3,360
Other revenue
$5,609
Total assets, end of year
$694,402
Total liabilities, end of year
$1,401
Net assets or fund balances, end of year
$693,001
Program services expenses (Part IX)
$144,520
Management and general expenses
$2,735
Fundraising expenses
$0
Program service expenses (Part III)
$144,520

Program services were 98.1% 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.

  • 1f · All other contributions, gifts and grants

    $44,087

  • 2a · Program service revenue: GENERAL SALES

    total $129,797 · related or exempt $129,797

  • 3 · Investment income

    total $3,360 · related or exempt $3,360

  • 8a · Fundraising events: gross income

    $17,961

  • 8b · Fundraising events: direct expenses

    $12,655

  • 8c · Net income from fundraising events

    total $5,306

  • 11a · Other revenue: OTHER INCOME

    total $303 · related or exempt $303

  • 11e · Other revenue, total

    $303

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $3,714 · program services $3,714

  • 7 · Other salaries and wages

    total $76,136 · program services $76,136

  • 10 · Payroll taxes

    total $5,824 · program services $5,824

  • 11c · Fees: accounting

    total $825 · management and general $825

  • 13 · Office expenses

    total $168 · management and general $168

  • 16 · Occupancy

    total $12,797 · program services $12,797

  • 22 · Depreciation, depletion and amortization

    total $16,768 · program services $16,768

  • 23 · Insurance

    total $7,193 · program services $7,193

  • 24a · Other expenses: STORE EXPENSES

    total $11,714 · program services $11,714

  • 24b · Other expenses: COGS

    total $8,318 · program services $8,318

  • 24c · Other expenses: REPAIRS

    total $1,778 · program services $1,778

  • 24d · Other expenses: BANK CHARGES

    total $1,742 · management and general $1,742

  • 24e · All other expenses

    total $278 · program services $278

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $95,517 · end of year $123,498

  • 2 · Savings and temporary cash investments

    beginning of year $106,657 · end of year $130,017

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

    $528,921

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

    $88,034

  • 10c · Land, buildings and equipment, net

    beginning of year $457,719 · end of year $440,887

  • 25 · Other liabilities

    beginning of year $2,426 · end of year $1,401

  • 27 · Net assets without donor restrictions

    beginning of year $657,467 · end of year $693,001

Mission and programs · 2023

Mission

PROVIDING FOOOD AND SELLING SLIGHTLY USED CLOTHING AND HOUSEHOLD ITEMS TO THE NORTH SPENCER COUNTY AREA

  • PROVIDING FOOD AND SELLING SLIGHTLY USED CLOTHING AND HOUSEHOLD ITEMS TO THE NORTH SPENCER COUNTY AREA

  • PROVIDING FOOD AND SELLING SLIGHTLY USED CLOTHING AND HOUSEHOLD ITEMS TO THE NORTH SPENCER COUNTY AREA

    Expenses $144,520 · Grants $3,714

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Clint Coleman

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Debbie Fischer

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Molly Fischer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bobby Fromme

    MANAGER

    Total calculated
    $0
    Hours/week
    40

  • Becky Gasaway

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jeannie Gruber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Scott Neff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jay Porter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tina Schmitt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Ashley Springston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Keith Wahl

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Barb Wilkerson

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Candi Wilkerson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Amy Wilson

    DIRECTOR

    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
2023
Filed
10 September 2024
IRS schema version
2023v5.0
Source object
202402839349301215

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