Totals
- Total revenue
- $93,668
- Total expenses
- $56,289
- Contributions and grants received
- $93,668
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $36,906
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $36,906
- Program services expenses (Part IX)
- $54,936
- Management and general expenses
- $1,097
- Fundraising expenses
- $256
- Program service expenses (Part III)
- $54,936
Program services were 97.6% 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
$93,668
-
1g · Noncash contributions included above
$34,500
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $9,000 · program services $9,000
-
11b · Fees: legal
total $250 · program services $0 · management and general $250 · fundraising $0
-
11c · Fees: accounting
total $675 · program services $0 · management and general $675 · fundraising $0
-
13 · Office expenses
total $2,259 · program services $2,101 · management and general $158 · fundraising $0
-
16 · Occupancy
total $27,783 · program services $27,783 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $8,027 · program services $8,027 · management and general $0 · fundraising $0
-
24a · Other expenses: BANK FEES
total $14 · program services $0 · management and general $14 · fundraising $0
-
24b · Other expenses: SUPPLIES
total $1,060 · program services $1,060 · management and general $0 · fundraising $0
-
24c · Other expenses: TRANSPORTATION
total $1,995 · program services $1,995 · management and general $0 · fundraising $0
-
24d · Other expenses: CFC APPLICATION FEE
total $256 · program services $0 · management and general $0 · fundraising $256
-
24e · All other expenses
total $4,970 · program services $4,970 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,028 · end of year $30,727
-
2 · Savings and temporary cash investments
beginning of year $6,175 · end of year $6,179
-
10a · Land, buildings and equipment: cost or other basis
$166,177
-
10b · Land, buildings and equipment: accumulated depreciation
$166,177
-
10c · Land, buildings and equipment, net
beginning of year $20,416 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $57,619 · end of year $36,906
Mission and programs · 2023
Mission
RELIGIOUS CHARITABLE AND EDUCATIONAL SERVICES
-
GODS STOREHOUSE PROVIDED FOOD, CLOTHING, BIBLICAL COUSELING AND CHRISTAIN BASED RECOVERY PROGRAMS TO LOW INCOME AND HOMELESS CITIZENS IN THE METROPOLITAN DETROIT AREA.
Expenses $54,936 · Grants $4,764 · Revenue $93,668
As filed on the 2023 return.
Listed in Part VII
-
Early MillinerEARLY MILLINER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10
-
Pastor Toni-Brooke BrownPASTOR TONI-BROOKE BROWN
PRESIDENT
- Total calculated
- $9,000
- From this org
- $9,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Michael BrownMICHAEL BROWN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Eddie Mae MinnisEDDIE MAE MINNIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Susan BriggsSUSAN BRIGGS
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Kenyatta SmithKENYATTA SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Crystal MillinerCRYSTAL MILLINER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sharon WareSHARON WARE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dustene KiddDUSTENE KIDD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Julie PoweJULIE POWE
TREASURER
- Total calculated
- $0
- Hours/week
- 10
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
- 28 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432509349300633
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