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Nonprofiteer
← MAIN STREET MISSION OF CHINA GROVE INC

Form 990 for tax year 2022

Filed by MAIN STREET MISSION OF CHINA GROVE INC.

Totals

Total revenue
$470,106
Total expenses
$414,067
Contributions and grants received
$388,803
Grants paid
$0
Program service revenue
$78,634
Investment income
$523
Other revenue
$2,146
Total assets, end of year
$1,041,331
Total liabilities, end of year
$19,023
Net assets or fund balances, end of year
$1,022,308
Program services expenses (Part IX)
$394,845
Management and general expenses
$19,222
Fundraising expenses
$0
Program service expenses (Part III)
$394,845

Program services were 95.4% 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

    $388,803

  • 2a · Program service revenue: SALES

    total $78,634 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $523 · unrelated business $0 · excluded $523

  • 11d · All other revenue

    total $2,146 · related or exempt $2,146 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $2,146

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $54,583 · program services $54,583 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $111,918 · program services $111,918 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $22,339 · program services $22,339 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $13,512 · program services $0 · management and general $13,512 · fundraising $0

  • 11c · Fees: accounting

    total $2,876 · program services $0 · management and general $2,876 · fundraising $0

  • 11g · Fees: other

    total $15,548 · program services $15,548 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $3,891 · program services $3,891 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $2,058 · program services $0 · management and general $2,058 · fundraising $0

  • 14 · Information technology

    total $10,310 · program services $10,310 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $16,102 · program services $16,102 · management and general $0 · fundraising $0

  • 17 · Travel

    total $425 · program services $425 · management and general $0 · fundraising $0

  • 20 · Interest

    total $590 · program services $590 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $13,923 · program services $13,923 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $8,131 · program services $8,131 · management and general $0 · fundraising $0

  • 24a · Other expenses: MARKETPLACE FOOD

    total $98,957 · program services $98,957 · management and general $0 · fundraising $0

  • 24b · Other expenses: EDUCATION

    total $8,903 · program services $8,903 · management and general $0 · fundraising $0

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $8,905 · program services $8,905 · management and general $0 · fundraising $0

  • 24d · Other expenses: VEHICLE

    total $3,373 · program services $3,373 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $17,723 · program services $16,947 · management and general $776 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $109,754 · end of year $185,810

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

    $947,222

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

    $112,845

  • 10c · Land, buildings and equipment, net

    beginning of year $848,299 · end of year $834,377

  • 11 · Investments: publicly traded securities

    beginning of year $19,997 · end of year $20,319

  • 15 · Other assets

    beginning of year $0 · end of year $825

  • 17 · Accounts payable and accrued expenses

    beginning of year $830 · end of year $4,023

  • 24 · Unsecured notes and loans payable

    beginning of year $10,953 · end of year $15,000

  • 31 · Retained earnings, endowment or other funds

    beginning of year $966,267 · end of year $1,022,308

Mission and programs · 2022

Mission

MAIN STREET MARKETPLACE AND MEETING PLACE IS REDEFINING CHARITY AND CREATING A HEALTHIER COMMUNITY THROUGH PARTNERSHIPS, EDUCATION, AND ACCESS TO RESOURCES, FOSTERING LONG-TERM IMPACT.

  • OUR ORGANIZATION PROVIDES EDUCATION, ACCESS TO HEALTHY FOODS, AS WELL AS VARIOUS OTHER NECESSARY RESOURCES REQUIRED TO MAINTAIN A STABLE LIFE SO THAT ALL IN OUR COMMUNITY MAY FLOURISH

    Expenses $394,845 · Grants $181,569 · Revenue $469,584

As filed on the 2022 return.

Listed in Part VII

  • Hope Oliphant

    OUTREACH ADVOCATE

    Total calculated
    $54,583
    From this org
    $54,583
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Shirley Alexander

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jim Amaral

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anne Corriher

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Kim Deal

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David King

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Natalie Morgan

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Justin Quantz

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Michelle Strong

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Karen Welch

    SECRETARY

    Total calculated
    $0
    Hours/week
    8

  • Susan Welday

    TREASURER

    Total calculated
    $0
    Hours/week
    8

  • Tracie Sells

    MEMBER

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
6 May 2023
IRS schema version
2022v5.0
Source object
202331369349301828

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