Form 990 for tax year 2022
Filed by COMMON GROUND FREE STORE MINISTRIES.
Totals
- Total revenue
- $325,583
- Total expenses
- $244,322
- Contributions and grants received
- $246,934
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $190
- Other revenue
- $78,459
- Total assets, end of year
- $283,720
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $283,720
- Program services expenses (Part IX)
- $179,393
- Management and general expenses
- $64,929
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $179,393
Program services were 73.4% 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.
-
1e · Government grants (contributions)
$81,803
-
1f · All other contributions, gifts and grants
$165,131
-
3 · Investment income
total $190 · excluded $190
-
8a · Fundraising events: gross income
$83,949
-
8b · Fundraising events: direct expenses
$10,183
-
8c · Net income from fundraising events
total $73,766 · excluded $73,766
-
11a · Other revenue: OTHER INCOME
total $4,693 · excluded $4,693
-
11e · Other revenue, total
$4,693
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $44,661 · management and general $44,661
-
6 · Compensation of disqualified persons
total $130,456 · program services $130,456
-
12 · Advertising and promotion
total $464 · program services $464
-
13 · Office expenses
total $1,257 · program services $930 · management and general $327
-
14 · Information technology
total $8,069 · program services $5,971 · management and general $2,098
-
16 · Occupancy
total $27,376 · program services $20,258 · management and general $7,118
-
22 · Depreciation, depletion and amortization
total $2,225 · management and general $2,225
-
23 · Insurance
total $3,546 · program services $2,624 · management and general $922
-
24a · Other expenses: STORE SUPPLIES
total $5,159 · program services $5,159
-
24b · Other expenses: KITCHEN SUPPLIES
total $4,651 · program services $4,651
-
24c · Other expenses: ACCOUNTING
total $2,600 · program services $1,924 · management and general $676
-
24d · Other expenses: MAINTENANCE AND REPAIRS
total $2,277 · program services $1,685 · management and general $592
-
24e · All other expenses
total $11,581 · program services $5,271 · management and general $6,310
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $156,625 · end of year $221,373
-
4 · Accounts receivable
beginning of year $8,435 · end of year $8,373
-
10a · Land, buildings and equipment: cost or other basis
$11,124
-
10b · Land, buildings and equipment: accumulated depreciation
$4,450
-
10c · Land, buildings and equipment, net
beginning of year $8,899 · end of year $6,674
-
15 · Other assets
beginning of year $28,500 · end of year $47,300
-
27 · Net assets without donor restrictions
beginning of year $120,451 · end of year $163,597
-
28 · Net assets with donor restrictions
beginning of year $82,008 · end of year $120,123
Mission and programs · 2022
Mission
PROVIDE FREE CLOTHING AND HOUSEHOLD ITEMS TO NEEDY.
Activities or mission (Part I)
THE MISSION OF COMMON GROUND FREE STORE IS TO SHARE GOD'S LOVING GIFTS WITH ALL BY PROVIDING BASIC NEEDS IN A CARING, COMPASSIONATE ENVIRONMENT OF UNCONDITIONAL ACCEPTANCE AND DIGNITY.
-
ACCEPTED DONATIONS OF CLOTHING AND HOUSEHOLD ITEMS FROM THE PUBLIC. SORTED THESE ITEMS AND DISPLAYED THEM IN THE STORE. HELPED OVER 4200 PERSONS OBTAIN NEEDED CLOTHING AND HOUSEHOLD ITEMS AT NO CHARGE.
Expenses $179,393
As filed on the 2022 return.
Listed in Part VII
-
Jeanne PoormanJEANNE POORMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Adam HallADAM HALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie RistauBONNIE RISTAU
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joy WaldronJOY WALDRON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
Jeff RobinsonJEFF ROBINSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Heather LauderbackHEATHER LAUDERBACK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer CondoJENNIFER CONDO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sam RosaSAM ROSA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie JebodeSTEPHANIE JEBODE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sharon GrinerSHARON GRINER
EXECUTIVE DIR.
- Total calculated
- $44,661
- From this org
- $44,661
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dave HollidayDAVE HOLLIDAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Amy WagnerAMY WAGNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Rick LenkeyRICK LENKEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Larry ClaggettLARRY CLAGGETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Melissa AdamsMELISSA ADAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Evelin Andrade-WellsEVELIN ANDRADE-WELLS
TRUSTEE
- 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
- 24 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302979349301860
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