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← A CARING COMMUNITY

Form 990 for tax year 2022

Filed by A CARING COMMUNITY.

Totals

Total revenue
$772,095
Total expenses
$716,032
Contributions and grants received
$772,070
Grants paid
$347,458
Program service revenue
$0
Investment income
$25
Other revenue
$0
Total assets, end of year
$728,491
Total liabilities, end of year
$136,025
Net assets or fund balances, end of year
$592,466
Program services expenses (Part IX)
$708,897
Management and general expenses
$7,135
Fundraising expenses
$0
Program service expenses (Part III)
$708,897

Program services were 99.0% 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

    $772,070

  • 1g · Noncash contributions included above

    $771,165

  • 3 · Investment income

    total $25 · related or exempt $25

  • 10a · Gross sales of inventory

    $771,165

  • 10b · Cost of goods sold

    $771,165

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $347,458 · program services $347,458

  • 5 · Compensation of officers, directors and key employees

    total $88,268 · program services $88,268

  • 7 · Other salaries and wages

    total $124,107 · program services $124,107

  • 10 · Payroll taxes

    total $17,485 · program services $17,485

  • 11b · Fees: legal

    total $2,316 · management and general $2,316

  • 11c · Fees: accounting

    total $450 · management and general $450

  • 11g · Fees: other

    total $8,867 · program services $8,867

  • 12 · Advertising and promotion

    total $4,190 · program services $4,190

  • 13 · Office expenses

    total $7,142 · program services $6,549 · management and general $593

  • 16 · Occupancy

    total $35,345 · program services $33,364 · management and general $1,981

  • 17 · Travel

    total $217 · program services $217

  • 20 · Interest

    total $7,083 · program services $6,375 · management and general $708

  • 22 · Depreciation, depletion and amortization

    total $16,452 · program services $16,452

  • 23 · Insurance

    total $7,907 · program services $6,855 · management and general $1,052

  • 24a · Other expenses: SALES SUPPLIES

    total $30,802 · program services $30,802

  • 24b · Other expenses: BANK & CREDIT CARD FEES

    total $16,790 · program services $16,790

  • 24c · Other expenses: PICK UP AND DELIVERY

    total $825 · program services $825

  • 24d · Other expenses: ME USE TAX

    total $293 · program services $293

  • 24e · All other expenses

    total $35 · management and general $35

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,440 · end of year $3,320

  • 2 · Savings and temporary cash investments

    beginning of year $150,008 · end of year $142,867

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

    $728,802

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

    $160,998

  • 10c · Land, buildings and equipment, net

    beginning of year $581,188 · end of year $567,804

  • 15 · Other assets

    beginning of year $14,500 · end of year $14,500

  • 25 · Other liabilities

    beginning of year $211,733 · end of year $136,025

  • 27 · Net assets without donor restrictions

    beginning of year $536,403 · end of year $592,466

Mission and programs · 2022

Mission

TO PROVIDE A PLACE FOR MEMBERS OF THE COMMUNITY TO DONATE CLOTHING AND HOUSEHOLD GOODS WHERE THEY WILL BE RESOLD RESULTING IN REDISTRIBUTION AND RECYCLING OF RESOURCES TO THE GREATER GOOD. ALL NET PROCEEDS, NET OF AN OPERATIONAL CONTINGENCY RESERVE AND DEBT SERVICE, ARE GIVEN TO LOCAL QUALIFYING CHARITIES ON A MONTHLY BASIS

  • THRIFT SHOP PROCEEDS OF 347,458 WERE DONATED TO LOCAL QUALIFIED 501(C)3 CHARITIES IN 2022 AS CHOSEN BY THE BOARD OF DIRECTORS. SEE SCHEDULE I.

    Expenses $708,897 · Grants $347,458 · Revenue $771,165

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MARCYE PHILBROOK

    PRESIDENT

    Total calculated
    $0

  • DEBORAH HIGGINS

    TREASURER

    Total calculated
    $0

  • PHYLLIS WELCH

    SECRETARY

    Total calculated
    $0

  • JUDITH HANSEN

    BOARD MEMBER

    Total calculated
    $0

  • ANNE HUNTER

    BOARD MEMBER

    Total calculated
    $88,268
    From this org
    $73,845
    From related orgs
    $0
    Other
    $14,423
    Hours/week
    40

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2023
IRS schema version
2022v5.0
Source object
202331339349302153

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.