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Nonprofiteer
← WILLIAM AND JANET STRICKLER NONPROFIT CENTER

Form 990 for tax year 2023

Filed by WILLIAM AND JANET STRICKLER NONPROFIT CENTER.

Totals

Total revenue
$172,010
Total expenses
$157,860
Contributions and grants received
$55,718
Grants paid
$20,150
Program service revenue
$112,436
Investment income
$3,856
Other revenue
$0
Total assets, end of year
$1,444,114
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,444,114
Program services expenses (Part IX)
$150,279
Management and general expenses
$7,581
Fundraising expenses
$0
Program service expenses (Part III)
$150,279

Program services were 95.2% 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.

  • 1d · Related organizations

    $24,447

  • 1f · All other contributions, gifts and grants

    $31,271

  • 2a · Program service revenue: PROGRAM SERVICES RENTS

    total $112,436 · related or exempt $112,436

  • 3 · Investment income

    total $10,246 · related or exempt $10,246

  • 7b · Less cost or other basis and sales expenses

    other assets $6,390

  • 7c · Gain or loss

    other assets -$6,390

  • 7d · Net gain or loss

    total -$6,390 · related or exempt -$6,390

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $20,150 · program services $20,150

  • 11c · Fees: accounting

    total $5,400 · management and general $5,400

  • 13 · Office expenses

    total $1,371 · management and general $1,371

  • 16 · Occupancy

    total $33,445 · program services $33,445

  • 22 · Depreciation, depletion and amortization

    total $59,358 · program services $59,358

  • 23 · Insurance

    total $5,257 · program services $4,447 · management and general $810

  • 24a · Other expenses: SNOW PLOWING

    total $12,971 · program services $12,971

  • 24b · Other expenses: CLEANING / MAINTENANCE

    total $10,605 · program services $10,605

  • 24c · Other expenses: REPAIRS

    total $5,219 · program services $5,219

  • 24d · Other expenses: TRASH REMOVAL

    total $2,160 · program services $2,160

  • 24e · All other expenses

    total $1,924 · program services $1,924

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $79,264 · end of year $55,632

  • 2 · Savings and temporary cash investments

    beginning of year $206,643 · end of year $265,834

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

    $1,291,503

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

    $168,855

  • 10c · Land, buildings and equipment, net

    beginning of year $1,144,057 · end of year $1,122,648

  • 27 · Net assets without donor restrictions

    beginning of year $1,366,618 · end of year $1,403,482

  • 28 · Net assets with donor restrictions

    beginning of year $63,346 · end of year $40,632

Mission and programs · 2023

Mission

TO PROVIDE PHYSICAL SPACE TO AND FOSTER STRONG COLLABORATION AMONG KEY SOCIAL SERVICE AGENCIES TO ADDRESS THE MOST PRESSING NEEDS OF ISABELLA COUNTY CITIZENS LIVING IN OR NEAR POVERTY.

  • TO PROVIDE PHYSICAL SPACE TO AND FOSTER STRONG COLLABORATION AMONG KEY SOCIAL SERVICE AGENCIES TO ADDRESS THE MOST PRESSING NEEDS OF ISABELLA COUNTY CITIZENS LIVING IN OR NEAR POVERTY.

    Expenses $150,279 · Grants $20,150 · Revenue $112,436

As filed on the 2023 return.

Listed in Part VII

  • Rob Powell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jill Bourland

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Madison Chapman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Kate Bracken-Johnroe

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Alexa Carey

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Michelle Mease

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Tina Gaillard

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Kirsten Clark

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Ramie Harrison

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Laura Crawford

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Cody Black

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Robin Duthie

    TRUSTEE

    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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
8 July 2024
IRS schema version
2023v5.0
Source object
202411929349300546

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