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Nonprofiteer
← IGNITEMOBILE INC

Form 990 for tax year 2023

Filed by IGNITEMOBILE INC.

Totals

Total revenue
$746,103
Total expenses
$715,013
Contributions and grants received
$37,904
Grants paid
$200,000
Program service revenue
$0
Investment income
$131
Other revenue
$708,068
Total assets, end of year
$413,837
Total liabilities, end of year
$12,257
Net assets or fund balances, end of year
$401,580
Program services expenses (Part IX)
$704,870
Management and general expenses
$10,143
Fundraising expenses
$0
Program service expenses (Part III)
$704,870

Program services were 98.6% 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

    $37,904

  • 3 · Investment income

    total $131 · related or exempt $131

  • 10a · Gross sales of inventory

    $708,068

  • 10c · Net income from sales of inventory

    total $708,068 · related or exempt $708,068

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $200,000 · program services $200,000

  • 7 · Other salaries and wages

    total $286,160 · program services $286,160

  • 11c · Fees: accounting

    total $15,490 · program services $9,500 · management and general $5,990

  • 13 · Office expenses

    total $1,201 · program services $546 · management and general $655

  • 16 · Occupancy

    total $163,118 · program services $163,118

  • 22 · Depreciation, depletion and amortization

    total $7,827 · program services $7,827

  • 23 · Insurance

    total $11,800 · program services $8,730 · management and general $3,070

  • 24a · Other expenses: AUTOMOBILE EXPENSES

    total $1,602 · program services $1,602

  • 24b · Other expenses: LICENSES

    total $4,536 · program services $4,536

  • 24c · Other expenses: BANK AND PROCESSOR FEES

    total $12,994 · program services $12,994

  • 24d · Other expenses: SUPPLIES

    total $8,902 · program services $8,902

  • 24e · All other expenses

    total $1,383 · program services $955 · management and general $428

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $361,544 · end of year $382,953

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

    $77,500

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

    $50,116

  • 10c · Land, buildings and equipment, net

    beginning of year $17,625 · end of year $27,384

  • 15 · Other assets

    beginning of year $3,500 · end of year $3,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,179 · end of year $12,257

  • 27 · Net assets without donor restrictions

    beginning of year $370,490 · end of year $401,580

Mission and programs · 2023

Mission

TO FULLY ENGAGE UNITED METHODISTS IN EXPRESSING GODS LOVE BY SHARING THE GOOD NEWS OF JESUS CHRIST THROUGH HOLISTIC MINISTRIES THAT TRANSFORM OUR COMMUNITIES.

  • THE RESALE SHOP IS MAINTAINED TO GENERATE FUNDS TO SUPPORT COMMUNITY MINISTRIES. DONATED ITEMS ARE RECEIVED AND SOLD TO PEOPLE WHO HAVE A NEED FOR CLOTHING OR HOUSEHOLD GOODS. BASED ON EMERGENCY NECESSITY, SOME RECIPIENTS RECEIVE GOODS AT NO COST TO THEM.

    Expenses $504,870

  • THE ORGANIZATION DISBURSED FUNDS TO UNITED METHODIST AFFILIATED ORGANIZATIONS.

    Expenses $200,000

As filed on the 2023 return.

Listed in Part VII

  • Janean McCawley

    STORE COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Mike Gaby

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Shadreck Kagoro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Howard Munn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lee Walters

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Antonie Walker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Precht

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Zan Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Betty Stone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Gay Desotell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Debora Bishop

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Paul Howard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Emily Garner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Charles Fail

    EXPANSION

    Total calculated
    $0
    Hours/week
    2

  • Thomas Clement

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Kim Doss

    STAFF

    Total calculated
    $0
    Hours/week
    4

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

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2024
IRS schema version
2023v5.0
Source object
202431389349300708

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