Totals
- Total revenue
- $576,419
- Total expenses
- $372,323
- Contributions and grants received
- $3,123
- Grants paid
- $0
- Program service revenue
- $570,576
- Investment income
- $2,720
- Other revenue
- $0
- Total assets, end of year
- $1,124,655
- Total liabilities, end of year
- $200
- Net assets or fund balances, end of year
- $1,124,455
- Program services expenses (Part IX)
- $372,323
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $372,323
Program services were 100.0% 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
$3,123
-
2a · Program service revenue: SHOP SALES
total $570,576 · related or exempt $570,576
-
3 · Investment income
total $2,720 · related or exempt $2,720
Functional expenses
Part IX, the statement of functional expenses.
-
16 · Occupancy
total $12,459 · program services $12,459
-
22 · Depreciation, depletion and amortization
total $33,613 · program services $33,613
-
23 · Insurance
total $3,343 · program services $3,343
-
24a · Other expenses: ORGANIZATION SUPPORT
total $288,800 · program services $288,800
-
24b · Other expenses: BUILDING SUPPLIES
total $11,628 · program services $11,628
-
24c · Other expenses: SCHOLARSHIPS
total $8,000 · program services $8,000
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $6,743 · program services $6,743
-
24e · All other expenses
total $7,737 · program services $7,737
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $305,571 · end of year $280,907
-
10a · Land, buildings and equipment: cost or other basis
$994,503
-
10b · Land, buildings and equipment: accumulated depreciation
$150,755
-
10c · Land, buildings and equipment, net
beginning of year $614,988 · end of year $843,748
-
24 · Unsecured notes and loans payable
beginning of year $200 · end of year $200
-
27 · Net assets without donor restrictions
beginning of year $920,359 · end of year $1,124,455
Mission and programs · 2024
Mission
CLOTHING, BOOKS, TOYS AND HOUSEHOLD ITEMS ARE DONATED BY THE PUBLIC AND THEN SORTED BY VOLUNTEERS. THE ITEMS ARE THEN SOLD AND THE PROCEEDS ARE DONATED TO LOCAL NON PROFIT ORGANIZATIONS.
Activities or mission (Part I)
CLOTHING, BOOKS, TOYS AND HOUSELHOLD ITEMS ARE DONATED BY THE PUBLIC AND THEN SORTED BY VOLUNTEERS. THE ITEMS ARE THEN SOLD AND THE PROCEEDS ARE DONATED TO LOCAL NON PROFIT ORGANIZATIONS.
-
THE FUNDS RAISED FROM THE SALE OF DONATED ITEMS ARE USED TO MAKE GRANTS BACK TO NON PROFIT ORGANIZATIONS IN THE CITY OF IOWA FALLS.
Expenses $372,323 · Revenue $570,576
As filed on the 2024 return.
Listed in Part VII
-
Barbara DillsaverBARBARA DILLSAVER
PRESIDENT
- Total calculated
- $0
-
Darla KnightsDARLA KNIGHTS
VICE PRESIDE
- Total calculated
- $0
-
Linda ThompsonLINDA THOMPSON
TREASURER
- Total calculated
- $0
-
Elizabeth ThomsELIZABETH THOMS
SECRETARY
- Total calculated
- $0
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
- 2024
- Filed
- 6 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202521279349301972
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