Totals
- Total revenue
- $113,649
- Total expenses
- $47,340
- Contributions and grants received
- $112,809
- Grants paid
- $15,771
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $840
- Total assets, end of year
- $277,319
- Total liabilities, end of year
- $161,760
- Net assets or fund balances, end of year
- $115,559
- Program service expenses (Part III)
- $15,771
Program services were 33.3% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
serving community members in need - food clothes household necessities
-
Winter Wear - Proving free coats boots hats mittens. Number served 3,500 Value distributed $89,000
Expenses $5,546 · Grants $2,500
-
Food Pantry - 1 weeks supply of groceries once a month. Number served 1,638 Value distributed $116,400
Expenses $4,822 · Grants $3,000
-
Angel Tree - Gifts for children - Christmas. Number served 237 Value distributed. $35,500
Expenses $2,066
-
Client Assistance - rent and utilities; Backpacks and school supplies
Expenses $3,337 · Grants $2,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Sherry Middlemas-Brown
Board President
- Total calculated
- $0
- Hours/week
- 7.5
-
Jill Hodges
Board Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Roberta Dalquist
Board Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Jim Northey
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Paul Touriniemi
Board member
- Total calculated
- $0
- Hours/week
- 2.8
-
Renee Touriniemi
Volunteer
- Total calculated
- $0
- Hours/week
- 6
-
Rob Middlemas-Brow
Volunteer
- Total calculated
- $0
- Hours/week
- 0.3
-
Store staff
Volunteers
- Total calculated
- $0
- Hours/week
- 73
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 4 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401259349200025
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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