Totals
- Total revenue
- $210,425
- Total expenses
- $212,121
- Contributions and grants received
- $169,978
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $113
- Other revenue
- $40,334
- Total assets, end of year
- $44,189
- Total liabilities, end of year
- $613
- Net assets or fund balances, end of year
- $43,576
- Program services expenses (Part IX)
- $176,008
- Management and general expenses
- $21,822
- Fundraising expenses
- $14,291
- Program service expenses (Part III)
- $176,008
Program services were 83.0% 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.
-
1e · Government grants (contributions)
$35,000
-
1f · All other contributions, gifts and grants
$134,978
-
1g · Noncash contributions included above
$72,433
-
3 · Investment income
total $113 · excluded $113
-
8a · Fundraising events: gross income
$71,060
-
8b · Fundraising events: direct expenses
$30,726
-
8c · Net income from fundraising events
total $40,334 · excluded $40,334
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $44,828 · program services $31,380 · management and general $5,379 · fundraising $8,069
-
10 · Payroll taxes
total $3,455 · program services $2,418 · management and general $415 · fundraising $622
-
11c · Fees: accounting
total $3,775 · management and general $3,775
-
11g · Fees: other
total $6,100 · program services $275 · management and general $225 · fundraising $5,600
-
12 · Advertising and promotion
total $7,869 · program services $4,695 · management and general $3,174
-
13 · Office expenses
total $6,160 · program services $5,860 · management and general $300
-
14 · Information technology
total $4,211 · program services $2,901 · management and general $1,310
-
16 · Occupancy
total $58,377 · program services $56,046 · management and general $2,331
-
19 · Conferences, conventions and meetings
total $118 · management and general $118
-
23 · Insurance
total $2,115 · management and general $2,115
-
24a · Other expenses: FURNITURE AND HOUSEHOLD
total $72,433 · program services $72,433
-
24b · Other expenses: STRIPE FEES
total $1,630 · management and general $1,630
-
24c · Other expenses: PAYROLL PROCESSING
total $542 · management and general $542
-
24d · Other expenses: MEMBERSHIP DUES
total $425 · management and general $425
-
24e · All other expenses
total $83 · management and general $83
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,934 · end of year $40,207
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $1,555
-
15 · Other assets
beginning of year $9,508 · end of year $2,427
-
17 · Accounts payable and accrued expenses
beginning of year $1,170 · end of year $613
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $45,272 · end of year $43,576
Mission and programs · 2023
Mission
WE PROVIDE FURNITURE AND HOME GOODS TO FAMILIES AND INDIVIDUALS THAT FINANCIALLY QUALIFY FOR OUR PROGRAM. OUR CURRENT FOCUS AREA IS HARFORD COUNTY, MARYLAND BUT ARE HAPPY TO GIVE REFERRALS TO RESOURCES IN OTHER COUNTIES WHEN POSSIBLE.
Activities or mission (Part I)
COLLECTING AND REDISTRIBUTING FURNITURE AND HOME GOODS AT NO COST TO FAMILIES IN NEED.
-
COLLECTING AND REDISTRIBUTING FURNITURE AND HOME GOODS AT NO COST TO FAMILIES IN NEED.
Expenses $176,008
As filed on the 2023 return.
Listed in Part VII
-
Ali PaksunALI PAKSUN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jonita ShoaffJONITA SHOAFF
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
Brit AyersBRIT AYERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Meggin RedderMEGGIN REDDER
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Carol WrightCAROL WRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patrick O'NeillPATRICK O'NEILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Alicia HamiltonALICIA HAMILTON
EXECUTIVE DIRECTOR
- Total calculated
- $33,200
- From this org
- $33,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sierra OffuttSIERRA OFFUTT
CONTRACT DEVELOPMENT DIRECTOR
- Total calculated
- $5,600
- From this org
- $5,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
-
Evelyn McSorleyEVELYN MCSORLEY
VOLUNTEER PROGRAM DIRECTOR
- Total calculated
- $0
- Hours/week
- 30
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
- 2023
- Filed
- 13 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520159349300017
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