Totals
- Total revenue
- $434,049
- Total expenses
- $345,520
- Contributions and grants received
- $0
- Grants paid
- $263,199
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $434,049
- Total assets, end of year
- $138,362
- Total liabilities, end of year
- $138,362
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $345,520
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $263,199
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.
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$434,049
-
10c · Net income from sales of inventory
total $434,049
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $263,199 · program services $263,199
-
13 · Office expenses
total $9,542 · program services $9,542
-
20 · Interest
total $5,862 · program services $5,862
-
23 · Insurance
total $4,600 · program services $4,600
-
24a · Other expenses: Utilities
total $13,650 · program services $13,650
-
24b · Other expenses: Donation Processors
total $19,468 · program services $19,468
-
24c · Other expenses: Cleaning
total $7,350 · program services $7,350
-
24d · Other expenses: Repairs & Maintenance
total $11,507 · program services $11,507
-
24e · All other expenses
total $10,342 · program services $10,342
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,711 · end of year $49,927
-
2 · Savings and temporary cash investments
beginning of year $21,269 · end of year $3,083
-
10a · Land, buildings and equipment: cost or other basis
$84,627
-
10c · Land, buildings and equipment, net
beginning of year $84,627 · end of year $84,627
-
15 · Other assets
beginning of year $725 · end of year $725
-
17 · Accounts payable and accrued expenses
beginning of year $161,332 · end of year $112,014
-
23 · Secured mortgages and notes payable
end of year $26,348
Mission and programs · 2024
Mission
To provide financial aid to community organizations
Activities or mission (Part I)
Nonprofit resale store to give monetary assistance to other non profit and community organizations
-
Grants to community
Expenses $263,199 · Revenue $434,049
As filed on the 2024 return.
Listed in Part VII
-
Kathy WatsonKATHY WATSON
President
- Total calculated
- $0
- Hours/week
- 0
-
Rose PietschROSE PIETSCH
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Marie OwenMARIE OWEN
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Gladys WrightGLADYS WRIGHT
Treasurer
- Total calculated
- $0
- Hours/week
- 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
- 23 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202540829349300004
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