What the amendment changed
Compared with the return it replaced , filed 7 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Program services expenses
- $119,451 changed to $116,130
- Management and general expenses
- $0 changed to $3,321
- Program service expenses (Part III)
- $119,451 changed to $116,130
Totals
- Total revenue
- $172,300
- Total expenses
- $119,451
- Contributions and grants received
- $163,421
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,805
- Other revenue
- $4,074
- Total assets, end of year
- $205,383
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $205,383
- Program services expenses (Part IX)
- $116,130
- Management and general expenses
- $3,321
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $116,130
Program services were 97.2% 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
$163,421
-
3 · Investment income
total $4,805 · related or exempt $4,805
-
9a · Gaming: gross income
$6,960
-
9b · Gaming: direct expenses
$2,886
-
9c · Net income from gaming
total $4,074 · excluded $4,074
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $56,610 · program services $56,610
-
10 · Payroll taxes
total $4,331 · program services $4,331
-
11b · Fees: legal
total $100 · management and general $100
-
11c · Fees: accounting
total $1,223 · management and general $1,223
-
13 · Office expenses
total $1,112 · program services $1,112
-
16 · Occupancy
total $15,656 · program services $15,656
-
22 · Depreciation, depletion and amortization
total $574 · program services $574
-
23 · Insurance
total $1,998 · management and general $1,998
-
24a · Other expenses: PRODUCT FOR DISTRIBUTION
total $34,777 · program services $34,777
-
24b · Other expenses: OFFICE EXPENSES
total $1,407 · program services $1,407
-
24c · Other expenses: VOLUNTEER APPRECIATION
total $1,068 · program services $1,068
-
24d · Other expenses: DONATION PROCESSING FEES
total $445 · program services $445
-
24e · All other expenses
total $150 · program services $150
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $141,093 · end of year $183,215
-
10a · Land, buildings and equipment: cost or other basis
$11,645
-
10b · Land, buildings and equipment: accumulated depreciation
$1,646
-
10c · Land, buildings and equipment, net
beginning of year $9,106 · end of year $9,999
-
12 · Investments: other securities
end of year $11,036
-
15 · Other assets
beginning of year $2,335 · end of year $1,133
-
27 · Net assets without donor restrictions
beginning of year $152,534 · end of year $205,383
Mission and programs · 2023
Mission
PROVIDING ESSENTIAL PERSONAL AND HOUSEHOLD ITEMS TO PEOPLE IN NEED WITH CARE AND KINDNESS.
Activities or mission (Part I)
OUR MISSION IS "PROVIDING ESSENTIAL PERSONAL AND HOUSEHOLD ITEMS TO PEOPLE IN NEED WITH CARE AND KINDNESS."
-
ASSISTED 2,053 HOUSEHOLDS WITH CLEANING AND PERSONAL HYGIENE ITEMS.
Expenses $116,130
As filed on the 2023 return.
Listed in Part VII
-
Bethany LeviereBETHANY LEVIERE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Adam MiedemaADAM MIEDEMA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Emma PowellEMMA POWELL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Jeremy SheetsJEREMY SHEETS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kohl BechtelKOHL BECHTEL
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Sue PungSUE PUNG
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Jeremy StembridgeJEREMY STEMBRIDGE
CHAIR
- Total calculated
- $0
- Hours/week
- 5
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
- 7 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433109349302453
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