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Nonprofiteer
← HOPE SPRINGS ETERNAL SECOND CHANCE BOUTIQUE CORP

Form 990 for tax year 2023

Filed by HOPE SPRINGS ETERNAL SECOND CHANCE BOUTIQUE CORP.

Totals

Total revenue
$205,505
Total expenses
$205,134
Contributions and grants received
$0
Grants paid
$97,000
Program service revenue
$205,505
Investment income
$0
Other revenue
$0
Total assets, end of year
$22,965
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$22,965
Program services expenses (Part IX)
$200,099
Management and general expenses
$5,035
Fundraising expenses
$0
Program service expenses (Part III)
$200,099

Program services were 97.5% 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.

  • 2a · Program service revenue: Thrift Shop

    total $205,505 · related or exempt $205,505

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $97,000 · program services $97,000

  • 11c · Fees: accounting

    total $600 · management and general $600

  • 12 · Advertising and promotion

    total $1,844 · program services $1,844

  • 16 · Occupancy

    total $63,800 · program services $63,800

  • 17 · Travel

    total $5,995 · program services $5,995

  • 22 · Depreciation, depletion and amortization

    total $919 · program services $919

  • 23 · Insurance

    total $5,037 · program services $5,037

  • 24a · Other expenses: Credit card fees

    total $3,799 · management and general $3,799

  • 24b · Other expenses: Repairs and refuse

    total $5,756 · program services $5,756

  • 24c · Other expenses: Supplies

    total $5,342 · program services $5,342

  • 24d · Other expenses: Telephone and Utilities

    total $14,406 · program services $14,406

  • 24e · All other expenses

    total $636 · management and general $636

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,785 · end of year $14,075

  • 10a · Land, buildings and equipment: cost or other basis

    $9,187

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,297

  • 10c · Land, buildings and equipment, net

    beginning of year $7,809 · end of year $6,890

  • 15 · Other assets

    beginning of year $2,000 · end of year $2,000

  • 27 · Net assets without donor restrictions

    beginning of year $22,594 · end of year $22,965

Mission and programs · 2023

Mission

Raise money for charitable organizations

  • Raised money through thrift store sales to fund charitable organizations.

    Expenses $200,099 · Revenue $205,705

As filed on the 2023 return.

Listed in Part VII

  • Barbara Pflieger Morin

    Director

    Total calculated
    $0
    Hours/week
    40

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

Provenance

Return type
form_990
Tax year
2023
Filed
19 June 2024
IRS schema version
2023v5.1
Source object
202421719349300837

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