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Nonprofiteer
← BORN AGAIN EMPORIUM INC

Form 990 for tax year 2023

Filed by BORN AGAIN EMPORIUM INC.

Totals

Total revenue
$231,459
Total expenses
$206,018
Contributions and grants received
$0
Grants paid
$131,500
Program service revenue
$0
Investment income
$21
Other revenue
$231,438
Total assets, end of year
$161,332
Total liabilities, end of year
$161,332
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$206,018
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$131,500

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.

  • 3 · Investment income

    total $21 · related or exempt $21

  • 8c · Net income from fundraising events

    total $0

  • 10a · Gross sales of inventory

    $231,438

  • 10c · Net income from sales of inventory

    total $231,438

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $131,500 · program services $131,500

  • 12 · Advertising and promotion

    total $275 · program services $275

  • 13 · Office expenses

    total $981 · program services $981

  • 14 · Information technology

    total $1,690 · program services $1,690

  • 20 · Interest

    total $7,185 · program services $7,185

  • 23 · Insurance

    total $2,830 · program services $2,830

  • 24a · Other expenses: Property

    total $12,235 · program services $12,235

  • 24b · Other expenses: Donation Processing

    total $16,345 · program services $16,345

  • 24c · Other expenses: Credit Card Fees

    total $3,683 · program services $3,683

  • 24d · Other expenses: Utilities

    total $11,989 · program services $11,989

  • 24e · All other expenses

    total $17,305 · program services $17,305

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $217,860 · end of year $54,711

  • 2 · Savings and temporary cash investments

    beginning of year $21,002 · end of year $21,269

  • 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

  • 13 · Investments: program-related

    beginning of year $725 · end of year $725

  • 17 · Accounts payable and accrued expenses

    beginning of year $324,214 · end of year $161,332

Mission and programs · 2023

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

  • Funds dispersed to local and county organizations

    Expenses $131,500

As filed on the 2023 return.

Listed in Part VII

  • Kathy Watson

    President

    Total calculated
    $0

  • Karin Dehmer

    Vice President

    Total calculated
    $0

  • Marie Owen

    Secretary

    Total calculated
    $0

  • Gladys Wright

    Treasurer

    Total calculated
    $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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
1 April 2024
IRS schema version
2023v5.0
Source object
202410929349300331

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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