His Service Station
- Assets
- $54.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Staunton, IL
- Founding
- 09/2007
- Data as of
- 12/2021
- EIN
- 32-0186128
Organization Overview
His Service Station is located in Staunton, IL. The organization was established in 2007. According to its NTEE Classification (P29) the organization is classified as: Thrift Shops, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. His Service Station is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, His Service Station generated $71.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.7%) each year. All expenses for the organization totaled $59.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (7.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
THE TRIFT SHOP PROVIDED CLOTHING, HOUSEHOLD ITEMS, AND SHELTER TO NUMEROUS INDIVIDUALS AND ORGANIZATIONS THROUGHOUT THE CALENDAR YEAR. THE DONATED ITEMS ARE SOLD FOR A NOMINAL PRICE, USUALLY WELL BELOW FMV, IN ORDER TO MAKE IT AFFORDABLE FOR FAMILITES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debbie Atkins President | 2 | $0 | |
Linda Handigan Director | 2 | $0 | |
Cookie Grider Director | 2 | $0 | |
Karen Crosslin Secretary | 2 | $0 | |
Bonnie Nelson Director | 2 | $0 | |
Juanita Greeling Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,914 |
| Total Program Service Revenue | $69,719 |
| Membership dues | $0 |
| Investment income | $27 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $71,660 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $665 |
| Occupancy, rent, utilities, and maintenance | $15,266 |
| Printing, publications, postage, and shipping | $55 |
| Other expenses | $2,176 |
| Total expenses | $59,387 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $54,777 |
| Other assets | $0 |
| Total assets | $54,777 |
| Total liabilities | $0 |
| Net assets or fund balances | $54,777 |
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