Millies Mission Inc
- Assets
- $761.2k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 35
- Location
- Lafayette, IN
- Founding
- Data as of
- 12/2021
- EIN
- 85-4033323
Organization Overview
Millies Mission Inc is located in Lafayette, IN. According to its NTEE Classification (P29) the organization is classified as: Thrift Shops, under the broad grouping of Human Services and related organizations. As of 12/2021, Millies Mission Inc employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Millies Mission Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OPERATE A THRIFT STORE TO 'RECYCLE' DONATED CLOTHING, HOUSEHOLD GOODS AND FURNITURE. COSTS AND PRICES FOR MERCHANDISE WILL REMAIN LOW THROUGH LOWER WAGES OF STAFF, VOLUNTEERS, LOW RENT OR OVERHEAD AND COST-SAVINGS MEASURES. MILLIE'S THRIFT STORES' INCOME WILL ENABLE MILLIE'S TO CONTINUE SERVICE TO THE COMMUNITY BY HELPING HOMELESS CLIENTS HAVE THE HOUSEHOLD GOODS AND FURNITURE WHEN THEY ARE READY FOR AN APARTMENT, ENABLE A FAMILY TO CLOTHE THEIR CHILDREN, PROVIDE INTERVIEW OR WORK CLOTHING AND HELP SENIORS WITH NECESSITIES. A VOUCHER PROGRAM WILL ENABLE NONPROFITS TO SEND THEIR CLIENTS TO THE STORE. MILLIE'S WILL USE THE SAVINGS TO HELP THOSE IN NEED SUCH AS TEACHERS, JOB TRAINING AND CLIENTS OF NONPROFITS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF MILLIE'S THRIFT STORES: IN MARCH 2021 HAD THE GRAND OPENING OF SECOND STORE WHICH HAS BEEN COMPLETELY RENOVATED. THE BUILDING WAS DEEDED TO MILLIE'S MISSION UPON THE DEATH OF THE BUILDING OWNER. NEW VOLUNTEERS CAME FROM THE GOODWILL SENIOR PROGRAM AND HIGH SCHOOL STUDENT COMMUNITY SERVICE HOURS. PAID STAFFING INCLUDED THE EXECUTIVE DIRECTOR AND GENERAL MANAGER. THREE PART TIME WORKERS WERE HIRED IN 2021. IRS NONPROFIT STATUS WAS APPROVED IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Leitch Executive Di | Officer | 27 | $26,039 |
Barbara Ahler Secretary | OfficerTrustee | 8 | $0 |
Tim Powers Treasurer | OfficerTrustee | 8 | $0 |
Fred Schmuck President | OfficerTrustee | 10 | $0 |
Tom Schilli Vice Pres Un | OfficerTrustee | 5 | $0 |
Patrick Duggins Board Member | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $662,200 |
| Noncash contributions included in lines 1a–1f | $630,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $662,200 |
| Total Program Service Revenue | $385,841 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,049,551 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $26,039 |
| Compensation of current officers, directors, key employees. | $2,604 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $138,843 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,669 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $200 |
| Fees for services: Accounting | $2,615 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,613 |
| Office expenses | $2,091 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $39,083 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $691 |
| Insurance | $15,747 |
| All other expenses | $608 |
| Total functional expenses | $288,310 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $126,281 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $634,960 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $761,241 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $761,241 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $761,241 |
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