2024-03-12T17:54:58-04:00 2023-12-31 474328609 SILBERNAGEL & BURROUGHS PA 1934 N DONNELLY ST STE B MOUNT DORA FL 32757 990 2023-01-01 842401599 LAKE COUNTY MISSIONS THRIFT STORE LAKE 415 N GROVE ST EUSTIS FL 32726 ROY PETERS PRESIDENT 3523577201 2024-02-26 true ROY PETERS true ALLAN SILBERNAGEL CPA P00648042 3527296752 2024-03-12 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z ROY PETERS 1058619 false X X 2019 FL TO ALLOW GOD TO SHINE THROUGH US AS WE PROVIDE FOOD, CLOTHING AND HOUSEHOLD ITEMS TO THOSE IN TEMPORARY CRISIS, THROUGH THE SALES OF DONATED ITEMS IN AN ATMOSPHERE OF PEACE. 3 3 12 35 0 0 531606 583211 0 195 2143 9798 5867 541599 591221 80666 101477 0 358432 378486 0 19339 129340 122717 568438 602680 -26839 -11459 230216 219387 2419 3049 227797 216338 TO ALLOW GOD TO SHINE THROUGH US AS WE PROVIDE FOOD, CLOTHING AND HOUSEHOLD ITEMS TO THOSE IN TEMPORARY CRISIS, THROUGH THE SALES OF DONATED ITEMS IN AN ATMOSPHERE OF PEACE. false false 540058 LAKE COUNTY MISSIONS THRIFT STORE DONATED $40,447 WORTH OF CLOTHING AND HOUSEHOLD GOODS TO 1,648 CLIENTS IN NEED AND DONATED $61,030 WORTH OF FOOD ITEMS TO 3,428 CLIENTS IN NEED DURING THE 2023 CALENDAR YEAR. 540058 true false false false false false false false false false true false false false true false false false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 0 0 12 true false false false false false false false false false false false false false false X 3 3 false false false false false false false true true false false true true true true true true true false false X ROY PETERS 3523577201 415 N GROVE ST EUSTIS FL 32726 ROY PETERS PRESIDENT 40.00 0.00 X X 61615 0 0 LARRY MEEKS TREASURER 0.00 0.00 X X 0 0 0 WILBUR RILEA SECRETARY 1.00 0.00 X X 0 0 0 61615 0 0 0 false false false 583211 571966 583211 2143 2143 473265 467398 5867 5867 591221 5867 0 2143 101477 101477 61615 52373 6161 3081 289974 246478 28998 14498 26897 22862 2690 1345 542 542 862 862 58540 58540 2682 2682 9281 8243 692 346 BANK CHARGES 9445 9445 BREAK ROOM SUPPLIES 234 234 PANTRY 11386 11386 TRANSPORTATION 23638 23638 6107 2158 3880 69 602680 540058 43283 19339 155506 148464 60220 63463 13410 12069 4023 1341 10467 6119 230216 219387 2419 3049 2419 3049 X 227797 216338 227797 216338 230216 219387 -11459 0 X false false false X 6132 464537 552013 531606 583211 2137499 45552 355143 432034 443657 473265 1749651 51684 819680 984047 975263 1056476 3887150 3887150 48 39 416 2143 2646 48 39 416 2143 2646 51684 819728 984086 975679 1058619 3889796 X 13410 12069 1341 1341 DEPOSITS 3319 LOANS 2800 6119 SALES TAX PAYABLE 2767 CREDIT CARD 282 3049 true FOOD ASSISTANCE 3428 61030 USDA VALUATION FOOD & SUPPLIES CLOTHING AND HOUSEHOLD GOODS 1648 40447 THRIFT STORE VALUE CLOTHING AND HOUSEHOLD ITEMS Monitoring procedures (Part I, line 2) WE GIVE TO THOSE WHO ASK, AS WE ARE ABLE, WITH GUIDELINES OF: THREE OUTFITS OF CLOTHING PER PERSON, LISTED KITCHEN ITEMS, LISTED LINENS, FURNITURE AS NEEDED AND AS AVAILABLE. THIS ASSISTANCE IS AVAILABLE EVERY SIX MONTHS. X 571966 THRIFT STORE false false false Form 990 governing body review Part VI line 11 BOARD MEMBERS ARE PROVIDED A DRAFT COPY OF THE FORM 990 FOR THEIR REVIEW, CHANGES NOTED BY MEMBERS ARE MADE IF NECESSARY, AND THE FINAL FORM 990 IS THEN FILED UPON SIGNATURE OF AN AUTHORIZED OFFICER. Conflict of interest policy compliance Part VI line 12c THIS POLICY IS MONITORED EACH YEAR AND IS REFERENCED WHENEVER A MAJOR PURCHASE IS MADE OR VENDOR RETAINED. CEO executive director top management comp Part VI line 15a COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED ANNUALLY BY THE BOARD BASED ON COMPARABLE INFORMATION FROM SIMILAR ORGANIZATIONS. Governing documents etc available to public Part VI line 19 GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR A REASONABLE COPYING FEE.