2024-10-30T08:23:27-05:00 2023-12-31 232076314 STYER ASSOCIATES PC PO BOX 64080 SOUDERTON PA 18964 990 2023-01-01 232192200 CARE & SHARE SHOPPES INC CARE 2157230315 783 ROUTE 113 SOUDERTON PA 18964 ISSAC MARTIN TREASURER 2157230315 2024-10-14 1 0 GREGORY S EDE CPA P00037418 2157230974 2024-10-14 2023 2024-10-15 13:58:12Z ISSAC MARTIN 783 ROUTE 113 SOUDERTON PA 18964 6662148 0 X WWW.CAREANDSHARESHOPPES.ORG X 1991 PA TO CARE FOR OTHERS AND SHARE OUR FAITH AND RESOURCES LOCALLY AND GLOBALLY THROUGH THE MENNONITE CENTRAL COMMITTEE IN THE NAME OF CHRIST. 12 12 151 820 0 0 1921177 2237029 0 0 7194 4076 1913208 2225532 3841579 4466637 82578 104410 0 0 1908112 2325986 0 0 8306 1583058 1707143 3573748 4137539 267831 329098 2363949 5011916 140165 2459034 2223784 2552882 TO CARE FOR OTHERS AND SHARE OUR FAITH AND RESOURCES LOCALLY AND GLOBALLY THROUGH THE MENNONITE CENTRAL COMMITTEE IN THE NAME OF CHRIST. 0 0 3803995 104410 TO CARE FOR OTHERS AND SHARE OUR FAITH AND RESOURCES LOCALLY AND GLOBALLY THROUGH THE MENNONITE CENTRAL COMMITTEE IN THE NAME OF CHRIST. 3803995 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 151 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 0 0 PA X MANAGEMENT 2157230315 783 ROUTE 113 SOUDERTON PA 18964 X CHRIS YOTHERS BOARD MEMBER 1.00 X X 0 0 0 RON BERGEY BOARD MEMBER 1.00 X 0 0 0 ERIC CONNER BOARD MEMBER 1.00 X 0 0 0 ROGER KURTZ BOARD MEMBER 1.00 X 0 0 0 GREG LACHER BOARD MEMBER 1.00 X 0 0 0 KEVIN LANDIS BOARD MEMBER 1.00 X 0 0 0 LUCINDA MOYER BOARD MEMBER 1.00 X 0 0 0 JOANNE B SPEIGLE BOARD MEMBER 1.00 X 0 0 0 BRONWYN HISTAND BOARD MEMBER 1.00 X 0 0 0 GAIL RYAN CHAIRPERSON 1.00 X 0 0 0 PHIL DETWEILER SECRETARY 1.00 X 0 0 0 ISSAC MARTIN TREASURER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 2237029 2229524 2237029 4076 4076 4418068 2195511 2222557 2222557 MISCELLANEOUS 900099 2975 2975 2975 4466637 2222557 0 7051 104410 104410 92330 92330 1766221 1686146 80075 310942 285505 25437 156493 142335 14158 4858 3680 1178 55949 55949 9164 6151 3013 49222 40738 178 8306 45734 40796 4938 1079909 1059656 20253 6117 1477 4640 8 8 144945 142977 1968 19090 17536 1554 STORE SUPPLIES AND EXPE 146869 146869 CREDIT CARD AND BANK FE 110351 108316 2035 EQUIPMENT RENT 21145 17161 3984 DUES AND SUBSCRIPTIONS 13682 242 13440 100 100 4137539 3803995 325238 8306 47580 7115 1559442 1886354 596 8438 256801 282917 1815689 1280578 492270 535111 7260 2291981 2363949 5011916 21862 13264 118303 2445770 140165 2459034 X 2223784 2552882 2223784 2552882 2363949 5011916 329098 0 X 0 1 X 0 0 X 2153385 1505161 2599543 1921177 2237029 10416295 3962589 2648464 3724274 3840459 4421041 18596827 6115974 4153625 6323817 5761636 6658070 29013122 0 0 0 29013122 614 411 549 1449 4076 7099 614 411 549 1449 4076 7099 6116588 4154036 6324366 5763085 6662146 29020221 0.99980 0.99990 0.00020 0.00010 X 1495009 984842 510167 320680 295736 24944 535111 PREPAID EXPENSES 33013 RIGHT TO USE ASSET 2258968 2291981 ACCRUED EXPENSES 126568 DEFERRED REVENUE - GIFT CARDS 44523 OPERATING LEASE LIABILITY 2274679 2445770 6662148 2195511 2195511 4466637 0 4466637 6333050 2195511 2195511 4137539 0 4137539 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,195,511. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,195,511. 1 MENNONITE CENTRAL COMMITTEE 21 SOUTH 12TH STREET AKRON PA 17501 236002702 501 C 3 49800 0 WORLWIDE RELIEFWORLDWIDE RELIEF X 2229524 50% OF SALES 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B EXECUTIVE TEAM WILL REVIEW DRAFT OF 990 BEFORE IT IS FILED. FULL BOARD WILL RECEIVE FINAL COPY. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD AND KEY EMPLOYEES COMPLETE A QUESTIONAIRE ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS AND APPROVES THEIR COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS TYPICALLY MADE ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.