2024-11-11T09:11:19-06:00 2023-12-31 562353893 AGRESTA STORMS & O'LEARY PC 726 WASHINGTON ST SUITE 200 COLUMBUS IN 47201 990 2023-01-01 310945574 SANS SOUCI INC SANS 8123723419 1526 13TH STREET COLUMBUS IN 472011308 LYNDSAY KENDRICK PRESIDENT 8123723419 2024-11-06 1 0 MICHELLE A CLOUSE EA P01218056 8126573455 2024-11-05 2023 2024-10-15 13:58:12Z LYNDSAY KENDRICK 1526 13TH STREET COLUMBUS IN 472011308 1298172 0 X WWW.SANSSOUCI.ORG X 1979 IN PROVIDING THRIFT GOODS TO THE DISADVANTAGED, SANS SOUCI INC. (WITHOUT WORRY) IS A NOT-FOR-PROFIT ORGANIZATION WHOSE GOAL IS TO ASSIST OUR NEIGHBORS ATTAIN AND MAINTAIN A SELF SUFFICIENT FAMILY ENVIRONMENT WITHIN A DIVERSE, YET INTEGRATED COMMUNITY. SAN SOUCI JOINS HANDS WITH OTHER AGENCIES TO HELP PEOPLE FIND THEIR PLACE IN THE COMMUNITY OFFERING FREE ASSISTANCE WHEN NEEDED AND PROVIDING A FRIENDLY, EFFICIENT, LOW-COST SHOPPING EXPERIENCE WHILE MAINTAINING THE DIGNITY OF CUSTOMERS NOT ABLE TO SHOP ELSEWHERE. 15 15 92 989 0 0 204594 252927 819512 1039944 3100 5301 0 0 1027206 1298172 0 0 0 0 770063 913812 0 0 76475 258352 315186 1028415 1228998 -1209 69174 851431 1008340 279574 367309 571857 641031 SANS SOUCI IS A NFP ORGANIZTION WHOSE MISSION IS TO BE THE COMMUNITY PARTNER THAT IMPROVES THE ABILITY OF OUR NEIGHBORS TO SUPPORT THEMSELVES "WITHOUT WORRY" 0 0 1020313 1039944 THE AGENCY RECEIVES DONATIONS OF CLOTHING, HOUSEHOLD GOODS, FURNITURE ETC. TO PROVIDE LOW OR NO-COST OPTIONS TO THOSE IN NEED. IN 2023, THE STORE AVERAGED 247 CUSTOMERS PER DAY. IN 2023, THERE WERE A TOTAL OF 989 VOLUNTEERS WHO PROVIDED 3,159 VOLUNTEER HOURS ASSISTING THE STAFF IN RECEIVING, SORTING AND STOCKING DONATIONS. CLOTHING, SHOES, UNDERWEAR, SOCKS, STEEL TOE BOOTS, AND WINTER COATS WERE PROVIDED FREE OF CHARGE TO 2,783 UNDUPLICATED INDIVIDUALS, A TOTAL $148,281. RECYCLING EFFORTS TO ALLEVIATE TRASH EXPENSE GENERATED OVER $31,922 IN INCOME. THE AGENCY PAID FOR FIVE INDIVIDUALS TESTING FEES TO OBTAIN THEIR HSE. $20,041.62 FROM GRANTS WAS USED FOR EMPLOYEE DEVELOPMENT/TRAINING FOR THEIR EMPLOYEES. 1020313 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 92 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 IN X SHERYL ADAMS 8123723419 1526 13TH STREET COLUMBUS IN 47201 SHERYL ADAMS EXECUTIVE DIRECTOR 50.00 X 72194 0 0 JENNIFER HARTWELL PAST PRESIDENT 0.00 X X 0 0 0 CHRISTY HOUSE BOARD MEMBER 0.00 X 0 0 0 CONNIE MUNN BOARD MEMBER 0.00 X 0 0 0 DAVE JAMERSON VICE PRESIDENT 0.00 X X 0 0 0 LYNDSAY KENDRICK PRESIDENT 0.00 X X 0 0 0 PATRICK GILL BOARD MEMBER 0.00 X 0 0 0 CARL FRY TREASURER 0.00 X X 0 0 0 JEAN OZOLS SECRETARY 0.00 X X 0 0 0 AMOL DAMLE BOARD MEMBER 0.00 X 0 0 0 ARTURO MIJANGOS BOARD MEMBER 0.00 X 0 0 0 RICK WEINHEIMER BOARD MEMBER 0.00 X 0 0 0 MATTHEW FRANKLIN BOARD MEMBER 0.00 X 0 0 0 SUE GREEN BOARD MEMBER 0.00 X 0 0 0 LINDA SHI BOARD MEMBER 0.00 X 0 0 0 RAFAEL SPEAR BOARD MEMBER 0.00 X 0 0 0 72194 0 0 0 0 0 0 0 252927 252927 SANS SOUCI STORE 455000 903526 903526 ONLINE AUCTION 455000 96444 96444 OTHER MISC REVENUE 455000 39974 39974 1039944 5301 5301 1298172 1039944 0 5301 72194 60720 6505 4969 768461 646329 69241 52891 73157 61530 6592 5035 35402 12708 22694 6432 3345 3087 149638 140515 9123 9871 9871 14648 13623 1025 16877 16686 191 SUPPLIES 19694 13419 6275 CREDIT CARD FEES 17876 16088 1788 MISCELLANEOUS 13182 13182 EMPLOYEE APPRECIATION 10161 10161 21405 12297 403 8705 1228998 1020313 132210 76475 169204 246323 360962 367632 2940 3092 307269 248867 57829 58402 260496 332891 851431 1008340 18849 30739 260725 336570 279574 367309 X 547742 555138 24115 85893 571857 641031 851431 1008340 69174 0 X X 0 1 X 1 0 X 150843 399252 343302 246807 252927 1393131 670870 555157 753206 859068 1039943 3878244 821713 954409 1096508 1105875 1292870 5271375 0 0 0 5271375 730 272 281 3100 5301 9684 730 272 281 3100 5301 9684 822443 954681 1096789 1108975 1298171 5281059 0.99820 0.99890 0.00180 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 123581 121773 1808 15312 1501 13811 168376 125593 42783 58402 RIGHT OF USE ASSET 332891 332891 RIGHT OF USE LIABILITY 336570 336570 X 1298172 0 1298172 0 1298172 1228998 0 1228998 0 1228998 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FORM 990, PART VI, SECTION B, LINE 11B SIGNING OFFICER AND EXECUTIVE DIRECTOR REVIEW BEFORE SIGNING FORM 990, PART VI, SECTION B, LINE 12C A COPY OF THE POLICY IS GIVEN TO ALL NEW BOARD MEMBERS AND STAFF MEMBERS. THEIR SIGNATURES ARE REQUIRED ON THE DISCLOSURE STATEMENT. A SIGNED DISCLOSURE STATEMENT IS REQUIRED ANNUALLY BY ALL BOARD MEMBERS AND STAFF MEMBERS STILL CONNECTED WITH THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XII, LINE 2C: NO CHANGE TO OVERSIGHT COMMITTEE PROCESS.