2024-11-14T14:44:12-08:00 2023-12-31 431532576 STEPHEN SCHAEFER CPA 116 E FIRST STREET SUITE 1 MOUNTAIN GROVE MO 65711 990EZ 2023-01-01 770622202 MOUNTAIN GROVE LOVE CENTER FOOD PANTRY MOUN 4172540917 PO BOX 692 MOUNTAIN GROVE MO 65711 KEVIN JENKINS Executive Director 2024-11-14 true true Stephen Schaefer P00058668 4179263205 X 2023 2024-10-15 13:58:12Z X X N/A X X 53318 X 10058 43260 0 0 0 0 53318 17791 1375 22508 32499 74173 -20855 366309 345454 X 33011 22354 332225 322762 1699 971 366935 346087 626 633 366309 345454 Operate food pantry and thrift store The Mountain Grove Love Center Food Pantry operates a thrift store which accepts donations of clothing, food, household wares, etc., from the public. Donated items are then sold at thrift shop value to the general public or provided free or at a nominal cost to those in financial need who come to the store. Net revenue provided by retail sales to the general public provides financial support toward purchasing items for distribution through the food pantry and for developing/growing the ministry. Approximately 1,200 individuals representing nearly 800 households from the Wright, Texas and Douglas county area are provided assistance each month through the food pantry. 70638 70638 KEVIN JENKINS Executive Dir. 70.00 8127 TERRY COATS Director 1.00 0 JOE DIAS President 1.00 0 KEITH MILLER Treasurer 1.00 0 DUANE CREWSE Vice President 1.00 0 WAYNE SHELLEY Secretary 1.00 0 false false false false false false false 0 0 0 false 0 0 false KEVIN JENKINS PO BOX 692 MOUNTAIN GROVE MO 657110692 4172540917 false false false false false false false false false false false NONE NONE true X 11424 22749 22659 13116 10058 80006 41559 45076 56045 41200 43260 227140 0 0 0 52983 67825 78704 54316 53318 307146 0 0 307146 0 0 0 0 52983 67825 78704 54316 53318 307146 1.00000 1.00000 0.00000 X Other Expenses.1001 Advertising and Promotion $135 Other Expenses.1002 Office Expenses $567 Other Expenses.1005 Travel $9678 Other Expenses.1009 Depreciation $10191 Other Expenses.1012 Insurance $6174 Other Expenses.1 Operating supplies $2261 Other Expenses.2 Telephone and internet $1666 Other Expenses.3 Food purchases $1544 Other Expenses.4 Meals provided to volunteers $248 Other Expenses.5 Licenses, fees, dues, etc. $35 Other Assets.1004 Miscellaneous - Beginning $1547 Miscellaneous - Ending $819 Other Assets.1 Refundable Deposits - Beginning $152 Refundable Deposits - Ending $152 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $626 Accounts Payable and Accrued Expenses - Ending $633