Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 11-2068428 • 501(c)3 • Northport, NY
Profile
To sale donated merchandise and donate the proceeds to the participating charitable organizations.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$265,882
Down $54,003 (-17%) from 2023
Liabilities
Down$182,277
Down $83,475 (-31%) from 2023
Net Assets
Up$83,605
Up $29,472 (+54%) from 2023
Revenue
Up$335,474
Up $29,848 (+9.8%) from 2023
Expenses
Up$306,006
Up $23,308 (+8.2%) from 2023
Net Income
Up$29,468
Up $6,540 (+29%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To sell donated merchandise and donate the proceeds to the participating charitable organizations.
Sale and distribution of donated merchandise
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $200,448 | $132,305 | ▼ $68,143 |
| Cash and Non-Interest-Bearing Accounts | $42,634 | $60,547 | ▲ $17,913 |
| Inventories for Sale or Use | $25,905 | $34,212 | ▲ $8,307 |
| Land, Buildings, and Equipment, Net | $33,149 | $20,911 | ▼ $12,238 |
| Prepaid Expenses and Deferred Charges | $5,317 | $5,474 | ▲ $157 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Total Assets | $319,886 | $265,882 | ▼ $54,004 |
| Other Assets Total | $12,433 | $12,433 | → $0 |
| Liabilities | |||
| Other Liabilities | $210,803 | $138,738 | ▼ $72,065 |
| Mortgage Notes Payable Secured by Investment Property | $43,418 | $28,372 | ▼ $15,046 |
| Accounts Payable and Accrued Expenses | $11,528 | $15,167 | ▲ $3,639 |
| Total Liabilities | $265,749 | $182,277 | ▼ $83,472 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $54,137 | $83,605 | ▲ $29,468 |
| Total Net Assets Fund Balance | $54,137 | $83,605 | ▲ $29,468 |
| Total Liabilities and Net Assets / Fund Balance | $319,886 | $265,882 | ▼ $54,004 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $18,108 | $35,141 | $53,249 |
| Other Land Buildings | $2,803 | $2,803 | $5,606 |
| Name | Title |
|---|---|
| Linda Taylor | President |
| Nicholas Nassau | Vice President |
| Bonnie Gruber | Secretary |
| Scott Williams | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $175,640 |
| Salaries, Compensation, and Employee Benefits | $71,848 |
| Grants and Similar Amounts Paid | $58,518 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $15,802 | $63,206 | - | $79,008 |
| Other Salaries and Wages | $12,749 | $50,996 | - | $63,745 |
| Grants to Domestic Orgs | $58,518 | - | - | $58,518 |
| Information Technology | $6,366 | $25,466 | - | $31,832 |
| Office Expenses | $5,667 | $22,668 | - | $28,335 |
| Depreciation Depletion | - | $12,238 | - | $12,238 |
| Payroll Taxes | $1,621 | $6,482 | - | $8,103 |
| Fees for Services Accounting | - | $7,950 | - | $7,950 |
| Insurance | $1,279 | $5,117 | - | $6,396 |
| Other Expenses | $470 | $1,879 | - | $2,349 |
| Interest | - | $729 | - | $729 |
| Fees for Services Legal | - | $465 | - | $465 |
| Total Functional Expenses | $102,472 | $203,534 | $0 | $306,006 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $306,006 |
| Total Expenses per Audited Statements | $306,006 |
| Total Expenses per Form 990 | $306,006 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Visiting Nurse Service | Northport, NY | - | - | $58,518 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Lease Liability | $137,751 |
| Due to Vns | $987 |
“The shop is a membership organization comprised of various member agencies.”
“Each member agency elects a member to the board of directors.”
“All major decisions for the shop are made by the board of directors.”
“The executive committee reviews form 990 before it is filed.”
“UPON REQUEST”
“Income taxes have not been provided for as the organization is a non-profit organization under Section 501(c)(3) of the Internal Revenue Code and, therefore, no provision is necessary. The Thrift Shop has not taken an unsubstantiated tax position that would require provision of a liability under Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740-10 (formerly FIN Interpretation No. 48), Accounting for Uncertainty in Income Taxes. Under ASC 740-10, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The Thrift Shop does not believe there are any material uncertain tax positions and, accordingly, has not recognized any liability for unrecognized tax benefits.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11528 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15167 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SALE AND DISTRIBUTION OF DONATED MERCHANDISE |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 8307 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6319309320 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 505 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUNTINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11768 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42634 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60547 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8307 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 58518 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 175640 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 327167 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29468 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 71848 |
| IRS990/CYTotalExpensesAmt | 0 | 306006 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 335474 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12238 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12238 |
| IRS990/Desc | 0 | SALE OF DONATED MERCHANDISE WHOSE NET PROCEEDS BENEFIT EXEMPT MEMBER AGENCIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 102472 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7950 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 465 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 465 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICHOLAS NASSAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BONNIE GRUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 58518 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 58518 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 58518 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 335474 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 25466 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6366 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31832 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5117 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1279 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6396 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 200448 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 132305 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 729 |
| IRS990/InterestGrp/TotalAmt | 0 | 729 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 25905 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 34212 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37944 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33149 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20911 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 58855 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SELL DONATED MERCHANDISE AND DONATE THE PROCEEDS TO THE PARTICIPATING CHARITABLE ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 43418 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 28372 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 54137 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 83605 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 54137 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 83605 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 8307 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 63206 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15802 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79008 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22668 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5667 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28335 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12433 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12433 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SHOP EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6338 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 470 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6338 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2349 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 210803 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 138738 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50996 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12749 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 63745 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6482 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1621 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8103 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5317 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5474 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALE DONATED MERCHANDISE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 327167 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 327167 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 400 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 45100 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 172097 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 305226 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22928 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 65501 |
| IRS990/PYTotalExpensesAmt | 0 | 282698 |
| IRS990/PYTotalRevenueAmt | 0 | 305626 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29468 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 327167 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
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| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 133189926 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 58518 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | VISITING NURSE SERVICE |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 58518 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 306006 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 18108 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 35141 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 53249 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2803 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2803 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5606 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 987 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 137751 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO VNS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 335474 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Income taxes have not been provided for as the organization is a non-profit organization under Section 501(c)(3) of the Internal Revenue Code and, therefore, no provision is necessary. The Thrift Shop has not taken an unsubstantiated tax position that would require provision of a liability under Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740-10 (formerly FIN Interpretation No. 48), Accounting for Uncertainty in Income Taxes. Under ASC 740-10, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The Thrift Shop does not believe there are any material uncertain tax positions and, accordingly, has not recognized any liability for unrecognized tax benefits. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 306006 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 138738 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 335474 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 335474 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 306006 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 58518 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | VISITING NURSE SERVICE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 505 MAIN STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | NORTHPORT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 11768 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SHOP IS A MEMBERSHIP ORGANIZATION COMPRISED OF VARIOUS MEMBER AGENCIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH MEMBER AGENCY ELECTS A MEMBER TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL MAJOR DECISIONS FOR THE SHOP ARE MADE BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE COMMITTEE REVIEWS FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 319886 |
| IRS990/TotalAssetsEOYAmt | 0 | 265882 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 319886 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 265882 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 8307 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 203534 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 102472 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 306006 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 265749 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 182277 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 265749 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 182277 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 54137 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 83605 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 102472 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 327167 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 327167 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 335474 |
| IRS990/TotalVolunteersCnt | 0 | 80 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 319886 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 265882 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 505 Main St |
| IRS990/USAddress/CityNm | 0 | Northport |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11768 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Scott Williams |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY THRIFT SHOP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 112068428 |
| ReturnHeader/Filer/PhoneNum | 0 | 6312714883 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 505 Main St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Northport |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11768 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200268717 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FUOCO GROUP LLP |
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