Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2023 • EIN 23-2319005
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$952,666
Up $488,169 (+105%) from 2022
Net Assets
Up$950,138
Up $488,620 (+106%) from 2022
Liabilities
Down$2,528
Down $451 (-15%) from 2022
Revenue
Up$985,763
Up $162,564 (+20%) from 2022
Expenses
Down$497,143
Down $221,006 (-31%) from 2022
Net Income
Up$488,620
Up $383,570 (+365%) from 2022
Raise cash to support mennonite central committee world wide relief
To raise cash to support mennonite central committee's worldwide relief efforts, which include sending food, clothing, basic hygiene items, and other assistance to persons experiencing need due to war, natural disaster, famine, etc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $167,698 | $681,053 | ▲ $513,355 |
| Land, Buildings, and Equipment, Net | $295,899 | $270,213 | ▼ $25,686 |
| Cash and Non-Interest-Bearing Accounts | $900 | $1,400 | ▲ $500 |
| Total Assets | $464,497 | $952,666 | ▲ $488,169 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,979 | $2,528 | ▼ $451 |
| Total Liabilities | $2,979 | $2,528 | ▼ $451 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $461,518 | $950,138 | ▲ $488,620 |
| Total Net Assets Fund Balance | $461,518 | $950,138 | ▲ $488,620 |
| Total Liabilities and Net Assets / Fund Balance | $464,497 | $952,666 | ▲ $488,169 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $202,098 | $552,383 | $754,481 |
| Land | $50,000 | - | $50,000 |
| Equipment | $18,115 | $25,732 | $43,847 |
| Name | Title |
|---|---|
| Ray Brubaker | Chairman |
| Dale Graybill | Vice-chairman |
| Amy Malay | Board Member |
| Carl Metzler | Board Member |
| Gary Ebersole | Board Member |
| Jan Bechtold | Board Member |
| Jim Nolt | Board Member |
| Paul Newcomer | Board Member |
| David Kreider | Secretary |
| David Strong | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $289,317 |
| Other Expenses | $207,826 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $216,875 | $49,400 | $0 | $266,275 |
| All Other Expenses | $52,252 | $9,926 | $0 | $62,178 |
| Payroll Taxes | $19,060 | $3,982 | $0 | $23,042 |
| Depreciation Depletion | $20,312 | $0 | $0 | $20,312 |
| Advertising | $13,054 | $0 | $0 | $13,054 |
| Insurance | $11,638 | $118 | $0 | $11,756 |
| Other Expenses | $10,121 | $1,124 | $0 | $11,245 |
| Fees for Services Accounting | $0 | $2,445 | $0 | $2,445 |
| Office Expenses | $918 | $0 | $0 | $918 |
| Total Functional Expenses | $428,701 | $68,442 | $0 | $497,143 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The store manager is provided a copy of the form 990 for review as well as the president and treasurer.”
“All board members sign a commitment letter to abide by the conflict of interest policy. The thrift shop manager, who is not a voting board member but attends all board meetings, monitors and sees that members with a conflict abstain from voting on such issues.”
“Documents are available upon request”
“Repairs & maintenance 7722. 6950. 772. 0.”
“Supplies 13114. 11803. 1311. 0.”
“Refuse 3997. 3597. 400. 0.”
“Volunteer benefits 3076. 0. 3076. 0.”
“Merchandise purchased 713. 713. 0. 0.”
“Custodian 2988. 1494. 1494. 0.”
“Outside maintenance 3177. 2859. 318. 0.”
“Real estate taxes 3000. 2700. 300. 0.”
“Misc. Dues, subs, 5305. 4775. 530. 0.”
“Bank fees & debit card processing fees 17254. 15529. 1725. 0.”
“Water & sewer 1832. 1832. 0. 0.”
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 | 2979 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2528 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO RAISE CASH TO SUPPORT MENNONITE CENTRAL COMMITTEE'S WORLDWIDE RELIEF EFFORTS, WHICH INCLUDE SENDING FOOD, CLOTHING, BASIC HYGIENE ITEMS, AND OTHER ASSISTANCE TO PERSONS EXPERIENCING NEED DUE TO WAR, NATURAL DISASTER, FAMINE, ETC. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13054 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13054 |
| IRS990/AllOtherContributionsAmt | 0 | 3553 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9926 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 52252 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 62178 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMY BENNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7176538318 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 413 WEST MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOUNT JOY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17552 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 900 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1400 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3553 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 459 |
| IRS990/CYOtherExpensesAmt | 0 | 207826 |
| IRS990/CYOtherRevenueAmt | 0 | -1796 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 983547 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 488620 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 289317 |
| IRS990/CYTotalExpensesAmt | 0 | 497143 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 985763 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20312 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20312 |
| IRS990/Desc | 0 | CASH COMES FROM DONATIONS AND SALES OF DONATED USED CLOTHING, FOOTWARE, TOYS, GAMES, AND HOUSEHOLD GOODS. TOTAL CASH DONATIONS TO MENNONITE CENTRAL COMMITTEE WERE $80,000 FOR THE LAST FISCAL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 428701 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2445 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2445 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RAY BRUBAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DALE GRAYBILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID KREIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID STRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY MALAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM NOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL NEWCOMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY EBERSOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAN BECHTOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARL METZLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 80000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 998749 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11190 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 118 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11638 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11756 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 459 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 578115 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 295899 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 270213 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 848328 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 12986 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO RAISE CASH TO SUPPORT MENNONITE CENTRAL COMMITTEE'S WORLDWIDE RELIEF EFFORTS, WHICH INCLUDE SENDING FOOD, CLOTHING, BASIC HYGIENE ITEMS, AND OTHER ASSISTANCE TO PERSONS EXPERIENCING NEED DUE TO WAR, NATURAL DISASTER, FAMINE, ETC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 461518 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 950138 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1796 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1796 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 461518 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 950138 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 918 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 918 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | FUEL |
| IRS990/OtherExpensesGrp/Desc | 3 | ELECTRIC |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 301 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 950 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 196 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10121 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3006 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 80950 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1962 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11245 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49400 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 216875 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 266275 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3982 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19060 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23042 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RAY BRUBAKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 459510 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES OF DONATED MDSE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 983547 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 945 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14 |
| IRS990/PYOtherExpensesAmt | 0 | 476356 |
| IRS990/PYOtherRevenueAmt | 0 | -584 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 822824 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 105050 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 241793 |
| IRS990/PYTotalExpensesAmt | 0 | 718149 |
| IRS990/PYTotalRevenueAmt | 0 | 823199 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 488620 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -1796 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 987100 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 167698 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 681053 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3553 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 945 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1926 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1178 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8552 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11649 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10874 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10750 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11642 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9866 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 54781 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 983547 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 822824 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 720989 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 535340 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 654670 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3717370 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11649 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10874 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10750 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11642 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9866 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 54781 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01450 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01550 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98550 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98450 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3725922 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 987100 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 823769 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 721939 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 537266 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 655848 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3725922 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3780703 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 202098 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 552383 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 754481 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18115 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25732 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 43847 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 270213 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE STORE MANAGER IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW AS WELL AS THE PRESIDENT AND TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS SIGN A COMMITMENT LETTER TO ABIDE BY THE CONFLICT OF INTEREST POLICY. THE THRIFT SHOP MANAGER, WHO IS NOT A VOTING BOARD MEMBER BUT ATTENDS ALL BOARD MEETINGS, MONITORS AND SEES THAT MEMBERS WITH A CONFLICT ABSTAIN FROM VOTING ON SUCH ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REPAIRS & MAINTENANCE 7722. 6950. 772. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUPPLIES 13114. 11803. 1311. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REFUSE 3997. 3597. 400. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | VOLUNTEER BENEFITS 3076. 0. 3076. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MERCHANDISE PURCHASED 713. 713. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CUSTODIAN 2988. 1494. 1494. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OUTSIDE MAINTENANCE 3177. 2859. 318. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | REAL ESTATE TAXES 3000. 2700. 300. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MISC. DUES, SUBS, 5305. 4775. 530. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | BANK FEES & DEBIT CARD PROCESSING FEES 17254. 15529. 1725. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | WATER & SEWER 1832. 1832. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 952666 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 464497 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 952666 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3553 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 68442 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 428701 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 497143 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2979 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2528 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2979 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2528 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 950138 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 428701 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 983547 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 985763 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.