Civic Intelligence

Ephrata Re-Uzit Stores Inc

EIN 23-2376558 • 501(c)3 • Ephrata, PA

Profile

The organization operates three thrift stores with the purpose of helping to relieve poverty by assisting those in need by selling merchandise at thrift shop prices, substantially all of which has been donated. The organization also provides funds to support the global program of the mennonite central committee.

1054 S State StEphrata, PA 17522

thrift.mcc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.18x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$3,679

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

-0.2%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$7,391,107

Up $1,478,182 (+25%) from 2024

Liabilities

Up

$660,660

Up $578,951 (+709%) from 2024

Net Assets

Up

$6,730,447

Up $899,231 (+15%) from 2024

Operations
Liabilities / Revenue53rd percentileNet Margin77th percentile

Revenue

Down

$3,653,205

Down $8,382 (-0.2%) from 2024

Expenses

Up

$2,753,974

Up $86,693 (+3.3%) from 2024

Net Income

Down

$899,231

Down $95,075 (-9.6%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,791,823Liabilities 2011: $73,556Net Assets 2011: $1,718,2672011Assets 2012: $1,913,064Liabilities 2012: $67,950Net Assets 2012: $1,845,1142012Assets 2013: $2,037,567Liabilities 2013: $52,040Net Assets 2013: $1,985,5272013Assets 2014: $2,193,079Liabilities 2014: $43,761Net Assets 2014: $2,149,3182014Assets 2015: $2,410,390Liabilities 2015: $60,615Net Assets 2015: $2,349,7752015Assets 2016: $2,449,799Liabilities 2016: $63,925Net Assets 2016: $2,385,8742016Assets 2017: $2,466,342Liabilities 2017: $44,939Net Assets 2017: $2,421,4032017Assets 2018: $2,534,150Liabilities 2018: $103,543Net Assets 2018: $2,430,6072018Assets 2019: $6,012,576Liabilities 2019: $4,234,142Net Assets 2019: $1,778,4342019Assets 2020: $6,321,607Liabilities 2020: $4,171,711Net Assets 2020: $2,149,8962020Assets 2021: $6,558,356Liabilities 2021: $3,680,318Net Assets 2021: $2,878,0382021Assets 2022: $6,311,109Liabilities 2022: $2,390,268Net Assets 2022: $3,920,8412022Assets 2023: $6,102,839Liabilities 2023: $1,265,929Net Assets 2023: $4,836,9102023Assets 2024: $5,912,925Liabilities 2024: $81,709Net Assets 2024: $5,831,2162024Assets 2025: $7,391,107Liabilities 2025: $660,660Net Assets 2025: $6,730,4472025

Highlighted filing

2025

Assets$7,391,107
Liabilities$660,660
Net Assets$6,730,447
Open 2025 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,285,943Expenses 2011: $1,177,333Net Income 2011: $108,6102011Expenses 2012: $1,196,4522012Revenue 2013: $1,319,039Expenses 2013: $1,255,038Net Income 2013: $64,0012013Revenue 2014: $1,330,665Expenses 2014: $1,166,874Net Income 2014: $163,7912014Revenue 2015: $1,483,901Expenses 2015: $1,283,444Net Income 2015: $200,4572015Revenue 2016: $1,568,258Expenses 2016: $1,532,159Net Income 2016: $36,0992016Revenue 2017: $1,511,807Expenses 2017: $1,476,278Net Income 2017: $35,5292017Revenue 2018: $1,541,381Expenses 2018: $1,532,177Net Income 2018: $9,2042018Revenue 2019: $901,170Expenses 2019: $1,553,343Net Income 2019: -$652,1732019Revenue 2020: $2,457,273Expenses 2020: $2,085,811Net Income 2020: $371,4622020Revenue 2021: $3,048,746Expenses 2021: $2,320,604Net Income 2021: $728,1422021Revenue 2022: $3,655,215Expenses 2022: $2,612,412Net Income 2022: $1,042,8032022Revenue 2023: $3,654,801Expenses 2023: $2,738,732Net Income 2023: $916,0692023Revenue 2024: $3,661,587Expenses 2024: $2,667,281Net Income 2024: $994,3062024Revenue 2025: $3,653,205Expenses 2025: $2,753,974Net Income 2025: $899,2312025

Highlighted filing

2025

Revenue$3,653,205
Expenses$2,753,974
Net Income$899,231
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,391,107
Liabilities
$660,660
Net assets
$6,730,447
Revenue
$3,653,205
Expenses
$2,753,974
Net income
$899,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$0.66$6.73$3.65$2.75$0.90
2024Summary only. Only limited summary data is available for this year.$5.91$0.08$5.83$3.66$2.67$0.99
2023Summary only. Only limited summary data is available for this year.$6.10$1.27$4.84$3.65$2.74$0.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$2.39$3.92$3.66$2.61$1.04
2021Summary only. Only limited summary data is available for this year.$6.56$3.68$2.88$3.05$2.32$0.73
2020Summary only. Only limited summary data is available for this year.$6.32$4.17$2.15$2.46$2.09$0.37
2019Summary only. Only limited summary data is available for this year.$6.01$4.23$1.78$0.90$1.55$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.10$2.43$1.54$1.53$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.04$2.42$1.51$1.48$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.06$2.39$1.57$1.53$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.06$2.35$1.48$1.28$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.04$2.15$1.33$1.17$0.16
2013Summary only. Only limited summary data is available for this year.$2.04$0.05$1.99$1.32$1.26$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.07$1.85$1.20
2011Summary only. Only limited summary data is available for this year.$1.79$0.07$1.72$1.29$1.18$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 22, 2025
Return Version
2024v5.0
Gross Receipts
$3,653,205
Mission and Program Overview

Mission

The organization operates a thrift store with the purpose of helping to relieve poverty by assisting those in need by selling merchandise at thrift shop prices, substantially all of which has been donated. The organization also provides funds to support the global program of the mennonite central committee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,252,613$6,199,322▲ $946,709
Savings and Temporary Cash Investments$559,873$1,093,932▲ $534,059
Inventories for Sale or Use$42,665$46,436▲ $3,771
Cash and Non-Interest-Bearing Accounts$45,017$39,373▼ $5,644
Prepaid Expenses and Deferred Charges$12,757$12,044▼ $713
Total Assets$5,912,925$7,391,107▲ $1,478,182
Liabilities
Unsecured Notes Loans Payable-$574,687-
Accounts Payable and Accrued Expenses$81,709$85,973▲ $4,264
Total Liabilities$81,709$660,660▲ $578,951
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,831,216$6,730,447▲ $899,231
Total Net Assets Fund Balance$5,831,216$6,730,447▲ $899,231
Total Liabilities and Net Assets / Fund Balance$5,912,925$7,391,107▲ $1,478,182

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,091,853$1,162,296$5,254,149
Land$2,107,469-$2,107,469
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleBaseTotal
Lloyd KuhnsDirector$3,679$3,679

Board Members and Trustees

NameTitle
Bruce Campbell-janzChair
Betsy Headrick MccraeVice Chairma
Carol ZookDirector
Christy KauffmanDirector
Cynthia ManteDirector
Mark ZimmermanDirector
Mae StoltzfusSecretary
Douglas DirksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$688,806
Program Service Revenue
$2,955,937
Investment Income
$0
Other Revenue
$8,462
All Other Contributions
$688,806
Change in Net Assets
$899,231

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$679,865
Total Noncash Contributions$679,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,347,154
Salaries, Compensation, and Employee Benefits$1,105,122
Grants and Similar Amounts Paid$301,698
Total Fundraising Expense$48,537
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$831,713$140,384$4,492$976,589
Grants to Domestic Orgs$301,698--$301,698
Depreciation Depletion$188,735--$188,735
All Other Expenses$87,732--$87,732
Advertising$43,699-$43,699$87,398
Payroll Taxes$67,280$11,093$346$78,719
Other Expenses$55,234--$55,234
Insurance$49,089--$49,089
Other Employee Benefits$41,928$4,207-$46,135
Office Expenses-$40,286-$40,286
Interest$27,544--$27,544
Fees for Services Accounting-$8,325-$8,325
Current Officers, Directors, Trustees, and Key Employees-$3,679-$3,679
Total Functional Expenses$2,497,463$207,974$48,537$2,753,974
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mennonite Central CommitteeAkron, PA3-$280,000
Ephrata Area Social ServicesEphrata, PA3-$21,698
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews the form 990 prior to filing”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ephrata Re-uzit Stores Inc
EIN
23-2376558
Phone
7177334934
Address
1054 S STATE ST, EPHRATA, PA 17522

Signing Officer

Name
Douglas Dirks
Title
Treasurer
Phone
7177334934
Signed
2025-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Dirks
Formed
2001
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
48
Volunteers
300

Preparer

Firm
Hershey Advisors Pc
Address
OREGON PIKE PO BOX 669, BROWNSTOWN, PA 17508
Preparer
David M Witmer CPA
Phone
7178591158
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization operates a thrift store with the purpose of helping to relieve poverty by assisting those in need by selling merchandise at thrift shop prices, substantially all of which has been donated. The organization also provides funds to support the global program of the mennonite central committee.”

Raw XML Appendix399 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt081709
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt085973
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION OPERATES A THRIFT STORE WITH THE PURPOSE OF HELPING TO RELIEVE POVERTY BY ASSISTING THOSE IN NEED BY SELLING MERCHANDISE AT THRIFT SHOP PRICES, SUBSTANTIALLY ALL OF WHICH HAS BEEN DONATED. THE ORGANIZATION ALSO PROVIDES FUNDS TO SUPPORT THE GLOBAL PROGRAM OF THE MENNONITE CENTRAL COMMITTEE.
IRS990/AdvertisingGrp/FundraisingAmt043699
IRS990/AdvertisingGrp/ProgramServicesAmt043699
IRS990/AdvertisingGrp/TotalAmt087398
IRS990/AllOtherContributionsAmt0688806
IRS990/AllOtherExpensesGrp/ProgramServicesAmt087732
IRS990/AllOtherExpensesGrp/TotalAmt087732
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LLOYD KUHNS
IRS990/BooksInCareOfDetail/PhoneNum07177334982
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01054 S STATE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0EPHRATA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017522
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045017
IRS990/CashNonInterestBearingGrp/EOYAmt039373
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03679
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03679
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0688806
IRS990/CYGrantsAndSimilarPaidAmt0301698
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01347154
IRS990/CYOtherRevenueAmt08462
IRS990/CYProgramServiceRevenueAmt02955937
IRS990/CYRevenuesLessExpensesAmt0899231
IRS990/CYSalariesCompEmpBnftPaidAmt01105122
IRS990/CYTotalExpensesAmt02753974
IRS990/CYTotalFundraisingExpenseAmt048537
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03653205
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0188735
IRS990/DepreciationDepletionGrp/TotalAmt0188735
IRS990/Desc0OPERATION OF A THRIFT STORE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02497463
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08325
IRS990/FeesForServicesAccountingGrp/TotalAmt08325
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE CAMPBELL-JANZ
IRS990/Form990PartVIISectionAGrp/PersonNm1BETSY HEADRICK MCCRAE
IRS990/Form990PartVIISectionAGrp/PersonNm2MAE STOLTZFUS
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUGLAS DIRKS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTY KAUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6LLOYD KUHNS
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROL ZOOK
IRS990/Form990PartVIISectionAGrp/PersonNm8CYNTHIA MANTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt63679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0301698
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0301698
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0301698
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03653205
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt049089
IRS990/InsuranceGrp/TotalAmt049089
IRS990/InterestGrp/ProgramServicesAmt027544
IRS990/InterestGrp/TotalAmt027544
IRS990/InventoriesForSaleOrUseGrp/BOYAmt042665
IRS990/InventoriesForSaleOrUseGrp/EOYAmt046436
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01162296
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05252613
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06199322
IRS990/LandBldgEquipCostOrOtherBssAmt07361618
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION OPERATES A THRIFT STORE WITH THE PURPOSE OF HELPING TO RELIEVE POVERTY BY ASSISTING THOSE IN NEED BY SELLING MERCHANDISE AT THRIFT SHOP PRICES, SUBSTANTIALLY ALL OF WHICH HAS BEEN DONATED. THE ORGANIZATION ALSO PROVIDES FUNDS TO SUPPORT THE GLOBAL PROGRAM OF THE MENNONITE CENTRAL COMMITTEE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05831216
IRS990/NetAssetsOrFundBalancesEOYAmt06730447
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05831216
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06730447
IRS990/NoncashContributionsAmt0679865
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040286
IRS990/OfficeExpensesGrp/TotalAmt040286
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04207
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041928
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046135
IRS990/OtherExpensesGrp/Desc0COST OF STORE SALES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0676094
IRS990/OtherExpensesGrp/ProgramServicesAmt164381
IRS990/OtherExpensesGrp/ProgramServicesAmt262336
IRS990/OtherExpensesGrp/ProgramServicesAmt355234
IRS990/OtherExpensesGrp/TotalAmt0676094
IRS990/OtherExpensesGrp/TotalAmt164381
IRS990/OtherExpensesGrp/TotalAmt262336
IRS990/OtherExpensesGrp/TotalAmt355234
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1NET RENTAL LOSS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08789
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08789
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-327
IRS990/OtherRevenueTotalAmt08462
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04492
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0831713
IRS990/OtherSalariesAndWagesGrp/TotalAmt0976589
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0346
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011093
IRS990/PayrollTaxesGrp/ProgramServicesAmt067280
IRS990/PayrollTaxesGrp/TotalAmt078719
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012757
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012044
IRS990/PrincipalOfficerNm0DOUGLAS DIRKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STORE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02955937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02955937
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0708126
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0253923
IRS990/PYOtherExpensesAmt01366740
IRS990/PYOtherRevenueAmt03108
IRS990/PYProgramServiceRevenueAmt02950353
IRS990/PYRevenuesLessExpensesAmt0994306
IRS990/PYSalariesCompEmpBnftPaidAmt01046618
IRS990/PYTotalExpensesAmt02667281
IRS990/PYTotalRevenueAmt03661587
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0899231
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02955937
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0559873
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01093932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0688806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0708126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0688339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0896551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0723419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03705241
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013961313
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03705241
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0688806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0708126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0688339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0896551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0723419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03705241
IRS990ScheduleA/TotalSupportAmt03705241
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02107469
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02107469
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04091853
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01162296
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05254149
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06199322
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0280000
IRS990ScheduleI/RecipientTable/CashGrantAmt121698
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MENNONITE CENTRAL COMMITTEE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EPHRATA AREA SOCIAL SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0MENNONITE CENTRAL COMMITTEE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1EPHRATA AREA SOCIAL SERVICES
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt021 S 12TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1227 N STATE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0PO BOX 500
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AKRON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1EPHRATA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd117522
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0679865
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OPERATES A THRIFT STORE WITH THE PURPOSE OF HELPING TO RELIEVE POVERTY BY ASSISTING THOSE IN NEED BY SELLING MERCHANDISE AT THRIFT SHOP PRICES, SUBSTANTIALLY ALL OF WHICH HAS BEEN DONATED. THE ORGANIZATION ALSO PROVIDES FUNDS TO SUPPORT THE GLOBAL PROGRAM OF THE MENNONITE CENTRAL COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05912925
IRS990/TotalAssetsEOYAmt07391107
IRS990/TotalAssetsGrp/BOYAmt05912925
IRS990/TotalAssetsGrp/EOYAmt07391107
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0688806
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048537
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0207974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02497463
IRS990/TotalFunctionalExpensesGrp/TotalAmt02753974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081709
IRS990/TotalLiabilitiesEOYAmt0660660
IRS990/TotalLiabilitiesGrp/BOYAmt081709
IRS990/TotalLiabilitiesGrp/EOYAmt0660660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05831216
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06730447
IRS990/TotalProgramServiceExpensesAmt02497463
IRS990/TotalProgramServiceRevenueAmt02955937
IRS990/TotalReportableCompFromOrgAmt03679
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02964399
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03653205
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05912925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07391107
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0574687
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0THRIFT.MCC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS DIRKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07177334934
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EPHRATA RE-UZIT STORES INC
ReturnHeader/Filer/BusinessNameControlTxt0EPHR
ReturnHeader/Filer/EIN0232376558
ReturnHeader/Filer/PhoneNum07177334934
ReturnHeader/Filer/USAddress/AddressLine1Txt01054 S STATE ST
ReturnHeader/Filer/USAddress/CityNm0EPHRATA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017522
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208042173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERSHEY ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0OREGON PIKE PO BOX 669
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROWNSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017508
ReturnHeader/PreparerPersonGrp/PhoneNum07178591158
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M WITMER CPA
ReturnHeader/ReturnTs02026-02-12T12:17:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.