Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2014 • EIN 23-3080883
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$3,215,958
Up $8,424 (+0.3%) from 2013
Net Assets
Down$1,029,411
Down $286,110 (-22%) from 2013
Liabilities
Up$2,186,547
Up $294,534 (+16%) from 2013
Revenue
Up$9,425,062
Up $985,524 (+12%) from 2013
Expenses
Up$9,634,856
Up $1,259,585 (+15%) from 2013
Net Income
Down-$209,794
Down $274,061 (-426%) from 2013
To positively impact the local community through thrift store operations by selling top-quality, gently-used merchandise, and donating the net proceeds to support local charities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,883,656 | $1,796,822 | ▼ $86,834 |
| Inventories for Sale or Use | $928,906 | $986,890 | ▲ $57,984 |
| Cash and Non-Interest-Bearing Accounts | $290,617 | $281,114 | ▼ $9,503 |
| Accounts Receivable | $32,904 | $53,546 | ▲ $20,642 |
| Loans From Officers Directors | - | $36,892 | - |
| Prepaid Expenses and Deferred Charges | $15,420 | $21,261 | ▲ $5,841 |
| Savings and Temporary Cash Investments | $2,000 | - | - |
| Total Assets | $3,207,534 | $3,215,958 | ▲ $8,424 |
| Other Assets Total | $54,031 | $76,325 | ▲ $22,294 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,460,859 | $1,441,499 | ▼ $19,360 |
| Accounts Payable and Accrued Expenses | $219,129 | $510,796 | ▲ $291,667 |
| Other Liabilities | $212,025 | $197,360 | ▼ $14,665 |
| Total Liabilities | $1,892,013 | $2,186,547 | ▲ $294,534 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,315,521 | $954,411 | ▼ $361,110 |
| Temporarily Rstr Net Assets | - | $75,000 | - |
| Total Net Assets Fund Balance | $1,315,521 | $1,029,411 | ▼ $286,110 |
| Total Liabilities and Net Assets / Fund Balance | $3,207,534 | $3,215,958 | ▲ $8,424 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $728,833 | $285,684 | $1,014,517 |
| Equipment | $463,426 | $211,789 | $675,215 |
| Leasehold Improvements | $364,563 | $87,344 | $451,907 |
| Land | $240,000 | - | $240,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gray Wirth | President & | FT | $91,667 | $14,922 | $106,589 |
| Allan Chagan | Director / F | FT | $90,078 | $10,295 | $100,373 |
| Milton Velez | Secretary | FT | $50,000 | - | $50,000 |
| James Jones | CFO / Treasu | FT | $14,917 | - | $14,917 |
| Name | Title |
|---|---|
| Thomas Tillett | Board Chairm |
| Bruce Shandler | Director |
| Glenn Becker | Director |
| Rich Ransom | Director |
| Tom Wynn | Director |
| Warren Johnson | Director |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $9,066,130 | Sales Price of Donated |
| Total Noncash Contributions | $9,066,130 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,121,833 |
| Other Expenses | $3,481,362 |
| Grants and Similar Amounts Paid | $31,661 |
| Total Fundraising Expense | $15,163 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,654,167 | $594,916 | - | $5,249,083 |
| Occupancy | $1,594,107 | $15,296 | - | $1,609,403 |
| Other Employee Benefits | $416,967 | $49,543 | - | $466,510 |
| Fees for Services Other | $421,015 | - | - | $421,015 |
| Payroll Taxes | $363,260 | $42,980 | - | $406,240 |
| All Other Expenses | $280,898 | $3,055 | - | $283,953 |
| Depreciation Depletion | $125,850 | $1,811 | - | $127,661 |
| Other Expenses | $103,852 | - | - | $103,852 |
| Insurance | $74,968 | $599 | - | $75,567 |
| Interest | $70,347 | - | - | $70,347 |
| Advertising | $53,610 | - | $15,163 | $68,773 |
| Office Expenses | $55,111 | $3,561 | - | $58,672 |
| Grants to Domestic Orgs | $31,661 | - | - | $31,661 |
| Information Technology | $24,517 | - | - | $24,517 |
| Fees for Services Accounting | $5,191 | $3,904 | - | $9,095 |
| Fees for Services Legal | - | $975 | - | $975 |
| Total Functional Expenses | $8,903,053 | $716,640 | $15,163 | $9,634,856 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $18,680,840 |
| Expenses per Audited Statements | $9,634,856 |
| Total Expenses per Form 990 | $9,634,856 |
| Expenses Not Reported on Form 990 | $9,045,984 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Paul Baur | Former Pres/ceo | Wife Was Employee | No | $21,667 |
| - | Subcontractor | Recycling | No | $7,014 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $36,892 | - |
| Liability | Amount |
|---|---|
| Deferred Rent Payments | $197,360 |
“The 990 is reviewed by upper management and the board of directors before filing.”
“The board of directors determine compensation based on an evaluation of performance and local salary structure.”
“The board of directors determine compensation based on an evaluation of performance and local salary structure.”
“The organization will make its governing documents and financial statements available to the public upon receipt of a written request.”
“Cost of donated goods sold 9,045,984 (reported on form 990 part viii line 11a) 0 cost of donated goods sold -9,045,984 (reported on form 990 part viii line 11a) 0”
“Restatement for prior years additional 0 accrued expenses 76,316”
“Cost of donated goods sold 9,045,984 (reported on form 990 part viii line 11a) 0”
“Cost of donated goods sold 9,045,984 (reported on form 990 part viii line 11a) 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 219129 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 510796 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32904 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 53546 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO POSITIVELY IMPACT THE LOCAL COMMUNITY THROUGH THRIFT STORE OPERATIONS BY SELLING TOP-QUALITY, GENTLY-USED MERCHANDISE, AND DONATING THE NET PROCEEDS TO SUPPORT LOCAL CHARITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 15163 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 53610 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 68773 |
| IRS990/AllOtherContributionsAmt | 0 | 9102291 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3055 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 280898 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 283953 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES JONES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2673870030 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 201 PROGRESS DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MONTGOMERYVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 18936 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 290617 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 281114 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9102291 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 31661 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3481362 |
| IRS990/CYOtherRevenueAmt | 0 | -9045984 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9368755 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -209794 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6121833 |
| IRS990/CYTotalExpensesAmt | 0 | 9634856 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15163 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9425062 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1811 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 125850 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 127661 |
| IRS990/Desc | 0 | FINANCIALLY SUPPORT LOCAL CHARITIES THROUGH THE NET PROCEEDS GENERATED BY THEIR THRIFT STORE OPERATIONS AND PROVIDE QUALITY MERCHANDISE AT AFFORDABLE PRICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 358 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8903053 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3904 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5191 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9095 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 975 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 975 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 421015 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 421015 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 14922 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 10295 |
| 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 | GRAY WIRTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALLAN CHAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GLENN BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS TILLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM WYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICH RANSOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WARREN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRUCE SHANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MILTON VELEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES JONES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 91667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 90078 |
| 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 | 50000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 14917 |
| 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 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR / F |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO / TREASU |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 31661 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 31661 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 31661 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9425062 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24517 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24517 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 599 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 74968 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 75567 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 70347 |
| IRS990/InterestGrp/TotalAmt | 0 | 70347 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 928906 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 986890 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 584817 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1883656 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1796822 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2381639 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 36892 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO POSITIVELY IMPACT THE LOCAL COMMUNITY THROUGH THRIFT STORE OPERATIONS BY SELLING TOP-QUALITY, GENTLY-USED MERCHANDISE, AND DONATING THE NET PROCEEDS TO SUPPORT LOCAL CHARITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1460859 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1441499 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1315521 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1029411 |
| IRS990/NoncashContributionsAmt | 0 | 9066130 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15296 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1594107 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1609403 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3561 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 55111 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58672 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 54031 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 76325 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -76316 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 49543 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 416967 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 466510 |
| IRS990/OtherExpensesGrp/Desc | 0 | STORE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | PURCHASED GOODS |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD PROCESSING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 221991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 211047 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 194494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 103852 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 221991 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 211047 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 194494 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 103852 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 212025 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 197360 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 453310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COST OF MERCHANDISE SOLD |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -9045984 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -9045984 |
| IRS990/OtherRevenueTotalAmt | 0 | -9045984 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 594916 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4654167 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5249083 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42980 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 363260 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 406240 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15420 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21261 |
| IRS990/PrincipalOfficerNm | 0 | JAMES JONES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 453310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 453310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 453310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES OF MERCHANDISE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RECYCLING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ON-LINE BOOK SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONSIGNMENT SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8765663 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 422805 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 152397 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 27890 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8765663 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 422805 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 152397 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 27890 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8448753 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 264733 |
| IRS990/PYInvestmentIncomeAmt | 0 | -9066 |
| IRS990/PYOtherExpensesAmt | 0 | 2547851 |
| IRS990/PYOtherRevenueAmt | 0 | -8044417 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8044268 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 64267 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5562687 |
| IRS990/PYTotalExpensesAmt | 0 | 8375271 |
| IRS990/PYTotalRevenueAmt | 0 | 8439538 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -209794 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9102291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8448753 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6168168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4725524 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4064547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 32509283 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1655 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2450 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1370 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5669 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 32165022 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 32509283 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9102291 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8448753 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6168168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4725524 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4064547 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 32509283 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 32514952 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 728833 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 285684 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1014517 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 463426 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 211789 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 675215 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 9045984 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9634856 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 240000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 240000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 364563 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 87344 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 451907 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 9045984 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 197360 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT PAYMENTS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 9045984 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 9045984 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9425062 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF DONATED GOODS SOLD 9,045,984 (REPORTED ON FORM 990 PART VIII LINE 11A) 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF DONATED GOODS SOLD 9,045,984 (REPORTED ON FORM 990 PART VIII LINE 11A) 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1796822 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9634856 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 197360 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9425062 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 18471046 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 18680840 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 0 | SUNRISE RECYCLING & CONSIGNMENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | PAUL BAUR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FORMER PRES/CEO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | SUBCONTRACTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 21667 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 7014 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | WIFE WAS EMPLOYEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | RECYCLING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 36892 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | SEVERANCE PACKAGE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 36892 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ALLEN CHAGAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | FORMER CFO/TREASURER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | (2) PAUL BAUR (FORMER PRESIDENT/CEO) IS THE OWNER OF SUNRISE RECYCLING & CONSIGNMENT. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 36892 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | SALES PRICE OF DONATED |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 9066130 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY UPPER MANAGEMENT AND THE BOARD OF DIRECTORS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS DETERMINE COMPENSATION BASED ON AN EVALUATION OF PERFORMANCE AND LOCAL SALARY STRUCTURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS DETERMINE COMPENSATION BASED ON AN EVALUATION OF PERFORMANCE AND LOCAL SALARY STRUCTURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON RECEIPT OF A WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COST OF DONATED GOODS SOLD 9,045,984 (REPORTED ON FORM 990 PART VIII LINE 11A) 0 COST OF DONATED GOODS SOLD -9,045,984 (REPORTED ON FORM 990 PART VIII LINE 11A) 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | RESTATEMENT FOR PRIOR YEARS ADDITIONAL 0 ACCRUED EXPENSES 76,316 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 75000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3207534 |
| IRS990/TotalAssetsEOYAmt | 0 | 3215958 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3207534 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3215958 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.