Civic Intelligence

Parish Thrift Shop Inc.

EIN 24-1044073 • 501(c)3 • Poquoson, VA

Pub. 78 Eligible

Profile

Engaging in each and every other activity which will lessen the reliance of the poor, the hungry, the homeless and the potentially homeless, and the unemployed and potentially unemployed, on the government authorities of the virginia peninsula.

487 Wythe Creek RoadPoquoson, VA 23662

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

27th percentile

-3.9%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-5.0%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,366,786

Down $55,600 (-3.9%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$1,366,786

Down $55,600 (-3.9%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin18th percentile

Revenue

Down

$396,298

Down $20,692 (-5.0%) from 2024

Expenses

Down

$451,898

Down $1,811 (-0.4%) from 2024

Net Income

Down

-$55,600

Down $18,881 (-51%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $325,901Liabilities 2011: $0Net Assets 2011: $325,9012011Assets 2012: $1,221,009Liabilities 2012: $0Net Assets 2012: $1,221,0092012Assets 2013: $1,229,611Liabilities 2013: $0Net Assets 2013: $1,229,6112013Assets 2014: $1,188,402Liabilities 2014: $0Net Assets 2014: $1,188,4022014Assets 2015: $1,127,053Liabilities 2015: $0Net Assets 2015: $1,127,0532015Assets 2016: $1,138,260Liabilities 2016: $0Net Assets 2016: $1,138,2602016Assets 2017: $1,134,150Liabilities 2017: $0Net Assets 2017: $1,134,1502017Assets 2018: $1,147,784Liabilities 2018: $0Net Assets 2018: $1,147,7842018Assets 2019: $1,241,740Liabilities 2019: $0Net Assets 2019: $1,241,7402019Assets 2020: $1,193,772Liabilities 2020: $0Net Assets 2020: $1,193,7722020Assets 2021: $1,275,453Liabilities 2021: $0Net Assets 2021: $1,275,4532021Assets 2022: $1,393,104Liabilities 2022: $0Net Assets 2022: $1,393,1042022Assets 2023: $1,459,105Liabilities 2023: $0Net Assets 2023: $1,459,1052023Assets 2024: $1,422,386Liabilities 2024: $0Net Assets 2024: $1,422,3862024Assets 2025: $1,366,786Liabilities 2025: $0Net Assets 2025: $1,366,7862025

Highlighted filing

2025

Assets$1,366,786
Liabilities$0
Net Assets$1,366,786
Open 2025 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $382,7552011Expenses 2012: $752,2022012Expenses 2013: $763,7332013Revenue 2014: $434,876Expenses 2014: $476,085Net Income 2014: -$41,2092014Revenue 2015: $321,260Expenses 2015: $382,609Net Income 2015: -$61,3492015Revenue 2016: $356,485Expenses 2016: $345,278Net Income 2016: $11,2072016Revenue 2017: $405,462Expenses 2017: $409,572Net Income 2017: -$4,1102017Revenue 2018: $410,692Expenses 2018: $397,058Net Income 2018: $13,6342018Revenue 2019: $427,313Expenses 2019: $333,357Net Income 2019: $93,9562019Revenue 2020: $358,805Expenses 2020: $406,773Net Income 2020: -$47,9682020Revenue 2021: $415,558Expenses 2021: $333,877Net Income 2021: $81,6812021Revenue 2022: $424,957Expenses 2022: $307,306Net Income 2022: $117,6512022Revenue 2023: $421,621Expenses 2023: $355,620Net Income 2023: $66,0012023Revenue 2024: $416,990Expenses 2024: $453,709Net Income 2024: -$36,7192024Revenue 2025: $396,298Expenses 2025: $451,898Net Income 2025: -$55,6002025

Highlighted filing

2025

Revenue$396,298
Expenses$451,898
Net Income-$55,600
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,366,786
Liabilities
$0
Net assets
$1,366,786
Revenue
$396,298
Expenses
$451,898
Net income
-$55,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.40$0.45$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.42$0.45$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.42$0.36$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.42$0.31$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.42$0.33$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.36$0.41$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.43$0.33$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.41$0.40$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.41$0.41$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.36$0.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.32$0.38$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.43$0.48$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 13, 2025
Return Version
2024v5.2
Gross Receipts
$740,957
Mission and Program Overview

Mission

Engaging in each and every other activity which will lessen the reliance of the poor, the hungry, the homeless and the potentially homeless, and the unemployed and potentially unemployed, on the government authorities of the virginia peninsula.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$796,964$777,077▼ $19,887
Cash and Non-Interest-Bearing Accounts$309,382$252,301▼ $57,081
Savings and Temporary Cash Investments$229,445$235,813▲ $6,368
Inventories for Sale or Use$85,000$100,000▲ $15,000
Other Notes and Loans Receivable, Net$1,595$1,595→ $0
Total Assets$1,422,386$1,366,786▼ $55,600
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,422,386$1,366,786▼ $55,600
Total Net Assets Fund Balance$1,422,386$1,366,786▼ $55,600
Total Liabilities and Net Assets / Fund Balance$1,422,386$1,366,786▼ $55,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$516,277$253,688$769,965
Land$260,800-$260,800
Equipment$0$29,687$29,687
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Elaine RileyPresident
Lorraine McshaneDirector
Paulette HeiserDirector
James P RileySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$389,930
Program Service Revenue
$0
Investment Income
$6,368
Other Revenue
$0
All Other Contributions
$389,930
Change in Net Assets
$-55,600

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 AmountValuation Method
Clothing and Household Goods$344,659Thrift Store Sales
Other Non Cash Contri Table$15,200Estimated Cost
Total Noncash Contributions$359,859-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,027
Grants and Similar Amounts Paid$110,871
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$105,041--$105,041
Occupancy$37,711--$37,711
Insurance$33,588--$33,588
Depreciation Depletion$19,501$386-$19,887
Office Expenses-$16,532-$16,532
Fees for Services Accounting-$9,650-$9,650
Grants to Domestic Orgs$5,830--$5,830
Other Expenses$10,152$85-$85
Total Functional Expenses$318,534$133,364$0$451,898
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Son of Officer Is an Owner of Shorline Services, LLC1. General Maintenance Includes Monthly Planned Maintenance Services on All Hvac Equipment in the Store. Equipment Includes Main Air Handling Units, Multiple Outdoor Condensing Units, Dedicated Mini-split Unit for the Sorting Area, Two Independent Air Purification and Filter Units and Ul Light Cleaners Added During Covid. Includes Electrical Maintenance to Include Electrical Circuit Breaker Replacement, Exterior Lighting Repairs for Signage, Entrance Lights Floor Lights, Electrical Ballasts and Wiring Requirements. Includes Plumbing Maintenance Activities to Include Repairs to Bathroom Components, Water Heater, and Sewer Line Unstopping and Repair. Includes Maintenance and Repairs to Existing Display Cabinets, Storage Racks, Display Cabinet Lighting, and Includes Maintenance to Powered Floor Cleaning Equipment. See ContinuationNo$197,822
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Elaine riley and james p. Riley are husband and wife.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees.”

Form 990, Part VI, Section B, Line 11B

“Board members are provided a copy of the return prior to filing 990 return.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available on request.”

Filing and Contact Details

Filer

Filer Name
Parish Thrift Shop Inc
EIN
24-1044073
Phone
7578103022
Address
487 WYTHE CREEK ROAD, POQUOSON, VA 23662

Signing Officer

Name
Elaine Riley
Title
President
Phone
7578103022
Signed
2025-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Riley
Formed
2009
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
36

Preparer

Firm
Pbmares Llp
Address
701 TOWN CENTER DRIVE SUITE 900, NEWPORT NEWS, VA 23606
Preparer
Jennifer N French CPA
Phone
7578731587
Raw XML Appendix397 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.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0448
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0344659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0371157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0370299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0364231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0335997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01786343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012738
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/OtherIncome509Grp/TotalAmt041
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt03848987
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0734589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0784472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0790147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0788713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0751066
IRS990ScheduleA/Total509Grp/TotalAmt03848987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0740957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0788146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0791920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0789188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0751555
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03861766
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0516277
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0253688
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0769965
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029687
IRS990ScheduleD/LandGrp/BookValueAmt0260800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0260800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0777077
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0627
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt129079
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt240215
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE THROUGH FOOD PANTY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1OTHER ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3RENT/HOUSING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt035119
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD DISTRIBUTION TO THE NEEDY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01866
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt274
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt353
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0PURCHASE PRICE
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SHORLINE SERVICES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1SHORLINE SERVICES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF OFFICER IS AN OWNER OF SHORLINE SERVICES, LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SON OF OFFICER IS AN OWNER OF SHORLINE SERVICES, LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0197822
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc01. GENERAL MAINTENANCE INCLUDES MONTHLY PLANNED MAINTENANCE SERVICES ON ALL HVAC EQUIPMENT IN THE STORE. EQUIPMENT INCLUDES MAIN AIR HANDLING UNITS, MULTIPLE OUTDOOR CONDENSING UNITS, DEDICATED MINI-SPLIT UNIT FOR THE SORTING AREA, TWO INDEPENDENT AIR PURIFICATION AND FILTER UNITS AND UL LIGHT CLEANERS ADDED DURING COVID. INCLUDES ELECTRICAL MAINTENANCE TO INCLUDE ELECTRICAL CIRCUIT BREAKER REPLACEMENT, EXTERIOR LIGHTING REPAIRS FOR SIGNAGE, ENTRANCE LIGHTS FLOOR LIGHTS, ELECTRICAL BALLASTS AND WIRING REQUIREMENTS. INCLUDES PLUMBING MAINTENANCE ACTIVITIES TO INCLUDE REPAIRS TO BATHROOM COMPONENTS, WATER HEATER, AND SEWER LINE UNSTOPPING AND REPAIR. INCLUDES MAINTENANCE AND REPAIRS TO EXISTING DISPLAY CABINETS, STORAGE RACKS, DISPLAY CABINET LIGHTING, AND INCLUDES MAINTENANCE TO POWERED FLOOR CLEANING EQUIPMENT. SEE CONTINUATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONTINUED2. LANDSCAPING MAINTENANCE INCLUDES MAINTENANCE TO THE SHRUBS, GROUNDS AND TRASH COLLECTION AREAS BEHIND THE FACILITY. INCLUDES TREE TRIMMING AND GENERAL GROUNDS MAINTENANCE. 3. JANITORIAL AND FACILITY CLEANINGINCLUDES SERVICE TO CLEAN 8000 SQUARE FEET OF RETAIL SPACE, WITH TWO BATHROOMS AND A FOOD PANTRY. 4. CAPITAL REPAIRSWORK HAS INCLUDED CARPENTRY REPAIRS FOR EXTERIOR BUILDING TRIM AND SOFFITS, REPAIR OF THE ROOF AT THE RECEIVING AREA FOR DONATIONS, WINDOW REPLACEMENTS, STRUCTURAL ROOF REPAIRS AND CONSTRUCTION OF STORAGE RACKS AND STORAGE HANGER RODS.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE SALES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0344659
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD- MULTIPLE DONATIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt015200
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0NUMEROUS FOOD DONATIONS ARE RECEIVED EACH WEEK
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 30B:
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELAINE RILEY AND JAMES P. RILEY ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE PROVIDED A COPY OF THE RETURN PRIOR TO FILING 990 RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01422386
IRS990/TotalAssetsEOYAmt01366786
IRS990/TotalAssetsGrp/BOYAmt01422386
IRS990/TotalAssetsGrp/EOYAmt01366786
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0389930
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133364
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318534
IRS990/TotalFunctionalExpensesGrp/TotalAmt0451898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01422386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01366786
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0318534
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06368
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0396298
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01422386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01366786
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0487 WYTHE CREEK ROAD
IRS990/USAddress/CityNm0POQUOSON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023662
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07578103022
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARISH THRIFT SHOP INC
ReturnHeader/Filer/BusinessNameControlTxt0PARI
ReturnHeader/Filer/EIN0241044073
ReturnHeader/Filer/PhoneNum07578103022
ReturnHeader/Filer/USAddress/AddressLine1Txt0487 WYTHE CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0POQUOSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023662
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540737372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PBMARES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 TOWN CENTER DRIVE SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT NEWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023606
ReturnHeader/PreparerPersonGrp/PhoneNum07578731587
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER N FRENCH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-13T10:27:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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