Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2019 • EIN 27-0489876
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$37,745
Up $2,715 (+7.8%) from 2018
Net Assets
Up$33,229
Up $3,161 (+11%) from 2018
Liabilities
Down$4,516
Down $446 (-9.0%) from 2018
Revenue
Up$349,655
Up $11,533 (+3.4%) from 2018
Expenses
Down$346,494
Down $12,131 (-3.4%) from 2018
Net Income
Up$3,161
Up $23,664 (+115%) from 2018
New 2 u thrift center is a not for profit organization dedicated to serving needy members of the community. Through the collection of re-saleable donated items, the thrift center is able to support children and families in need by providing clothing and household items. Net proceeds from the sale of donated items are also used to provide food and other necessary aid for low income families. The thrift center encourages people to volunteer and serve for the benefit of their community, state, the country and worldwide.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $23,548 | $20,939 | ▼ $2,609 |
| Prepaid Expenses and Deferred Charges | $10,541 | $16,603 | ▲ $6,062 |
| Land, Buildings, and Equipment, Net | $941 | $203 | ▼ $738 |
| Total Assets | $35,030 | $37,745 | ▲ $2,715 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,962 | $4,516 | ▼ $446 |
| Total Liabilities | $4,962 | $4,516 | ▼ $446 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $30,068 | $33,229 | ▲ $3,161 |
| Total Net Assets Fund Balance | $30,068 | $33,229 | ▲ $3,161 |
| Total Liabilities and Net Assets / Fund Balance | $35,030 | $37,745 | ▲ $2,715 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $203 | $13,257 | $13,460 |
| Equipment | - | $12,953 | $12,953 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stephen Nymark | Director | PT | $26,450 | $26,450 |
| Name | Title |
|---|---|
| Raymond a Madray | President |
| Bryan King | Director |
| Justin Nymark | Director |
| Kenneth Thompson | Director |
| Robert De Haan | Director |
| Susan Thompson | Director |
| Sheri Nymark | Treasurer |
| Esther H Madray | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $189,397 |
| Salaries, Compensation, and Employee Benefits | $157,097 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $119,392 | - | - | $119,392 |
| Occupancy | $87,168 | - | - | $87,168 |
| Current Officers, Directors, Trustees, and Key Employees | $26,450 | - | - | $26,450 |
| Insurance | $16,956 | - | - | $16,956 |
| Payroll Taxes | $11,255 | - | - | $11,255 |
| Fees for Services Accounting | $5,475 | - | - | $5,475 |
| Advertising | $4,721 | - | - | $4,721 |
| All Other Expenses | $4,196 | - | - | $4,196 |
| Other Expenses | $2,743 | - | - | $2,743 |
| Office Expenses | $2,166 | - | - | $2,166 |
| Depreciation Depletion | $738 | - | - | $738 |
| Total Functional Expenses | $346,494 | $0 | $0 | $346,494 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Sheri Nymark | Officer | Rent of Building | No | - |
“Each board member receives a copy of the 990 prior to its submission. Once they have had the opportunity of reviewing the tax filing, they are required to notify the president of the board and the executive director of any changes that are required.”
“Each year, board members reaffirm this policy and disclose any conflicts of interest. If a conflict of interest were to arise, the board member would be asked to explain their position, and the board would discuss the impairment.”
“On an annual basis, the board of directors reviews the payroll compesation of the drector key employees of the organization. They apply criteria for work performance, job duties, and comparable salaries in the area.”
“On an annual basis, the board of directors reviews the payroll compesation of key employees of the organization. They apply criteria for work performance, job duties, and comparable salaries in the area.”
“The office maintains a copy of their annual 990 tax return. Upon request, the public can request to review the tax return, and any governing documents.”
“New 2 u thrift center is a not for profit organization dedicated to serving needy members of the community. Through the collection of re-saleable donated items, the thrift center is able to support children and families in need by providing clothing and household items. Net proceeds from the sale of donated items are also used to provide food and other necessary aid for low income families. The thrift center encourages people to volunteer and serve for the benefit of their community, state, the country and worldwide.”
“The use of volunteers is an integral part of operating the organization. The volunteers assist in the thrift store by sorting items, help customers, stocking shelves and operating the store.”
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 | 4962 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4516 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NEW 2 U THRIFT CENTER IS A NOT FOR PROFIT ORGANIZATION DEDICATED TO SERVING NEEDY MEMBERS OF THE COMMUNITY. THROUGH THE COLLECTION OF RE-SALEABLE DONATED ITEMS, THE THRIFT CENTER IS ABLE TO SUPPORT CHILDREN AND FAMILIES IN NEED BY PROVIDING CLOTHING AND HOUSEHOLD ITEMS. NET PROCEEDS FROM THE SALE OF DONATED ITEMS ARE ALSO USED TO PROVIDE FOOD AND OTHER NECESSARY AID FOR LOW INCOME FAMILIES. THE THRIFT CENTER ENCOURAGES PEOPLE TO VOLUNTEER AND SERVE FOR THE BENEFIT OF THEIR COMMUNITY, STATE, THE COUNTRY AND WORLDWIDE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4721 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4721 |
| IRS990/AllOtherContributionsAmt | 0 | 54968 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4196 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4196 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHERI NYMARK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7274654261 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12945 114TH AVE N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LARGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33774 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23548 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20939 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26450 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 26450 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 54968 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 189397 |
| IRS990/CYOtherRevenueAmt | 0 | 294687 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3161 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 157097 |
| IRS990/CYTotalExpensesAmt | 0 | 346494 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 349655 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 738 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 738 |
| IRS990/Desc | 0 | ITEMS DONATED TO THE THRIFT CENTER ARE EITHER DISBURSED TO NEEDY FAMILIES IN THE LOCAL COMMUNITY OR SOLD WITH THE NET PROCEEDS BEING USED FOR FOOD AND OTHER NECESSITIES TO MEET THE NEEDS OF LESS FORTUNATE MEMBERS OF OUR SOCIETY. NEW 2 U THRIFT CENTER ALSO SUPPORTS OTHER CHARITABLE ORGANIZATIONS, SUCH AS CHURCHES AND OTHER 501C3 EXEMPT MISSIONS, THROUGH THE SHARING OF RESOURCES BY PROVIDING VOUCHER AND GIFT CERTIFICATES FOR THE PURCHASE OF ITEMS FROM THE THRIFT STORE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 346494 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5475 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5475 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/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/PersonNm | 0 | STEPHEN NYMARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT DE HAAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRYAN KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ESTHER H MADRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAYMOND A MADRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUSTIN NYMARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHERI NYMARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENNETH THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 26450 |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 349655 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 278487 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16956 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16956 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26210 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 941 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 203 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26413 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | NEW 2 U THRIFT CENTER IS A NOT FOR PROFIT ORGANIZATION DEDICATED TO SERVING NEEDY MEMBERS OF THE COMMUNITY. THROUGH THE COLLECTION OF RE-SALEABLE DONATED ITEMS, THE THRIFT CENTER IS ABLE TO SUPPORT CHILDREN AND FAMILIES IN NEED BY PROVIDING CLOTHING AND HOUSEHOLD ITEMS. NET PROCEEDS FROM THE SALE OF DONATED ITEMS ARE ALSO USED TO PROVIDE FOOD AND OTHER NECESSARY AID FOR LOW INCOME FAMILIES. THE THRIFT CENTER ENCOURAGES PEOPLE TO VOLUNTEER AND SERVE FOR THE BENEFIT OF THEIR COMMUNITY, STATE, THE COUNTRY AND WORLDWIDE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30068 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 33229 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 278487 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 278487 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30068 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 33229 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 87168 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87168 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2166 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2166 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CHARITABLE GIVING |
| IRS990/OtherExpensesGrp/Desc | 1 | NON CASH/SALES VOUCHERS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES/MERCHANT FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTOMOBILE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2743 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43420 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16200 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5614 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2743 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NON CASH/CLOTHING VOUCHERS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 16200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16200 |
| IRS990/OtherRevenueTotalAmt | 0 | 16200 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 119392 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 119392 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11255 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11255 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10541 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16603 |
| IRS990/PrincipalOfficerNm | 0 | SHERI NYMARK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 48838 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 84 |
| IRS990/PYOtherExpensesAmt | 0 | 213696 |
| IRS990/PYOtherRevenueAmt | 0 | 289200 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20503 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 144929 |
| IRS990/PYTotalExpensesAmt | 0 | 358625 |
| IRS990/PYTotalRevenueAmt | 0 | 338122 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3161 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 54968 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48838 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44609 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38242 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52645 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 239302 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 278487 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 272084 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 276562 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 272713 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 266937 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1366783 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 16200 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 17200 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15100 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13600 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10850 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 72950 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1679035 |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT OF BUILDING |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | AN OFFICER OF THE BOARD ALLOWED NEW 2 U THRIFT CENTER, INC. TO USE A COMMERCIAL BUILDING THEY OWNED. UNDER THE ARRANGEMENT, THE BOARD MEMBER MADE SIGNIFICANT CAPITAL IMPROVEMENTS TO THE BUILDING AND ALLOWED THE ORGANIZATION TO UTILIZE THE SPACE AT A REDUCED RENT UNTIL THEY WERE FINANCIALLY STABLE. DURING 2018, THE ORGANZATION PAID THE FAIR MARKET RENT FOR USE OF THE BUILDING AS STIPULATED IN THEIR LEASE AGREEMENT. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NEW 2 U THRIFT CENTER IS A NOT FOR PROFIT ORGANIZATION DEDICATED TO SERVING NEEDY MEMBERS OF THE COMMUNITY. THROUGH THE COLLECTION OF RE-SALEABLE DONATED ITEMS, THE THRIFT CENTER IS ABLE TO SUPPORT CHILDREN AND FAMILIES IN NEED BY PROVIDING CLOTHING AND HOUSEHOLD ITEMS. NET PROCEEDS FROM THE SALE OF DONATED ITEMS ARE ALSO USED TO PROVIDE FOOD AND OTHER NECESSARY AID FOR LOW INCOME FAMILIES. THE THRIFT CENTER ENCOURAGES PEOPLE TO VOLUNTEER AND SERVE FOR THE BENEFIT OF THEIR COMMUNITY, STATE, THE COUNTRY AND WORLDWIDE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE USE OF VOLUNTEERS IS AN INTEGRAL PART OF OPERATING THE ORGANIZATION. THE VOLUNTEERS ASSIST IN THE THRIFT STORE BY SORTING ITEMS, HELP CUSTOMERS, STOCKING SHELVES AND OPERATING THE STORE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH BOARD MEMBER RECEIVES A COPY OF THE 990 PRIOR TO ITS SUBMISSION. ONCE THEY HAVE HAD THE OPPORTUNITY OF REVIEWING THE TAX FILING, THEY ARE REQUIRED TO NOTIFY THE PRESIDENT OF THE BOARD AND THE EXECUTIVE DIRECTOR OF ANY CHANGES THAT ARE REQUIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH YEAR, BOARD MEMBERS REAFFIRM THIS POLICY AND DISCLOSE ANY CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST WERE TO ARISE, THE BOARD MEMBER WOULD BE ASKED TO EXPLAIN THEIR POSITION, AND THE BOARD WOULD DISCUSS THE IMPAIRMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS REVIEWS THE PAYROLL COMPESATION OF THE DRECTOR KEY EMPLOYEES OF THE ORGANIZATION. THEY APPLY CRITERIA FOR WORK PERFORMANCE, JOB DUTIES, AND COMPARABLE SALARIES IN THE AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS REVIEWS THE PAYROLL COMPESATION OF KEY EMPLOYEES OF THE ORGANIZATION. THEY APPLY CRITERIA FOR WORK PERFORMANCE, JOB DUTIES, AND COMPARABLE SALARIES IN THE AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE OFFICE MAINTAINS A COPY OF THEIR ANNUAL 990 TAX RETURN. UPON REQUEST, THE PUBLIC CAN REQUEST TO REVIEW THE TAX RETURN, AND ANY GOVERNING DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/WebsiteAddressTxt | 0 | WWW.NEW2UTHRIFTCENTER.ORG |
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| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-07 |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-13 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MICHAEL E STEUER CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1000 S BELCHER RD STE 7 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-02-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL E STEUER CPA |
| ReturnHeader/ReturnTs | 0 | 2020-02-13T10:50:10-06:00 |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.