Civic Intelligence

New Life Thrift Shop

EIN 27-3706104 • 501(c)3 • Chambersburg, PA

Profile

To operate a thrift store selling donated

1108 Sheller AveChambersburg, PA 17201

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.40x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.43x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

45th percentile

2.4%

Higher net margin than 45% 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

44th percentile

1.4%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$982,064

Up $30,424 (+3.2%) from 2021

Liabilities

Down

$454,121

Down $13,368 (-2.9%) from 2021

Net Assets

Up

$527,943

Up $43,792 (+9.0%) from 2021

Operations
Liabilities / Revenue79th percentileNet Margin45th percentile

Revenue

Up

$616,880

Up $67,977 (+12%) from 2021

Expenses

Up

$573,088

Up $59,690 (+12%) from 2021

Net Income

Up

$43,792

Up $8,287 (+23%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$1.0M$500K$0Assets 2014: $140,623Liabilities 2014: $4,523Net Assets 2014: $136,1002014Assets 2021: $951,640Liabilities 2021: $467,489Net Assets 2021: $484,1512021Assets 2022: $982,064Liabilities 2022: $454,121Net Assets 2022: $527,9432022

Highlighted filing

2022

Assets$982,064
Liabilities$454,121
Net Assets$527,943
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

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

$800K$600K$400K$200K$0Revenue 2014: $295,305Expenses 2014: $245,973Net Income 2014: $49,3322014Revenue 2021: $548,903Expenses 2021: $513,398Net Income 2021: $35,5052021Revenue 2022: $616,880Expenses 2022: $573,088Net Income 2022: $43,7922022

Highlighted filing

2022

Revenue$616,880
Expenses$573,088
Net Income$43,792
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$982,064
Liabilities
$454,121
Net assets
$527,943
Revenue
$616,880
Expenses
$573,088
Net income
$43,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.82$4.54$5.28$6.17$5.73$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$4.67$4.84$5.49$5.13$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.36$2.95$2.46$0.49
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 28, 2022
Return Version
2021v4.1
Gross Receipts
$596,686
Mission and Program Overview

Mission

To operate a thrift store selling donated clothing, furniture and household items to raise funds to then contribute to other PA non-profit organizations who provide relief supplies

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$776,633$781,166▲ $4,533
Cash and Non-Interest-Bearing Accounts$141,168$167,974▲ $26,806
Prepaid Expenses and Deferred Charges$2,500$2,500→ $0
Total Assets$920,301$951,640▲ $31,339
Liabilities
Mortgage Notes Payable Secured by Investment Property$466,982$456,779▼ $10,203
Accounts Payable and Accrued Expenses$4,673$10,710▲ $6,037
Total Liabilities$471,655$467,489▼ $4,166
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$448,646$484,151▲ $35,505
Total Net Assets Fund Balance$448,646$484,151▲ $35,505
Total Liabilities and Net Assets / Fund Balance$920,301$951,640▲ $31,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$632,089$95,831$371,151
Land$135,000-$67,500
Equipment$10,083$26,846$23,815
Other Land Buildings$3,994$7,330$11,324
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Del MartinPresident
Lorraine EbyVice President
Cory PittmanDirector
John ReinertDirector
Kevin BaerDirector
Lynnette MillerDirector
Linda GascoigneSecretary
Diane LelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$546,155
Investment Income
$46
Other Revenue
$2,702
Change in Net Assets
$35,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$246,422
Salaries, Compensation, and Employee Benefits$148,425
Other Expenses$118,551
Total Fundraising Expense$7,612
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$246,422--$246,422
Other Salaries and Wages$121,120$6,961$6,961$135,042
Occupancy$55,818$0$0$55,818
Depreciation Depletion$12,546$0$0$12,546
Payroll Taxes$11,104$362$362$11,828
Insurance$3,247$116$116$3,479
Other Expenses$3,438$0$0$3,438
Office Expenses$2,442$872$0$3,314
Other Employee Benefits$1,459$48$48$1,555
Fees for Services Legal$0$1,200$0$1,200
Fees for Services Accounting$0$837$0$837
All Other Expenses$644$15$0$659
Advertising$0$0$125$125
Total Functional Expenses$495,375$10,411$7,612$513,398
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mennonite Central CommitteeAkron, PA501(c)3relief funding$177,865
Cumberland Valley Relief CenterChambersburg, PA501(c)3relief funding$66,957
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Life Thrift Shop
EIN
27-3706104
Phone
7174968841
Address
1108 Sheller Ave, Chambersburg, PA 17201

Signing Officer

Name
Wanda Horst
Title
Treasurer
Phone
7174968841
Signed
2022-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wanda Horst
Formed
2011
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
50

Preparer

Firm
Showalter & Miller CPA's
Address
42 E Main Street, Waynesboro, PA 17268
Preparer
Ray L Miller CPA
Phone
7177628116
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The treasurer reviews the 990 prior to submission and provides a copy of the 990 to any other directors who wish to have one.”

Pt VI, Line 12C

“The bylaws require that any director or employee with a potential conflict of interest must report it to the board. The board will then discuss the conflict and take action without the respective person present. These matters will be recorded in meeting minutes.”

Pt VI, Line 15A

“The board approves compensation levels for all employees”

Pt VI, Line 15B

“The board approves compensation levels for all employees after considering all comparable data available.”

Pt VI, Line 19

“These documents are made available by paper copy to any member of the public who requests them.”

Raw XML AppendixShowing 400 of 453 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
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IRS990/DisregardedEntityInd0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
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IRS990/ExpenseAmt0495375
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IRS990/FeesForServicesLegalGrp/TotalAmt01200
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm0John Reinert
IRS990/Form990PartVIISectionAGrp/PersonNm1Kevin Baer
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
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IRS990/IndependentVotingMemberCnt08
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IRS990/IRPDocumentCnt00
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0331973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0330179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0274677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0236563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01173392
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0512
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt07518
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt058295
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt046324
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt047747
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0159884
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.87990
IRS990ScheduleA/PublicSupportPY509Pct00.83540
IRS990ScheduleA/PublicSupportTotal509Amt01175117
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0333466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0330179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0274909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0236563
IRS990ScheduleA/Total509Grp/TotalAmt01175117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01335513
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0632089
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095831
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0356769
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0371151
IRS990ScheduleD/EquipmentGrp/BookValueAmt010083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026846
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023815
IRS990ScheduleD/LandGrp/BookValueAmt0135000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt067500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03994
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07330
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011324
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0781166
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt066957
IRS990ScheduleI/RecipientTable/CashGrantAmt1177865
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0relief funding
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1relief funding
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Cumberland Valley Relief Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Mennonite Central Committee
IRS990ScheduleI/RecipientTable/RecipientEIN0251884565
IRS990ScheduleI/RecipientTable/RecipientEIN1236002702
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04225 Molly Pitcher Hwy
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 500
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Chambersburg
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Akron
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd117501
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Our board communicates regularly with representatives of the recipient organizations to make sure our purposes remain synchronous.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer reviews the 990 prior to submission and provides a copy of the 990 to any other directors who wish to have one.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The bylaws require that any director or employee with a potential conflict of interest must report it to the board. The board will then discuss the conflict and take action without the respective person present. These matters will be recorded in meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board approves compensation levels for all employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board approves compensation levels for all employees after considering all comparable data available.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4These documents are made available by paper copy to any member of the public who requests them.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0920301
IRS990/TotalAssetsEOYAmt0951640
IRS990/TotalAssetsGrp/BOYAmt0920301
IRS990/TotalAssetsGrp/EOYAmt0951640
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07612
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010411
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0495375
IRS990/TotalFunctionalExpensesGrp/TotalAmt0513398
IRS990/TotalGrossUBIAmt02702
IRS990/TotalLiabilitiesBOYAmt0471655
IRS990/TotalLiabilitiesEOYAmt0467489
IRS990/TotalLiabilitiesGrp/BOYAmt0471655
IRS990/TotalLiabilitiesGrp/EOYAmt0467489
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0448646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0484151
IRS990/TotalProgramServiceExpensesAmt0495375
IRS990/TotalProgramServiceRevenueAmt0546155

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