Civic Intelligence

New2You a Green Store

EIN 27-4278970 • 501(c)3 • Williamsburg, VA

Profile

Operate Thrift Store that provides customers with exceptional service and job opportunities for the community. Financial Support for Williamsburg Christian Academy, a 501(c)3 organization, and other community 501(c)3 organizations.

4500 John Tyler HighwayWilliamsburg, VA 23185

new2youthrift.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.02x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$30,678

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-0.6%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$121,196

Up $2,956 (+2.5%) from 2023

Liabilities

Up

$7,335

Up $458 (+6.7%) from 2023

Net Assets

Up

$113,861

Up $2,498 (+2.2%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin42nd percentile

Revenue

Down

$364,171

Down $2,335 (-0.6%) from 2023

Expenses

Down

$361,673

Down $13,224 (-3.5%) from 2023

Net Income

Up

$2,498

Up $10,889 (+130%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$150K$100K$50K$0Assets 2019: $70,453Liabilities 2019: $7,232Net Assets 2019: $63,2212019Assets 2020: $88,091Liabilities 2020: $27,469Net Assets 2020: $60,6222020Assets 2021: $129,946Liabilities 2021: $6,638Net Assets 2021: $123,3082021Assets 2022: $126,325Liabilities 2022: $6,571Net Assets 2022: $119,7542022Assets 2023: $118,240Liabilities 2023: $6,877Net Assets 2023: $111,3632023Assets 2024: $121,196Liabilities 2024: $7,335Net Assets 2024: $113,8612024

Highlighted filing

2024

Assets$121,196
Liabilities$7,335
Net Assets$113,861
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $199,015Expenses 2019: $192,492Net Income 2019: $6,5232019Revenue 2020: $217,092Expenses 2020: $219,691Net Income 2020: -$2,5992020Revenue 2021: $342,851Expenses 2021: $280,165Net Income 2021: $62,6862021Revenue 2022: $350,023Expenses 2022: $353,577Net Income 2022: -$3,5542022Revenue 2023: $366,506Expenses 2023: $374,897Net Income 2023: -$8,3912023Revenue 2024: $364,171Expenses 2024: $361,673Net Income 2024: $2,4982024

Highlighted filing

2024

Revenue$364,171
Expenses$361,673
Net Income$2,498
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,196
Liabilities
$7,335
Net assets
$113,861
Revenue
$364,171
Expenses
$361,673
Net income
$2,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.07$1.14$3.64$3.62$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.07$1.11$3.67$3.75$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.07$1.20$3.50$3.54$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.07$1.23$3.43$2.80$0.63
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.27$0.61$2.17$2.20$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.07$0.63$1.99$1.92$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 5, 2025
Return Version
2024v5.1
Gross Receipts
$727,169
Mission and Program Overview

Mission

Operate Thrift Store that provides customers with exceptional service and job opportunities for the community. Financial Support for Williamsburg Christian Academy, a 501(c)3 organization, and other community 501(c)3 organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,804$106,928▼ $876
Prepaid Expenses and Deferred Charges$3,960$9,440▲ $5,480
Land, Buildings, and Equipment, Net$4,959$3,468▼ $1,491
Total Assets$118,240$121,196▲ $2,956
Other Assets Total$1,517$1,360▼ $157
Liabilities
Accounts Payable and Accrued Expenses$6,877$7,335▲ $458
Total Liabilities$6,877$7,335▲ $458
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,363$113,861▲ $2,498
Total Net Assets Fund Balance$111,363$113,861▲ $2,498
Total Liabilities and Net Assets / Fund Balance$118,240$121,196▲ $2,956

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,468$5,854$9,322
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne D MaggioPresidentPT$30,678$30,678
Denise CarrollTreasurerPT$12,438$12,438

Board Members and Trustees

NameTitle
Andrea GibsonVice President
Elena FlaggMember at Large
English HollandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$364,010
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$161
All Other Contributions
$364,010
Change in Net Assets
$2,498

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$362,998Sales Value
Total Noncash Contributions$362,998-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,841
Other Expenses$110,082
Grants and Similar Amounts Paid$52,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,404--$142,404
Occupancy$60,751--$60,751
Grants to Domestic Orgs$52,750--$52,750
Current Officers, Directors, Trustees, and Key Employees$43,116--$43,116
Payroll Taxes$13,321--$13,321
Fees for Services Other$12,235--$12,235
Other Expenses$11,800--$11,800
Insurance$4,370--$4,370
Information Technology$3,987--$3,987
Travel$2,552--$2,552
Depreciation Depletion$1,491--$1,491
Conferences and Meetings$1,302--$1,302
Advertising$1,048--$1,048
Office Expenses$544--$544
All Other Expenses$296--$296
Total Functional Expenses$361,673$0$0$361,673
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Williamsburg Christian AcademyWilliamsburg, VA501c3Christian Education$15,000
FISH IncWilliamsburg, VA501c3Needy Food & Clothing$10,000
Care Net PeninsulaNewport News, VA501c3Unplanned Pregnancy Services$7,500
Hospice House of WilliamsburgWilliamsburg, VA501c3Hospice Care$5,000
The ARC of Greater WilliamsburgWilliamsburg, VA501c3Developmental Disabilities Services$5,000
Williamsburg House of MercyWilliamsburg, VA501c3Needy Food Financial Assistance etc$5,000
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“The organization has no committees with authority to act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“The Board reviewed Form 990 and documented the review remotely during June 2025.”

Conflict of interest policy compliance Part VI line 12C

“Officers annually certify compliance with the Conflict of Interest Policy”

Form 990 availability to public Part VI line 18

“Form 990 is available to the public upon request.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New2You A Green Store
EIN
27-4278970
In Care Of
% Denise Carroll
Phone
7572216633
Address
4500 John Tyler Highway, Williamsburg, VA 23185
Doing Business As
New2You Thrift Store & 3 Doors

Signing Officer

Name
Denise Carroll
Title
Treasurer
Phone
7572216633
Signed
2025-06-05

Organization Details

Principal Officer
Denise Carroll
Formed
2011
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
3
Employees
14
Volunteers
22
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0731753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0698515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0664200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0433579
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03255216
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03468
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09322
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03468
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Christian Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Unplanned Pregnancy Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Developmental Disabilities Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Hospice Care
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Needy Food & Clothing
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Needy Food Financial Assistance etc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Williamsburg Christian Academy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Care Net Peninsula
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2The ARC of Greater Williamsburg
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Hospice House of Williamsburg
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FISH Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Williamsburg House of Mercy
IRS990ScheduleI/RecipientTable/RecipientEIN0541091533
IRS990ScheduleI/RecipientTable/RecipientEIN1541372036
IRS990ScheduleI/RecipientTable/RecipientEIN2541054921
IRS990ScheduleI/RecipientTable/RecipientEIN3521289657
IRS990ScheduleI/RecipientTable/RecipientEIN4541523058
IRS990ScheduleI/RecipientTable/RecipientEIN5475347792
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0101 School House Lane
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111101 Warwick Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2150 Strawberry Plains Rd Suite D
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34445 Powhatan Pkwy
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4312 Second Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt510 Harrison Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Williamsburg
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Newport News
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Williamsburg
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Williamsburg
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Williamsburg
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Williamsburg
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023188
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd123601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd223188
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd323188
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd423185
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd523185
IRS990ScheduleI/Total501c3OrgCnt06
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Sales Value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0362998
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviewed Form 990 and documented the review remotely during June 2025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers annually certify compliance with the Conflict of Interest Policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0118240
IRS990/TotalAssetsEOYAmt0121196
IRS990/TotalAssetsGrp/BOYAmt0118240
IRS990/TotalAssetsGrp/EOYAmt0121196
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0364010
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0361673
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06877
IRS990/TotalLiabilitiesEOYAmt07335
IRS990/TotalLiabilitiesGrp/BOYAmt06877
IRS990/TotalLiabilitiesGrp/EOYAmt07335
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113861
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0361673
IRS990/TotalReportableCompFromOrgAmt043116
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364171
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121196
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02552
IRS990/TravelGrp/TotalAmt02552
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0544 Archie Carroll Road
IRS990/USAddress/CityNm0Boone
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028607
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0new2youthrift.org
IRS990/WhistleblowerPolicyInd0false

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