Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2020 • EIN 46-0882455
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$1,101,564
Up $189,666 (+21%) from 2019
Net Assets
Up$670,984
Up $189,666 (+39%) from 2019
Liabilities
Flat$430,580
Flat from 2019
Revenue
Up$3,503,035
Up $96,334 (+2.8%) from 2019
Expenses
Up$3,313,369
Up $130,162 (+4.1%) from 2019
Net Income
Down$189,666
Down $33,828 (-15%) from 2019
Our mission is to operate the most efficient thrift stores possible in order to maximize funding to our charities so they can help children in our community. We have been blessed to employ people in recovery, to provide jobs and volunteer opportunities for special needs individuals and opportunities for people in the community to volunteer, so they can contribute to helping kids. We provide low-cost, quality merchandise for our shoppers while reusing, repurposing, and recycling items to help keep our community green.
Our mission is to operate the most efficient line of Thrift Stores, so that we may provide the highest level of charitable funding to assist needy children in our communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $150,276 | $450,276 | ▲ $300,000 |
| Cash and Non-Interest-Bearing Accounts | $340,994 | $280,671 | ▼ $60,323 |
| Land, Buildings, and Equipment, Net | $267,829 | $226,066 | ▼ $41,763 |
| Intangible Assets | $131,010 | $119,501 | ▼ $11,509 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $911,898 | $1,101,564 | ▲ $189,666 |
| Other Assets Total | $21,789 | $25,050 | ▲ $3,261 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $430,580 | $430,580 | → $0 |
| Total Liabilities | $430,580 | $430,580 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $481,318 | $670,984 | ▲ $189,666 |
| Total Net Assets Fund Balance | $481,318 | $670,984 | ▲ $189,666 |
| Total Liabilities and Net Assets / Fund Balance | $911,898 | $1,101,564 | ▲ $189,666 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $174,820 | $143,918 | $318,738 |
| Equipment | $39,885 | $38,306 | $78,191 |
| Other Land Buildings | $6,111 | $9,452 | $15,563 |
| Buildings | $5,250 | $9,284 | $14,534 |
| Name | Title |
|---|---|
| Scott Coppola | Deputy Director |
| Thomas Hudson | Executive Director |
| Robert M Clark | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,891,483 |
| Salaries, Compensation, and Employee Benefits | $1,421,886 |
| Total Fundraising Expense | $1,283 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,232,367 | - | - | $1,232,367 |
| Occupancy | $451,126 | - | - | $451,126 |
| All Other Expenses | $200,689 | $45,387 | - | $246,076 |
| Office Expenses | $133,895 | $3,828 | - | $137,723 |
| Interest | - | $122,265 | - | $122,265 |
| Payroll Taxes | $121,484 | - | - | $121,484 |
| Insurance | $67,794 | $31,820 | - | $99,614 |
| Other Employee Benefits | $68,035 | - | - | $68,035 |
| Other Expenses | $65,850 | $67,951 | - | $65,850 |
| Depreciation Depletion | $54,620 | - | - | $54,620 |
| Advertising | $6,415 | $5,131 | $1,283 | $12,829 |
| Fees for Services Other | $6,630 | $2,837 | - | $9,467 |
| Total Functional Expenses | $3,032,867 | $279,219 | $1,283 | $3,313,369 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Board reviews return prior to filing.”
“BOARD REVIEW QUESTIONS.”
“No documents available to the public.”
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 | true |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Our mission is to operate the most efficient line of Thrift Stores, so that we may provide the highest level of charitable funding to assist needy children in our communities. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1283 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5131 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6415 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12829 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45387 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 200689 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 246076 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SCOTT COPPOLA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2157403079 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3 KATIE COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FREEHOLD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07728 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 340994 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 280671 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 264395 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1891483 |
| IRS990/CYOtherRevenueAmt | 0 | -10671 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3249311 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 189666 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1421886 |
| IRS990/CYTotalExpensesAmt | 0 | 3313369 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1283 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3503035 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 54620 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54620 |
| IRS990/Desc | 0 | Our mission is to operate the most efficient line of Thrift Stores,so that we may provide the highest level of charitable funding to assist needy children in our communities. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3032867 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2837 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6630 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9467 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT COPPOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT M CLARK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DEPUTY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 264395 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3574496 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 60790 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31820 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 67794 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 99614 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 131010 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 119501 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 122265 |
| IRS990/InterestGrp/TotalAmt | 0 | 122265 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 200960 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 267829 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 226066 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 427026 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 71461 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Our mission is to operate the most efficient line of Thrift Stores, so that we may provide the highest level of charitable funding to assist needy children in our communities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 481318 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 670984 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -10671 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -10671 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 481318 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 670984 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 451126 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 451126 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3828 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 133895 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 137723 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21789 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25050 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 68035 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 68035 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHARITABLE 501C3 CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRASH REMOVAL |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PRODUCTION SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 67951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 526000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 97962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 65850 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 526000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 97962 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67951 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 65850 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1232367 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1232367 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 121484 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 121484 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 452000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES OF THRIFT DONATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3249311 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3249311 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 62 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1724336 |
| IRS990/PYOtherRevenueAmt | 0 | -3091 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3409730 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 223494 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1458871 |
| IRS990/PYTotalExpensesAmt | 0 | 3183207 |
| IRS990/PYTotalRevenueAmt | 0 | 3406701 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 189666 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -10671 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 150276 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 450276 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 264395 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 264395 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 37 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3249311 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2732470 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2456190 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8437971 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8702366 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3513706 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2732470 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2456190 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8702366 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3513706 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2732490 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2456207 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8702403 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5250 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9284 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14534 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39885 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38306 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 78191 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 174820 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 143918 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 318738 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6111 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9452 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15563 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 226066 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD REVIEWS RETURN PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD REVIEW QUESTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 911898 |
| IRS990/TotalAssetsEOYAmt | 0 | 1101564 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 911898 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1101564 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 264395 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1283 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 279219 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3032867 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3313369 |
| IRS990/TotalGrossUBIAmt | 0 | -10671 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 430580 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 430580 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 430580 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 430580 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 481318 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 670984 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3032867 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3249311 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3249311 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3503035 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -10671 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 911898 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1101564 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 430580 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 430580 |
| IRS990/USAddress/AddressLine1Txt | 0 | 3633 NORTH EASTON ROAD |
| IRS990/USAddress/CityNm | 0 | DOYLESTOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 18902 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | https://www.goodstuffthrift.org/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT COPPOLA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DEPUTY DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GOOD STUFF THRIFT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GOOD |
| ReturnHeader/Filer/EIN | 0 | 460882455 |
| ReturnHeader/Filer/PhoneNum | 0 | 2674547951 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3633 NORTH EASTON ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DOYLESTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 18902 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270918985 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PADDEN COOPER LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 150 HIMMELEIN RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MEDFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 08055 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6099531400 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL A PADDEN CPA PFS |
| ReturnHeader/ReturnTs | 0 | 2021-10-26T07:03:48-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SCOTT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | COPPOLA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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