Civic Intelligence

Worn Again Too Inc.

990 • Fiscal year 2022 • EIN 46-3686365

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2024

Organization ProfileWWW.WORNAGAINTOO.COM
104 E Main StHeyworth, IL 61745

(309) 473-3800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$125,678

Down $147,216 (-54%) from 2021

Net Assets

Down

$125,678

Down $147,216 (-54%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses

Revenue

Up

$378,785

Up $19,560 (+5.4%) from 2021

Expenses

Up

$361,940

Up $77,653 (+27%) from 2021

Net Income

Down

$16,845

Down $58,093 (-78%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2014: $25,134Liabilities 2014: $02014Assets 2015: $128,068Liabilities 2015: $14,550Net Assets 2015: $113,5172015Assets 2016: $168,415Liabilities 2016: $0Net Assets 2016: $168,4152016Assets 2017: $176,347Liabilities 2017: $0Net Assets 2017: $176,3472017Assets 2018: $173,360Liabilities 2018: $0Net Assets 2018: $173,3602018Assets 2019: $187,561Liabilities 2019: $0Net Assets 2019: $187,5612019Assets 2020: $197,956Liabilities 2020: $0Net Assets 2020: $197,9562020Assets 2021: $272,894Liabilities 2021: $0Net Assets 2021: $272,8942021Assets 2022: $289,725Liabilities 2022: $0Net Assets 2022: $289,7252022Assets 2022: $125,678Liabilities 2022: $0Net Assets 2022: $125,6782022Assets 2023: $148,180Liabilities 2023: $400Net Assets 2023: $147,7802023Assets 2024: $123,112Liabilities 2024: $2,600Net Assets 2024: $120,5122024

Highlighted filing

2022

Assets$125,678
Liabilities$0
Net Assets$125,678
Open 2022 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2014: $144,597Expenses 2014: $119,463Net Income 2014: $25,1342014Revenue 2015: $281,762Expenses 2015: $252,332Net Income 2015: $29,4302015Revenue 2016: $212,358Expenses 2016: $157,460Net Income 2016: $54,8982016Revenue 2017: $200,790Expenses 2017: $192,859Net Income 2017: $7,9312017Revenue 2018: $275,267Expenses 2018: $278,254Net Income 2018: -$2,9872018Revenue 2019: $231,507Expenses 2019: $217,306Net Income 2019: $14,2012019Revenue 2020: $261,449Expenses 2020: $251,054Net Income 2020: $10,3952020Revenue 2021: $359,225Expenses 2021: $284,287Net Income 2021: $74,9382021Revenue 2022: $378,821Expenses 2022: $361,990Net Income 2022: $16,8312022Revenue 2022: $378,785Expenses 2022: $361,940Net Income 2022: $16,8452022Revenue 2023: $353,928Expenses 2023: $331,826Net Income 2023: $22,1022023Revenue 2024: $365,304Expenses 2024: $392,572Net Income 2024: -$27,2682024

Highlighted filing

2022

Revenue$378,785
Expenses$361,940
Net Income$16,845
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$378,785
Mission and Program Overview

Mission

Operation of a Thrift Store

Operation of a thrift store.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$143,212--
Cash and Non-Interest-Bearing Accounts$129,682$125,678▼ $4,004
Total Assets$272,894$125,678▼ $147,216
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$272,894$125,678▼ $147,216
Total Net Assets Fund Balance$272,894$125,678▼ $147,216
Total Liabilities and Net Assets / Fund Balance$272,894$125,678▼ $147,216
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amy LawExecutive DirectorFT$43,997$43,997

Board Members and Trustees

NameTitle
Spencer McpheronPresident
Bradley BarnesBoard Member
John CowdenBoard Member
Kathleen AlbertBoard Member
MEGHAN O'NEAL-ROGOZINKSIBoard Member
Paul QuinnBoard Member
Victoria CrowSecretary
Alison StoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,970
Program Service Revenue
$88,634
Investment Income
$0
Other Revenue
$33,181
All Other Contributions
$256,970
Change in Net Assets
$16,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$378,785
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$378,785
Total Revenue per Form 990
$378,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,900
Other Expenses$170,040
Total Fundraising Expense$13,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,488$13,469$6,734$134,691
Occupancy$48,436$2,691$2,691$53,818
Current Officers, Directors, Trustees, and Key Employees$37,397$4,400$2,200$43,997
Payroll Taxes$11,230$1,321$661$13,212
Insurance$7,103$395$394$7,892
Fees for Services Accounting-$5,963-$5,963
Other Expenses$3,001$353$176$3,530
All Other Expenses$2,290$270$134$2,694
Information Technology$1,978$233$116$2,327
Advertising$1,988--$1,988
Fees for Services Legal$1,359--$1,359
Travel$912--$912
Total Functional Expenses$319,739$29,095$13,106$361,940

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$361,940
Total Expenses per Audited Statements$361,940
Total Expenses per Form 990$361,940
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 is provided to the board via email prior to filing, and given an opportunity for input.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Worn Again Too Inc
EIN
46-3686365
Phone
3094733800
Address
104 E MAIN ST, HEYWORTH, IL 61745

Signing Officer

Name
Allison Stone
Title
Treasurer
Phone
3094733800
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Spencer Mcpheron
Formed
2013
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
100

Preparer

Firm
Striegel Knobloch & Company LLC
Address
115 W JEFFERSON ST SUITE 200, BLOOMINGTON, IL 61701
Preparer
Stephen H Arendt Partner
Phone
3098294303
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“Amounts were adjusted due to a financial statement audit for the year ended december 31, 2022, and changing the basis of accounting from accrual to cash.”

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by worn again too, inc. And has concluded that as of december 31, 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Tax years prior to 2019 are closed.”

Raw XML AppendixShowing 400 of 407 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATION OF A THRIFT STORE.
IRS990/AdvertisingGrp/ProgramServicesAmt01988
IRS990/AdvertisingGrp/TotalAmt01988
IRS990/AllOtherContributionsAmt0256970
IRS990/AllOtherExpensesGrp/FundraisingAmt0134
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0270
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02290
IRS990/AllOtherExpensesGrp/TotalAmt02694
IRS990/AmendedReturnInd0X
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMY LAW
IRS990/BooksInCareOfDetail/PhoneNum03098243094
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0907 STAR DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0HEYWORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061745
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0129682
IRS990/CashNonInterestBearingGrp/EOYAmt0125678
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02200
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037397
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043997
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0256970
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0170040
IRS990/CYOtherRevenueAmt033181
IRS990/CYProgramServiceRevenueAmt088634
IRS990/CYRevenuesLessExpensesAmt016845
IRS990/CYSalariesCompEmpBnftPaidAmt0191900
IRS990/CYTotalExpensesAmt0361940
IRS990/CYTotalFundraisingExpenseAmt013106
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0378785
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SUCCESSFUL OPERATION OF A THRIFT STORE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0319739
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05963
IRS990/FeesForServicesAccountingGrp/TotalAmt05963
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01359
IRS990/FeesForServicesLegalGrp/TotalAmt01359
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm1MEGHAN O'NEAL-ROGOZINKSI
IRS990/Form990PartVIISectionAGrp/PersonNm2BRADLEY BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHLEEN ALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN COWDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5VICTORIA CROW
IRS990/Form990PartVIISectionAGrp/PersonNm6SPENCER MCPHERON
IRS990/Form990PartVIISectionAGrp/PersonNm7ALISON STONE
IRS990/Form990PartVIISectionAGrp/PersonNm8AMY LAW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt843997
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0378785
IRS990/GrossRentsGrp/RealAmt010750
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0116
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0233
IRS990/InformationTechnologyGrp/ProgramServicesAmt01978
IRS990/InformationTechnologyGrp/TotalAmt02327
IRS990/InsuranceGrp/FundraisingAmt0394
IRS990/InsuranceGrp/ManagementAndGeneralAmt0395
IRS990/InsuranceGrp/ProgramServicesAmt07103
IRS990/InsuranceGrp/TotalAmt07892
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0143212
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE A THRIFT STORE TO PROVIDE LOW COST/NO COST CLOTHING AND HOUSEHOLD GOOD FOR FAMILIES IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0272894
IRS990/NetAssetsOrFundBalancesEOYAmt0125678
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0272894
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0125678
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02691
IRS990/OccupancyGrp/ManagementAndGeneralAmt02691
IRS990/OccupancyGrp/ProgramServicesAmt048436
IRS990/OccupancyGrp/TotalAmt053818
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MINISTRY AND SPECIAL PR
IRS990/OtherExpensesGrp/Desc1TRANSITIONAL HOUSING
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0353
IRS990/OtherExpensesGrp/ProgramServicesAmt065846
IRS990/OtherExpensesGrp/ProgramServicesAmt119185
IRS990/OtherExpensesGrp/ProgramServicesAmt24526
IRS990/OtherExpensesGrp/ProgramServicesAmt33001
IRS990/OtherExpensesGrp/TotalAmt065846
IRS990/OtherExpensesGrp/TotalAmt119185
IRS990/OtherExpensesGrp/TotalAmt24526
IRS990/OtherExpensesGrp/TotalAmt33530
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022431
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022431
IRS990/OtherRevenueTotalAmt022431
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06734
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114488
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134691
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0661
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01321
IRS990/PayrollTaxesGrp/ProgramServicesAmt011230
IRS990/PayrollTaxesGrp/TotalAmt013212
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SPENCER MCPHERON
IRS990/PriorPeriodAdjustmentsAmt0-164061
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0459510
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF DONATED GOODS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088634
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0272162
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047800
IRS990/PYOtherExpensesAmt0112201
IRS990/PYOtherRevenueAmt039263
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt074938
IRS990/PYSalariesCompEmpBnftPaidAmt0172086
IRS990/PYTotalExpensesAmt0284287
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0359225
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt016845
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010750
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0121815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0256970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0272162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0261449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0231507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0275267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01297355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010750
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010750
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt088634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022431
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022431
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97510
IRS990ScheduleA/PublicSupportPY170Pct00.69490
IRS990ScheduleA/PublicSupportTotal170Amt01297355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0256970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0272162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0261449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0231507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0275267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01297355
IRS990ScheduleA/TotalSupportAmt01330536
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0361940
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0378785
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY WORN AGAIN TOO, INC. AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TAX YEARS PRIOR TO 2019 ARE CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0361940
IRS990ScheduleD/TotalRevenuePerForm990Amt0378785
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0378785
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0361940
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD VIA EMAIL PRIOR TO FILING, AND GIVEN AN OPPORTUNITY FOR INPUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMOUNTS WERE ADJUSTED DUE TO A FINANCIAL STATEMENT AUDIT FOR THE YEAR ENDED DECEMBER 31, 2022, AND CHANGING THE BASIS OF ACCOUNTING FROM ACCRUAL TO CASH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0272894
IRS990/TotalAssetsEOYAmt0125678
IRS990/TotalAssetsGrp/BOYAmt0272894
IRS990/TotalAssetsGrp/EOYAmt0125678
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0256970
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013106
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319739
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272894
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125678
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0319739
IRS990/TotalProgramServiceRevenueAmt088634
IRS990/TotalReportableCompFromOrgAmt043997
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121815
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378785
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0272894
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125678
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0912
IRS990/TravelGrp/TotalAmt0912
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0104 E MAIN ST
IRS990/USAddress/CityNm0HEYWORTH
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061745
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://WWW.WORNAGAINTOO.COM/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03094733800
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORN AGAIN TOO INC
ReturnHeader/Filer/BusinessNameControlTxt0WORN
ReturnHeader/Filer/EIN0463686365
ReturnHeader/Filer/PhoneNum03094733800
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 E MAIN ST
ReturnHeader/Filer/USAddress/CityNm0HEYWORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061745
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371122831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRIEGEL KNOBLOCH & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 W JEFFERSON ST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061701
ReturnHeader/PreparerPersonGrp/PhoneNum03098294303
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN H ARENDT PARTNER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,678
Liabilities
$0
Net assets
$125,678
Revenue
$378,785
Expenses
$361,940
Net income
$16,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.21$3.65$3.93$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$3.54$3.32$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$3.79$3.62$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$3.79$3.62$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$3.59$2.84$0.75
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$2.61$2.51$0.10
2019Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$2.32$2.17$0.14
2018Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$2.75$2.78$0.03
2017Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$2.01$1.93$0.08
2016Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$2.12$1.57$0.55
2015Summary only. Only limited summary data is available for this year.$1.28$0.15$1.14$2.82$2.52$0.29
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$1.45$1.19$0.25