Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$77,972
Up $36,036 (+86%) from 2015
Net Assets
Up$77,458
Up $61,605 (+389%) from 2015
Liabilities
Down$514
Down $25,569 (-98%) from 2015
Revenue And Expenses
Revenue
Up$86,124
Up $50,449 (+141%) from 2015
Expenses
Up$24,520
Up $4,698 (+24%) from 2015
Net Income
Up$61,604
Up $45,751 (+289%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jan 23, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $86,124
Mission and Program Overview
Mission
Resale heaven, inc. Runs a thrift store for the gulf shores united methodist church. The store takes in non-cash charitable contributions from the public and provides low priced household and clothing items to the low-income population of gulf shores, alabama.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE STORE HAS PROVIDED LOW COST, AND IN SOME CASES FREE OF CHARGE, CLOTHING AND HOUSEHOLD ITEMS TO THE NEEDY IN OUR AREA. THE EXCESS FUNDS ARE USED TO FUND THE LOCAL CHRISTIAN SERVICE CENTER, ANOTHER 501C3 ORGANIZATION, AS WELL AS THE GULF SHORES UNITED METHODIST CHURCH. | $1,225 | $5,004 |
| THE STORE HAS PROVIDED LOW COST, AND IN SOME CASES FREE OF CHARGE, CLOTHING AND HOUSEHOLD ITEMS TO THE NEEDY IN OUR AREA. THE EXCESS FUNDS ARE USED TO FUND THE LOCAL CHRISTIAN SERVICE CENTER, ANOTHER 501C3 ORGANIZATION, AS WELL AS THE GULF SHORES UNITED METHODIST CHURCH. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BARBARA BAUER | President | - | $0 | - | - |
| VICKI HUDSON | Secretary | - | $0 | - | - |
| BROOKE TAYLOR | Treasurer | - | $0 | - | - |
| ELLEN MORGAN | Store Manage | - | $0 | - | - |
| DONNA PENROD | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Resale Heaven Inc
- EIN
- 47-4573913
- Address
- 1720 GULF SHORES PKWY, GULF SHORES, AL 36542
Signing Officer
- Name
- Brooke Taylor
- Title
- Treasurer
- Signed
- 2017-01-23
Preparer
- Firm
- Grant Sanders & Taylor Pc
- Address
- PO BOX 2109, GULF SHORES, AL 36547-2109
- Preparer
- Matthew R Taylor
- Phone
- 2519682727
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Discounts earned 279 total 279”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 498 cash over/short -55 insurance 1,272 office supplies 552 operating supplies 556 rent 12,618 rental cam fee 2,986 repairs and maintenance 512 storage rental 320 taxes, licenses & permits 138 utilities 1,311 non-investment depreciation 2,587 total 23,295”
Form 990-ez, Part II, Line 24
“Other loans receivable 7,200 0 18,834 22,097 less accumulated depreciation 958 3,545 total 25,076 18,552”
Form 990-ez, Part II, Line 26
“Due to gsumc 25,444 0 sales tax payable 639 514”
Form 990-ez, Part III
“Resale heaven, inc. Runs a thrift store for the gulf shores united methodist church. The store takes in non-cash charitable contributions from the public and provides low priced household and clothing items to the low-income population of gulf shores, alabama.”
Form 990-ez, Part III, Line 28
“The store has provided low cost, and in some cases free of charge, clothing and household items to the needy in our area. The excess funds are used to fund the local christian service center, another 501c3 organization, as well as the gulf shores united methodist church.”
Form 990-ez, Part III, Line 31
“The store has provided low cost, and in some cases free of charge, clothing and household items to the needy in our area. The excess funds are used to fund the local christian service center, another 501c3 organization, as well as the gulf shores united methodist church.”
Raw XML Appendix126 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BROOKE A TAYLOR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2519684335 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 429 WEDGEWOOD DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GULF SHORES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36542 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16861 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 59420 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1788 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 61604 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 41937 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 77972 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1225 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86124 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 15854 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 77458 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 15854 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 77458 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BARBARA BAUER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VICKI HUDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BROOKE TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ELLEN MORGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DONNA PENROD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | STORE MANAGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 25076 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18552 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23295 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 279 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RESALE HEAVEN, INC. RUNS A THRIFT STORE FOR THE GULF SHORES UNITED METHODIST CHURCH. THE STORE TAKES IN NON-CASH CHARITABLE CONTRIBUTIONS FROM THE PUBLIC AND PROVIDES LOW PRICED HOUSEHOLD AND CLOTHING ITEMS TO THE LOW-INCOME POPULATION OF GULF SHORES, ALABAMA. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 84057 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE STORE HAS PROVIDED LOW COST, AND IN SOME CASES FREE OF CHARGE, CLOTHING AND HOUSEHOLD ITEMS TO THE NEEDY IN OUR AREA. THE EXCESS FUNDS ARE USED TO FUND THE LOCAL CHRISTIAN SERVICE CENTER, ANOTHER 501C3 ORGANIZATION, AS WELL AS THE GULF SHORES UNITED METHODIST CHURCH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE STORE HAS PROVIDED LOW COST, AND IN SOME CASES FREE OF CHARGE, CLOTHING AND HOUSEHOLD ITEMS TO THE NEEDY IN OUR AREA. THE EXCESS FUNDS ARE USED TO FUND THE LOCAL CHRISTIAN SERVICE CENTER, ANOTHER 501C3 ORGANIZATION, AS WELL AS THE GULF SHORES UNITED METHODIST CHURCH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1225 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5004 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 26083 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 514 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 24520 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 5004 |
| IRS990EZ/TotalRevenueAmt | 0 | 86124 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DISCOUNTS EARNED 279 TOTAL 279 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 498 CASH OVER/SHORT -55 INSURANCE 1,272 OFFICE SUPPLIES 552 OPERATING SUPPLIES 556 RENT 12,618 RENTAL CAM FEE 2,986 REPAIRS AND MAINTENANCE 512 STORAGE RENTAL 320 TAXES, LICENSES & PERMITS 138 UTILITIES 1,311 NON-INVESTMENT DEPRECIATION 2,587 TOTAL 23,295 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER LOANS RECEIVABLE 7,200 0 18,834 22,097 LESS ACCUMULATED DEPRECIATION 958 3,545 TOTAL 25,076 18,552 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DUE TO GSUMC 25,444 0 SALES TAX PAYABLE 639 514 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RESALE HEAVEN, INC. RUNS A THRIFT STORE FOR THE GULF SHORES UNITED METHODIST CHURCH. THE STORE TAKES IN NON-CASH CHARITABLE CONTRIBUTIONS FROM THE PUBLIC AND PROVIDES LOW PRICED HOUSEHOLD AND CLOTHING ITEMS TO THE LOW-INCOME POPULATION OF GULF SHORES, ALABAMA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE STORE HAS PROVIDED LOW COST, AND IN SOME CASES FREE OF CHARGE, CLOTHING AND HOUSEHOLD ITEMS TO THE NEEDY IN OUR AREA. THE EXCESS FUNDS ARE USED TO FUND THE LOCAL CHRISTIAN SERVICE CENTER, ANOTHER 501C3 ORGANIZATION, AS WELL AS THE GULF SHORES UNITED METHODIST CHURCH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE STORE HAS PROVIDED LOW COST, AND IN SOME CASES FREE OF CHARGE, CLOTHING AND HOUSEHOLD ITEMS TO THE NEEDY IN OUR AREA. THE EXCESS FUNDS ARE USED TO FUND THE LOCAL CHRISTIAN SERVICE CENTER, ANOTHER 501C3 ORGANIZATION, AS WELL AS THE GULF SHORES UNITED METHODIST CHURCH. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BROOKE TAYLOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RESALE HEAVEN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RESA |
| ReturnHeader/Filer/EIN | 0 | 474573913 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1720 GULF SHORES PKWY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GULF SHORES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36542 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 216D84C9EC1B5DA7F48235286FD9F0BE5E86DA88 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 216D84C9EC1B5DA7F48235286FD9F0BE5E86DA88 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 631194872 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GRANT SANDERS & TAYLOR PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 2109 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GULF SHORES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 365472109 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2519682727 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-01-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW R TAYLOR |
| ReturnHeader/ReturnTs | 0 | 2017-01-24T07:52:25-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $77,972
- Liabilities
- $514
- Net assets
- $77,458
- Revenue
- $86,124
- Expenses
- $24,520
- Net income
- $61,604