Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$133,349
Up $55,377 (+71%) from 2016
Net Assets
Up$132,766
Up $55,308 (+71%) from 2016
Liabilities
Up$583
Up $69 (+13%) from 2016
Revenue And Expenses
Revenue
Up$95,537
Up $9,413 (+11%) from 2016
Expenses
Up$40,229
Up $15,709 (+64%) from 2016
Net Income
Down$55,308
Down $6,296 (-10%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jan 22, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $95,537
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. | $14,848 | $17,693 |
| 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
- 2018-01-22
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 208 total 208”
Form 990-ez, Part I, Line 10
“Name: gulf shores united methodist church cash contribution: 5,900”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 95 cash over/short -31 insurance 1,272 office supplies 16 operating supplies 601 rent 12,618 rental cam fee 2,986 repairs and maintenance 2,862 storage rental 496 taxes, licenses & permits 288 utilities 1,428 non-investment depreciation 2,750 total 25,381”
Form 990-ez, Part II, Line 24
“22,097 22,097 less accumulated depreciation 3,545 6,295 total 18,552 15,802”
Form 990-ez, Part II, Line 26
“Due to gsumc 0 0 sales tax payable 514 583”
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 Appendix134 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 | 59420 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 117547 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1873 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 55308 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 77972 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 133349 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 14848 |
| IRS990EZ/GrossReceiptsAmt | 0 | 95537 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 142 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 77458 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 132766 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 77458 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 132766 |
| 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 | 18552 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15802 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25381 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 208 |
| 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 | 93314 |
| 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 | 14848 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 17693 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 514 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 583 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 40229 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 17693 |
| IRS990EZ/TotalRevenueAmt | 0 | 95537 |
| 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 208 TOTAL 208 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NAME: GULF SHORES UNITED METHODIST CHURCH CASH CONTRIBUTION: 5,900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES ADVERTISING AND PROMOTION 95 CASH OVER/SHORT -31 INSURANCE 1,272 OFFICE SUPPLIES 16 OPERATING SUPPLIES 601 RENT 12,618 RENTAL CAM FEE 2,986 REPAIRS AND MAINTENANCE 2,862 STORAGE RENTAL 496 TAXES, LICENSES & PERMITS 288 UTILITIES 1,428 NON-INVESTMENT DEPRECIATION 2,750 TOTAL 25,381 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 22,097 22,097 LESS ACCUMULATED DEPRECIATION 3,545 6,295 TOTAL 18,552 15,802 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DUE TO GSUMC 0 0 SALES TAX PAYABLE 514 583 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 | 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/ExplanationTxt | 7 | 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 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BROOKE TAYLOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-22 |
| 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 | 4923E23AF36DD7A3548A580F57F490B9BD21A2ED |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F31F85257B3C05503DAC299D7FB72D4F6A7669DD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-01-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:17:22 |
| 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 | 2018-01-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW R TAYLOR |
| ReturnHeader/ReturnTs | 0 | 2018-01-22T13:17:22-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $133,349
- Liabilities
- $583
- Net assets
- $132,766
- Revenue
- $95,537
- Expenses
- $40,229
- Net income
- $55,308