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
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% 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
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$189,920
Up $56,571 (+42%) from 2017
Net Assets
Up$189,182
Up $56,416 (+42%) from 2017
Liabilities
Up$738
Up $155 (+27%) from 2017
Revenue And Expenses
Revenue
Up$117,555
Up $22,018 (+23%) from 2017
Expenses
Up$61,140
Up $20,911 (+52%) from 2017
Net Income
Up$56,415
Up $1,107 (+2.0%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jan 11, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $117,555
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. | $36,000 | $36,000 |
| 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. | - | $25,140 |
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
- 2019-01-11
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 229 total 229”
Form 990-ez, Part I, Line 10
“Name: gulf shores united methodist church cash contribution: 19,370”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 212 cash over/short -11 insurance 1,272 operating supplies 750 rent 13,670 rental cam fee 2,986 repairs and maintenance 216 storage rental 882 taxes, licenses & permits 288 utilities 1,882 displays & furnishing 242 non-investment depreciation 2,751 total 25,140”
Form 990-ez, Part II, Line 24
“22,097 22,097 less accumulated depreciation 6,295 9,046 total 15,802 13,051”
Form 990-ez, Part II, Line 26
“Due to gsumc 0 0 sales tax payable 583 738”
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 Appendix135 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 | 117548 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 176869 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3246 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 56415 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 133350 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 189920 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 36000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 117555 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 305 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 132767 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 189182 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 132767 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 189182 |
| 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 | 15802 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13051 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25140 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 229 |
| 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 | 113775 |
| 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 | 36000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 36000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 25140 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 583 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 738 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 61140 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 61140 |
| IRS990EZ/TotalRevenueAmt | 0 | 117555 |
| 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 229 TOTAL 229 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NAME: GULF SHORES UNITED METHODIST CHURCH CASH CONTRIBUTION: 19,370 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES ADVERTISING AND PROMOTION 212 CASH OVER/SHORT -11 INSURANCE 1,272 OPERATING SUPPLIES 750 RENT 13,670 RENTAL CAM FEE 2,986 REPAIRS AND MAINTENANCE 216 STORAGE RENTAL 882 TAXES, LICENSES & PERMITS 288 UTILITIES 1,882 DISPLAYS & FURNISHING 242 NON-INVESTMENT DEPRECIATION 2,751 TOTAL 25,140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 22,097 22,097 LESS ACCUMULATED DEPRECIATION 6,295 9,046 TOTAL 15,802 13,051 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DUE TO GSUMC 0 0 SALES TAX PAYABLE 583 738 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BROOKE TAYLOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-11 |
| 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 | EBFB825DABCAC593549FFD0538A0317FD49DA346 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 73FEBA7905AB37EF9EE18DDCE3A87F8B099E9EBF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:32:58 |
| 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 | 2019-01-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW R TAYLOR |
| ReturnHeader/ReturnTs | 0 | 2019-01-15T09:32:58-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $189,920
- Liabilities
- $738
- Net assets
- $189,182
- Revenue
- $117,555
- Expenses
- $61,140
- Net income
- $56,415