Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$202,036
Up $12,116 (+6.4%) from 2018
Net Assets
Up$200,802
Up $11,620 (+6.1%) from 2018
Liabilities
Up$1,234
Up $496 (+67%) from 2018
Revenue And Expenses
Revenue
Up$125,568
Up $8,013 (+6.8%) from 2018
Expenses
Up$113,948
Up $52,808 (+86%) from 2018
Net Income
Down$11,620
Down $44,795 (-79%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Feb 20, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $125,568
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. | $73,997 | $73,997 |
| 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. | - | $39,951 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BARBARA BAUER | President | - | $0 | - | - |
| CAROL MATTHEWS | 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
- 2020-02-20
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 233 total 233”
Form 990-ez, Part I, Line 10
“Name: gulf shores united methodist church cash contribution: 32,828”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 47 cash over/short 100 insurance 1,219 operating supplies 2,047 rent 21,268 rental cam fee 4,289 repairs and maintenance 1,157 storage rental 980 taxes, licenses & permits 343 utilities 2,160 bank charges 20 displays & furnishings 2,877 volunteer gifts & flowers 603 non-investment depreciation 2,841 total 39,951”
Form 990-ez, Part II, Line 24
“22,097 33,022 less accumulated depreciation 9,046 11,887 total 13,051 21,135”
Form 990-ez, Part II, Line 26
“Sales tax payable 738 1,234”
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 | 176869 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 180901 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4889 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11620 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 189920 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 202036 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 73997 |
| IRS990EZ/GrossReceiptsAmt | 0 | 125568 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 332 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 189182 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 200802 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 189182 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 200802 |
| 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 | CAROL MATTHEWS |
| 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 | 13051 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 21135 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39951 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 233 |
| 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 | 120114 |
| 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 | 73997 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 73997 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 39951 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 738 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1234 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 113948 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 113948 |
| IRS990EZ/TotalRevenueAmt | 0 | 125568 |
| 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 233 TOTAL 233 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NAME: GULF SHORES UNITED METHODIST CHURCH CASH CONTRIBUTION: 32,828 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES ADVERTISING AND PROMOTION 47 CASH OVER/SHORT 100 INSURANCE 1,219 OPERATING SUPPLIES 2,047 RENT 21,268 RENTAL CAM FEE 4,289 REPAIRS AND MAINTENANCE 1,157 STORAGE RENTAL 980 TAXES, LICENSES & PERMITS 343 UTILITIES 2,160 BANK CHARGES 20 DISPLAYS & FURNISHINGS 2,877 VOLUNTEER GIFTS & FLOWERS 603 NON-INVESTMENT DEPRECIATION 2,841 TOTAL 39,951 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 22,097 33,022 LESS ACCUMULATED DEPRECIATION 9,046 11,887 TOTAL 13,051 21,135 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SALES TAX PAYABLE 738 1,234 |
| 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 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BROOKE TAYLOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-20 |
| 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 | BE3C5B07D43C58BDDA3971312B0A3FD9B1617C52 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A522B53119E790D9CC81A570FEE32E89AFFD524C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-19 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:34:03 |
| 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 | 2020-02-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW R TAYLOR |
| ReturnHeader/ReturnTs | 0 | 2020-02-19T13:34:03-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $202,036
- Liabilities
- $1,234
- Net assets
- $200,802
- Revenue
- $125,568
- Expenses
- $113,948
- Net income
- $11,620