Civic Intelligence

Sjumc Thrift Shop Inc

EIN 56-2072455 • 501(c)3 • Newport, NC

Profile

Money earned from the thrift shop is used to pay client utility, rent, transportation bills and provide food assisstance to those in need.

PO Box 250Newport, NC 28570-0250

matthew25fund.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

38th percentile

-3.6%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

39th percentile

-9.2%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$85,878

Down $8,690 (-9.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$85,878

Down $8,690 (-9.2%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin38th percentile

Revenue

Up

$239,595

Up $41,020 (+21%) from 2023

Expenses

Down

$248,285

Down $12,154 (-4.7%) from 2023

Net Income

Up

-$8,690

Up $53,174 (+86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2008: $19,360Liabilities 2008: $02008Assets 2011: $28,461Liabilities 2011: $02011Assets 2012: $34,171Liabilities 2012: $02012Assets 2013: $48,361Liabilities 2013: $02013Assets 2014: $68,355Liabilities 2014: $02014Assets 2015: $38,395Liabilities 2015: $02015Assets 2016: $41,020Liabilities 2016: $02016Assets 2017: $72,118Liabilities 2017: $02017Assets 2018: $101,075Liabilities 2018: $02018Assets 2019: $80,860Liabilities 2019: $02019Assets 2020: $90,582Liabilities 2020: $0Net Assets 2020: $90,5822020Assets 2021: $175,055Liabilities 2021: $0Net Assets 2021: $175,0552021Assets 2022: $156,432Liabilities 2022: $0Net Assets 2022: $156,4322022Assets 2023: $94,568Liabilities 2023: $0Net Assets 2023: $94,5682023Assets 2024: $85,878Liabilities 2024: $0Net Assets 2024: $85,8782024

Highlighted filing

2024

Assets$85,878
Liabilities$0
Net Assets$85,878
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2008: $95,953Expenses 2008: $92,016Net Income 2008: $3,9372008Revenue 2011: $107,696Expenses 2011: $102,001Net Income 2011: $5,6952011Revenue 2012: $115,606Expenses 2012: $109,896Net Income 2012: $5,7102012Revenue 2013: $125,068Expenses 2013: $110,848Net Income 2013: $14,2202013Revenue 2014: $131,736Expenses 2014: $111,742Net Income 2014: $19,9942014Revenue 2015: $129,510Expenses 2015: $159,648Net Income 2015: -$30,1382015Revenue 2016: $180,079Expenses 2016: $177,276Net Income 2016: $2,8032016Revenue 2017: $116,644Expenses 2017: $87,603Net Income 2017: $29,0412017Revenue 2018: $115,426Expenses 2018: $94,172Net Income 2018: $21,2542018Revenue 2019: $138,806Expenses 2019: $99,181Net Income 2019: $39,6252019Revenue 2020: $162,708Expenses 2020: $152,986Net Income 2020: $9,7222020Revenue 2021: $171,536Expenses 2021: $87,063Net Income 2021: $84,4732021Revenue 2022: $181,968Expenses 2022: $200,591Net Income 2022: -$18,6232022Revenue 2023: $198,575Expenses 2023: $260,439Net Income 2023: -$61,8642023Revenue 2024: $239,595Expenses 2024: $248,285Net Income 2024: -$8,6902024

Highlighted filing

2024

Revenue$239,595
Expenses$248,285
Net Income-$8,690
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$85,878
Liabilities
$0
Net assets
$85,878
Revenue
$239,595
Expenses
$248,285
Net income
-$8,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$2.40$2.48$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$1.99$2.60$0.62
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.82$2.01$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$1.72$0.87$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$1.63$1.53$0.10
2019Summary only. Only limited summary data is available for this year.$0.81$0.00$1.39$0.99$0.40
2018Summary only. Only limited summary data is available for this year.$1.01$0.00$1.15$0.94$0.21
2017Summary only. Only limited summary data is available for this year.$0.72$0.00$1.17$0.88$0.29
2016Summary only. Only limited summary data is available for this year.$0.41$0.00$1.80$1.77$0.03
2015Summary only. Only limited summary data is available for this year.$0.38$0.00$1.30$1.60$0.30
2014Summary only. Only limited summary data is available for this year.$0.68$0.00$1.32$1.12$0.20
2013Summary only. Only limited summary data is available for this year.$0.48$0.00$1.25$1.11$0.14
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$1.16$1.10$0.06
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$1.08$1.02$0.06
2008Summary only. Only limited summary data is available for this year.$0.19$0.00$0.96$0.92$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 3, 2025
Return Version
2024v5.1
Gross Receipts
$266,061
Mission and Program Overview

Mission

Support financially challenged

Money earned from the thrift shop is used to pay client utility, rent, transportation bills and provide food assisstance to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,568$85,878▼ $8,690
Total Assets$94,568$85,878▼ $8,690
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,568$85,878▼ $8,690
Total Net Assets Fund Balance$94,568$85,878▼ $8,690
Total Liabilities and Net Assets / Fund Balance$94,568$85,878▼ $8,690
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Douglas HendersonBoard chairman
Richard KanukVice-Chair
Alma GarnerBoard member
Bruce WattBoard member
Dorothy HudsonBoard member
Hazel JenkinsBoard member
Linda GuerryBoard member
Lisa StollBoard member
Rev Joseph ParkAdvisor
James ParksFood Bank Manager
Joan KingGeneral Manager
Charles F HealMatthew 25 Manager
Doris EdwardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,364
Program Service Revenue
$0
Investment Income
$86
Other Revenue
$213,145
All Other Contributions
$26,364
Change in Net Assets
$-8,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$181,313
Other Expenses$66,972
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$142,711--$142,711
Occupancy$37,483$10,495-$47,978
Grants to Domestic Orgs$38,602--$38,602
Other Expenses$10,859--$10,859
Office Expenses-$6,158-$6,158
Information Technology-$1,371-$1,371
Fees for Services Accounting-$330-$330
Advertising-$276-$276
Total Functional Expenses$229,655$18,630$0$248,285
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St James Methodist Day CareNewport, NC-Nutritional food equipment improvement$38,602
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A draft of form 990 is reviewed by the treasurer before being filed.”

Conflict of interest policy compliance Part VI line 12C

“The Board of Directors reviews policies and evaluates potential conflicts at least quarterly.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
SJUMC Thrift Shop Inc
EIN
56-2072455
In Care Of
% Charles Heal
Phone
2522234727
Address
PO Box 250, Newport, NC 28570-0250

Signing Officer

Name
Charles Heal
Title
Chairman
Phone
2522234727
Signed
2025-06-03
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
35

Preparer

Firm
G Lee Carroll Jr CPA
Address
PO Box 679, Morehead City, NC 28557
Preparer
G Lee Carroll Jr
Phone
2522475390
Raw XML Appendix384 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
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IRS990/BooksInCareOfDetail/PhoneNum02522234727
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/PersonNm0James Parks
IRS990/Form990PartVIISectionAGrp/PersonNm1Bruce Watt
IRS990/Form990PartVIISectionAGrp/PersonNm2Linda Guerry
IRS990/Form990PartVIISectionAGrp/PersonNm3Dorothy Hudson
IRS990/Form990PartVIISectionAGrp/PersonNm4Rev Joseph Park
IRS990/Form990PartVIISectionAGrp/PersonNm5Joan King
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IRS990/Form990PartVIISectionAGrp/PersonNm12Doris Edwards
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Food Bank Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt5General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Matthew 25 Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
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IRS990/PYRevenuesLessExpensesAmt043864
IRS990/PYTotalExpensesAmt0154711
IRS990/PYTotalRevenueAmt0198575
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8690
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030684
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IRS990ScheduleA/TotalSupportAmt0100635
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Direct assistance to those in need of food utilities fuel
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cash payments
IRS990ScheduleI/RecipientTable/CashGrantAmt038602
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Nutritional food equipment improvement
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0St James Methodist Day Care
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01011 Orange St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Newport
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028570
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cash value
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Documentation is compiled and reviewed for student pre-school scholarships.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of form 990 is reviewed by the treasurer before being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviews policies and evaluates potential conflicts at least quarterly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt085878
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026364
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229655
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094568
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085878
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0229655
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0213231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239595
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094568
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085878
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0matthew25fund.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES HEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum02522234727
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SJUMC Thrift Shop Inc
ReturnHeader/Filer/BusinessNameControlTxt0SJUM
ReturnHeader/Filer/EIN0562072455
ReturnHeader/Filer/InCareOfNm0% Charles Heal
ReturnHeader/Filer/PhoneNum02522234727
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 250
ReturnHeader/Filer/USAddress/CityNm0Newport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0285700250
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823816357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G Lee Carroll Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 679
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morehead City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028557
ReturnHeader/PreparerPersonGrp/PhoneNum02522475390
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G LEE CARROLL JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-03T11:30:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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