Civic Intelligence

The Re-Store Warehouse Inc

EIN 56-2134876 • 501(c)3 • Fayetteville, NC

Profile

To provide affordable new and used home improvement products, and to donate 100% of all net profits to charities whose purpose is to support the less fortunate of cumberland county while promoting sustainability of our environment.

PO Box 87585Fayetteville, NC 28304-7585

www.therestorewarehouse.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-8.6%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-32%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-6.8%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$147,501

Down $68,789 (-32%) from 2023

Liabilities

Down

$141,300

Down $4,560 (-3.1%) from 2023

Net Assets

Down

$6,201

Down $64,229 (-91%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin24th percentile

Revenue

Down

$749,133

Down $54,249 (-6.8%) from 2023

Expenses

Down

$813,362

Down $1,866 (-0.2%) from 2023

Net Income

Down

-$64,229

Down $52,383 (-442%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $141,132Liabilities 2011: $7,023Net Assets 2011: $134,1092011Assets 2012: $58,995Liabilities 2012: $5,842Net Assets 2012: $53,1532012Assets 2013: $60,930Liabilities 2013: $4,798Net Assets 2013: $56,1322013Assets 2014: $68,605Liabilities 2014: $14,029Net Assets 2014: $54,5762014Assets 2015: $92,825Liabilities 2015: $7,104Net Assets 2015: $85,7212015Assets 2016: $90,174Liabilities 2016: $14,099Net Assets 2016: $76,0752016Assets 2017: $132,142Liabilities 2017: $25,231Net Assets 2017: $106,9112017Assets 2018: $151,752Liabilities 2018: $14,220Net Assets 2018: $137,5322018Assets 2019: $122,383Liabilities 2019: $23,725Net Assets 2019: $98,6582019Assets 2020: $351,805Liabilities 2020: $274,507Net Assets 2020: $77,2982020Assets 2021: $242,291Liabilities 2021: $242,692Net Assets 2021: -$4012021Assets 2022: $239,622Liabilities 2022: $157,346Net Assets 2022: $82,2762022Assets 2023: $216,290Liabilities 2023: $145,860Net Assets 2023: $70,4302023Assets 2024: $147,501Liabilities 2024: $141,300Net Assets 2024: $6,2012024

Highlighted filing

2024

Assets$147,501
Liabilities$141,300
Net Assets$6,201
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $657,7452011Expenses 2012: $715,6412012Expenses 2013: $535,7322013Revenue 2014: $532,242Expenses 2014: $533,798Net Income 2014: -$1,5562014Revenue 2015: $596,657Expenses 2015: $565,512Net Income 2015: $31,1452015Revenue 2016: $655,750Expenses 2016: $665,396Net Income 2016: -$9,6462016Revenue 2017: $663,196Expenses 2017: $632,360Net Income 2017: $30,8362017Revenue 2018: $693,049Expenses 2018: $662,428Net Income 2018: $30,6212018Revenue 2019: $631,243Expenses 2019: $670,117Net Income 2019: -$38,8742019Revenue 2020: $722,288Expenses 2020: $743,648Net Income 2020: -$21,3602020Revenue 2021: $867,575Expenses 2021: $945,274Net Income 2021: -$77,6992021Revenue 2022: $900,915Expenses 2022: $818,238Net Income 2022: $82,6772022Revenue 2023: $803,382Expenses 2023: $815,228Net Income 2023: -$11,8462023Revenue 2024: $749,133Expenses 2024: $813,362Net Income 2024: -$64,2292024

Highlighted filing

2024

Revenue$749,133
Expenses$813,362
Net Income-$64,229
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,501
Liabilities
$141,300
Net assets
$6,201
Revenue
$749,133
Expenses
$813,362
Net income
-$64,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$1.41$0.06$7.49$8.13$0.64
2023Detailed filing. Detailed filing data is available for this year.$2.16$1.46$0.70$8.03$8.15$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.40$1.57$0.82$9.01$8.18$0.83
2021Detailed filing. Detailed filing data is available for this year.$2.42$2.43$0.00$8.68$9.45$0.78
2020Detailed filing. Detailed filing data is available for this year.$3.52$2.75$0.77$7.22$7.44$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.24$0.99$6.31$6.70$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.14$1.38$6.93$6.62$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.25$1.07$6.63$6.32$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.14$0.76$6.56$6.65$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.86$5.97$5.66$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.14$0.55$5.32$5.34$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.05$0.56$5.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.06$0.53$7.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.07$1.34$6.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,157,581
Mission and Program Overview

Mission

To promote affordable housing in the fayetteville area by providing inexpensive building materials to local businesses and homeowners while supporting conservation of the environment and by funding the programs of fayetteville urban ministry, habitat for humanity and other local non-profit organizations.

Support local charities that help the less fortunate in fayetteville and surrounding areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,000$104,479▲ $4,479
Cash and Non-Interest-Bearing Accounts$110,422$36,954▼ $73,468
Land, Buildings, and Equipment, Net$1,414$1,306▼ $108
Total Assets$216,290$147,501▼ $68,789
Other Assets Total$4,454$4,762▲ $308
Liabilities
Unsecured Notes Loans Payable$126,618$115,336▼ $11,282
Accounts Payable and Accrued Expenses$19,242$25,964▲ $6,722
Total Liabilities$145,860$141,300▼ $4,560
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,430$6,201▼ $64,229
Total Net Assets Fund Balance$70,430$6,201▼ $64,229
Total Liabilities and Net Assets / Fund Balance$216,290$147,501▼ $68,789

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$246$122,341$122,587
Leasehold Improvements$1,060$57,734$58,794
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jason HairrPresident
Sarah MirandaVice President
Joe QuiggDirector
Kenneth BarefootDirector
Lynne GreeneDirector
Nat RobertsonDirector
Pat HowellDirector
Regina ThompsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,802
Program Service Revenue
$0
Investment Income
$4,810
Other Revenue
$482,521
All Other Contributions
$261,802
Change in Net Assets
$-64,229

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$260,447Re-sale Value
Total Noncash Contributions$260,447-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$420,414
Other Expenses$317,419
Grants and Similar Amounts Paid$75,529
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$389,317--$389,317
Advertising$106,378--$106,378
Grants to Domestic Orgs$75,529--$75,529
Occupancy-$35,359-$35,359
Insurance$31,639--$31,639
Payroll Taxes$31,097--$31,097
All Other Expenses$23,209$1,946-$25,155
Fees for Services Other$18,140--$18,140
Office Expenses-$15,660-$15,660
Other Expenses$7,432--$7,432
Information Technology-$5,120-$5,120
Depreciation Depletion$1,642--$1,642
Total Functional Expenses$755,277$58,085$0$813,362
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fayetteville Urban Ministry IncFayetteville, NC501(c)3To Help Fund the Costs of Renovating Low Income Housing.$42,500
School of HopeChicago, IL501(c)3To Help Provide a Holistic, Opportunistic, Positive Education to Students With Autism in a Nurturing Environment Leading to a Positive and Productive Future for Our Students and Their Families.$17,500
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
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, Part VI, Section B, Line 11B

“The executive committee will review the 990 before it is filed.”

Form 990, Part VI, Section B, Line 15A

“Wages for executive director is set by board of directors all other employees are set by the executive director. Comparable salaries were done verbally with other re-store warehouse stores. The decisions are documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Re-store Warehouse Inc
EIN
56-2134876
Phone
9103212868
Address
PO BOX 87585, FAYETTEVILLE, NC 28304-7585

Signing Officer

Name
Bill Mcmillan
Title
Executive Director
Phone
9103210780
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Mcmillan
Formed
1999
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
3

Preparer

Firm
Trp Sumner Pllc
Address
2401 ROBESON STREET, FAYETTEVILLE, NC 28305
Preparer
Robert E Poole Ii CPA
Phone
9103233600
Raw XML AppendixShowing 400 of 445 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.

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IRS990/OtherRevenueMiscGrp/Desc0PAYPAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1SCRAP METAL INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023359
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16319
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22062
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023359
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16319
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22062
IRS990/OtherRevenueTotalAmt032929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0389317
IRS990/OtherSalariesAndWagesGrp/TotalAmt0389317
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt031097
IRS990/PayrollTaxesGrp/TotalAmt031097
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BILL MCMILLAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0270854
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0115828
IRS990/PYInvestmentIncomeAmt0563
IRS990/PYOtherExpensesAmt0313832
IRS990/PYOtherRevenueAmt0531965
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-11846
IRS990/PYSalariesCompEmpBnftPaidAmt0385568
IRS990/PYTotalExpensesAmt0815228
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0803382
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-64229
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06050
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038979
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104479
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0261802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0270854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0393333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0334110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0329170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01589269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08233
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0851990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0971459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01024432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01183082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0851254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04882217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038864
IRS990ScheduleA/InvestmentIncomeCYPct00.00580
IRS990ScheduleA/InvestmentIncomePYPct00.00600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt032929
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt029064
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt038053
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt046258
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018756
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0165060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96950
IRS990ScheduleA/PublicSupportPY509Pct00.97220
IRS990ScheduleA/PublicSupportTotal509Amt06471486
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01113792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01242313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01417765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01517192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01180424
IRS990ScheduleA/Total509Grp/TotalAmt06471486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01157581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01280144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01461415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01568857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01207413
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06675410
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122341
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122587
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01060
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057734
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058794
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01306
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt042500
IRS990ScheduleI/RecipientTable/CashGrantAmt117500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HELP FUND THE COSTS OF RENOVATING LOW INCOME HOUSING.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO HELP PROVIDE A HOLISTIC, OPPORTUNISTIC, POSITIVE EDUCATION TO STUDENTS WITH AUTISM IN A NURTURING ENVIRONMENT LEADING TO A POSITIVE AND PRODUCTIVE FUTURE FOR OUR STUDENTS AND THEIR FAMILIES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FAYETTEVILLE URBAN MINISTRY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SCHOOL OF HOPE
IRS990ScheduleI/RecipientTable/RecipientEIN0581354139
IRS990ScheduleI/RecipientTable/RecipientEIN1811328312
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0701 WHITFIELD ST 910
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 12453
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FAYETTEVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028306
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160612
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0RE-SALE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0260447
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE WILL REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WAGES FOR EXECUTIVE DIRECTOR IS SET BY BOARD OF DIRECTORS ALL OTHER EMPLOYEES ARE SET BY THE EXECUTIVE DIRECTOR. COMPARABLE SALARIES WERE DONE VERBALLY WITH OTHER RE-STORE WAREHOUSE STORES. THE DECISIONS ARE DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0216290
IRS990/TotalAssetsEOYAmt0147501
IRS990/TotalAssetsGrp/BOYAmt0216290
IRS990/TotalAssetsGrp/EOYAmt0147501
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0261802
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058085
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0755277
IRS990/TotalFunctionalExpensesGrp/TotalAmt0813362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145860
IRS990/TotalLiabilitiesEOYAmt0141300
IRS990/TotalLiabilitiesGrp/BOYAmt0145860
IRS990/TotalLiabilitiesGrp/EOYAmt0141300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06201
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0755277
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0448352
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038979
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0749133
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216290

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