Civic Intelligence

The Re-Store Warehouse Inc

990 • Fiscal year 2021 • EIN 56-2134876

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 28, 2022

Organization ProfileWWW.THERESTOREWAREHOUSE.ORG
PO Box 87585Fayetteville, NC 28304-7585

(910) 321-2868

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.28x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Source year 2021

Net Margin

13th percentile

-9.0%

Higher net margin than 13% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2021 filings • NTEE J • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-31%

Faster asset growth than 2% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$242,291

Down $109,514 (-31%) from 2020

Net Assets

Down

-$401

Down $77,699 (-101%) from 2020

Liabilities

Down

$242,692

Down $31,815 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin13th percentile

Revenue

Up

$867,575

Up $145,287 (+20%) from 2020

Expenses

Up

$945,274

Up $201,626 (+27%) from 2020

Net Income

Down

-$77,699

Down $56,339 (-264%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$242,291
Liabilities$242,692
Net Assets-$401
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$867,575
Expenses$945,274
Net Income-$77,699
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 28, 2022
Return Version
2020v4.1
Gross Receipts
$1,568,858
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
Cash and Non-Interest-Bearing Accounts$344,693$235,652▼ $109,041
Land, Buildings, and Equipment, Net$2,877$2,210▼ $667
Total Assets$351,805$242,291▼ $109,514
Other Assets Total$4,235$4,429▲ $194
Liabilities
Unsecured Notes Loans Payable$244,159$216,451▼ $27,708
Accounts Payable and Accrued Expenses$30,348$26,241▼ $4,107
Total Liabilities$274,507$242,692▼ $31,815
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,298$-401▼ $77,699
Total Net Assets Fund Balance$77,298$-401▼ $77,699
Total Liabilities and Net Assets / Fund Balance$351,805$242,291▼ $109,514

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$129,924$129,924
Leasehold Improvements$2,210$56,585$58,795
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Jason HairrChairman, Executive Committee
Julie MartinPresident
Allison GriffinVice-president
Joe QuiggDirector
Kenneth BarefootDirector
Pat HowellDirector
Regina ThompsonDirector
Sarah MirandaDirector
Mcbryde GrannisSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$334,110
Program Service Revenue
$0
Investment Income
$130
Other Revenue
$533,335
All Other Contributions
$334,110
Change in Net Assets
$-77,699

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$333,645Re-sale Value
Total Noncash Contributions$333,645-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$430,869
Other Expenses$409,514
Grants and Similar Amounts Paid$104,891
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,430--$398,430
Advertising$114,362--$114,362
Grants to Domestic Orgs$104,891--$104,891
Occupancy-$38,942-$38,942
All Other Expenses$30,846$3,290-$34,136
Payroll Taxes$32,439--$32,439
Insurance$30,498--$30,498
Depreciation Depletion$23,602--$23,602
Fees for Services Other$22,171$1,053-$23,224
Office Expenses-$18,164-$18,164
Other Expenses$9,437--$9,437
Information Technology-$3,059-$3,059
Interest$641--$641
Travel$488--$488
Total Functional Expenses$880,766$64,508$0$945,274
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fayetteville Urban Ministry IncFayetteville, NC501(c)3To Help Fund the Costs of Renovating Low Income Housing.$62,141
FALCON CHILDREN'S HOME AND FAMILY SERVICES INCFalcon, NC501(c)3TO SUPPORT THE CHILDREN'S HOME IN THEIR SANTA'S HELPERS PROGRAM$21,000
Fayetteville Area Operation InasmuchFayetteville, NC501(c)3To Help Provide Assistance to Individuals in Need in the Fayetteville Area.$6,000
KidspeaceSchnecksville, PA501(c)3To Give Theraputic Opportunitis to Families and Individuals Who Otherwise Would Not Have Such Resources Available to Them.$6,000
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.$6,000
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
2022-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Mcmillan
Formed
1999
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
25

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 485 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/OtherSalariesAndWagesGrp/TotalAmt0398430
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt032439
IRS990/PayrollTaxesGrp/TotalAmt032439
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BILL MCMILLAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0329170
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt057469
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0314247
IRS990/PYOtherRevenueAmt0393091
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-21360
IRS990/PYSalariesCompEmpBnftPaidAmt0371932
IRS990/PYTotalExpensesAmt0743648
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0722288
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-77699
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05277
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt051536
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0334110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0329170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0317253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0366916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0351470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01698919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011795
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01183082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0851254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0766166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0712840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0734484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04247826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048954
IRS990ScheduleA/InvestmentIncomeCYPct00.00800
IRS990ScheduleA/InvestmentIncomePYPct00.00950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt046258
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018756
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012575
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07109
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010020
IRS990ScheduleA/OtherIncome509Grp/TotalAmt094718
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97640
IRS990ScheduleA/PublicSupportPY509Pct00.98100
IRS990ScheduleA/PublicSupportTotal509Amt05946745
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01517192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01180424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01083419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01079756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01085954
IRS990ScheduleA/Total509Grp/TotalAmt05946745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01568857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01207413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01107757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01098621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01107769
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06090417
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129924
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129924
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02210
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056585
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058795
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02210
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt062141
IRS990ScheduleI/RecipientTable/CashGrantAmt121000
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/CashGrantAmt36000
IRS990ScheduleI/RecipientTable/CashGrantAmt46000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HELP FUND THE COSTS OF RENOVATING LOW INCOME HOUSING.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT THE CHILDREN'S HOME IN THEIR SANTA'S HELPERS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO HELP PROVIDE ASSISTANCE TO INDIVIDUALS IN NEED IN THE FAYETTEVILLE AREA.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO 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/PurposeOfGrantTxt4TO GIVE THERAPUTIC OPPORTUNITIS TO FAMILIES AND INDIVIDUALS WHO OTHERWISE WOULD NOT HAVE SUCH RESOURCES AVAILABLE TO THEM.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FAYETTEVILLE URBAN MINISTRY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FALCON CHILDREN'S HOME AND FAMILY SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FAYETTEVILLE AREA OPERATION INASMUCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SCHOOL OF HOPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4KIDSPEACE
IRS990ScheduleI/RecipientTable/RecipientEIN0581354139
IRS990ScheduleI/RecipientTable/RecipientEIN1560582024
IRS990ScheduleI/RecipientTable/RecipientEIN2205444512
IRS990ScheduleI/RecipientTable/RecipientEIN3811328312
IRS990ScheduleI/RecipientTable/RecipientEIN4231353394
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0701 WHITFIELD ST 910
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17569 N WEST ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2531 HILLSBORO ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 12453
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt44085 INDEPENDENCE DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FAYETTEVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FALCON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FAYETTEVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SCHNECKSVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028306
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd128342
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd228301
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd360612
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd418078
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0RE-SALE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0333645
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,291
Liabilities
$242,692
Net assets
-$401
Revenue
$867,575
Expenses
$945,274
Net income
-$77,699
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