Civic Intelligence

Second Source Thrift Store

990 • Fiscal year 2022 • EIN 62-1419841

Jan 01, 2022 to Dec 31, 2022 • Filed on May 03, 2023

Organization Profile
PO Box 197Jefferson City, TN 37760

(865) 556-6422

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

54th percentile

3.1%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,125,888

Up $66,065 (+6.2%) from 2020

Net Assets

Up

$1,125,888

Up $66,065 (+6.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin58th percentile

Revenue

Up

$597,615

Up $170,429 (+40%) from 2020

Expenses

Up

$531,550

Up $127,435 (+32%) from 2020

Net Income

Up

$66,065

Up $42,994 (+186%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2009: $432,183Liabilities 2009: $0Net Assets 2009: $432,1832009Assets 2012: $84,407Liabilities 2012: $0Net Assets 2012: $84,4072012Assets 2013: $355,861Liabilities 2013: $292,000Net Assets 2013: $63,8612013Assets 2014: $404,894Liabilities 2014: $166,659Net Assets 2014: $238,2352014Assets 2015: $390,645Liabilities 2015: $71,433Net Assets 2015: $319,2122015Assets 2016: $409,498Liabilities 2016: $0Net Assets 2016: $409,4982016Assets 2017: $482,310Liabilities 2017: $18Net Assets 2017: $482,2922017Assets 2018: $551,773Liabilities 2018: $15Net Assets 2018: $551,7572018Assets 2019: $1,036,752Liabilities 2019: $0Net Assets 2019: $1,036,7522019Assets 2020: $1,059,823Liabilities 2020: $0Net Assets 2020: $1,059,8232020Assets 2022: $1,125,888Liabilities 2022: $0Net Assets 2022: $1,125,8882022Assets 2023: $1,159,879Liabilities 2023: $0Net Assets 2023: $1,159,8792023Assets 2024: $1,176,794Liabilities 2024: $161,518Net Assets 2024: $1,015,2762024

Highlighted filing

2022

Assets$1,125,888
Liabilities$0
Net Assets$1,125,888
Open 2022 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2009: $266,442Expenses 2009: $156,516Net Income 2009: $109,9262009Revenue 2012: $270,945Expenses 2012: $671,468Net Income 2012: -$400,5232012Revenue 2013: $320,437Expenses 2013: $342,978Net Income 2013: -$22,5412013Revenue 2014: $306,256Expenses 2014: $330,884Net Income 2014: -$24,6282014Revenue 2015: $287,570Expenses 2015: $301,820Net Income 2015: -$14,2502015Revenue 2016: $288,884Expenses 2016: $270,032Net Income 2016: $18,8522016Revenue 2017: $291,014Expenses 2017: $218,220Net Income 2017: $72,7942017Revenue 2018: $301,573Expenses 2018: $232,107Net Income 2018: $69,4662018Revenue 2019: $342,413Expenses 2019: $398,419Net Income 2019: -$56,0062019Revenue 2020: $427,186Expenses 2020: $404,115Net Income 2020: $23,0712020Revenue 2022: $597,615Expenses 2022: $531,550Net Income 2022: $66,0652022Revenue 2023: $684,824Expenses 2023: $650,833Net Income 2023: $33,9912023Revenue 2024: $676,351Expenses 2024: $659,436Net Income 2024: $16,9152024

Highlighted filing

2022

Revenue$597,615
Expenses$531,550
Net Income$66,065
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$597,615
Mission and Program Overview

Mission

Second source thrift store provides relief to residents of the jefferson city, tn area by making donated good,(clothes, furniture, etc) available to customers at affordable prices and by providing financial support to other poverty relief ministries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$906,000$906,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$906,000$906,000→ $0
Cash and Non-Interest-Bearing Accounts$153,823$219,888▲ $66,065
Cap Stk Tr Prin Current Funds$153,823$219,888▲ $66,065
Total Assets$1,059,823$1,125,888▲ $66,065
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,059,823$1,125,888▲ $66,065
Total Liabilities and Net Assets / Fund Balance$1,059,823$1,125,888▲ $66,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$906,000--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jean Ann WashamChairperson
Dan OdonivanVice President
Donald C MeaselsDirector
Lisa WilliamsDirector
Mary E DarbyDirector
Phil KindredDirector
Carol MeltonSecretary
Mary P HensleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$388
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$597,227
All Other Contributions
$388
Change in Net Assets
$66,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,118
Grants and Similar Amounts Paid$105,250
Other Expenses$79,182
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,118--$347,118
Grants to Domestic Orgs$105,250--$105,250
Interest$12,361--$12,361
All Other Expenses-$11,747-$11,747
Insurance$11,326--$11,326
Information Technology$5,042--$5,042
Advertising$310--$310
Other Expenses-$84-$84
Total Functional Expenses$481,407$50,143$0$531,550
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
No
Annual disclosure for covered persons
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

“Governing body will review”

Conflict of interest policy compliance Part VI line 12C

“There is a policy for compliance of conflict of interest”

Other officer or key employee compensation Part VI line 15B

“Key employee compensation is addressed by the officers”

Governing documents etc available to public Part VI line 19

“Documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Second Source Thrift Store
EIN
62-1419841
Address
PO BOX 197, JEFFERSON CITY, TN 37760

Signing Officer

Name
Jean Ann Washam
Title
Chairman
Phone
8655566422
Signed
2023-05-03
Discuss with paid preparer
No

Organization Details

Formed
2004
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
7
Employees
24
Volunteers
24

Preparer

Firm
Happy Taxes
Address
PO BOX 470, Jefferson City, TN 37760
Preparer
Linda High
Phone
8654753001
Raw XML Appendix352 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SECOND SOURCE THRIFT STORE PROVIDES RELIEF TO RESIDENTS OF THE JEFFERSON CITY, TN AREA BY MAKING DONATED GOOD,(CLOTHES, FURNITURE, ETC) AVAILABLE TO CUSTOMERS AT AFFORDABLE PRICES AND BY PROVIDING FINANCIAL SUPPORT TO OTHER POVERTY RELIEF MINISTRIES.
IRS990/AdvertisingGrp/ProgramServicesAmt0310
IRS990/AdvertisingGrp/TotalAmt0310
IRS990/AllOtherContributionsAmt0388
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011747
IRS990/AllOtherExpensesGrp/TotalAmt011747
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEAN ANN WASHAM
IRS990/BooksInCareOfDetail/PhoneNum08655566422
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05017 JADE PASTURE LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KNOXVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037918
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0153823
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0219888
IRS990/CashNonInterestBearingGrp/BOYAmt0153823
IRS990/CashNonInterestBearingGrp/EOYAmt0219888
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0388
IRS990/CYGrantsAndSimilarPaidAmt0105250
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt079182
IRS990/CYOtherRevenueAmt0597227
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt066065
IRS990/CYSalariesCompEmpBnftPaidAmt0347118
IRS990/CYTotalExpensesAmt0531550
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0597615
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DONATIONS FROM APPALACHIAN OUTREACH TO CARSON NEWMAN UNIVERSITY FOR OPERATING BUDGET FOR POVERTY RELIEF MINISTRIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0481407
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt715.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1PHIL KINDRED
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD C MEASELS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY E DARBY
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN ODONIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JEAN ANN WASHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY P HENSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROL MELTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0105250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0105250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0105250
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0597615
IRS990/GrossSalesOfInventoryAmt0597227
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05042
IRS990/InformationTechnologyGrp/TotalAmt05042
IRS990/InsuranceGrp/ProgramServicesAmt011326
IRS990/InsuranceGrp/TotalAmt011326
IRS990/InterestGrp/ProgramServicesAmt012361
IRS990/InterestGrp/TotalAmt012361
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0906000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0906000
IRS990/LandBldgEquipCostOrOtherBssAmt0906000
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SECOND SOURCE THRIFT STORE PROVIDES RELIEF TO RESIDENTS OF THE JEFFERSON CITY, TN AREA BY MAKING DONATED GOOD,(CLOTHES, FURNITURE, ETC) AVAILABLE TO CUSTOMERS AT AFFORDABLE PRICES AND BY PROVIDING FINANCIAL SUPPORT TO OTHER POVERTY RELIEF MINISTRIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01059823
IRS990/NetAssetsOrFundBalancesEOYAmt01125888
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0597227
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0597227
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt284
IRS990/OtherExpensesGrp/TotalAmt018968
IRS990/OtherExpensesGrp/TotalAmt119344
IRS990/OtherExpensesGrp/TotalAmt284
IRS990/OtherOrganizationDsc0NON PROFIT
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0347118
IRS990/OtherSalariesAndWagesGrp/TotalAmt0347118
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0906000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0906000
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0388
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0184186
IRS990/PYOtherRevenueAmt0597164
IRS990/PYRevenuesLessExpensesAmt066248
IRS990/PYSalariesCompEmpBnftPaidAmt0347118
IRS990/PYTotalExpensesAmt0531304
IRS990/PYTotalRevenueAmt0597552
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt066065
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0597615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0597227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0524780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0393743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0341012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0300193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02156955
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02199977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0597615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0531188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0427186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0342414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0301574
IRS990ScheduleA/Total509Grp/TotalAmt02199977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0597615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0531188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0427186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0342414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0301574
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02199977
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0906000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0906000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0906000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY WILL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS A POLICY FOR COMPLIANCE OF CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEY EMPLOYEE COMPENSATION IS ADDRESSED BY THE OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01059823
IRS990/TotalAssetsEOYAmt01125888
IRS990/TotalAssetsGrp/BOYAmt01059823
IRS990/TotalAssetsGrp/EOYAmt01125888
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0388
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0481407
IRS990/TotalFunctionalExpensesGrp/TotalAmt0531550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01059823
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01125888
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0481407
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0597227
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0597615
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01059823
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01125888
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN ANN WASHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08655566422
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECOND SOURCE THRIFT STORE
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0621419841
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 197
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037760
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611627415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAPPY TAXES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 470
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jefferson City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037760
ReturnHeader/PreparerPersonGrp/PhoneNum08654753001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda High
ReturnHeader/ReturnTs02023-05-11T13:46:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEAN ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WASHAM
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,125,888
Liabilities
$0
Net assets
$1,125,888
Revenue
$597,615
Expenses
$531,550
Net income
$66,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.16$1.02$0.68$0.66$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.68$0.65$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.60$0.53$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.43$0.40$0.02
2019Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.34$0.40$0.06
2018Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.30$0.23$0.07
2017Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.29$0.22$0.07
2016Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.29$0.27$0.02
2015Summary only. Only limited summary data is available for this year.$0.39$0.07$0.32$0.29$0.30$0.01
2014Summary only. Only limited summary data is available for this year.$0.40$0.17$0.24$0.31$0.33$0.02
2013Summary only. Only limited summary data is available for this year.$0.36$0.29$0.06$0.32$0.34$0.02
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.27$0.67$0.40
2009Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.27$0.16$0.11