Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 13.2% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$244,117
Down $19,954 (-7.6%) from 2013
Net Assets
Down$223,957
Down $1,521 (-0.7%) from 2013
Liabilities
Down$20,160
Down $18,433 (-48%) from 2013
Revenue
$335,741
No earlier filing loaded for comparison.
Expenses
Down$337,262
Down $53,226 (-14%) from 2013
Net Income
-$1,521
No earlier filing loaded for comparison.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $207,080 | $168,425 | ▼ $38,655 |
| Cash and Non-Interest-Bearing Accounts | $39,723 | $58,139 | ▲ $18,416 |
| Inventories for Sale or Use | $12,000 | $12,000 | → $0 |
| Land, Buildings, and Equipment, Net | $668 | $953 | ▲ $285 |
| Total Assets | $264,071 | $244,117 | ▼ $19,954 |
| Other Assets Total | $4,600 | $4,600 | → $0 |
| Liabilities | |||
| Grants Payable | $21,000 | - | - |
| Accounts Payable and Accrued Expenses | $17,593 | $20,160 | ▲ $2,567 |
| Total Liabilities | $38,593 | $20,160 | ▼ $18,433 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $225,478 | $223,957 | ▼ $1,521 |
| Total Net Assets Fund Balance | $225,478 | $223,957 | ▼ $1,521 |
| Total Liabilities and Net Assets / Fund Balance | $264,071 | $244,117 | ▼ $19,954 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $953 | $22,508 | $23,461 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Kathy L Gordon | Store Manager | FT | $44,253 | $44,253 |
| Name | Title |
|---|---|
| Kim Phillips | Director/chairperson |
| C Richard Powers | Director |
| Heather Heard | Director |
| Lisa Peacock | Director |
| Louann Toomey | Director |
| Pamela P Oliver | Director |
| Peggy Crane | Director |
| Robert Ryan | Director |
| Doris Clatterbuck | Director/secretary |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $335,296 | Sale Proceeds |
| Total Noncash Contributions | $335,296 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $334,762 |
| Grants and Similar Amounts Paid | $2,500 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $0 | $228,524 | $0 | $228,524 |
| Occupancy | $0 | $69,885 | $0 | $69,885 |
| Advertising | $0 | $5,610 | $0 | $5,610 |
| Office Expenses | $0 | $2,512 | $0 | $2,512 |
| Grants to Domestic Orgs | $2,500 | - | - | $2,500 |
| All Other Expenses | $0 | $2,402 | $0 | $2,402 |
| Insurance | $0 | $1,753 | $0 | $1,753 |
| Fees for Services Accounting | $0 | $1,740 | $0 | $1,740 |
| Depreciation Depletion | $0 | $804 | $0 | $804 |
| Other Expenses | $0 | $758 | $0 | $758 |
| Total Functional Expenses | $2,500 | $334,762 | $0 | $337,262 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the board chairman.”
“Form 990 is available to any member of the board upon request.”
“Copies of governing documents, form 990, and financial”
“Statements are available to the public upon request.”
“Appointment of members to the board of directors is subject”
“To review by the culpeper county department of”
“HUMAN SERVICES.”
“Mission & activities: culpeper community thrift store's”
“Primary exempt purpose is to generate funds used to provide”
“Emergency support for indigent and/or elderly members of the”
“Culpeper community. Additionally funds are set aside to aid”
“This segment of our community and to meet future emergency”
“NEEDS AS THEY MAY ARISE.”
“.”
“Culpeper community thrift store works in close cooperation”
“With culpeper human services (fein 54-6001236), a division”
“Of culpeper county, virginia, to achieve the above goals”
“As well as to provide the following additional services”
“TO THE COMMUNITY.”
“a) Provide a work site for VIEW recipients entering the”
“Financial Employment Program the goal of which is to”
“assist these individuals in becoming self sufficient.”
“b) Provide a work site for the Culpeper County High School”
“Employment Support Program (challenged students).”
“c) Partner with the Criminal Justice Program to provide”
“a work site for those ordered to provide community”
“Licenses 85. 0. 85. 0. Repairs & maintenance 2317. 0. 2317. 0.”
“service.”
“d) Provide a work site for student volunteers working toward”
“school projects, congressional awards, etc.”
“e) Donate toiletries and cell phones to SAFE (woman's”
“abuse shelter).”
“f) Donate convalescent items to Veterans of Foreign Wars”
“to be loaned to persons in need.”
“g) Provide blankets to the Humane Society and the”
“Animal Shelter.”
“h) Collect food items for the Culpeper Food Closet.”
“i) Provide support and referrals for those in need.”
“j) Provide adequate clothing for anyone preparing for”
“a job interview.”
“k) Provide needed items for those who have suffered a”
“disaster such as flood or fire.”
“.”
“Culpeper Community Thrift Store generates funds and”
“materials, and provides facilities, to accomplish the”
“above purposes by operating a thrift store which sells,”
“or uses, goods donated by the general public. Donations”
“consist primarily of used clothing, furniture, and”
“household goods. All net proceeds of the thrift store”
“operation are applied to the exempt purpose goals.”
“.”
“For the year ended June 30, 2014, Culpeper Community Thrift”
“Store provided $2,500 to Culpeper Human Services for the”
“"Culpeper Food Closet". These funds are applied to”
“provide food assistance to the indigent and/or elderly”
“in the Culpeper community.”
“.”
“See Part I, Line 1 entry above.”
“.”
“See Part I, Line 1 entry above.”
“.”
“Culpeper Community Thrift Store works closely with”
“Culpeper Human Services (FEIN 54-6001236) a division of”
“Culpeper County, Virginia as noted above. The two”
“organizations cooperate and are related further as follows:”
“.”
“a) Culpeper Community Thrift Store Board of Directors-”
“the following members of this Board are employees”
“of Culpeper Human Services (CHS):”
“.”
“Lisa Peacock, Director of CHS”
“Doris Clatterbuck, Executive Assistant, CHS”
“.”
“b) Culpeper Community Thrift Store key employees”
“and compensation:”
“.”
“Kathy L. Gordon, Manager, is an employee of CHS.”
“.”
“The personnel who operate Culpeper Comminity Thrift”
“Store are provided on a contractual basis by CHS.”
“For the year ended 6/30/14 such personnel contract”
“payments totaled $228,524 which were allocated”
“as follows:”
“.”
“Kathly L. Gordon, Manager $ 44,253”
“Others 184,271”
“.”
“c) Culpeper Community Thrift Store rents retail and”
“office space through a sub-lease with CHS. For”
“the year ended 6/30/14 such rent totaled $55,200,”
“and is included in Form 990, Part IX, Line 16,”
“Occupancy.”
“.”
“See Part VII, Section A entry above.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17593 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20160 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5610 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5610 |
| IRS990/AllOtherContributionsAmt | 0 | 335296 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2402 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2402 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | KATHY GORDON MANAGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5407278716 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 12308 SPERRYVILLE PIKE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CULPEPER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 22701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39723 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 58139 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 335296 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 445 |
| IRS990/CYOtherExpensesAmt | 0 | 334762 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1521 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 337262 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 335741 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 804 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 804 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2500 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1740 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1740 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 228524 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 228524 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHY L GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PEGGY CRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DORIS CLATTERBUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIM PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAMELA P OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LOUANN TOOMEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | C RICHARD POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA PEACOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HEATHER HEARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 44253 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | STORE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR/CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 2500 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 21000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 335741 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1753 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1753 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12000 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 445 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22508 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 668 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 953 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23461 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 225478 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 223957 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 335296 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 69885 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69885 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2512 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2512 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4600 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | LANDFILL FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7654 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13092 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7654 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13092 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 758 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KIM PHILLIPS CHAIRMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 364443 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 31000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 365 |
| IRS990/PYOtherExpensesAmt | 0 | 359488 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25680 |
| IRS990/PYTotalExpensesAmt | 0 | 390488 |
| IRS990/PYTotalRevenueAmt | 0 | 364808 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1521 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 207080 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 168425 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 700 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 700 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 900 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 2300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 335296 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 364443 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 386726 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 375091 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 339916 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1801472 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 445 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 365 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1102 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 445 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 365 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 74 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 91 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 127 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1102 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00130 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1799172 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 700 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 700 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 900 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2300 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 335296 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 364443 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 386726 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 375091 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 339916 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1801472 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1802574 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 953 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22508 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23461 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 953 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | SALE PROCEEDS |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 335296 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE BOARD CHAIRMAN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS AVAILABLE TO ANY MEMBER OF THE BOARD UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPIES OF GOVERNING DOCUMENTS, FORM 990, AND FINANCIAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | APPOINTMENT OF MEMBERS TO THE BOARD OF DIRECTORS IS SUBJECT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO REVIEW BY THE CULPEPER COUNTY DEPARTMENT OF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | HUMAN SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MISSION & ACTIVITIES: CULPEPER COMMUNITY THRIFT STORE'S |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PRIMARY EXEMPT PURPOSE IS TO GENERATE FUNDS USED TO PROVIDE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | EMERGENCY SUPPORT FOR INDIGENT AND/OR ELDERLY MEMBERS OF THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CULPEPER COMMUNITY. ADDITIONALLY FUNDS ARE SET ASIDE TO AID |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | THIS SEGMENT OF OUR COMMUNITY AND TO MEET FUTURE EMERGENCY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | NEEDS AS THEY MAY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | . |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | CULPEPER COMMUNITY THRIFT STORE WORKS IN CLOSE COOPERATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | WITH CULPEPER HUMAN SERVICES (FEIN 54-6001236), A DIVISION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | OF CULPEPER COUNTY, VIRGINIA, TO ACHIEVE THE ABOVE GOALS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | AS WELL AS TO PROVIDE THE FOLLOWING ADDITIONAL SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | TO THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | a) Provide a work site for VIEW recipients entering the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Financial Employment Program the goal of which is to |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | assist these individuals in becoming self sufficient. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | b) Provide a work site for the Culpeper County High School |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Employment Support Program (challenged students). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | c) Partner with the Criminal Justice Program to provide |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | a work site for those ordered to provide community |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | LICENSES 85. 0. 85. 0. REPAIRS & MAINTENANCE 2317. 0. 2317. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | service. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | d) Provide a work site for student volunteers working toward |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | school projects, congressional awards, etc. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | e) Donate toiletries and cell phones to SAFE (woman's |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | abuse shelter). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | f) Donate convalescent items to Veterans of Foreign Wars |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | to be loaned to persons in need. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | g) Provide blankets to the Humane Society and the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | Animal Shelter. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | h) Collect food items for the Culpeper Food Closet. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | i) Provide support and referrals for those in need. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 38 | j) Provide adequate clothing for anyone preparing for |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 39 | a job interview. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 40 | k) Provide needed items for those who have suffered a |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 41 | disaster such as flood or fire. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 42 | . |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 43 | Culpeper Community Thrift Store generates funds and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 44 | materials, and provides facilities, to accomplish the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 45 | above purposes by operating a thrift store which sells, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 46 | or uses, goods donated by the general public. Donations |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 47 | consist primarily of used clothing, furniture, and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 48 | household goods. All net proceeds of the thrift store |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 49 | operation are applied to the exempt purpose goals. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 50 | . |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 51 | For the year ended June 30, 2014, Culpeper Community Thrift |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 52 | Store provided $2,500 to Culpeper Human Services for the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 53 | "Culpeper Food Closet". These funds are applied to |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 54 | provide food assistance to the indigent and/or elderly |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 55 | in the Culpeper community. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 56 | . |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 57 | See Part I, Line 1 entry above. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 58 | . |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 59 | See Part I, Line 1 entry above. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 60 | . |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 61 | Culpeper Community Thrift Store works closely with |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 62 | Culpeper Human Services (FEIN 54-6001236) a division of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 63 | Culpeper County, Virginia as noted above. The two |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 64 | organizations cooperate and are related further as follows: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 65 | . |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 66 | a) Culpeper Community Thrift Store Board of Directors- |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 67 | the following members of this Board are employees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 68 | of Culpeper Human Services (CHS): |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 69 | . |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 70 | Lisa Peacock, Director of CHS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 71 | Doris Clatterbuck, Executive Assistant, CHS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 72 | . |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 73 | b) Culpeper Community Thrift Store key employees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 74 | and compensation: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 75 | . |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 76 | Kathy L. Gordon, Manager, is an employee of CHS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 77 | . |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 78 | The personnel who operate Culpeper Comminity Thrift |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 79 | Store are provided on a contractual basis by CHS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 80 | For the year ended 6/30/14 such personnel contract |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 81 | payments totaled $228,524 which were allocated |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 82 | as follows: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 83 | . |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 84 | Kathly L. Gordon, Manager $ 44,253 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 85 | Others 184,271 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 86 | . |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 87 | c) Culpeper Community Thrift Store rents retail and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 88 | office space through a sub-lease with CHS. For |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 89 | the year ended 6/30/14 such rent totaled $55,200, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 90 | and is included in Form 990, Part IX, Line 16, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 91 | Occupancy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 92 | . |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 93 | See Part VII, Section A entry above. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt I, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | . |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | . |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | . |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | . |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | . |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | . |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.