Civic Intelligence

Culpeper Community Thrift Store

990 • Fiscal year 2014 • EIN 82-0570073

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 08, 2015

12308 Sperryville Pike22701

(540) 727-8717

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$44,253

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-7.6%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-3.6%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

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.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $225,130Liabilities 2011: $0Net Assets 2011: $225,1302011Assets 2012: $251,158Liabilities 2012: $0Net Assets 2012: $251,1582012Assets 2013: $264,071Liabilities 2013: $38,593Net Assets 2013: $225,4782013Assets 2014: $244,117Liabilities 2014: $20,160Net Assets 2014: $223,9572014Assets 2015: $242,167Liabilities 2015: $18,746Net Assets 2015: $223,4212015Assets 2016: $259,589Liabilities 2016: $18,006Net Assets 2016: $241,5832016Assets 2017: $264,836Liabilities 2017: $20,525Net Assets 2017: $244,3112017Assets 2018: $295,952Liabilities 2018: $49,906Net Assets 2018: $246,0462018Assets 2019: $294,419Liabilities 2019: $54,835Net Assets 2019: $239,5842019Assets 2020: $312,896Liabilities 2020: $86,907Net Assets 2020: $225,9892020Assets 2021: $360,439Liabilities 2021: $16,664Net Assets 2021: $343,7752021Assets 2022: $389,239Liabilities 2022: $60,091Net Assets 2022: $329,1482022Assets 2023: $310,879Liabilities 2023: $29,750Net Assets 2023: $281,1292023Assets 2024: $295,942Liabilities 2024: $23,972Net Assets 2024: $271,9702024Assets 2025: $245,238Liabilities 2025: $42,584Net Assets 2025: $202,6542025

Highlighted filing

2014

Assets$244,117
Liabilities$20,160
Net Assets$223,957

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $375,182Expenses 2011: $412,808Net Income 2011: -$37,6262011Expenses 2012: $360,7722012Expenses 2013: $390,4882013Revenue 2014: $335,741Expenses 2014: $337,262Net Income 2014: -$1,5212014Revenue 2015: $348,374Expenses 2015: $348,910Net Income 2015: -$5362015Revenue 2016: $346,818Expenses 2016: $328,656Net Income 2016: $18,1622016Revenue 2017: $353,991Expenses 2017: $351,263Net Income 2017: $2,7282017Revenue 2018: $381,430Expenses 2018: $379,695Net Income 2018: $1,7352018Revenue 2019: $384,971Expenses 2019: $391,433Net Income 2019: -$6,4622019Revenue 2020: $322,388Expenses 2020: $335,983Net Income 2020: -$13,5952020Revenue 2021: $437,521Expenses 2021: $319,735Net Income 2021: $117,7862021Revenue 2022: $390,158Expenses 2022: $404,785Net Income 2022: -$14,6272022Revenue 2023: $378,868Expenses 2023: $426,887Net Income 2023: -$48,0192023Revenue 2024: $372,296Expenses 2024: $381,455Net Income 2024: -$9,1592024Revenue 2025: $371,469Expenses 2025: $440,785Net Income 2025: -$69,3162025

Highlighted filing

2014

Revenue$335,741
Expenses$337,262
Net Income-$1,521
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 8, 2015
Return Version
2013v4.0
Gross Receipts
$335,741
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$953$22,508$23,461
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Kathy L GordonStore ManagerFT$44,253$44,253

Board Members and Trustees

NameTitle
Kim PhillipsDirector/chairperson
C Richard PowersDirector
Heather HeardDirector
Lisa PeacockDirector
Louann ToomeyDirector
Pamela P OliverDirector
Peggy CraneDirector
Robert RyanDirector
Doris ClatterbuckDirector/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$335,296
Program Service Revenue
$0
Investment Income
$445
Other Revenue
$0
All Other Contributions
$335,296
Change in Net Assets
$-1,521

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$335,296Sale Proceeds
Total Noncash Contributions$335,296-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
82-0570073
Phone
5407278717

Signing Officer

Name
Kim Phillips
Title
Chairman
Phone
5407278717
Signed
2015-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Phillips Chairman
Formed
2002
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
4

Preparer

Preparer
C Richard Powers CPA
Phone
5407277550
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is reviewed by the board chairman.

Pt VI, Line 11B

Form 990 is available to any member of the board upon request.

Pt VI, Line 19

Copies of governing documents, form 990, and financial

Pt VI, Line 19

Statements are available to the public upon request.

Pt VI, Line 7B

Appointment of members to the board of directors is subject

Pt VI, Line 7B

To review by the culpeper county department of

Pt VI, Line 7B

HUMAN SERVICES.

Pt I, Line 1

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

Form 990, Part IX, Line 24F

Licenses 85. 0. 85. 0. Repairs & maintenance 2317. 0. 2317. 0.

Pt I, Line 1

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

Pt I, Line 1

provide food assistance to the indigent and/or elderly

.

in the Culpeper community.

.

.

Pt III, Line 1

See Part I, Line 1 entry above.

.

.

Pt III, Line 4

See Part I, Line 1 entry above.

.

.

Pt VII, Sec A

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

Pt VII, Sec A

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.

.

.

Part IX, Line 11A

See Part VII, Section A entry above.

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IRS990/ReconcilationRevenueExpnssAmt0-1521
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0335296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0364443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0386726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0375091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0339916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01801472
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01102
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01799172
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0335296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0364443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0386726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0375091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0339916
IRS990ScheduleA/Total509Grp/TotalAmt01801472
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01802574
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0953
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022508
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023461
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0953
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SALE PROCEEDS
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0335296
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE TO ANY MEMBER OF THE BOARD UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF GOVERNING DOCUMENTS, FORM 990, AND FINANCIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPOINTMENT OF MEMBERS TO THE BOARD OF DIRECTORS IS SUBJECT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO REVIEW BY THE CULPEPER COUNTY DEPARTMENT OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HUMAN SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISSION & ACTIVITIES: CULPEPER COMMUNITY THRIFT STORE'S
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRIMARY EXEMPT PURPOSE IS TO GENERATE FUNDS USED TO PROVIDE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EMERGENCY SUPPORT FOR INDIGENT AND/OR ELDERLY MEMBERS OF THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CULPEPER COMMUNITY. ADDITIONALLY FUNDS ARE SET ASIDE TO AID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THIS SEGMENT OF OUR COMMUNITY AND TO MEET FUTURE EMERGENCY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NEEDS AS THEY MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CULPEPER COMMUNITY THRIFT STORE WORKS IN CLOSE COOPERATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WITH CULPEPER HUMAN SERVICES (FEIN 54-6001236), A DIVISION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OF CULPEPER COUNTY, VIRGINIA, TO ACHIEVE THE ABOVE GOALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17AS WELL AS TO PROVIDE THE FOLLOWING ADDITIONAL SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19a) Provide a work site for VIEW recipients entering the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Financial Employment Program the goal of which is to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21assist these individuals in becoming self sufficient.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22b) Provide a work site for the Culpeper County High School
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Employment Support Program (challenged students).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24c) Partner with the Criminal Justice Program to provide
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25a work site for those ordered to provide community
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26LICENSES 85. 0. 85. 0. REPAIRS & MAINTENANCE 2317. 0. 2317. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28d) Provide a work site for student volunteers working toward
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29school projects, congressional awards, etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30e) Donate toiletries and cell phones to SAFE (woman's
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31abuse shelter).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32f) Donate convalescent items to Veterans of Foreign Wars
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33to be loaned to persons in need.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34g) Provide blankets to the Humane Society and the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Animal Shelter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36h) Collect food items for the Culpeper Food Closet.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37i) Provide support and referrals for those in need.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38j) Provide adequate clothing for anyone preparing for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39a job interview.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40k) Provide needed items for those who have suffered a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41disaster such as flood or fire.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43Culpeper Community Thrift Store generates funds and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44materials, and provides facilities, to accomplish the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45above purposes by operating a thrift store which sells,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46or uses, goods donated by the general public. Donations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47consist primarily of used clothing, furniture, and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48household goods. All net proceeds of the thrift store
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt49operation are applied to the exempt purpose goals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51For the year ended June 30, 2014, Culpeper Community Thrift
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52Store provided $2,500 to Culpeper Human Services for the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt53"Culpeper Food Closet". These funds are applied to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt54provide food assistance to the indigent and/or elderly
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt55in the Culpeper community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt56.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt57See Part I, Line 1 entry above.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt58.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt59See Part I, Line 1 entry above.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt61Culpeper Community Thrift Store works closely with
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt62Culpeper Human Services (FEIN 54-6001236) a division of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt63Culpeper County, Virginia as noted above. The two
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt64organizations cooperate and are related further as follows:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt66a) Culpeper Community Thrift Store Board of Directors-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt67the following members of this Board are employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt68of Culpeper Human Services (CHS):
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt69.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt70Lisa Peacock, Director of CHS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt71Doris Clatterbuck, Executive Assistant, CHS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt72.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt73b) Culpeper Community Thrift Store key employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt74and compensation:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt76Kathy L. Gordon, Manager, is an employee of CHS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt77.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt78The personnel who operate Culpeper Comminity Thrift
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt79Store are provided on a contractual basis by CHS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt80For the year ended 6/30/14 such personnel contract
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt81payments totaled $228,524 which were allocated
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt82as follows:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt83.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt84Kathly L. Gordon, Manager $ 44,253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt85Others 184,271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt86.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt87c) Culpeper Community Thrift Store rents retail and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt88office space through a sub-lease with CHS. For
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt89the year ended 6/30/14 such rent totaled $55,200,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt90and is included in Form 990, Part IX, Line 16,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt91Occupancy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt92.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt93See Part VII, Section A entry above.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.45$0.43$2.03$3.71$4.41$0.69
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.24$2.72$3.72$3.81$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.30$2.81$3.79$4.27$0.48
2022Detailed filing. Detailed filing data is available for this year.$3.89$0.60$3.29$3.90$4.05$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.60$0.17$3.44$4.38$3.20$1.18
2020Detailed filing. Detailed filing data is available for this year.$3.13$0.87$2.26$3.22$3.36$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.55$2.40$3.85$3.91$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.96$0.50$2.46$3.81$3.80$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.21$2.44$3.54$3.51$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.18$2.42$3.47$3.29$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.19$2.23$3.48$3.49$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.20$2.24$3.36$3.37$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.39$2.25$3.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$3.61
2011Summary only. Only limited summary data is available for this year.$2.25$0.00$2.25$3.75$4.13$0.38