Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 82-1186957 • 501(c)3 • Philadelphia, MS
Profile
As provided in its statement of purpose, the specific purposes for which the organization has been established is the sale of used merchandise and other goods to support charitable activities, including but not limited to, those as defined by section 501(c)(3). The past, present and planned activities is the sale of used merchandise to support its charitable activities. The primary charitable activity as provided in article 2 of the bylaws is to operate a shelter for homeless men and to give back to the communities where the retail stores reside. The organization's mission statement, vision and values are: mission statement: provide a pathway of wellness, hope, and peace to homeless men. Provide clothing, shoes, food, and small household appliances to families in need within our communities to better their lives. Vision: better lives better families better communities a better world through the ministry of jesus christ values: hope love compassion peace
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$301,674
Up $113,396 (+60%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$301,674
Up $113,396 (+60%) from 2023
Revenue
Up$638,020
Up $73,099 (+13%) from 2023
Expenses
Up$524,624
Up $27,135 (+5.5%) from 2023
Net Income
Up$113,396
Up $45,964 (+68%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
As provided in its statement of purpose, the specific purposes for which the organization has been established is the sale of used merchandise and other goods to support charitable activities, including but not limited to, those as defined by section 501(c)(3). The past, present and planned activities is the sale of used merchandise to support its charitable activities. The primary charitable activity as provided in article 2 of the bylaws is to operate a shelter for homeless men and to give back to the communities where the retail stores reside. The organization's mission statement, vision and values are: mission statement: provide a pathway of wellness, hope, and peace to homeless men. Provide clothing, shoes, food, and small household appliances to families in need within our communities to better their lives. Vision: better lives better families better communities a better world through the ministry of jesus christ values: hope love compassion peace
As provided in its statement of purpose, the specific purposes for which the organization has been established is the sale of used merchandise and other goods to support charitable activities, including but not limited to, those as defined by section 501(c)(3). The past, present and planned activities is the sale of used merchandise to support its charitable activities. The primary charitable activity as provided in article 2 of the bylaws is to operate a shelter for homeless men and to give back to the communities where the retail stores reside. The organization will operate a shelter for homeless men and will provide clothing, shoes, food, and small household appliances to families in need within our communities to better their lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $112,916 | $224,296 | ▲ $111,380 |
| Cash and Non-Interest-Bearing Accounts | $62,362 | $64,378 | ▲ $2,016 |
| Inventories for Sale or Use | $12,500 | $12,500 | → $0 |
| Other Notes and Loans Receivable, Net | $500 | $500 | → $0 |
| Total Assets | $188,278 | $301,674 | ▲ $113,396 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $188,278 | $301,674 | ▲ $113,396 |
| Total Net Assets Fund Balance | $188,278 | $301,674 | ▲ $113,396 |
| Total Liabilities and Net Assets / Fund Balance | $188,278 | $301,674 | ▲ $113,396 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $217,070 | $12,540 | $229,610 |
| Other Land Buildings | $7,226 | $12,991 | $20,217 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ricky L Rogers | President | FT | $23,400 | $23,400 |
| Name | Title |
|---|---|
| Norma Compton | Vice Preside |
| Rachel Rogers | VP / Treasur |
| Line Item | Amount |
|---|---|
| Other Expenses | $396,101 |
| Salaries, Compensation, and Employee Benefits | $128,523 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $119,390 | - | $119,390 |
| All Other Expenses | $15,967 | $57,396 | - | $73,363 |
| Other Expenses | - | $29,751 | - | $29,751 |
| Depreciation Depletion | $6,660 | $2,725 | - | $9,385 |
| Payroll Taxes | - | $9,133 | - | $9,133 |
| Fees for Services Accounting | - | $5,200 | - | $5,200 |
| Insurance | - | $5,200 | - | $5,200 |
| Office Expenses | - | $1,284 | - | $1,284 |
| Advertising | - | $400 | - | $400 |
| Total Functional Expenses | $22,627 | $501,997 | $0 | $524,624 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Due to time contstraints the entire board did not review and approve the 990 prior to filing. This review will be conducted as soon as possible after filing. For futrure filings, the board of directors shall review and approve the form 990 prior to filing.”
“Conflict of interest is monitored in accordance with "article 9 - conflict of interest" contained in the corporate bylaws.”
“The organization maintains the governing documents at its principal office. Each is available for ublice inspections and copying to the extent required by law.”
“As provided in its statement of purpose, the specific purposes for which the organization has been established is the sale of used merchandise and other goods to support charitable activities, including but not limited to, those as defined by section 501(c)(3). The past, present and planned activities is the sale of used merchandise to support its charitable activities. The primary charitable activity as provided in article 2 of the bylaws is to operate a shelter for homeless men and to give back to the communities where the retail stores reside. The organization's mission statement, vision and values are: mission statement: provide a pathway of wellness, hope, and peace to homeless men. Provide clothing, shoes, food, and small household appliances to families in need within our communities to better their lives. Vision: better lives better families better communities a better world through the ministry of jesus christ values: hope love compassion peace”
“As provided in its statement of purpose, the specific purposes for which the organization has been established is the sale of used merchandise and other goods to support charitable activities, including but not limited to, those as defined by section 501(c)(3). The past, present and planned activities is the sale of used merchandise to support its charitable activities. The primary charitable activity as provided in article 2 of the bylaws is to operate a shelter for homeless men and to give back to the communities where the retail stores reside. The organization will operate a shelter for homeless men and will provide clothing, shoes, food, and small household appliances to families in need within our communities to better their lives. The organization incurs expenses to operate a shelter for homeless men and to provide clothing, shoes, food, and small household appliances to families in need within our communities to better their lives.”
“Gifts to needy 15,967 0 0 supplies 0 13,364 0 miscellaneous 0 10,320 0 auto- fuel & oil 0 8,804 0 cost of sales 0 7,359 0 telephone 0 4,448 0 medical 0 3,874 0 repairs & maintenance 0 3,666 0 bank & credit card fees 0 3,173 0 taxes- other 0 1,464 0 refunds 0 410 0 meals 0 368 0 dues, fees & subscription 0 146 0 total 15,967 57,396 0”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AS PROVIDED IN ITS STATEMENT OF PURPOSE, THE SPECIFIC PURPOSES FOR WHICH THE ORGANIZATION HAS BEEN ESTABLISHED IS THE SALE OF USED MERCHANDISE AND OTHER GOODS TO SUPPORT CHARITABLE ACTIVITIES, INCLUDING BUT NOT LIMITED TO, THOSE AS DEFINED BY SECTION 501(C)(3). THE PAST, PRESENT AND PLANNED ACTIVITIES IS THE SALE OF USED MERCHANDISE TO SUPPORT ITS CHARITABLE ACTIVITIES. THE PRIMARY CHARITABLE ACTIVITY AS PROVIDED IN ARTICLE 2 OF THE BYLAWS IS TO OPERATE A SHELTER FOR HOMELESS MEN AND TO GIVE BACK TO THE COMMUNITIES WHERE THE RETAIL STORES RESIDE. THE ORGANIZATION WILL OPERATE A SHELTER FOR HOMELESS MEN AND WILL PROVIDE CLOTHING, SHOES, FOOD, AND SMALL HOUSEHOLD APPLIANCES TO FAMILIES IN NEED WITHIN OUR COMMUNITIES TO BETTER THEIR LIVES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 400 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57396 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15967 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 73363 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICKY L ROGERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6015072467 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10580 ROAD 282 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39350 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 64378 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7932 |
| IRS990/CYOtherExpensesAmt | 0 | 396101 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 630088 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 113396 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 128523 |
| IRS990/CYTotalExpensesAmt | 0 | 524624 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 638020 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2725 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6660 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9385 |
| IRS990/Desc | 0 | AS PROVIDED IN ITS STATEMENT OF PURPOSE, THE SPECIFIC PURPOSES FOR WHICH THE ORGANIZATION HAS BEEN ESTABLISHED IS THE SALE OF USED MERCHANDISE AND OTHER GOODS TO SUPPORT CHARITABLE ACTIVITIES, INCLUDING BUT NOT LIMITED TO, THOSE AS DEFINED BY SECTION 501(C)(3). THE PAST, PRESENT AND PLANNED ACTIVITIES IS THE SALE OF USED MERCHANDISE TO SUPPORT ITS CHARITABLE ACTIVITIES. THE PRIMARY CHARITABLE ACTIVITY AS PROVIDED IN ARTICLE 2 OF THE BYLAWS IS TO OPERATE A SHELTER FOR HOMELESS MEN AND TO GIVE BACK TO THE COMMUNITIES WHERE THE RETAIL STORES RESIDE. THE ORGANIZATION WILL OPERATE A SHELTER FOR HOMELESS MEN AND WILL PROVIDE CLOTHING, SHOES, FOOD, AND SMALL HOUSEHOLD APPLIANCES TO FAMILIES IN NEED WITHIN OUR COMMUNITIES TO BETTER THEIR LIVES. THE ORGANIZATION INCURS EXPENSES TO OPERATE A SHELTER FOR HOMELESS MEN AND TO PROVIDE CLOTHING, SHOES, FOOD, AND SMALL HOUSEHOLD APPLIANCES TO FAMILIES IN NEED WITHIN OUR COMMUNITIES TO BETTER THEIR LIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 22627 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICKY L ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NORMA COMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RACHEL ROGERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 23400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP / TREASUR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 7932 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 84900 |
| IRS990/GrossReceiptsAmt | 0 | 714988 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5200 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5200 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12500 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25531 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 112916 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 224296 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 249827 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 76968 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | AS PROVIDED IN ITS STATEMENT OF PURPOSE, THE SPECIFIC PURPOSES FOR WHICH THE ORGANIZATION HAS BEEN ESTABLISHED IS THE SALE OF USED MERCHANDISE AND OTHER GOODS TO SUPPORT CHARITABLE ACTIVITIES, INCLUDING BUT NOT LIMITED TO, THOSE AS DEFINED BY SECTION 501(C)(3). THE PAST, PRESENT AND PLANNED ACTIVITIES IS THE SALE OF USED MERCHANDISE TO SUPPORT ITS CHARITABLE ACTIVITIES. THE PRIMARY CHARITABLE ACTIVITY AS PROVIDED IN ARTICLE 2 OF THE BYLAWS IS TO OPERATE A SHELTER FOR HOMELESS MEN AND TO GIVE BACK TO THE COMMUNITIES WHERE THE RETAIL STORES RESIDE. THE ORGANIZATION'S MISSION STATEMENT, VISION AND VALUES ARE: MISSION STATEMENT: PROVIDE A PATHWAY OF WELLNESS, HOPE, AND PEACE TO HOMELESS MEN. PROVIDE CLOTHING, SHOES, FOOD, AND SMALL HOUSEHOLD APPLIANCES TO FAMILIES IN NEED WITHIN OUR COMMUNITIES TO BETTER THEIR LIVES. VISION: BETTER LIVES BETTER FAMILIES BETTER COMMUNITIES A BETTER WORLD THROUGH THE MINISTRY OF JESUS CHRIST VALUES: HOPE LOVE COMPASSION PEACE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 188278 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 301674 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7932 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7932 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 188278 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 301674 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1284 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1284 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT/CASUAL LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES- SALES |
| IRS990/OtherExpensesGrp/Desc | 2 | RENT |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 192637 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 41281 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 37600 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 29751 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 192637 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41281 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37600 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29751 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 119390 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 119390 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 500 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 500 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9133 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9133 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RICKY L ROGERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 630088 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 630088 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYProgramServiceRevenueAmt | 0 | 564921 |
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| IRS990/PYTotalExpensesAmt | 0 | 497489 |
| IRS990/PYTotalRevenueAmt | 0 | 564921 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 113396 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 651652 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 630088 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 564921 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 514594 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 545556 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 391420 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2646579 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2646579 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 630088 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 564921 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 514594 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 545556 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 391420 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2646579 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 630088 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 564921 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 514594 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 545556 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 391420 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2646579 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 217070 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 12540 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 229610 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7226 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12991 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20217 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 224296 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AS PROVIDED IN ITS STATEMENT OF PURPOSE, THE SPECIFIC PURPOSES FOR WHICH THE ORGANIZATION HAS BEEN ESTABLISHED IS THE SALE OF USED MERCHANDISE AND OTHER GOODS TO SUPPORT CHARITABLE ACTIVITIES, INCLUDING BUT NOT LIMITED TO, THOSE AS DEFINED BY SECTION 501(C)(3). THE PAST, PRESENT AND PLANNED ACTIVITIES IS THE SALE OF USED MERCHANDISE TO SUPPORT ITS CHARITABLE ACTIVITIES. THE PRIMARY CHARITABLE ACTIVITY AS PROVIDED IN ARTICLE 2 OF THE BYLAWS IS TO OPERATE A SHELTER FOR HOMELESS MEN AND TO GIVE BACK TO THE COMMUNITIES WHERE THE RETAIL STORES RESIDE. THE ORGANIZATION'S MISSION STATEMENT, VISION AND VALUES ARE: MISSION STATEMENT: PROVIDE A PATHWAY OF WELLNESS, HOPE, AND PEACE TO HOMELESS MEN. PROVIDE CLOTHING, SHOES, FOOD, AND SMALL HOUSEHOLD APPLIANCES TO FAMILIES IN NEED WITHIN OUR COMMUNITIES TO BETTER THEIR LIVES. VISION: BETTER LIVES BETTER FAMILIES BETTER COMMUNITIES A BETTER WORLD THROUGH THE MINISTRY OF JESUS CHRIST VALUES: HOPE LOVE COMPASSION PEACE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AS PROVIDED IN ITS STATEMENT OF PURPOSE, THE SPECIFIC PURPOSES FOR WHICH THE ORGANIZATION HAS BEEN ESTABLISHED IS THE SALE OF USED MERCHANDISE AND OTHER GOODS TO SUPPORT CHARITABLE ACTIVITIES, INCLUDING BUT NOT LIMITED TO, THOSE AS DEFINED BY SECTION 501(C)(3). THE PAST, PRESENT AND PLANNED ACTIVITIES IS THE SALE OF USED MERCHANDISE TO SUPPORT ITS CHARITABLE ACTIVITIES. THE PRIMARY CHARITABLE ACTIVITY AS PROVIDED IN ARTICLE 2 OF THE BYLAWS IS TO OPERATE A SHELTER FOR HOMELESS MEN AND TO GIVE BACK TO THE COMMUNITIES WHERE THE RETAIL STORES RESIDE. THE ORGANIZATION WILL OPERATE A SHELTER FOR HOMELESS MEN AND WILL PROVIDE CLOTHING, SHOES, FOOD, AND SMALL HOUSEHOLD APPLIANCES TO FAMILIES IN NEED WITHIN OUR COMMUNITIES TO BETTER THEIR LIVES. THE ORGANIZATION INCURS EXPENSES TO OPERATE A SHELTER FOR HOMELESS MEN AND TO PROVIDE CLOTHING, SHOES, FOOD, AND SMALL HOUSEHOLD APPLIANCES TO FAMILIES IN NEED WITHIN OUR COMMUNITIES TO BETTER THEIR LIVES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DUE TO TIME CONTSTRAINTS THE ENTIRE BOARD DID NOT REVIEW AND APPROVE THE 990 PRIOR TO FILING. THIS REVIEW WILL BE CONDUCTED AS SOON AS POSSIBLE AFTER FILING. FOR FUTRURE FILINGS, THE BOARD OF DIRECTORS SHALL REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONFLICT OF INTEREST IS MONITORED IN ACCORDANCE WITH "ARTICLE 9 - CONFLICT OF INTEREST" CONTAINED IN THE CORPORATE BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAINTAINS THE GOVERNING DOCUMENTS AT ITS PRINCIPAL OFFICE. EACH IS AVAILABLE FOR UBLICE INSPECTIONS AND COPYING TO THE EXTENT REQUIRED BY LAW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GIFTS TO NEEDY 15,967 0 0 SUPPLIES 0 13,364 0 MISCELLANEOUS 0 10,320 0 AUTO- FUEL & OIL 0 8,804 0 COST OF SALES 0 7,359 0 TELEPHONE 0 4,448 0 MEDICAL 0 3,874 0 REPAIRS & MAINTENANCE 0 3,666 0 BANK & CREDIT CARD FEES 0 3,173 0 TAXES- OTHER 0 1,464 0 REFUNDS 0 410 0 MEALS 0 368 0 DUES, FEES & SUBSCRIPTION 0 146 0 TOTAL 15,967 57,396 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICKY L ROGERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6015072467 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE THRIFTY NICKEL INC |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DONALD AND CO CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 313A MAIN ST |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL A DONALD CPA |
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| ReturnHeader/ReturnTs | 0 | 2025-11-12T14:33:13-05:00 |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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