Civic Intelligence

The Thrifty Nickel Inc

990 • Fiscal year 2021 • EIN 82-1186957

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 21, 2022

1120 East Main Street Suite 17Philadelphia, MS 39350

(601) 507-2467

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$22,890

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

95th percentile

182%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

39%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$87,086

Up $56,236 (+182%) from 2020

Net Assets

Up

$87,086

Up $56,236 (+182%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$545,556

Up $154,136 (+39%) from 2020

Expenses

Up

$489,320

Up $62,783 (+15%) from 2020

Net Income

Up

$56,236

Up $91,353 (+260%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2017: $26,622Liabilities 2017: $0Net Assets 2017: $26,6222017Assets 2018: $45,201Liabilities 2018: $0Net Assets 2018: $45,2012018Assets 2019: $65,967Liabilities 2019: $0Net Assets 2019: $65,9672019Assets 2020: $30,850Liabilities 2020: $0Net Assets 2020: $30,8502020Assets 2021: $87,086Liabilities 2021: $0Net Assets 2021: $87,0862021Assets 2022: $120,846Liabilities 2022: $0Net Assets 2022: $120,8462022Assets 2023: $188,278Liabilities 2023: $0Net Assets 2023: $188,2782023Assets 2024: $301,674Liabilities 2024: $0Net Assets 2024: $301,6742024

Highlighted filing

2021

Assets$87,086
Liabilities$0
Net Assets$87,086

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $276,009Expenses 2017: $249,387Net Income 2017: $26,6222017Revenue 2018: $361,231Expenses 2018: $339,949Net Income 2018: $21,2822018Revenue 2019: $378,679Expenses 2019: $357,913Net Income 2019: $20,7662019Revenue 2020: $391,420Expenses 2020: $426,537Net Income 2020: -$35,1172020Revenue 2021: $545,556Expenses 2021: $489,320Net Income 2021: $56,2362021Revenue 2022: $514,594Expenses 2022: $480,834Net Income 2022: $33,7602022Revenue 2023: $564,921Expenses 2023: $497,489Net Income 2023: $67,4322023Revenue 2024: $638,020Expenses 2024: $524,624Net Income 2024: $113,3962024

Highlighted filing

2021

Revenue$545,556
Expenses$489,320
Net Income$56,236
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 21, 2022
Return Version
2021v4.0
Gross Receipts
$545,556
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,166$66,778▲ $65,612
Inventories for Sale or Use$9,500$12,000▲ $2,500
Cash and Non-Interest-Bearing Accounts$19,684$7,808▼ $11,876
Other Notes and Loans Receivable, Net$500$500→ $0
Total Assets$30,850$87,086▲ $56,236
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,850$87,086▲ $56,236
Total Net Assets Fund Balance$30,850$87,086▲ $56,236
Total Liabilities and Net Assets / Fund Balance$30,850$87,086▲ $56,236

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,389$355$66,744
Other Land Buildings$389$13,261$13,650
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ricky L RogersPresidentFT$22,890$22,890
Vicky OsborneVice Pres./tFT$15,930$15,930
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$545,556
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$56,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,767
Salaries, Compensation, and Employee Benefits$165,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$153,788-$153,788
All Other Expenses$36,749$69,216-$105,965
Other Expenses-$33,230-$33,230
Insurance$1,533$12,541-$14,074
Payroll Taxes-$11,765-$11,765
Fees for Services Accounting-$5,400-$5,400
Advertising-$4,150-$4,150
Depreciation Depletion$355$777-$1,132
Office Expenses-$600-$600
Total Functional Expenses$38,637$450,683$0$489,320
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

Conflict of interest is monitored in accordance with "article 9 - conflict of interest" contained in the corporate bylaws.

Form 990, Page 6, Part VI, Line 19

The organization maintains the governing documents at its principal office. Each is available for ublice inspections and copying to the extent required by law.

Filing and Contact Details

Filer

Filer Name
The Thrifty Nickel Inc
EIN
82-1186957
Phone
6015072467
Address
1120 EAST MAIN STREET SUITE 17, PHILADELPHIA, MS 39350

Signing Officer

Name
Ricky L Rogers
Title
President
Phone
6015072467
Signed
2022-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricky L Rogers
Formed
2017
Legal Domicile
Ms
Voting Board Members
2
Independent Board Members
0
Employees
13
Volunteers
4

Preparer

Firm
DONALD AND CO CPA'S PLLC
Address
313A MAIN ST, PHILADELPHIA, MS 39350-2652
Preparer
Michael a Donald CPA
Phone
6016565902
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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

Form 990, Page 2, Part III, Line 4A

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.

Form 990, Part IX, Line 24E

Gifts to needy 24,528 0 0 utilities 0 18,231 0 men's shelter 12,221 0 0 medical 0 10,932 0 auto- fuel & oil 0 9,556 0 supplies 0 6,665 0 repairs & maintenance 0 6,310 0 miscellaneous 0 5,810 0 bank & credit card fees 0 5,155 0 telephone 0 3,763 0 refunds 0 1,735 0 meals 0 901 0 taxes- other 0 158 0 total 36,749 69,216 0

Raw XML Appendix310 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AS 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/ManagementAndGeneralAmt04150
IRS990/AdvertisingGrp/TotalAmt04150
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt069216
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036749
IRS990/AllOtherExpensesGrp/TotalAmt0105965
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0RICKY L ROGERS
IRS990/BooksInCareOfDetail/PhoneNum06015072467
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010580 ROAD 282
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039350
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019684
IRS990/CashNonInterestBearingGrp/EOYAmt07808
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0323767
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0545556
IRS990/CYRevenuesLessExpensesAmt056236
IRS990/CYSalariesCompEmpBnftPaidAmt0165553
IRS990/CYTotalExpensesAmt0489320
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0545556
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0777
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0355
IRS990/DepreciationDepletionGrp/TotalAmt01132
IRS990/Desc0AS 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt038282
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05400
IRS990/FeesForServicesAccountingGrp/TotalAmt05400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0RICKY L ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm1VICKY OSBORNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt022890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt115930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES./T
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0545556
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012541
IRS990/InsuranceGrp/ProgramServicesAmt01533
IRS990/InsuranceGrp/TotalAmt014074
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012000
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013616
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01166
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066778
IRS990/LandBldgEquipCostOrOtherBssAmt080394
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AS 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt030850
IRS990/NetAssetsOrFundBalancesEOYAmt087086
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt030850
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt087086
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0600
IRS990/OfficeExpensesGrp/TotalAmt0600
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACT/CASUAL LABOR
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2TAXES- SALES
IRS990/OtherExpensesGrp/Desc3COST OF SALES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt333230
IRS990/OtherExpensesGrp/TotalAmt083228
IRS990/OtherExpensesGrp/TotalAmt140000
IRS990/OtherExpensesGrp/TotalAmt235988
IRS990/OtherExpensesGrp/TotalAmt333230
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153788
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153788
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011765
IRS990/PayrollTaxesGrp/TotalAmt011765
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICKY L ROGERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0545556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0545556
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0355
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0286426
IRS990/PYProgramServiceRevenueAmt0391420
IRS990/PYRevenuesLessExpensesAmt0-35117
IRS990/PYSalariesCompEmpBnftPaidAmt0140111
IRS990/PYTotalExpensesAmt0426537
IRS990/PYTotalRevenueAmt0391420
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt056236
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0545556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0545556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0391420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0378679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0361231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0276009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01952895
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01952895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0545556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0391420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0378679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0361231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0276009
IRS990ScheduleA/Total509Grp/TotalAmt01952895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0545556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0391420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0378679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0361231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0276009
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01952895
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt066389
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0355
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt066744
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0389
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013261
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013650
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066778
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS 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/ExplanationTxt1AS 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/ExplanationTxt2DUE 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/ExplanationTxt3CONFLICT OF INTEREST IS MONITORED IN ACCORDANCE WITH "ARTICLE 9 - CONFLICT OF INTEREST" CONTAINED IN THE CORPORATE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5GIFTS TO NEEDY 24,528 0 0 UTILITIES 0 18,231 0 MEN'S SHELTER 12,221 0 0 MEDICAL 0 10,932 0 AUTO- FUEL & OIL 0 9,556 0 SUPPLIES 0 6,665 0 REPAIRS & MAINTENANCE 0 6,310 0 MISCELLANEOUS 0 5,810 0 BANK & CREDIT CARD FEES 0 5,155 0 TELEPHONE 0 3,763 0 REFUNDS 0 1,735 0 MEALS 0 901 0 TAXES- OTHER 0 158 0 TOTAL 36,749 69,216 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030850
IRS990/TotalAssetsEOYAmt087086
IRS990/TotalAssetsGrp/BOYAmt030850
IRS990/TotalAssetsGrp/EOYAmt087086
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0450683
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038637
IRS990/TotalFunctionalExpensesGrp/TotalAmt0489320
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087086
IRS990/TotalOtherProgSrvcExpenseAmt0355
IRS990/TotalProgramServiceExpensesAmt038637
IRS990/TotalProgramServiceRevenueAmt0545556
IRS990/TotalReportableCompFromOrgAmt038820
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0545556
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0545556
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030850
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087086
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010580 ROAD 282
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039350
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICKY L ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06015072467
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE THRIFTY NICKEL INC
ReturnHeader/Filer/BusinessNameControlTxt0THRI
ReturnHeader/Filer/EIN0821186957
ReturnHeader/Filer/PhoneNum06015072467
ReturnHeader/Filer/USAddress/AddressLine1Txt01120 EAST MAIN STREET SUITE 17
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039350
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270633987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD AND CO CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0313A MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0393502652
ReturnHeader/PreparerPersonGrp/PhoneNum06016565902
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A DONALD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-26T10:36:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICKY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROGERS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings