Liabilities / Assets
29th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
29th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $66,389 | $355 | $66,744 |
| Other Land Buildings | $389 | $13,261 | $13,650 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ricky L Rogers | President | FT | $22,890 | $22,890 |
| Vicky Osborne | Vice Pres./t | FT | $15,930 | $15,930 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| 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 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”
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 | 4150 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4150 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 69216 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36749 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 105965 |
| 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 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19684 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7808 |
| 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 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 323767 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 545556 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 56236 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 165553 |
| IRS990/CYTotalExpensesAmt | 0 | 489320 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 545556 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 777 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 355 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1132 |
| 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 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 38282 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5400 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICKY L ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICKY OSBORNE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 22890 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 15930 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES./T |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 545556 |
| 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 | 12541 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1533 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14074 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12000 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13616 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1166 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 66778 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 80394 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| 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 | 30850 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 87086 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30850 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 87086 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 600 |
| 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 | RENT |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES- SALES |
| IRS990/OtherExpensesGrp/Desc | 3 | COST OF SALES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 83228 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 40000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 35988 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 33230 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 83228 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35988 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33230 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 153788 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 153788 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 500 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 500 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11765 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11765 |
| 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 | 545556 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 545556 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 355 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 286426 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 391420 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35117 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 140111 |
| IRS990/PYTotalExpensesAmt | 0 | 426537 |
| IRS990/PYTotalRevenueAmt | 0 | 391420 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56236 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/RevenueAmt | 0 | 545556 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 545556 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 391420 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 378679 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 361231 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 276009 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1952895 |
| 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 | 1952895 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 545556 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 391420 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 378679 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 361231 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 276009 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1952895 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 545556 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 391420 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 378679 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 361231 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 276009 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1952895 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 66389 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 355 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 66744 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 389 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13261 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13650 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 66778 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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 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/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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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 87086 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 87086 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 450683 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 38637 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 489320 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 30850 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 87086 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 355 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 38637 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 545556 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 38820 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 545556 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 30850 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 87086 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10580 ROAD 282 |
| IRS990/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
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| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICKY L ROGERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6015072467 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE THRIFTY NICKEL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THRI |
| ReturnHeader/Filer/EIN | 0 | 821186957 |
| ReturnHeader/Filer/PhoneNum | 0 | 6015072467 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1120 EAST MAIN STREET SUITE 17 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHILADELPHIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39350 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270633987 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DONALD AND CO CPA'S PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 313A MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PHILADELPHIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 393502652 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6016565902 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-10-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL A DONALD CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-10-26T10:36:39-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RICKY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ROGERS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.