Liabilities / Assets
50th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
49th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 22.4% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$27,705
Up $19,128 (+223%) from 2019
Net Assets
Up$27,705
Up $19,893 (+255%) from 2019
Liabilities
Down$0
Down $765 (-100%) from 2019
Revenue And Expenses
Revenue
Up$140,765
Up $15,823 (+13%) from 2019
Expenses
Up$121,637
Up $8,156 (+7.2%) from 2019
Net Income
Up$19,128
Up $7,667 (+67%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2019 to Jul 31, 2020
- Signed
- Dec 14, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $140,765
Mission and Program Overview
Mission
Castaways Thrift Co. is a 5,000 square foot thrift store that exists to fulfill a three part mission. First, we seek to reduce overall landfill waste by providing a better alternative to the community, a place where they can bring unwanted items rather than throwing them away. Secondly, the clothing and household items that we receive from the community are priced and put out for sale, allowing people to pay drastically reduced prices of 50% - 90% below original retail cost. This is a great benefit to the low-income individuals of our small town, Madison, NC. And lastly, with whatever profits Castaways Thrift Co. generates, we seek to provide financial support to Christian substance abuse programs, in order to help individuals overcome drug and alcohol addiction.
Castaways Thrift Co. is a 5000 square foot thrift store that exists to fulfill a three part mission. First, we seek to reduce overall landfill waste by providing a better alternative to the community a place where they can bring unwanted items rather than throwing them away. Secondly, the clothing and household items that we receive from the community are priced and put out for sale, allowing people to pay drastically reduced prices of 50-90 percentage below original retail cost. This is a great benefit to the low-income individuals of our small town, Madison, NC. And lastly, with whatever profits castaways thrift Co. generates, we seek to provide financial support to Christian substance abuse program, in order to help individuals overcome drug and alcohol addiction
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The local community has been appreciative of our well-organized thrift store and the low prices we are able to provide, enabling them to "stretch" their dollar on needed clothing and household items. | $0 | $40,546 |
| Profits from Castaways Thrift Co. are being sent to Solus Christus, a nearby Christian substance abuse safe-house for women seeking to enter long-term rehabilitation. Solus Christus provides a warm and loving Christian environment to these women while assisting them in the lengthy and tedious process of applying to long-term treatment programs. Many people come through the doors of Castaways Thrift looking for prayer and direction for themselves or for a loved one trapped in addiction, and it has been our great privilege to pray with them and to direct them to the help that Solus Christus humbly offers. | $0 | $40,546 |
| This fiscal year, Castaways Thrift Co. successfully took in copious amounts of donations from the community, effectively reducing excess waste in our landfills. | $0 | $40,545 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Heidi Newman | Executive Director & Store Manager | FT | $31,480 | - | $31,480 |
| Rhonda Vice | Secretary | - | $0 | - | - |
| Travis Burney | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Castaways Thrift Co
- EIN
- 82-2508760
- In Care Of
- % Heidi Newman
- Phone
- 3366444185
- Address
- 111 Pipsisewa Lane, Stokesdale, NC 27357
Signing Officer
- Name
- Heidi Newman
- Title
- Executive Director
- Phone
- 3366444185
- Signed
- 2020-12-14
- Discuss with paid preparer
- No
Supplemental Narrative
Additional Explanations
Doing Business As Names
“Castaways Thrift”
Part I, line 16
“| Other Expenses:, Amount:| Payroll/Accounting Software, $786.00| Advertising, $1245.00| Point of Sale Hardware & Software, $1328.00| Insurance, $1706.00| Employee & Customer Appreciation, $83.00| Specific Assistance - Solus Christus, $23471.00| Sales Tax, $7839.00| Credit Card Fees, $1760.00| Custom T-Shirts, $964.00| Office Expenses, $2434.00|”
Part I, line 20
“| Description:, Explanation:, Amount:| Payroll Liability paid off, Payroll Liability has been paid off., $765|”
Part II, line 26
“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $765, 0|”
Raw XML Appendix152 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3366444185 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 111 Pipsisewa Lane |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Stokesdale |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27705 |
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| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19128 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 102 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8577 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27705 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 124210 |
| IRS990EZ/GrossReceiptsAmt | 0 | 140765 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 124210 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7812 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 27705 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7812 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Heidi Newman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Rhonda Vice |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Travis Burney |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director & Store Manager |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 765 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41616 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Castaways Thrift Co. is a 5000 square foot thrift store that exists to fulfill a three part mission. First, we seek to reduce overall landfill waste by providing a better alternative to the community a place where they can bring unwanted items rather than throwing them away. Secondly, the clothing and household items that we receive from the community are priced and put out for sale, allowing people to pay drastically reduced prices of 50-90 percentage below original retail cost. This is a great benefit to the low-income individuals of our small town, Madison, NC. And lastly, with whatever profits castaways thrift Co. generates, we seek to provide financial support to Christian substance abuse program, in order to help individuals overcome drug and alcohol addiction |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | This fiscal year, Castaways Thrift Co. successfully took in copious amounts of donations from the community, effectively reducing excess waste in our landfills. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | The local community has been appreciative of our well-organized thrift store and the low prices we are able to provide, enabling them to "stretch" their dollar on needed clothing and household items. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Profits from Castaways Thrift Co. are being sent to Solus Christus, a nearby Christian substance abuse safe-house for women seeking to enter long-term rehabilitation. Solus Christus provides a warm and loving Christian environment to these women while assisting them in the lengthy and tedious process of applying to long-term treatment programs. Many people come through the doors of Castaways Thrift looking for prayer and direction for themselves or for a loved one trapped in addiction, and it has been our great privilege to pray with them and to direct them to the help that Solus Christus humbly offers. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 40545 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 40546 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 40546 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 48841 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 765 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 121637 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 121637 |
| IRS990EZ/TotalRevenueAmt | 0 | 140765 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 16555 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1521 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 18076 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 124211 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 123421 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 247632 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 265708 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 140766 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 124942 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 265708 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 140766 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 124942 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 265708 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Castaways Thrift |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Other Expenses:, Amount:| Payroll/Accounting Software, $786.00| Advertising, $1245.00| Point of Sale Hardware & Software, $1328.00| Insurance, $1706.00| Employee & Customer Appreciation, $83.00| Specific Assistance - Solus Christus, $23471.00| Sales Tax, $7839.00| Credit Card Fees, $1760.00| Custom T-Shirts, $964.00| Office Expenses, $2434.00| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Description:, Explanation:, Amount:| Payroll Liability paid off, Payroll Liability has been paid off., $765| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $765, 0| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Doing Business As Names |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part II, line 26 |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Heidi Newman |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3366444185 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-12-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Castaways Thrift Co |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAST |
| ReturnHeader/Filer/EIN | 0 | 822508760 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Heidi Newman |
| ReturnHeader/Filer/PhoneNum | 0 | 3366444185 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 111 Pipsisewa Lane |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Stokesdale |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27357 |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.94.203.139 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-12-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/ReturnTs | 0 | 2020-12-14T09:03:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-07-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $27,705
- Liabilities
- $0
- Net assets
- $27,705
- Revenue
- $140,765
- Expenses
- $121,637
- Net income
- $19,128