Civic Intelligence

The Bargain Store

990 • Fiscal year 2020 • EIN 82-3091765

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 29, 2021

8924 BayardMinerva, OH 44657

(330) 851-3442

Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.22x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

7.2%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$13,343

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

4.7%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

4.9%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$228,666

Up $10,195 (+4.7%) from 2019

Net Assets

Up

-$17,344

Up $14,405 (+45%) from 2019

Liabilities

Down

$246,010

Down $4,210 (-1.7%) from 2019

Revenue

Up

$201,301

Up $9,314 (+4.9%) from 2019

Expenses

Up

$186,896

Up $14,088 (+8.2%) from 2019

Net Income

Down

$14,405

Down $4,774 (-25%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2018: $199,322Liabilities 2018: $250,251Net Assets 2018: -$50,9292018Assets 2019: $218,471Liabilities 2019: $250,220Net Assets 2019: -$31,7492019Assets 2020: $228,666Liabilities 2020: $246,010Net Assets 2020: -$17,3442020Assets 2021: $211,798Liabilities 2021: $237,550Net Assets 2021: -$25,7522021Assets 2022: $292,483Liabilities 2022: $226,016Net Assets 2022: $66,4672022Assets 2023: $399,497Liabilities 2023: $178,106Net Assets 2023: $221,3912023Assets 2024: $488,652Liabilities 2024: $124,895Net Assets 2024: $363,7572024

Highlighted filing

2020

Assets$228,666
Liabilities$246,010
Net Assets-$17,344

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2018: $71,083Expenses 2018: $120,523Net Income 2018: -$49,4402018Revenue 2019: $191,987Expenses 2019: $172,808Net Income 2019: $19,1792019Revenue 2020: $201,301Expenses 2020: $186,896Net Income 2020: $14,4052020Revenue 2021: $278,821Expenses 2021: $287,229Net Income 2021: -$8,4082021Revenue 2022: $414,531Expenses 2022: $322,312Net Income 2022: $92,2192022Revenue 2023: $529,660Expenses 2023: $374,736Net Income 2023: $154,9242023Revenue 2024: $586,148Expenses 2024: $443,782Net Income 2024: $142,3662024

Highlighted filing

2020

Revenue$201,301
Expenses$186,896
Net Income$14,405
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 29, 2021
Return Version
2020v4.0
Gross Receipts
$201,301
Mission and Program Overview

Mission

The thift store receives donated household goods from the general public and resells the items. All the net profits are donated to charity, specifically olive branch ministries which is a local non-profit 501c3 organization that provides residential services, training of daily living skills, and social services to adults with intellectual challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$181,757$174,493▼ $7,264
Cash and Non-Interest-Bearing Accounts$8,095$21,858▲ $13,763
Loans From Officers Directors$9,500$5,500▼ $4,000
Total Assets$218,471$228,666▲ $10,195
Other Assets Total$28,619$32,315▲ $3,696
Liabilities
Mortgage Notes Payable Secured by Investment Property$235,000$234,000▼ $1,000
Accounts Payable and Accrued Expenses$3,296$3,296→ $0
Other Liabilities$2,424$3,214▲ $790
Total Liabilities$250,220$246,010▼ $4,210
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-31,749$-17,344▲ $14,405
Total Net Assets Fund Balance$-31,749$-17,344▲ $14,405
Total Liabilities and Net Assets / Fund Balance$218,471$228,666▲ $10,195

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$150,495$12,269$162,764
Land$17,340-$17,340
Equipment$5,054$6,502$11,556
Other Land Buildings$1,604$3,966$5,570
Other Assets Org$32,315--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wilma OverholtSecretary/trPT$13,343$13,343
Eli WeaverChairmanPT$6,730$6,730

Board Members and Trustees

NameTitle
David OverholtVice Chairma
Amanda WeaverBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,383
Program Service Revenue
$179,274
Investment Income
$0
Other Revenue
$20,644
All Other Contributions
$1,383
Change in Net Assets
$14,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,192
Other Expenses$83,486
Grants and Similar Amounts Paid$4,218
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,812--$72,812
Occupancy$38,825--$38,825
Current Officers, Directors, Trustees, and Key Employees$20,073--$20,073
Depreciation Depletion$7,264--$7,264
Interest$6,500--$6,500
Payroll Taxes$6,307--$6,307
Insurance$5,900--$5,900
Grants to Domestic Orgs$4,218--$4,218
Advertising$4,061--$4,061
Office Expenses$3,200--$3,200
Conferences and Meetings$1,748--$1,748
Fees for Services Accounting-$610-$610
All Other Expenses$562--$562
Other Expenses$524--$524
Travel$196--$196
Total Functional Expenses$186,286$610$0$186,896
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$9,500$5,500▼ $4,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$1,957
Sales Tax Payable$1,183
Gift Certificates$74
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 2

David overholt wilma overholt vice chair sec/treas husband/wife eli weaver amanda weaver chairman trustee husband/wife

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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
The Bargain Store
EIN
82-3091765
Phone
3308513442
Address
8924 BAYARD, MINERVA, OH 44657

Signing Officer

Name
Wilma Overholt
Title
Secretary/treasurer
Phone
3308513442
Signed
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eli Weaver
Formed
2017
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
0
Employees
11

Preparer

Firm
MJ MILLER & CO CPA'S LLC
Address
700 S PROSPECT AVE PO BOX 367, HARTVILLE, OH 44632-0367
Preparer
Wendy J Mann CPA
Phone
3308779433
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The thift store receives donated household goods from the general public and resells the items. All the net profits are donated to charity, specifically olive branch ministries which is a local non-profit 501c3 organization that provides residential services, training of daily living skills, and social services to adults with intellectual challenges.

Raw XML Appendix381 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/AccountsPayableAccrExpnssGrp/BOYAmt03296
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03296
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE THIFT STORE RECEIVES DONATED HOUSEHOLD GOODS FROM THE GENERAL PUBLIC AND RESELLS THE ITEMS. ALL THE NET PROFITS ARE DONATED TO CHARITY, SPECIFICALLY OLIVE BRANCH MINISTRIES WHICH IS A LOCAL NON-PROFIT 501C3 ORGANIZATION THAT PROVIDES RESIDENTIAL SERVICES, TRAINING OF DAILY LIVING SKILLS, AND SOCIAL SERVICES TO ADULTS WITH INTELLECTUAL CHALLENGES.
IRS990/AdvertisingGrp/ProgramServicesAmt04061
IRS990/AdvertisingGrp/TotalAmt04061
IRS990/AllOtherContributionsAmt01383
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0562
IRS990/AllOtherExpensesGrp/TotalAmt0562
IRS990/BooksInCareOfDetail/PersonNm0WILMA OVERHOLT
IRS990/BooksInCareOfDetail/PhoneNum03302050275
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08924 BAYARD RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINERVA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044657
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08095
IRS990/CashNonInterestBearingGrp/EOYAmt021858
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020073
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020073
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01748
IRS990/ConferencesMeetingsGrp/TotalAmt01748
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01383
IRS990/CYGrantsAndSimilarPaidAmt04218
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt083486
IRS990/CYOtherRevenueAmt020644
IRS990/CYProgramServiceRevenueAmt0179274
IRS990/CYRevenuesLessExpensesAmt014405
IRS990/CYSalariesCompEmpBnftPaidAmt099192
IRS990/CYTotalExpensesAmt0186896
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0201301
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07264
IRS990/DepreciationDepletionGrp/TotalAmt07264
IRS990/Desc0OPERATION OF A THIFT STORE WHERE NET PROFITS BENEFIT A LOCAL MISSION CALLED OLIVE BRANCH MINISTRIES, ALSO A 501C3 ORGANIZATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0186286
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0610
IRS990/FeesForServicesAccountingGrp/TotalAmt0610
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0WILMA OVERHOLT
IRS990/Form990PartVIISectionAGrp/PersonNm1ELI WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID OVERHOLT
IRS990/Form990PartVIISectionAGrp/PersonNm3AMANDA WEAVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt013343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt04218
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04218
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04218
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0201301
IRS990/GrossRentsGrp/RealAmt01200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05900
IRS990/InsuranceGrp/TotalAmt05900
IRS990/InterestGrp/ProgramServicesAmt06500
IRS990/InterestGrp/TotalAmt06500
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022737
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0181757
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0174493
IRS990/LandBldgEquipCostOrOtherBssAmt0197230
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt09500
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt05500
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE THIFT STORE RECEIVES DONATED HOUSEHOLD GOODS FROM THE GENERAL PUBLIC AND RESELLS THE ITEMS. ALL THE NET PROFITS ARE DONATED TO CHARITY, SPECIFICALLY OLIVE BRANCH MINISTRIES WHICH IS A LOCAL NON-PROFIT 501C3 ORGANIZATION THAT PROVIDES RESIDENTIAL SERVICES, TRAINING OF DAILY LIVING SKILLS, AND SOCIAL SERVICES TO ADULTS WITH INTELLECTUAL CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0235000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0234000
IRS990/NetAssetsOrFundBalancesBOYAmt0-31749
IRS990/NetAssetsOrFundBalancesEOYAmt0-17344
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01200
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-31749
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-17344
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt038825
IRS990/OccupancyGrp/TotalAmt038825
IRS990/OfficeExpensesGrp/ProgramServicesAmt03200
IRS990/OfficeExpensesGrp/TotalAmt03200
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028619
IRS990/OtherAssetsTotalGrp/EOYAmt032315
IRS990/OtherExpensesGrp/Desc0STORE SUPPLIES & PAPER PR
IRS990/OtherExpensesGrp/Desc1MERCHANT & BANK FEES
IRS990/OtherExpensesGrp/Desc2MERCHANDISE
IRS990/OtherExpensesGrp/Desc3LICENSES & INSPECTION FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt010214
IRS990/OtherExpensesGrp/ProgramServicesAmt13192
IRS990/OtherExpensesGrp/ProgramServicesAmt2690
IRS990/OtherExpensesGrp/ProgramServicesAmt3524
IRS990/OtherExpensesGrp/TotalAmt010214
IRS990/OtherExpensesGrp/TotalAmt13192
IRS990/OtherExpensesGrp/TotalAmt2690
IRS990/OtherExpensesGrp/TotalAmt3524
IRS990/OtherLiabilitiesGrp/BOYAmt02424
IRS990/OtherLiabilitiesGrp/EOYAmt03214
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1RECYCLING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018708
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1736
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018708
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1736
IRS990/OtherRevenueTotalAmt019444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072812
IRS990/OtherSalariesAndWagesGrp/TotalAmt072812
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06307
IRS990/PayrollTaxesGrp/TotalAmt06307
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELI WEAVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/Desc1BARN SALE COMMISSION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14028
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01658
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0665
IRS990/PYOtherExpensesAmt075645
IRS990/PYProgramServiceRevenueAmt0190329
IRS990/PYRevenuesLessExpensesAmt019179
IRS990/PYSalariesCompEmpBnftPaidAmt096498
IRS990/PYTotalExpensesAmt0172808
IRS990/PYTotalRevenueAmt0191987
IRS990/ReconcilationRevenueExpnssAmt014405
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0179274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0198718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0190329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0452929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06200
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98660
IRS990ScheduleA/PublicSupportPY509Pct00.98100
IRS990ScheduleA/PublicSupportTotal509Amt0458171
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0191987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066083
IRS990ScheduleA/Total509Grp/TotalAmt0458171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0201301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0191987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071083
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0464371
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011556
IRS990ScheduleD/LandGrp/BookValueAmt017340
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017340
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0150495
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012269
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0162764
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032315
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BARN PURCHASE/REPAYMENT - NET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01604
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03966
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GIFT CERTIFICATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174493
IRS990ScheduleD/TotalBookValueOtherAssetsAmt032315
IRS990ScheduleD/TotalLiabilityAmt03214
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt13000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ELI WEAVER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DAVID OVERHOLT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt05500
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE THIFT STORE RECEIVES DONATED HOUSEHOLD GOODS FROM THE GENERAL PUBLIC AND RESELLS THE ITEMS. ALL THE NET PROFITS ARE DONATED TO CHARITY, SPECIFICALLY OLIVE BRANCH MINISTRIES WHICH IS A LOCAL NON-PROFIT 501C3 ORGANIZATION THAT PROVIDES RESIDENTIAL SERVICES, TRAINING OF DAILY LIVING SKILLS, AND SOCIAL SERVICES TO ADULTS WITH INTELLECTUAL CHALLENGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAVID OVERHOLT WILMA OVERHOLT VICE CHAIR SEC/TREAS HUSBAND/WIFE ELI WEAVER AMANDA WEAVER CHAIRMAN TRUSTEE HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0218471
IRS990/TotalAssetsEOYAmt0228666
IRS990/TotalAssetsGrp/BOYAmt0218471
IRS990/TotalAssetsGrp/EOYAmt0228666
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01383
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186286
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0250220
IRS990/TotalLiabilitiesEOYAmt0246010
IRS990/TotalLiabilitiesGrp/BOYAmt0250220
IRS990/TotalLiabilitiesGrp/EOYAmt0246010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-31749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-17344
IRS990/TotalProgramServiceExpensesAmt0186286
IRS990/TotalProgramServiceRevenueAmt0179274
IRS990/TotalReportableCompFromOrgAmt020073
IRS990/TotalRevenueGrp/ExclusionAmt01200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198718
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201301
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0228666
IRS990/TravelGrp/ProgramServicesAmt0196
IRS990/TravelGrp/TotalAmt0196
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08924 BAYARD RD
IRS990/USAddress/CityNm0MINERVA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044657
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0THEBARGAINSTORETHRIFT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILMA OVERHOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03308513442
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BARGAIN STORE
ReturnHeader/Filer/BusinessNameControlTxt0BARG
ReturnHeader/Filer/EIN0823091765
ReturnHeader/Filer/PhoneNum03308513442
ReturnHeader/Filer/USAddress/AddressLine1Txt08924 BAYARD
ReturnHeader/Filer/USAddress/CityNm0MINERVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044657
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208054423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MJ MILLER & CO CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 S PROSPECT AVE PO BOX 367
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARTVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0446320367
ReturnHeader/PreparerPersonGrp/PhoneNum03308779433
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY J MANN CPA
ReturnHeader/ReturnTs02021-05-11T10:45:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILMA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OVERHOLT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings