Civic Intelligence

Caring Hearts Thriftshop

EIN 84-3817151 • 501(c)3 • Webster, WI

Profile

Provide support services to low income

PO Box 74Webster, WI 54893
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

51st percentile

2.2%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

37%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$235

Down $9,177 (-98%) from 2023

Liabilities

Flat

$1,133

Flat from 2023

Net Assets

Down

-$898

Down $9,177 (-111%) from 2023

Revenue

Down

$112,650

Down $31,965 (-22%) from 2023

Expenses

Down

$121,827

Down $19,579 (-14%) from 2023

Net Income

Down

-$9,177

Down $12,386 (-386%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0-$5.0KAssets 2020: $8,336Liabilities 2020: $3,502Net Assets 2020: $4,8342020Assets 2021: $9,440Liabilities 2021: $3,475Net Assets 2021: $5,9652021Assets 2022: $6,873Liabilities 2022: $1,803Net Assets 2022: $5,0702022Assets 2023: $9,412Liabilities 2023: $1,133Net Assets 2023: $8,2792023Assets 2024: $235Liabilities 2024: $1,133Net Assets 2024: -$8982024

Highlighted filing

2024

Assets$235
Liabilities$1,133
Net Assets-$898

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2020: $114,013Expenses 2020: $107,538Net Income 2020: $6,4752020Revenue 2021: $127,398Expenses 2021: $126,267Net Income 2021: $1,1312021Revenue 2022: $103,646Expenses 2022: $104,541Net Income 2022: -$8952022Revenue 2023: $144,615Expenses 2023: $141,406Net Income 2023: $3,2092023Revenue 2024: $112,650Expenses 2024: $121,827Net Income 2024: -$9,1772024

Highlighted filing

2024

Revenue$112,650
Expenses$121,827
Net Income-$9,177

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$118,861
Mission and Program Overview

Mission

Provide support services to low income

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT SERVICES TO LOW INCOME HOUSEHOLDS INCLUDING FOOD PANTRY-$38,127
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPHINE A WOODMANOfficerFT$0--
EDWARD MARTIN JROfficer Continuous-$0--
CHARLES WOODFORDOfficer Continuous-$0--
ROBIN CYCENASOfficer Continuous-$0--
KAREN GUTHMUELLEROfficer Continuous-$0--
Filing and Contact Details

Filer

Filer Name
Caring Hearts Thriftshop
EIN
84-3817151
In Care Of
% JOSIE A WOODMAN
Address
PO BOX 74, WEBSTER, WI 54893

Signing Officer

Name
Josie a Woodman
Title
Officer
Phone
7153498155
Signed
2025-05-05
Discuss with paid preparer
No

Preparer

Firm
Avion Accounting Inc
Address
PO Box 71, Siren, WI 54872
Preparer
Rochelle Brede
Phone
7153498700
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity local support services grantee local support services street hwy 35 city, state, zip webster, wi 54893relationship none amount 20,900activity food shelf expenses grantee food shelf expenses street hwy 35 city, state, zip webster, wi 54893relationship none amount 17,226

Description of other expenses Part I line 16

Description amountpg commission pd on consignments 2,767mg advertising 2,016mg office expenses 6,911mg miscellanous expenses 589mg travel expenses 557mg credit card proc fees 1,239mg volunteer appreciation 2,657

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll liabilities 1,133 1,133

Raw XML Appendix158 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07153498155
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEBSTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054893
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPHINE A WOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWARD MARTIN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES WOODFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBIN CYCENAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN GUTHMUELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER CONTINUOUS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER CONTINUOUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER CONTINUOUS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016736
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT SERVICES TO LOW INCOME
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT SERVICES TO LOW INCOME HOUSEHOLDS INCLUDING FOOD PANTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038127
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031235
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06211
IRS990EZ/SpecialEventsNetIncomeLossAmt04990
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01133
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01133
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121827
IRS990EZ/TotalProgramServiceExpensesAmt038127
IRS990EZ/TotalRevenueAmt0112650
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107660
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0592649
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98090
IRS990ScheduleA/PublicSupportPY170Pct00.98860
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IRS990ScheduleA/SubstantialContributorsTotAmt011294
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107660
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0592649
IRS990ScheduleA/TotalSupportAmt0592649
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY LOCAL SUPPORT SERVICES GRANTEE LOCAL SUPPORT SERVICES STREET HWY 35 CITY, STATE, ZIP WEBSTER, WI 54893RELATIONSHIP NONE AMOUNT 20,900ACTIVITY FOOD SHELF EXPENSES GRANTEE FOOD SHELF EXPENSES STREET HWY 35 CITY, STATE, ZIP WEBSTER, WI 54893RELATIONSHIP NONE AMOUNT 17,226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPG COMMISSION PD ON CONSIGNMENTS 2,767MG ADVERTISING 2,016MG OFFICE EXPENSES 6,911MG MISCELLANOUS EXPENSES 589MG TRAVEL EXPENSES 557MG CREDIT CARD PROC FEES 1,239MG VOLUNTEER APPRECIATION 2,657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,133 1,133
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSIE A WOODMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07153498155
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARING HEARTS THRIFTSHOP
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ReturnHeader/Filer/EIN0843817151
ReturnHeader/Filer/InCareOfNm0% JOSIE A WOODMAN
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 74
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ReturnHeader/PreparerPersonGrp/PhoneNum07153498700
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROCHELLE BREDE
ReturnHeader/ReturnTs02025-05-02T11:40:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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