Civic Intelligence

Refresh Thrift Inc

990 • Fiscal year 2020 • EIN 85-1282905

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 09, 2021

Organization ProfileWWW.REFRESHTHRIFT.ORG
8700 Shaver RoadPortage, MI 49024

(269) 366-4460

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$14,794

No earlier filing loaded for comparison.

Net Assets

$14,694

No earlier filing loaded for comparison.

Liabilities

$100

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$138,521

No earlier filing loaded for comparison.

Expenses

$123,827

No earlier filing loaded for comparison.

Net Income

$14,694

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2020: $14,794Liabilities 2020: $100Net Assets 2020: $14,6942020Assets 2021: $11,424Liabilities 2021: $0Net Assets 2021: $11,4242021

Highlighted filing

2020

Assets$14,794
Liabilities$100
Net Assets$14,694
Open 2020 Filing

Operations Trend

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

$300K$200K$100K$0Revenue 2020: $138,521Expenses 2020: $123,827Net Income 2020: $14,6942020Revenue 2021: $218,616Expenses 2021: $211,174Net Income 2021: $7,4422021

Highlighted filing

2020

Revenue$138,521
Expenses$123,827
Net Income$14,694
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 9, 2021
Return Version
2020v4.0
Gross Receipts
$267,953
Mission and Program Overview

Mission

A non-profit thrift stroe that offers on-trend clothing, home decor, household goods, an more. All donations and purchase help support those in need within the kalamazoo community.

Refresh thrift, inc. Provides financial support to local nonprofits that serve the vulnerable members of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use-$10,000-
Cash and Non-Interest-Bearing Accounts-$4,794-
Total Assets$0$14,794▲ $14,794
Liabilities
Other Liabilities-$100-
Total Liabilities$0$100▲ $100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$14,694-
Total Net Assets Fund Balance$0$14,694▲ $14,694
Total Liabilities and Net Assets / Fund Balance$0$14,794▲ $14,794
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Morgan WordenVice Pres/exFT$27,500$27,500
Mark WordenTreasurer/exFT$21,160$21,160

Board Members and Trustees

NameTitle
Bill ClipfellPresident
Suzi ClipfellBoard Member
Zoe WordenBoard Member
Brenden BuchananSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$137,804
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$717
All Other Contributions
$137,804
Change in Net Assets
$14,694

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$137,804
Total Noncash Contributions$137,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,534
Other Expenses$54,338
Grants and Similar Amounts Paid$11,955
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$14,598$34,062-$48,660
Occupancy$10,822$25,253-$36,075
Grants to Domestic Orgs$11,955--$11,955
Payroll Taxes$2,452$5,718-$8,170
Office Expenses$1,140$2,662-$3,802
Fees for Services Other$999$2,331-$3,330
Advertising$448$1,047-$1,495
Insurance$366$855-$1,221
Other Expenses$220$513-$733
Other Salaries and Wages$210$494-$704
All Other Expenses$176$410-$586
Travel$12$27-$39
Total Functional Expenses$45,515$78,312$0$123,827
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Valley Family ChurchPortage, MI501c3Financial Support$11,227
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$100
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
Yes
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 2

“Mark worden morgan worden treasurer vice pres husband/wife mark worden zoe worden treasurer board member father/daughter morgan worden zoe worden vice pres board member step-mother/step-daughter bill clipfell suzi clipfell president board member husband/wife”

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

“Tax return is reviewed and approved by the treasurer before being passed onto the board of directors for approval. Upon approval, return is submitted to the irs.”

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

“If a conflict of interest were to arise within the board of directors, the individual with the conflict is not permitted to vote on that subject.”

Form 990, Page 6, Part VI, Line 15A

“The organization sets compensation amounts by comparing compensation paid to other management of other similar nonprofits in the area.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Refresh Thrift Inc
EIN
85-1282905
Phone
2693664460
Address
8700 SHAVER ROAD, PORTAGE, MI 49024

Signing Officer

Name
Mark Worden
Title
Treasurer/exec. Director
Phone
2693664460
Signed
2021-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Worden
Formed
2020
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
1
Employees
3
Volunteers
3

Preparer

Firm
Yeo & Yeo Pc
Address
710 E MILHAM AVE, KALAMAZOO, MI 49002-1494
Preparer
Jennifer M Tobias
Phone
2693297007
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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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ReturnHeader/Filer/EIN0851282905
ReturnHeader/Filer/PhoneNum02693664460
ReturnHeader/Filer/USAddress/AddressLine1Txt08700 SHAVER ROAD
ReturnHeader/Filer/USAddress/CityNm0PORTAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382706146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0710 E MILHAM AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALAMAZOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0490021494
ReturnHeader/PreparerPersonGrp/PhoneNum02693297007
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER M TOBIAS
ReturnHeader/ReturnTs02021-11-15T09:43:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WORDEN
ReturnHeader/TaxPeriodBeginDt02020-06-03
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,794
Liabilities
$100
Net assets
$14,694
Revenue
$138,521
Expenses
$123,827
Net income
$14,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.19$2.11$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.39$1.24$0.15