Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 88-4004877 • 501(c)3 • Sandstone, MN
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$64,245
No earlier filing loaded for comparison.
Liabilities
$1,243
No earlier filing loaded for comparison.
Net Assets
$63,003
No earlier filing loaded for comparison.
Revenue
$114,763
No earlier filing loaded for comparison.
Expenses
$62,155
No earlier filing loaded for comparison.
Net Income
$52,608
No earlier filing loaded for comparison.
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
SEE SCHEDULE O
| Description | Grants | Expenses |
|---|---|---|
| SEE SCHEDULE O | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ASHLEY NELSON | Board Chair | - | $0 | - | - |
| REBECCA PETERSON | Secretary Treasurer | - | $0 | - | - |
| DIANE NELSON | Financial Secretary | - | $0 | - | - |
| KATHY TVEDT | Board Member | - | $0 | - | - |
“Miscellaneous income 22 credit card charge charge back fees 88”
“Treehouse 1600, other compassion distributions 16150”
“Insurance 1726 miscellaneous 46 volunteer recruitment 523 volunteer incentives 2140 advertising 4775 furniture and fixtures 4969”
“Become a beacon of hope for our community by channeling our profits towards organizations that aid families and individuals in need. We vow to donate 100 percent of our net proceeds to these noble causes, while also creating avenues for the community to contribute through volunteering, donating items, and patronizing our store. Together, we can weave a tapestry of compassion that uplifts the spirits of our fellow beings.”
“Distributed $17750 in net profits to 17 various organizations and individuals thru a simple grant application process”
“We have accomplished net profit of $17750 contributed to 17 different organizations and individuals through a simple grant application process. Provided an avenue for volunteers to contribute to our community by working in various capacities in out shop. Created a clean, comfortable and friendly environment, facilitating acceptance of donations , preparations of items for sale, and actual sale of donated items.”
“Change bag 228 cc receipts 1434 over/under 55”
“Furniture and equipment 10113”
“Accts payable -22, loan 2628, sales tax payable 482”
“Accts payable -63, sales tax payable 1305”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | REBECCA PETERSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3203750207 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 51517 CLOVERDAE RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Sandstone |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55072 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10510 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 54132 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1849 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 52608 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 232 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13483 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 64245 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 17750 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 112785 |
| IRS990EZ/GrossReceiptsAmt | 0 | 114763 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 112785 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 18 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10395 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 63003 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10395 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 63002 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 28287 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ASHLEY NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | REBECCA PETERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DIANE NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATHY TVEDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | FINANCIAL SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2973 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10113 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14179 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 111 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1707 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3088 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1243 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 62155 |
| IRS990EZ/TotalRevenueAmt | 0 | 114763 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1849 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1849 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1849 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1849 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1849 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1849 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1849 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 22 CREDIT CARD CHARGE CHARGE BACK FEES 88 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TREEHOUSE 1600, OTHER COMPASSION DISTRIBUTIONS 16150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INSURANCE 1726 MISCELLANEOUS 46 VOLUNTEER RECRUITMENT 523 VOLUNTEER INCENTIVES 2140 ADVERTISING 4775 FURNITURE AND FIXTURES 4969 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BECOME A BEACON OF HOPE FOR OUR COMMUNITY BY CHANNELING OUR PROFITS TOWARDS ORGANIZATIONS THAT AID FAMILIES AND INDIVIDUALS IN NEED. WE VOW TO DONATE 100 PERCENT OF OUR NET PROCEEDS TO THESE NOBLE CAUSES, WHILE ALSO CREATING AVENUES FOR THE COMMUNITY TO CONTRIBUTE THROUGH VOLUNTEERING, DONATING ITEMS, AND PATRONIZING OUR STORE. TOGETHER, WE CAN WEAVE A TAPESTRY OF COMPASSION THAT UPLIFTS THE SPIRITS OF OUR FELLOW BEINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DISTRIBUTED $17750 IN NET PROFITS TO 17 VARIOUS ORGANIZATIONS AND INDIVIDUALS THRU A SIMPLE GRANT APPLICATION PROCESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WE HAVE ACCOMPLISHED NET PROFIT OF $17750 CONTRIBUTED TO 17 DIFFERENT ORGANIZATIONS AND INDIVIDUALS THROUGH A SIMPLE GRANT APPLICATION PROCESS. PROVIDED AN AVENUE FOR VOLUNTEERS TO CONTRIBUTE TO OUR COMMUNITY BY WORKING IN VARIOUS CAPACITIES IN OUT SHOP. CREATED A CLEAN, COMFORTABLE AND FRIENDLY ENVIRONMENT, FACILITATING ACCEPTANCE OF DONATIONS , PREPARATIONS OF ITEMS FOR SALE, AND ACTUAL SALE OF DONATED ITEMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CHANGE BAG 228 CC RECEIPTS 1434 OVER/UNDER 55 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FURNITURE AND EQUIPMENT 10113 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ACCTS PAYABLE -22, LOAN 2628, SALES TAX PAYABLE 482 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ACCTS PAYABLE -63, SALES TAX PAYABLE 1305 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I LINE 8 MISCELLANEOUS INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART 1 LINE 10 C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART 111 EXEMPT PURPOSE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART V 33 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART III PROGRAM SERVICE ACCOMPLISHMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART 11 LINE 24 A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PART 11 LINE 24B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | PART 11 LINE 26 A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | PART 11 LINE 26 B |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUDEE KLUMB |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3203750207 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW LIFE THRIFT SHOP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWL |
| ReturnHeader/Filer/EIN | 0 | 884004877 |
| ReturnHeader/Filer/PhoneNum | 0 | 3203750207 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 138 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Sandstone |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55072 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 475067876 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | H AND R BLOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 202 MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SANDSTONE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55072 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8004725625 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mary Ellen Dewey |
| ReturnHeader/ReturnTs | 0 | 2025-10-21T23:39:02Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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