Civic Intelligence

Helping People God'S Way Thrift Store

EIN 90-0699534 • 501(c)3 • Germantown, TN

Profile

Support Local Foreign Christian Ministries, Primarily Ministries in the Inner-city Areas of Memphis, TN.

3115 Heathstone CoveGermantown, TN 38138-7663

none

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

-0.2%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$16,831

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-16%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$28,091

Down $5,511 (-16%) from 2018

Liabilities

Down

$464

Down $5,219 (-92%) from 2018

Net Assets

Down

$27,627

Down $292 (-1.0%) from 2018

Operations
Liabilities / Revenue66th percentileNet Margin44th percentile

Revenue

Down

$116,888

Down $243,672 (-68%) from 2018

Expenses

Down

$117,180

Down $246,964 (-68%) from 2018

Net Income

Up

-$292

Up $3,292 (+92%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$60K$40K$20K$0Assets 2011: $18,329Liabilities 2011: $10,0932011Assets 2012: $22,186Liabilities 2012: $13,260Net Assets 2012: $8,9262012Assets 2013: $49,486Liabilities 2013: $39,341Net Assets 2013: $10,1452013Assets 2014: $49,135Liabilities 2014: $18,505Net Assets 2014: $30,6302014Assets 2015: $54,311Liabilities 2015: $16,390Net Assets 2015: $37,9212015Assets 2016: $43,662Liabilities 2016: $11,269Net Assets 2016: $32,3932016Assets 2017: $39,252Liabilities 2017: $7,749Net Assets 2017: $31,5032017Assets 2018: $33,602Liabilities 2018: $5,683Net Assets 2018: $27,9192018Assets 2019: $28,091Liabilities 2019: $464Net Assets 2019: $27,6272019

Highlighted filing

2019

Assets$28,091
Liabilities$464
Net Assets$27,627
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $55,464Expenses 2011: $47,228Net Income 2011: $8,2362011Revenue 2012: $222,692Expenses 2012: $222,002Net Income 2012: $6902012Revenue 2013: $274,029Expenses 2013: $272,810Net Income 2013: $1,2192013Revenue 2014: $318,054Expenses 2014: $297,569Net Income 2014: $20,4852014Revenue 2015: $322,605Expenses 2015: $315,314Net Income 2015: $7,2912015Revenue 2016: $333,893Expenses 2016: $339,421Net Income 2016: -$5,5282016Revenue 2017: $387,223Expenses 2017: $388,113Net Income 2017: -$8902017Revenue 2018: $360,560Expenses 2018: $364,144Net Income 2018: -$3,5842018Revenue 2019: $116,888Expenses 2019: $117,180Net Income 2019: -$2922019

Highlighted filing

2019

Revenue$116,888
Expenses$117,180
Net Income-$292
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$28,091
Liabilities
$464
Net assets
$27,627
Revenue
$116,888
Expenses
$117,180
Net income
-$292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$1.17$1.17$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.06$0.28$3.61$3.64$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.08$0.32$3.87$3.88$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.11$0.32$3.34$3.39$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.16$0.38$3.23$3.15$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.19$0.31$3.18$2.98$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.39$0.10$2.74$2.73$0.01
2012Summary only. Only limited summary data is available for this year.$0.22$0.13$0.09$2.23$2.22$0.01
2011Summary only. Only limited summary data is available for this year.$0.18$0.10$0.55$0.47$0.08
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$361,862
Mission and Program Overview

Mission

Support Local Foreign Christian Ministries, Primarily Ministries in the Inner-city Areas of Memphis, TN.

The mission is to raise revenue in order to provide financial support for Christian Ministries. This is accomplished by the operation of a Thrift Store selling donated goods to the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$31,503$27,919▼ $3,584
Cash and Non-Interest-Bearing Accounts$30,658$26,066▼ $4,592
Land, Buildings, and Equipment, Net$3,416$3,298▼ $118
Prepaid Expenses and Deferred Charges$840--
Intangible Assets$838$738▼ $100
Total Assets$39,252$33,602▼ $5,650
Other Assets Total$3,500$3,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,918$5,683▼ $235
Mortgage Notes Payable Secured by Investment Property$1,831--
Total Liabilities$7,749$5,683▼ $2,066
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,503$27,919▼ $3,584
Total Liabilities and Net Assets / Fund Balance$39,252$33,602▼ $5,650

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,298$35,831$39,129
Other Assets Org$3,500--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith M ChoukalasPresident / DirectorFT$37,004$37,004

Board Members and Trustees

NameTitle
Floyd M WigginsDirector
Carol W ChoukalasSecretary / Treasurer / Director
Revenue and Support

Revenue Composition

Contributions and Grants
$10,317
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$350,243
All Other Contributions
$10,317
Change in Net Assets
$-3,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,513
Other Expenses$118,007
Grants and Similar Amounts Paid$47,624
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,957--$141,957
Occupancy$72,041--$72,041
Grants to Domestic Orgs$47,624--$47,624
Current Officers, Directors, Trustees, and Key Employees$18,502$18,502-$37,004
Payroll Taxes$12,276$1,415-$13,691
Other Expenses$12,511$7,092-$7,092
Office Expenses-$6,755-$6,755
Other Employee Benefits$2,930$2,931-$5,861
Depreciation Depletion$4,350$100-$4,450
Fees for Services Accounting-$3,600-$3,600
All Other Expenses$918$1,931-$2,849
Advertising$2,000--$2,000
Total Functional Expenses$321,818$42,326$0$364,144
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Miracle of Redemption ChurchMemphis, TN501c3-$10,000
Jesus Wept InternationalMillington, TN501c3-$6,000
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“A copy of Form 990 and all related schedules were reviewed during a meeting with Paid Preparer and the President and Secretary / Treasurer prior to filing the Form 990. In addition, the Form 990 was sent to all Directors by e-mail for review prior to filing the Form 990.”

Form 990, Part VI, Section C, Line 19

“Helping People Gods Way Thrift Store does not have a formal conflict of interest policy. A copy of the Articles of Incorporation, Financial Statements and Form 990 is available for public inspection upon request by calling the President at 901 483-5289.”

Filing and Contact Details

Filer

Filer Name
HELPING PEOPLE GOD'S WAY THRIFT STORE
EIN
90-0699534
Phone
9014835289
Address
3115 HEATHSTONE COVE, GERMANTOWN, TN 38138-7663

Signing Officer

Name
Keith Choukalas
Title
President Director
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith M Choukalas
Formed
2011
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
1
Employees
19
Volunteers
10

Preparer

Firm
Roger L Wilson CPA
Address
4927 FAIRFIELD CIR S, MEMPHIS, TN 38117
Preparer
Roger Wilson
Phone
9016346369
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line Line 4A

“Cash grant to Miracle of Redemption Church 3575 Orchi Rd Memphis, TN 38108”

Form 990, Part III, Line 4B

“Cash grant to Jesus Wept International, Inc 4342 Bennett Wood Dr Millington, TN 38053”

Form 990, Part III, Line 4C

“Cash grant to Binghampton Community Church, 3006 Johnson Ave Memphis, TN 38112”

Form 990, Part III, Line 4D

“Other program service The 301,718 in expenes is the balance of the total functional expenses shown on Form 990 Part IX Statement of Functional Expenses in Column B and the 27,524 balance of 47,624 total cash grants. Line 24 Other Expenses is primarily 6,709 in Credit Card Discount Expense shown on Line 24a and Line 24b truck expenses 12,511 for gas and repairs of a ministry owned vehicle used to pick up and to deliver items usually furniture either donated to or purchased from the Thrift Store by the general public and Line 24c 7,092 in Workmans Comp. Insurance.”

Raw XML AppendixShowing 400 of 409 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/BOYAmt05918
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05683
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission is to raise revenue in order to provide financial support for Christian Ministries. This is accomplished by the operation of a Thrift Store selling donated goods to the general public.
IRS990/AdvertisingGrp/ProgramServicesAmt02000
IRS990/AdvertisingGrp/TotalAmt02000
IRS990/AllOtherContributionsAmt010317
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01931
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0918
IRS990/AllOtherExpensesGrp/TotalAmt02849
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Roger Wilson CPA
IRS990/BooksInCareOfDetail/PhoneNum09016346369
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04927 Fairfield Cir
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038117
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030658
IRS990/CashNonInterestBearingGrp/EOYAmt026066
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018502
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018502
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037004
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01302
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010317
IRS990/CYGrantsAndSimilarPaidAmt047624
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0118007
IRS990/CYOtherRevenueAmt0350243
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-3584
IRS990/CYSalariesCompEmpBnftPaidAmt0198513
IRS990/CYTotalExpensesAmt0364144
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0360560
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0100
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04350
IRS990/DepreciationDepletionGrp/TotalAmt04450
IRS990/Desc0Miracle of Redemption Church Their mission is to spread the Gospel of Jesus Christ and to run a community outreach center in the inner city of Memphis.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt010000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03600
IRS990/FeesForServicesAccountingGrp/TotalAmt03600
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Keith M Choukalas
IRS990/Form990PartVIISectionAGrp/PersonNm1Carol W Choukalas
IRS990/Form990PartVIISectionAGrp/PersonNm2Floyd M Wiggins
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt037004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President / Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary / Treasurer / Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt010000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt047624
IRS990/GrantsToDomesticOrgsGrp/TotalAmt047624
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0361862
IRS990/GrossSalesOfInventoryAmt0351545
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt0838
IRS990/IntangibleAssetsGrp/EOYAmt0738
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035831
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03416
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03298
IRS990/LandBldgEquipCostOrOtherBssAmt039129
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To Support Local Foreign Christian Ministries, Primarily Ministries in the Inner-city Areas of Memphis, TN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01831
IRS990/NetAssetsOrFundBalancesBOYAmt031503
IRS990/NetAssetsOrFundBalancesEOYAmt027919
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0350243
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt072041
IRS990/OccupancyGrp/TotalAmt072041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06755
IRS990/OfficeExpensesGrp/TotalAmt06755
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03500
IRS990/OtherAssetsTotalGrp/EOYAmt03500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02931
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05861
IRS990/OtherExpensesGrp/Desc0Credit Card Discount Expense
IRS990/OtherExpensesGrp/Desc1Truck Expenses for pick up / delivery
IRS990/OtherExpensesGrp/Desc2Workmans Comp. Insurance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07092
IRS990/OtherExpensesGrp/ProgramServicesAmt06709
IRS990/OtherExpensesGrp/ProgramServicesAmt112511
IRS990/OtherExpensesGrp/TotalAmt06709
IRS990/OtherExpensesGrp/TotalAmt112511
IRS990/OtherExpensesGrp/TotalAmt27092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141957
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141957
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01415
IRS990/PayrollTaxesGrp/ProgramServicesAmt012276
IRS990/PayrollTaxesGrp/TotalAmt013691
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0840
IRS990/PrincipalOfficerNm0Keith M Choukalas
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Jesus Wept International Missions. Their mission is to preach the Gospel to the lost. Their home church is Crosspointe Baptist Church of Millington, TN. They have primarily ministered in Mexico and several countries in North Africa.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06000
IRS990/ProgSrvcAccomActy3Grp/Desc0Binghampton Community Church. Their mission is to spread the Gospel from house to house through prayer, lifestyle evangelism and street evangelism. To also assist or start the outreach programs of other churches and to plant new churches in the inner city of Memphis.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04100
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013295
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt078185
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0112677
IRS990/PYOtherRevenueAmt0373928
IRS990/PYRevenuesLessExpensesAmt0-890
IRS990/PYSalariesCompEmpBnftPaidAmt0197251
IRS990/PYTotalExpensesAmt0388113
IRS990/PYTotalRevenueAmt0387223
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3584
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt031503
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt027919
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 Revenue from the Sale of Inventory primarily donated goods / mostly used clothing, books, household items and furniture by the Thrift Store to the General Public.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Facts and Circumstances - The Public Support Section A Line 1 consists only of the cash donations by various individuals. Other income Section B Line 10 is the revenue from the sale of goods donated by the general public. The result is that almost 100 of the revenue is from the general public and that this organization is a public charity when these facts and circumstances are taken into account.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II Section C Line 17a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078792
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0348023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0375585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0326247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0304362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0294550
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01648767
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.04560
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.04820
IRS990ScheduleA/PublicSupportTotal170Amt078792
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026475
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078792
IRS990ScheduleA/TotalSupportAmt01727559
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039129
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit on Rented Commercial Space
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03298
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03500
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Jesus Wept International
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Miracle of Redemption Church
IRS990ScheduleI/RecipientTable/RecipientEIN0208888750
IRS990ScheduleI/RecipientTable/RecipientEIN1320418146
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04342 Bennett Wood Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13575 Orchi Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Millington
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Memphis
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038053
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd138108
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organizations listed on Schedule I Part II serve in inner-city areas of Memphis and Millington, TN. All of these ministries are visited by Directors of the Thrift Store on a regular basis to monitor their activities and to assess the needs of each ministry.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II Line 1
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt037004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt037037
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Keith M Choukalas
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President / Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt037004
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cash grant to Miracle of Redemption Church 3575 Orchi Rd Memphis, TN 38108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Cash grant to Jesus Wept International, Inc 4342 Bennett Wood Dr Millington, TN 38053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Cash grant to Binghampton Community Church, 3006 Johnson Ave Memphis, TN 38112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of Form 990 and all related schedules were reviewed during a meeting with Paid Preparer and the President and Secretary / Treasurer prior to filing the Form 990. In addition, the Form 990 was sent to all Directors by e-mail for review prior to filing the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Helping People Gods Way Thrift Store does not have a formal conflict of interest policy. A copy of the Articles of Incorporation, Financial Statements and Form 990 is available for public inspection upon request by calling the President at 901 483-5289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other program service The 301,718 in expenes is the balance of the total functional expenses shown on Form 990 Part IX Statement of Functional Expenses in Column B and the 27,524 balance of 47,624 total cash grants. Line 24 Other Expenses is primarily 6,709 in Credit Card Discount Expense shown on Line 24a and Line 24b truck expenses 12,511 for gas and repairs of a ministry owned vehicle used to pick up and to deliver items usually furniture either donated to or purchased from the Thrift Store by the general public and Line 24c 7,092 in Workmans Comp. Insurance.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039252
IRS990/TotalAssetsEOYAmt033602
IRS990/TotalAssetsGrp/BOYAmt039252
IRS990/TotalAssetsGrp/EOYAmt033602
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt010317
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321818
IRS990/TotalFunctionalExpensesGrp/TotalAmt0364144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07749
IRS990/TotalLiabilitiesEOYAmt05683
IRS990/TotalLiabilitiesGrp/BOYAmt07749
IRS990/TotalLiabilitiesGrp/EOYAmt05683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031503
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027919
IRS990/TotalOtherProgSrvcExpenseAmt0301718
IRS990/TotalOtherProgSrvcGrantAmt027524
IRS990/TotalProgramServiceExpensesAmt0321818
IRS990/TotalReportableCompFromOrgAmt037004
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360560
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033602
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03115 Heathstone Cv
IRS990/USAddress/CityNm0Germantown
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038138
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0none
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH CHOUKALAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING PEOPLE GOD'S WAY THRIFT STORE
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0900699534
ReturnHeader/Filer/PhoneNum09014835289
ReturnHeader/Filer/USAddress/AddressLine1Txt03115 HEATHSTONE COVE
ReturnHeader/Filer/USAddress/CityNm0GERMANTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0381387663
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04483E23B4C53E0EC4BC7AAF8B9F228F3E2C99B64
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04483E23B4C53E0EC4BC7AAF8B9F228F3E2C99B64
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.184.182.229
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm002:01:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGER L WILSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04927 FAIRFIELD CIR S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038117

Document Assets

No mirrored PDF or thumbnail assets are attached yet.