Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 11.1% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$43,662
Down $10,649 (-20%) from 2015
Net Assets
Down$32,393
Down $5,528 (-15%) from 2015
Liabilities
Down$11,269
Down $5,121 (-31%) from 2015
Revenue
Up$333,893
Up $11,288 (+3.5%) from 2015
Expenses
Up$339,421
Up $24,107 (+7.6%) from 2015
Net Income
Down-$5,528
Down $12,819 (-176%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $37,921 | $32,393 | ▼ $5,528 |
| Cash and Non-Interest-Bearing Accounts | $34,730 | $30,433 | ▼ $4,297 |
| Land, Buildings, and Equipment, Net | $11,543 | $7,767 | ▼ $3,776 |
| Prepaid Expenses and Deferred Charges | $3,500 | $1,024 | ▼ $2,476 |
| Intangible Assets | $1,038 | $938 | ▼ $100 |
| Loans From Officers Directors | $104 | - | - |
| Total Assets | $54,311 | $43,662 | ▼ $10,649 |
| Other Assets Total | $3,500 | $3,500 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $10,365 | $6,149 | ▼ $4,216 |
| Accounts Payable and Accrued Expenses | $5,921 | $5,120 | ▼ $801 |
| Total Liabilities | $16,390 | $11,269 | ▼ $5,121 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $37,921 | $32,393 | ▼ $5,528 |
| Total Liabilities and Net Assets / Fund Balance | $54,311 | $43,662 | ▼ $10,649 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,767 | $33,107 | $40,874 |
| Other Assets Org | $3,500 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Keith M Choukalas | President / Director | FT | $37,207 | $37,207 |
| Name | Title |
|---|---|
| Floyd M Wiggins | Director |
| Carol W Choukalas | Secretary / Treasurer / Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $163,670 |
| Other Expenses | $106,175 |
| Grants and Similar Amounts Paid | $69,576 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $111,129 | - | - | $111,129 |
| Grants to Domestic Orgs | $69,576 | - | - | $69,576 |
| Occupancy | $64,791 | - | - | $64,791 |
| Current Officers, Directors, Trustees, and Key Employees | $18,604 | $18,603 | - | $37,207 |
| Payroll Taxes | $9,925 | $1,423 | - | $11,348 |
| Advertising | $9,740 | - | - | $9,740 |
| Office Expenses | - | $6,368 | - | $6,368 |
| Depreciation Depletion | $4,328 | $138 | - | $4,466 |
| Other Employee Benefits | $1,993 | $1,993 | - | $3,986 |
| Fees for Services Accounting | - | $3,600 | - | $3,600 |
| Insurance | - | $3,128 | - | $3,128 |
| All Other Expenses | - | $2,278 | - | $2,278 |
| Other Expenses | $2,871 | $1,869 | - | $1,869 |
| Interest | - | $208 | - | $208 |
| Total Functional Expenses | $299,813 | $39,608 | $0 | $339,421 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Jesus Wept International | Millington, TN | 501c3 | - | $7,800 |
| Miracle of Redemption Church | Memphis, TN | 501c3 | - | $6,500 |
| Shine in the Dark Commission | Memphis, TN | 501c3 | - | $6,000 |
| Asia Harvest | Winston Salem, NC | 501c3 | - | $5,300 |
| New Testament Baptist Church | Memphis, TN | 501c3 | - | $5,149 |
| Binghampton Community Church | Memphis, TN | 501c3 | - | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $104 | - | - |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“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.”
“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.”
“Cash grant to Shine in the Dark Commission 87 Clark Place Memphis, TN 38104”
“Cash grant to Jesus Wept International, Inc 4342 Bennett Wood Dr Millington, TN 38053”
“Cash grant to Miracle of Redemption Church 3575 Orchi Rd Memphis, TN 38108”
“Other program service The 279,513 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 49,276 balance of 69,576 total cash grants. Line 24 Other Expenses is primarily 6,856 in Credit Card Discount Expense shown on Line 24a and Line 24b truck expenses 2,871 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 1,869 in Workmans Comp. Insurance.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5921 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5120 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9740 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9740 |
| IRS990/AllOtherContributionsAmt | 0 | 9120 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2278 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2278 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Roger Wilson CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9016346369 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4927 Fairfield Cir |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38117 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34730 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30433 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18603 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18604 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 37207 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1474 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9120 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 69576 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 106175 |
| IRS990/CYOtherRevenueAmt | 0 | 324773 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5528 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 163670 |
| IRS990/CYTotalExpensesAmt | 0 | 339421 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 333893 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 138 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4328 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4466 |
| IRS990/Desc | 0 | Shine in the Dark Commission Their mission is to serve the Memphis Inner-City underprivileged, young and old. They mentor Inner-City teenage boys and provide personal discipleship. They deliver surplus goods, including food and clothing to the less fortunate. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 050.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 032.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Keith M Choukalas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Carol W Choukalas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Floyd M Wiggins |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 37207 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President / Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary / Treasurer / Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 6000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 69576 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 69576 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 335367 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 326247 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3128 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3128 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1038 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 938 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 208 |
| IRS990/InterestGrp/TotalAmt | 0 | 208 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33107 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11543 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7767 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40874 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 104 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To Support Local Foreign Christian Ministries, Primarily Ministries in the Inner-city Areas of Memphis, TN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 10365 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6149 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 37921 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32393 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 324773 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 64791 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64791 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6368 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6368 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3500 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1993 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1993 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3986 |
| IRS990/OtherExpensesGrp/Desc | 0 | Credit Card Discount Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Truck Expenses for pick up / delivery |
| IRS990/OtherExpensesGrp/Desc | 2 | Workmans Comp. Insurance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2871 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6856 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2871 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1869 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 111129 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 111129 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1423 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9925 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11348 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1024 |
| IRS990/PrincipalOfficerNm | 0 | Keith M Choukalas |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Jesus 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/ExpenseAmt | 0 | 7800 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 7800 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Miracle 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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 6500 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 6500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 19585 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 62364 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 103752 |
| IRS990/PYOtherRevenueAmt | 0 | 303020 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7291 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 149198 |
| IRS990/PYTotalExpensesAmt | 0 | 315314 |
| IRS990/PYTotalRevenueAmt | 0 | 322605 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5528 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 37921 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 32393 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part 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/ExplanationTxt | 0 | Facts 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/FormAndLineReferenceDesc | 0 | Part II Section C Line 17a |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 73888 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 326247 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 304362 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 294550 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 266865 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 224983 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1417007 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.04960 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 73888 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9120 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19585 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10870 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 73888 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1490895 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7767 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33107 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40874 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security Deposit on Rented Commercial Space |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7767 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3500 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5300 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 7800 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 6500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 5149 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 6000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501c3 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Asia Harvest |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Binghampton Community Church |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Jesus Wept International |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Miracle of Redemption Church |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | New Testament Baptist Church |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | Shine in the Dark Commission |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 201648411 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 800229021 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 208888750 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 320418146 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 800284488 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 202443336 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 353 Jonestown Rd Ste 320 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 3006 Johnson Ave |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 4342 Bennett Wood Dr |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 3575 Orchi Rd |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 963 Florida Street |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 87 Clark Place |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Winston Salem |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Memphis |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Millington |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Memphis |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | Memphis |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | Memphis |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 27104 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 38112 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 38053 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 38108 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 38108 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 38104 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Most of the organizations listed on Schedule I Part II serve in inner-city areas of Memphis, 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/FormAndLineReferenceDesc | 0 | Part II Line 1 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Working Capital |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 21612 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Keith Choukalas |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | President / Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Cash grant to Shine in the Dark Commission 87 Clark Place Memphis, TN 38104 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Cash grant to Jesus Wept International, Inc 4342 Bennett Wood Dr Millington, TN 38053 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Cash grant to Miracle of Redemption Church 3575 Orchi Rd Memphis, TN 38108 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Other program service The 279,513 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 49,276 balance of 69,576 total cash grants. Line 24 Other Expenses is primarily 6,856 in Credit Card Discount Expense shown on Line 24a and Line 24b truck expenses 2,871 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 1,869 in Workmans Comp. Insurance. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 4b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part III, Line 4c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part III, Line 4d |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 54311 |
| IRS990/TotalAssetsEOYAmt | 0 | 43662 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 54311 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 43662 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 9120 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 39608 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 299813 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 339421 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16390 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11269 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16390 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11269 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 37921 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 32393 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 279513 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 49276 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 299813 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 37207 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 333893 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 54311 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 43662 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3115 Heathstone Cv |
| IRS990/USAddress/CityNm | 0 | Germantown |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 38138 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | none |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.