Civic Intelligence

Helping People Gods Way Thift Store

990 • Fiscal year 2016 • EIN 90-0699534

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 09, 2017

3115 Heathstone CoveGermantown, TN 38138-7663

(901) 483-5289

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.7%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$37,207

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.5%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$43,662
Liabilities$11,269
Net Assets$32,393

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$333,893
Expenses$339,421
Net Income-$5,528
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 9, 2017
Return Version
2016v3.0
Gross Receipts
$335,367
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$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 Categories

AssetBook ValueDepreciationBasis
Equipment$7,767$33,107$40,874
Other Assets Org$3,500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Keith M ChoukalasPresident / DirectorFT$37,207$37,207

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$9,120
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$324,773
All Other Contributions
$9,120
Change in Net Assets
$-5,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jesus Wept InternationalMillington, TN501c3-$7,800
Miracle of Redemption ChurchMemphis, TN501c3-$6,500
Shine in the Dark CommissionMemphis, TN501c3-$6,000
Asia HarvestWinston Salem, NC501c3-$5,300
New Testament Baptist ChurchMemphis, TN501c3-$5,149
Binghampton Community ChurchMemphis, TN501c3-$5,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$104--
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
2017-06-09
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
21
Volunteers
10

Preparer

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

Additional Explanations

Form 990, Part III, Line 4A

Cash grant to Shine in the Dark Commission 87 Clark Place Memphis, TN 38104

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 Miracle of Redemption Church 3575 Orchi Rd Memphis, TN 38108

Form 990, Part III, Line 4D

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.

Raw XML AppendixShowing 400 of 432 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/BOYAmt05921
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05120
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/ProgramServicesAmt09740
IRS990/AdvertisingGrp/TotalAmt09740
IRS990/AllOtherContributionsAmt09120
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02278
IRS990/AllOtherExpensesGrp/TotalAmt02278
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/BOYAmt034730
IRS990/CashNonInterestBearingGrp/EOYAmt030433
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018603
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018604
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037207
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01474
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09120
IRS990/CYGrantsAndSimilarPaidAmt069576
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0106175
IRS990/CYOtherRevenueAmt0324773
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-5528
IRS990/CYSalariesCompEmpBnftPaidAmt0163670
IRS990/CYTotalExpensesAmt0339421
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0333893
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0138
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04328
IRS990/DepreciationDepletionGrp/TotalAmt04466
IRS990/Desc0Shine 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt06000
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/AverageHoursPerWeekRt0050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
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/ReportableCompFromOrgAmt037207
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/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt06000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt069576
IRS990/GrantsToDomesticOrgsGrp/TotalAmt069576
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0335367
IRS990/GrossSalesOfInventoryAmt0326247
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03128
IRS990/InsuranceGrp/TotalAmt03128
IRS990/IntangibleAssetsGrp/BOYAmt01038
IRS990/IntangibleAssetsGrp/EOYAmt0938
IRS990/InterestGrp/ManagementAndGeneralAmt0208
IRS990/InterestGrp/TotalAmt0208
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033107
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011543
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07767
IRS990/LandBldgEquipCostOrOtherBssAmt040874
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0104
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/BOYAmt010365
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06149
IRS990/NetAssetsOrFundBalancesBOYAmt037921
IRS990/NetAssetsOrFundBalancesEOYAmt032393
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0324773
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt064791
IRS990/OccupancyGrp/TotalAmt064791
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06368
IRS990/OfficeExpensesGrp/TotalAmt06368
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03500
IRS990/OtherAssetsTotalGrp/EOYAmt03500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01993
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01993
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03986
IRS990/OtherExpensesGrp/Desc0Credit Card Discount Expense
IRS990/OtherExpensesGrp/Desc1Truck Expenses for pick up / delivery
IRS990/OtherExpensesGrp/Desc2Workmans Comp. Insurance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01869
IRS990/OtherExpensesGrp/ProgramServicesAmt06856
IRS990/OtherExpensesGrp/ProgramServicesAmt12871
IRS990/OtherExpensesGrp/TotalAmt06856
IRS990/OtherExpensesGrp/TotalAmt12871
IRS990/OtherExpensesGrp/TotalAmt21869
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111129
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111129
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01423
IRS990/PayrollTaxesGrp/ProgramServicesAmt09925
IRS990/PayrollTaxesGrp/TotalAmt011348
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01024
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/ExpenseAmt07800
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07800
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt06500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019585
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt062364
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103752
IRS990/PYOtherRevenueAmt0303020
IRS990/PYRevenuesLessExpensesAmt07291
IRS990/PYSalariesCompEmpBnftPaidAmt0149198
IRS990/PYTotalExpensesAmt0315314
IRS990/PYTotalRevenueAmt0322605
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5528
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt037921
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt032393
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/CurrentTaxYearAmt09120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt073888
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0326247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0304362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0294550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0266865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0224983
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01417007
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.04960
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt073888
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07838
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt073888
IRS990ScheduleA/TotalSupportAmt01490895
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040874
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/TotalBookValueLandBuildingsAmt07767
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03500
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05300
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt27800
IRS990ScheduleI/RecipientTable/CashGrantAmt36500
IRS990ScheduleI/RecipientTable/CashGrantAmt45149
IRS990ScheduleI/RecipientTable/CashGrantAmt56000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501c3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Asia Harvest
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Binghampton Community Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Jesus Wept International
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Miracle of Redemption Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4New Testament Baptist Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Shine in the Dark Commission
IRS990ScheduleI/RecipientTable/RecipientEIN0201648411
IRS990ScheduleI/RecipientTable/RecipientEIN1800229021
IRS990ScheduleI/RecipientTable/RecipientEIN2208888750
IRS990ScheduleI/RecipientTable/RecipientEIN3320418146
IRS990ScheduleI/RecipientTable/RecipientEIN4800284488
IRS990ScheduleI/RecipientTable/RecipientEIN5202443336
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0353 Jonestown Rd Ste 320
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13006 Johnson Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24342 Bennett Wood Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33575 Orchi Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4963 Florida Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt587 Clark Place
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Winston Salem
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Memphis
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Millington
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Memphis
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Memphis
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Memphis
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd138112
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd238053
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd338108
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd438108
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd538104
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Most 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/FormAndLineReferenceDesc0Part II Line 1
IRS990ScheduleI/Total501c3OrgCnt06
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt021612
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Keith Choukalas
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President / Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cash grant to Shine in the Dark Commission 87 Clark Place Memphis, TN 38104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Cash grant to Jesus Wept International, Inc 4342 Bennett Wood Dr Millington, TN 38053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Cash grant to Miracle of Redemption Church 3575 Orchi Rd Memphis, TN 38108
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 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/FormAndLineReferenceDesc0Form 990, Part III, 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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054311
IRS990/TotalAssetsEOYAmt043662
IRS990/TotalAssetsGrp/BOYAmt054311
IRS990/TotalAssetsGrp/EOYAmt043662
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09120
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299813
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016390
IRS990/TotalLiabilitiesEOYAmt011269
IRS990/TotalLiabilitiesGrp/BOYAmt016390
IRS990/TotalLiabilitiesGrp/EOYAmt011269
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032393
IRS990/TotalOtherProgSrvcExpenseAmt0279513
IRS990/TotalOtherProgSrvcGrantAmt049276
IRS990/TotalProgramServiceExpensesAmt0299813
IRS990/TotalReportableCompFromOrgAmt037207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333893
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054311
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043662
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings