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Nonprofiteer
← ATHENS THRIFT STORE INC

Form 990 for tax year 2023

Filed by ATHENS THRIFT STORE INC.

Totals

Total revenue
$644,419
Total expenses
$702,691
Contributions and grants received
$642,146
Grants paid
$307,000
Program service revenue
$0
Investment income
$0
Other revenue
$2,273
Total assets, end of year
$732,516
Total liabilities, end of year
$438,630
Net assets or fund balances, end of year
$293,886
Program services expenses (Part IX)
$690,398
Management and general expenses
$12,293
Fundraising expenses
$0
Program service expenses (Part III)
$690,398

Program services were 98.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $642,146

  • 1g · Noncash contributions included above

    $642,146

  • 6a · Gross rents

    real property $8,817

  • 6b · Less rental expenses

    real property $6,544

  • 6c · Rental income or loss

    real property $2,273

  • 6d · Net rental income or loss

    total $2,273 · unrelated business $2,273

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $307,000 · program services $307,000

  • 7 · Other salaries and wages

    total $223,912 · program services $223,912

  • 10 · Payroll taxes

    total $17,129 · program services $17,129

  • 11c · Fees: accounting

    total $3,101 · management and general $3,101

  • 12 · Advertising and promotion

    total $794 · program services $794

  • 13 · Office expenses

    total $698 · management and general $698

  • 16 · Occupancy

    total $55,715 · program services $55,715

  • 17 · Travel

    total $4,066 · program services $4,066

  • 20 · Interest

    total $18,484 · program services $18,484

  • 22 · Depreciation, depletion and amortization

    total $22,878 · program services $22,878

  • 23 · Insurance

    total $8,494 · management and general $8,494

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $16,238 · program services $16,238

  • 24b · Other expenses: MERCHANT ACCOUNT FEES

    total $11,119 · program services $11,119

  • 24c · Other expenses: STORE SUPPLIES

    total $10,044 · program services $10,044

  • 24d · Other expenses: MEALS

    total $1,190 · program services $1,190

  • 24e · All other expenses

    total $1,829 · program services $1,829

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $113,887 · end of year $53,005

  • 10a · Land, buildings and equipment: cost or other basis

    $890,264

  • 10b · Land, buildings and equipment: accumulated depreciation

    $210,753

  • 10c · Land, buildings and equipment, net

    beginning of year $704,312 · end of year $679,511

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,204 · end of year $9,123

  • 24 · Unsecured notes and loans payable

    beginning of year $456,837 · end of year $429,507

  • 27 · Net assets without donor restrictions

    beginning of year $352,158 · end of year $293,886

Mission and programs · 2023

Mission

ATHENS THIFT STORE, INC.'S PURPOSE IS TO STRENGTHEN NONPROFIT ORGANIZATIONS IN THE COMMUNITY THROUGH GRANTS AND DISTRIBUTIONS DERIVED FROM THE SALE OF DONATED GOODS FROM THE COMMUNITY.

  • ATHENS THRIFT STORE, INC. PROVIDES VARIOUS CHARITIES FROM THE HENDERSON COUNTY, TEXAS AREA WITH FUNDS IN ORDER TO PROMOTE THE WELFARE OF THE COMMUNITY THROUGH THE SALE OF DONATED GOODS.

    Expenses $690,398 · Grants $307,000

As filed on the 2023 return.

Listed in Part VII

  • Drew Douglas

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Erin Quattlebaum

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Dan Winfrey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Hendrix

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Trish Villar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Milburn Chaney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Annette Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
9 August 2024
IRS schema version
2023v5.0
Source object
202402509349300835

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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