Totals
- Total revenue
- $765,343
- Total expenses
- $694,569
- Contributions and grants received
- $0
- Grants paid
- $376,800
- Program service revenue
- $716,368
- Investment income
- $0
- Other revenue
- $48,975
- Total assets, end of year
- $892,537
- Total liabilities, end of year
- $5,317
- Net assets or fund balances, end of year
- $887,220
- Program services expenses (Part IX)
- $606,691
- Management and general expenses
- $87,878
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $606,691
Program services were 87.3% 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.
-
2a · Program service revenue: THRIFT STORE SALES
total $716,368 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $48,975
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $48,975
-
6d · Net rental income or loss
total $48,975 · related or exempt $48,975
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $376,800 · program services $376,800
-
7 · Other salaries and wages
total $97,634 · program services $89,888 · management and general $7,746 · fundraising $0
-
10 · Payroll taxes
total $7,469 · program services $6,876 · management and general $593 · fundraising $0
-
11c · Fees: accounting
total $10,750 · program services $0 · management and general $10,750 · fundraising $0
-
11g · Fees: other
total $4,975 · program services $4,975 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $1,598 · program services $0 · management and general $1,598 · fundraising $0
-
13 · Office expenses
total $9,216 · program services $8,087 · management and general $1,129 · fundraising $0
-
14 · Information technology
total $6,583 · program services $0 · management and general $6,583 · fundraising $0
-
17 · Travel
total $382 · program services $0 · management and general $382 · fundraising $0
-
20 · Interest
total $313 · program services $313 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $22,749 · program services $22,749 · management and general $0 · fundraising $0
-
23 · Insurance
total $47,181 · program services $3,665 · management and general $43,516 · fundraising $0
-
24a · Other expenses: PROPERTY TAXES
total $49,028 · program services $49,028 · management and general $0 · fundraising $0
-
24b · Other expenses: BANK AND OTHER FEES
total $15,581 · program services $0 · management and general $15,581 · fundraising $0
-
24c · Other expenses: UTILITIES
total $20,133 · program services $20,133 · management and general $0 · fundraising $0
-
24d · Other expenses: MAINTENANCE, SECURITY, FIRE PREVENTION
total $8,345 · program services $8,345 · management and general $0 · fundraising $0
-
24e · All other expenses
total $15,832 · program services $15,832 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $70,841 · end of year $47,428
-
2 · Savings and temporary cash investments
beginning of year $118,957 · end of year $210,856
-
10a · Land, buildings and equipment: cost or other basis
$894,382
-
10b · Land, buildings and equipment: accumulated depreciation
$260,129
-
10c · Land, buildings and equipment, net
beginning of year $657,002 · end of year $634,253
-
17 · Accounts payable and accrued expenses
beginning of year $5,354 · end of year $5,317
-
25 · Other liabilities
beginning of year $25,000
-
27 · Net assets without donor restrictions
beginning of year $816,446 · end of year $887,220
Mission and programs · 2025
Mission
THE ORGANIZATION RECEIVES DONATED GOODS AND MERCHANDISE AND SELLS THEM TO THE GENERAL PUBLIC.
-
THE ORGANIZATION OPERATES AS A THRIFT STORE RECEIVING DONATED ITEMS AND SELLING THEM TO THE GENERAL PUBLIC.
Expenses $606,691 · Grants $376,800 · Revenue $716,368
As filed on the 2025 return.
Listed in Part VII
-
Tai CottonTAI COTTON
PRESIENT
- Total calculated
- $0
- Hours/week
- 5
-
Justina BakerJUSTINA BAKER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Paul DykstraPAUL DYKSTRA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Amy MiedemaAMY MIEDEMA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Robin FreemanROBIN FREEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Keisha StiggersKEISHA STIGGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brittany HarrisonBRITTANY HARRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pete HoogstraPETE HOOGSTRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
-
$227,234
EDUCATION
-
$149,566
EDUCATION
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 10 July 2026
- IRS schema version
- 2025v4.1
- Source object
- 202602229349301110
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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