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Nonprofiteer
← CHURCH MOUSE THRIFT SHOP INC

Form 990 for tax year 2022

Filed by CHURCH MOUSE THRIFT SHOP INC.

Totals

Total revenue
$2,142,686
Total expenses
$2,097,020
Contributions and grants received
$1,071,227
Grants paid
$647,662
Program service revenue
$1,071,227
Investment income
$232
Other revenue
$0
Total assets, end of year
$1,220,259
Total liabilities, end of year
$624,659
Net assets or fund balances, end of year
$595,600
Program services expenses (Part IX)
$2,093,762
Management and general expenses
$3,258
Fundraising expenses
$0
Program service expenses (Part III)
$2,093,762

Program services were 99.8% 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

    $1,071,227

  • 1g · Noncash contributions included above

    $1,071,227

  • 2a · Program service revenue: STORE SALES

    total $1,071,227 · related or exempt $1,071,227

  • 3 · Investment income

    total $232 · excluded $232

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $647,662 · program services $647,662

  • 7 · Other salaries and wages

    total $208,215 · program services $208,215

  • 10 · Payroll taxes

    total $15,928 · program services $15,928

  • 11c · Fees: accounting

    total $1,195 · management and general $1,195

  • 12 · Advertising and promotion

    total $20,035 · program services $20,035

  • 13 · Office expenses

    total $1,452 · program services $1,307 · management and general $145

  • 16 · Occupancy

    total $71,657 · program services $71,657

  • 20 · Interest

    total $1,282 · program services $1,282

  • 22 · Depreciation, depletion and amortization

    total $7,700 · program services $7,700

  • 23 · Insurance

    total $12,628 · program services $10,860 · management and general $1,768

  • 24a · Other expenses: COST OF GOODS SOLD

    total $1,071,227 · program services $1,071,227

  • 24b · Other expenses: CREDIT CARD PROCESSING

    total $20,201 · program services $20,201

  • 24c · Other expenses: VOLUNTEER EXPENSES

    total $7,969 · program services $7,969

  • 24d · Other expenses: OPERATING SUPPLIES

    total $5,940 · program services $5,940

  • 24e · All other expenses

    total $3,929 · program services $3,779 · management and general $150

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $571,751 · end of year $605,099

  • 2 · Savings and temporary cash investments

    beginning of year $26,000 · end of year $26,063

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

    $747,417

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

    $158,320

  • 10c · Land, buildings and equipment, net

    beginning of year $436,777 · end of year $589,097

  • 17 · Accounts payable and accrued expenses

    beginning of year $329,154 · end of year $468,525

  • 25 · Other liabilities

    beginning of year $155,440 · end of year $156,134

  • 27 · Net assets without donor restrictions

    beginning of year $549,934 · end of year $595,600

Mission and programs · 2022

Mission

TO PROVIDE USABLE DONATED GOODS TO THE PEOPLE OF THE COMMUNITY AT A REASONABLE PRICE OR FREE FOR THOSE IN NEED. NET FUNDS GENERATED ARE DISTRIBUTED TO NONPROFIT CHRISTIAN MISSIONS AND TO LOCAL CHRISTIAN OUTREACH.

Activities or mission (Part I)

PROVIDE USABLE DONATED GOODS TO THE PEOPLE OF THE COMMUNITY AT A REASONABLE PRICE OR FREE FOR THOSE IN NEED. NET FUNDS GENERATED ARE DISTRIBUTED TO NONPROFIT CHRISTIAN MISSIONS AND TO LOCAL CHRISTIAN OUTREACH.

  • TO SERVE THE COMMUNITY WITH LOW COST GOODS OR FREE GOODS TO THOSE IN NEED.

    Expenses $1,446,100 · Revenue $1,071,227

  • TO FUND A MULTITUDE OF LOCAL NON PROFITS IN BEAUFORT COUNTY AS WELL AS MISSIONS FOR MISSIONARIES ACROSS THE GLOBE.

    Expenses $647,662 · Grants $647,662

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Pam Blackshire

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Beverly Conner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bobby Sue Earnhardt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linda Frank

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Norm Galloway

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    1

  • Kent James

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Partow

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jane Patrick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill Peacher

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Ann Reeves

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jane Shinder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Keith Tillman

    TREASURER

    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

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

Provenance

Return type
form_990
Tax year
2022
Filed
2 May 2023
IRS schema version
2022v5.0
Source object
202321359349303632

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

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