Skip to content
Nonprofiteer
← COUNTRY CLOSET THRIFT SHOP INC

Form 990 for tax year 2024

Filed by COUNTRY CLOSET THRIFT SHOP INC.

Totals

Total revenue
$1,307,001
Total expenses
$1,191,856
Contributions and grants received
$0
Grants paid
$612,271
Program service revenue
$1,294,449
Investment income
$12,552
Other revenue
$0
Total assets, end of year
$2,255,770
Total liabilities, end of year
$948,300
Net assets or fund balances, end of year
$1,307,470
Program services expenses (Part IX)
$1,169,940
Management and general expenses
$21,916
Fundraising expenses
$0
Program service expenses (Part III)
$1,169,940

Program services were 98.2% 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 $1,274,028 · excluded $1,274,028

  • 2b · Program service revenue: OTHER SALES

    total $9,404 · excluded $9,404

  • 2c · Program service revenue: SALE OF PRODUCT TO OTHER NPOS

    total $7,385 · excluded $7,385

  • 2d · Program service revenue: AUCTION SALES

    total $3,632 · excluded $3,632

  • 3 · Investment income

    total $12,552 · excluded $12,552

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $612,271 · program services $612,271

  • 7 · Other salaries and wages

    total $325,555 · program services $325,555

  • 8 · Pension plan contributions

    total $12,000 · program services $12,000

  • 10 · Payroll taxes

    total $33,178 · program services $33,178

  • 11c · Fees: accounting

    total $21,916 · management and general $21,916

  • 12 · Advertising and promotion

    total $7,787 · program services $7,787

  • 13 · Office expenses

    total $1,956 · program services $1,956

  • 14 · Information technology

    total $7,171 · program services $7,171

  • 16 · Occupancy

    total $44,315 · program services $44,315

  • 20 · Interest

    total $12,264 · program services $12,264

  • 22 · Depreciation, depletion and amortization

    total $21,408 · program services $21,408

  • 23 · Insurance

    total $10,265 · program services $10,265

  • 24a · Other expenses: STORE SUPPLIES

    total $28,993 · program services $28,993

  • 24b · Other expenses: MERCHANT FEES

    total $26,059 · program services $26,059

  • 24c · Other expenses: VOLUNTEER APPRECIATION

    total $25,412 · program services $25,412

  • 24d · Other expenses: AUTO EXPENSE

    total $2,004 · program services $2,004

  • 24e · All other expenses

    total -$698 · program services -$698

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $154,211 · end of year $81,694

  • 2 · Savings and temporary cash investments

    beginning of year $193,340 · end of year $280,892

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

    $2,122,761

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

    $229,577

  • 10c · Land, buildings and equipment, net

    beginning of year $847,876 · end of year $1,893,184

  • 15 · Other assets

    beginning of year $6,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,598 · end of year $11,485

  • 23 · Secured mortgages and notes payable

    end of year $931,562

  • 25 · Other liabilities

    beginning of year $3,504 · end of year $5,253

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,192,325 · end of year $1,307,470

Mission and programs · 2024

Mission

SELLING NEW AND USED ITEMS TO SUPPORT LOCAL AND GLOBAL NON-PROFIT ORGANIZATIONS.

  • SELLING NEW AND USED ITEMS TO SUPPORT LOCAL AND GLOBAL NON-PROFIT ORGANIZATIONS.

    Expenses $1,169,940 · Grants $612,271 · Revenue $1,294,449

As filed on the 2024 return.

Listed in Part VII

  • JUDY YUTZY

    BOARD CHAIR

    Total calculated
    $0

  • KEITH BEACHY

    VICE-CHAIR

    Total calculated
    $0

  • STEVE ULREY

    SECRETARY

    Total calculated
    $0

  • CHANDLER INGLE

    TREASURER

    Total calculated
    $0

  • CINDY MILLER

    BOARD MEMBER

    Total calculated
    $0

  • RANDY HEADINGS

    BOARD MEMBER

    Total calculated
    $0

  • DERRICK YODER

    BOARD MEMBER

    Total calculated
    $0

  • MISSY MILLER

    BOARD MEMBER

    Total calculated
    $0

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
2024
Filed
12 November 2025
IRS schema version
2024v5.0
Source object
202543179349307169

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

The source document this was parsed from is served over the API, which is where bulk and document access live.