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Nonprofiteer
← BUILDING MATERIAL THRIFT STORE

Form 990 for tax year 2024

Filed by BUILDING MATERIAL THRIFT STORE.

Totals

Total revenue
$482,808
Total expenses
$450,470
Contributions and grants received
$67,922
Grants paid
$52,761
Program service revenue
$0
Investment income
$0
Other revenue
$414,886
Total assets, end of year
$182,749
Total liabilities, end of year
$11,204
Net assets or fund balances, end of year
$171,545
Program services expenses (Part IX)
$434,982
Management and general expenses
$15,488
Fundraising expenses
$0
Program service expenses (Part III)
$434,982

Program services were 96.6% 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

    $67,922

  • 10a · Gross sales of inventory

    $414,886

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $414,886 · related or exempt $414,886

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $52,761 · program services $52,761

  • 5 · Compensation of officers, directors and key employees

    total $109,098 · program services $109,098

  • 7 · Other salaries and wages

    total $116,989 · program services $116,989

  • 9 · Other employee benefits

    total $2,710 · program services $2,710

  • 10 · Payroll taxes

    total $17,915 · program services $17,915

  • 11c · Fees: accounting

    total $10,463 · management and general $10,463

  • 11g · Fees: other

    total $16,157 · program services $16,157

  • 12 · Advertising and promotion

    total $3,463 · program services $3,463

  • 13 · Office expenses

    total $6,031 · program services $6,031

  • 14 · Information technology

    total $5,426 · program services $5,426

  • 16 · Occupancy

    total $44,801 · program services $44,801

  • 17 · Travel

    total $6,219 · program services $6,219

  • 19 · Conferences, conventions and meetings

    total $444 · program services $444

  • 22 · Depreciation, depletion and amortization

    total $16,671 · program services $16,671

  • 23 · Insurance

    total $5,025 · management and general $5,025

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $16,418 · program services $16,418

  • 24b · Other expenses: SQUARE FEES

    total $9,297 · program services $9,297

  • 24c · Other expenses: SUPPLIES

    total $7,840 · program services $7,840

  • 24e · All other expenses

    total $2,742 · program services $2,742

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $85,779 · end of year $103,333

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

    $132,702

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

    $53,489

  • 10c · Land, buildings and equipment, net

    beginning of year $62,074 · end of year $79,213

  • 15 · Other assets

    end of year $203

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,148 · end of year $11,204

  • 25 · Other liabilities

    beginning of year $1,643 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $136,062 · end of year $171,545

Mission and programs · 2024

Mission

OUR MISSION, DUTY AND PURPOSE IS TO ADDRESS, EDUCATE, COORDINATE, AND PROVIDE AID AND RELIEF TO ERADICATE THE IMPACT OF WASTE CREATED BY AND THROUGH OUR BUILDING INDUSTRY WHICH IS ADVERSELY AFFECTING THE CAPACITY AT OUR LAND FILLS LOCALLY, REGIONALLY AND WORLDWIDE.

Activities or mission (Part I)

TO ERADICATE THE IMPACT OF WASTE CREATED BY AND THROUGH OUR BUILDING INDUSTRY.

  • REPURPOSING BUILDING MATERIAL - OVER 14,000 ITEMS MAINTAINED IN THE PYRAMID OF USE AND RESOLD/DONATED FOR REUSE, THEREBY RESULTING IN THE GRANTING OVER $52,000 TO SUPPORT THE SOCIAL AND EMOTIONAL HEALTH OF OUR COMMUNITY.

    Expenses $434,982 · Grants $52,761 · Revenue $414,886

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Steve Johnston

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Judith Palmer Peak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Herbert Romero

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Keith Wohlwend

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sterling Davis

    EXECUTIVE MANAGER

    Total calculated
    $71,547
    From this org
    $60,735
    From related orgs
    $0
    Other
    $10,812
    Hours/week
    20

  • Tammy Davis

    EXECUTIVE DIRECTOR

    Total calculated
    $37,551
    From this org
    $32,691
    From related orgs
    $0
    Other
    $4,860
    Hours/week
    20

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

Provenance

Return type
form_990
Tax year
2024
Filed
23 October 2025
IRS schema version
2024v5.2
Source object
202513169349307836

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