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Nonprofiteer
← INJOY THRIFT GOLDSBORO INC

Form 990 for tax year 2025

Filed by INJOY THRIFT GOLDSBORO INC.

Totals

Total revenue
$1,112,430
Total expenses
$1,107,036
Contributions and grants received
$1,111,399
Grants paid
$158,137
Program service revenue
$0
Investment income
$1,031
Other revenue
$0
Total assets, end of year
$164,482
Total liabilities, end of year
$8,615
Net assets or fund balances, end of year
$155,867
Program services expenses (Part IX)
$868,446
Management and general expenses
$189,027
Fundraising expenses
$49,563
Program service expenses (Part III)
$868,446

Program services were 78.4% 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

    $1,111,399

  • 1g · Noncash contributions included above

    $1,111,399

  • 3 · Investment income

    total $1,031 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $1,111,399

  • 10b · Cost of goods sold

    $1,111,399

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $158,137 · program services $158,137

  • 7 · Other salaries and wages

    total $536,069 · program services $457,462 · management and general $39,304 · fundraising $39,303

  • 10 · Payroll taxes

    total $57,985 · program services $52,187 · management and general $2,899 · fundraising $2,899

  • 11a · Fees: management

    total $108,012 · program services $0 · management and general $108,012 · fundraising $0

  • 11c · Fees: accounting

    total $3,592 · program services $1,796 · management and general $1,796 · fundraising $0

  • 12 · Advertising and promotion

    total $14,721 · program services $7,360 · management and general $0 · fundraising $7,361

  • 13 · Office expenses

    total $63,974 · program services $31,987 · management and general $31,987 · fundraising $0

  • 16 · Occupancy

    total $109,368 · program services $109,368 · management and general $0 · fundraising $0

  • 17 · Travel

    total $10,057 · program services $5,028 · management and general $5,029 · fundraising $0

  • 20 · Interest

    total $945 · program services $945 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $14,407 · program services $14,407 · management and general $0 · fundraising $0

  • 24a · Other expenses: General Admin

    total $11,452 · program services $11,452 · management and general $0 · fundraising $0

  • 24b · Other expenses: Equipment

    total $662 · program services $662 · management and general $0 · fundraising $0

  • 24c · Other expenses: Utilities

    total $17,650 · program services $17,650 · management and general $0 · fundraising $0

  • 24d · Other expenses: Reconcilation descripancy

    total $5 · program services $5 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $32,580 · end of year $42,178

  • 2 · Savings and temporary cash investments

    beginning of year $36,041 · end of year $35,576

  • 3 · Pledges and grants receivable

    end of year $269

  • 8 · Inventories for sale or use

    beginning of year $40,629 · end of year $42,130

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

    $181,991

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

    $137,662

  • 10c · Land, buildings and equipment, net

    beginning of year $42,513 · end of year $44,329

  • 15 · Other assets

    beginning of year $175

  • 24 · Unsecured notes and loans payable

    beginning of year $4,451

  • 25 · Other liabilities

    beginning of year $11,421 · end of year $8,615

  • 31 · Retained earnings, endowment or other funds

    beginning of year $136,066 · end of year $155,867

Mission and programs · 2025

Mission

THE ORGANIZATION OEPRATES A THRIFT STORE THAT RECEIVES DONATED CLOTHES AND HOUSEHOLD GOODS FOR THE BENEFIT OF LOCAL AND INTERNATIONAL CHRISTIAN MINISTRIES.

  • THE ORGANIZATION OPERATES A THRIFT STORE IN GOLDSBORO, NC WHICH RECEIVES, PROCESSES, AND SELLS DONATED GOODS PROVIDED BY DONORS IN WAYNE AND SURROUNGDING COUNTIES. THE THRIFT STORE PROVIDES AFFORDABLE CLOTHING AND HOUSEHOLD GOODS TO LOCAL CUSTOMERS WHICH PROVIDES FUNDING TO SUPPORT LOCAL AND INTERNATIONAL CHRISTIAN MINISTRIES.

    Expenses $868,446 · Grants $158,137 · Revenue $1,111,399

  • N/A

  • N/A

As filed on the 2025 return.

Listed in Part VII

  • John Coulter

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Raymond Deck

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Debbie Smith

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jesse Smith

    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

Provenance

Return type
form_990
Tax year
2025
Filed
15 May 2026
IRS schema version
2025v4.1
Source object
202601359349306665

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