Form 990 for tax year 2024

1d · Related organizations

$915,694

1f · All other contributions, gifts and grants

$14,544,050

1g · Noncash contributions included above

$14,480,398

2a · Program service revenue: SALES DONATED GOODS & SALVAGE

total $18,072,198 · related or exempt $18,072,198

2b · Program service revenue: RECYCLING INCOME

total $50,224 · related or exempt $50,224

3 · Investment income

total $9,512 · excluded $9,512

7 · Other salaries and wages

total $9,463,067 · program services $8,121,871 · management and general $1,341,196

9 · Other employee benefits

total $890,363 · program services $776,543 · management and general $113,820

10 · Payroll taxes

total $711,238 · program services $622,451 · management and general $88,787

11g · Fees: other

total $1,700,533 · program services $673,901 · management and general $1,026,632

12 · Advertising and promotion

total $90,338 · program services $10,513 · management and general $79,825

13 · Office expenses

total $762,413 · program services $753,070 · management and general $9,343

14 · Information technology

total $429,985 · program services $19,349 · management and general $410,636

16 · Occupancy

total $2,704,066 · program services $2,638,849 · management and general $65,217

22 · Depreciation, depletion and amortization

total $602,295 · program services $405,500 · management and general $196,795

23 · Insurance

total $278,685 · program services $241,289 · management and general $37,396

24a · Other expenses: COST OF DONATED GOODS S

total $14,548,428 · program services $14,548,428

24b · Other expenses: BANK CHARGES AND INTERE

total $690,172 · program services $610,880 · management and general $79,292

24c · Other expenses: VEHICLE OPERATING EXPEN

total $488,486 · program services $483,540 · management and general $4,946

24d · Other expenses: DUES, SUBSCRIPTIONS AND

total $158,780 · program services $21,611 · management and general $137,169

24e · All other expenses

total $72,829 · program services $52,893 · management and general $19,936

1 · Cash, non-interest-bearing

beginning of year $928,291 · end of year $93,698

4 · Accounts receivable

beginning of year $157,604 · end of year $26,429

8 · Inventories for sale or use

beginning of year $1,919,967 · end of year $1,784,658

9 · Prepaid expenses and deferred charges

beginning of year $115,227 · end of year $417,168

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

$26,037,720

10b · Land, buildings and equipment: accumulated depreciation

$10,483,419

10c · Land, buildings and equipment, net

beginning of year $13,557,619 · end of year $15,554,301

14 · Intangible assets

end of year $51,548

15 · Other assets

beginning of year $0 · end of year $1,041,318

17 · Accounts payable and accrued expenses

beginning of year $429,715 · end of year $1,399,281

19 · Deferred revenue

beginning of year $2,226 · end of year $9,305

23 · Secured mortgages and notes payable

beginning of year $3,357,506 · end of year $2,862,944

25 · Other liabilities

beginning of year $9,463,557 · end of year $11,271,886

27 · Net assets without donor restrictions

beginning of year $3,425,704 · end of year $3,425,704