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Nonprofiteer
← THIS-N-THAT THRIFT SHOP INC

Form 990 for tax year 2023

Filed by THIS-N-THAT THRIFT SHOP INC.

Totals

Total revenue
$574,688
Total expenses
$456,759
Contributions and grants received
$454
Grants paid
$377,450
Program service revenue
$563,158
Investment income
$10,901
Other revenue
$175
Total assets, end of year
$650,838
Total liabilities, end of year
$2,599
Net assets or fund balances, end of year
$648,239
Program services expenses (Part IX)
$415,555
Management and general expenses
$41,204
Fundraising expenses
$0
Program service expenses (Part III)
$415,555

Program services were 91.0% 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

    $454

  • 1g · Noncash contributions included above

    $189

  • 2a · Program service revenue: DONATED GOODS - RETAIL

    total $561,846 · related or exempt $561,846

  • 2b · Program service revenue: ST. LUKE'S VOUCHER SALES

    total $1,312 · related or exempt $1,312

  • 3 · Investment income

    total $12,057 · excluded $12,057

  • 7b · Less cost or other basis and sales expenses

    other assets $1,156

  • 7c · Gain or loss

    other assets -$1,156

  • 7d · Net gain or loss

    total -$1,156 · excluded -$1,156

  • 11a · Other revenue: OTHER INCOME

    total $175 · excluded $175

  • 11e · Other revenue, total

    $175

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $377,450 · program services $377,450

  • 11c · Fees: accounting

    total $927 · management and general $927

  • 13 · Office expenses

    total $2,588 · management and general $2,588

  • 14 · Information technology

    total $308 · management and general $308

  • 16 · Occupancy

    total $36,793 · program services $36,793

  • 22 · Depreciation, depletion and amortization

    total $4,993 · management and general $4,993

  • 23 · Insurance

    total $12,357 · management and general $12,357

  • 24a · Other expenses: CREDIT CARD EXPENSES

    total $15,173 · management and general $15,173

  • 24b · Other expenses: SUPPLIES

    total $3,591 · management and general $3,591

  • 24c · Other expenses: ST. LUKE'S VOUCHER SALES

    total $1,312 · program services $1,312

  • 24d · Other expenses: MISCELLANEOUS

    total $1,267 · management and general $1,267

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $76,370 · end of year $117,941

  • 2 · Savings and temporary cash investments

    beginning of year $325,170 · end of year $396,595

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

    $224,371

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

    $148,056

  • 10c · Land, buildings and equipment, net

    beginning of year $71,415 · end of year $76,315

  • 11 · Investments: publicly traded securities

    beginning of year $48,161 · end of year $59,982

  • 15 · Other assets

    beginning of year $5 · end of year $5

  • 17 · Accounts payable and accrued expenses

    end of year $2,599

  • 25 · Other liabilities

    beginning of year $1,999

  • 27 · Net assets without donor restrictions

    beginning of year $519,122 · end of year $648,239

Mission and programs · 2023

Mission

OUR ONLY FUNCTION IS TO PROVIDE FINANCIAL SUPPORT AND ASSISTANCE FOR THE CHARITABLE, RELIGIOUS AND EDUCATIONAL PURSUITS OF ST. LUKE'S COMMUNITY HOUSE BY THE OPERATION OF A THRIFT SHOP SELLING ONLY DONATED MERCHANDISE AND STAFFED ONLY BY VOLUNTEERS.

Activities or mission (Part I)

TO PROVIDE FINANCIAL SUPPORT AND ASSISTANCE FOR THE CHARITABLE, RELIGIOUS AND EDUCATIONAL PURSUITS OF ST. LUKE'S COMMUNITY HOUSE BY THE OPERATION OF A THRIFT SHOP SELLING ONLY DONATED MERCHANDISE AND STAFFED BY VOLUNTEERS.

  • LOCATED IN NASHVILLE, TN, THE THRIFT SHOP PROVIDES A SOURCE OF AFFORDABLE GOODS FOR LOCAL RESIDENTS AND A STEADY INCOME FOR THE CHILD DEVELOPMENT PROGRAM AT ST. LUKE'S COMMUNITY HOUSE. THE SHOP IS LOCATED IN NASHVILLE, TN, AND IS STAFFED ENTIRELY BY VOLUNTEERS.

    Expenses $415,555 · Grants $377,450 · Revenue $563,158

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • GREER BROEMEL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • TERESSA SEABROOK

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    12

  • JENNIFER WEEDMAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    16

  • PAMELA LASLEY

    TREASURER

    Total calculated
    $0
    Hours/week
    8

  • DOROTHY ROGERS

    IMMED PAST P

    Total calculated
    $0
    Hours/week
    13

  • ANDREA HOLLABAUGH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    16

  • ANN EGERTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    15

  • ELIZABETH DUGGAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    20

  • DAVID LOFTIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    7

  • CB LOFTIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    7

  • ELLEN O'DONNELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    12

  • FRANK FIELD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • JIM VAUGHN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • KATHY EMERY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • LYNDA CHRISTIANSEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    16

  • RAMSEY DORAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • SANDRA MERRITT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    12

  • CAROLYN FELKEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • ELLEN MUNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • KD DOVE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    9

  • MARY NIXON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
13 August 2024
IRS schema version
2023v5.0
Source object
202422399349301017

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