Totals
- Total revenue
- $934,887
- Total expenses
- $970,216
- Contributions and grants received
- $904,692
- Grants paid
- $152,986
- Program service revenue
- $0
- Investment income
- $9,927
- Other revenue
- $20,268
- Total assets, end of year
- $183,001
- Total liabilities, end of year
- $9,209
- Net assets or fund balances, end of year
- $173,792
- Program services expenses (Part IX)
- $821,910
- Management and general expenses
- $129,015
- Fundraising expenses
- $19,291
- Program service expenses (Part III)
- $821,910
Program services were 84.7% 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
$904,692
-
1g · Noncash contributions included above
$904,692
-
3 · Investment income
total $6,627 · related or exempt $6,627
-
7a · Gross sales of assets other than inventory
other assets $3,300
-
7c · Gain or loss
other assets $3,300
-
7d · Net gain or loss
total $3,300 · related or exempt $3,300
-
10a · Gross sales of inventory
$915,929
-
10b · Cost of goods sold
$915,929
-
11a · Other revenue: MISC
total $18,489 · related or exempt $18,489
-
11b · Other revenue: SALES TAX REFUNDS
total $1,779 · related or exempt $1,779
-
11e · Other revenue, total
$20,268
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $152,986 · program services $152,986
-
5 · Compensation of officers, directors and key employees
total $42,009 · program services $14,003 · management and general $14,003 · fundraising $14,003
-
7 · Other salaries and wages
total $373,929 · program services $373,929
-
9 · Other employee benefits
total $2,233 · program services $2,051 · management and general $91 · fundraising $91
-
10 · Payroll taxes
total $35,149 · program services $32,283 · management and general $1,433 · fundraising $1,433
-
11a · Fees: management
total $89,558 · management and general $89,558
-
11c · Fees: accounting
total $11,621 · program services $5,810 · management and general $5,811
-
12 · Advertising and promotion
total $7,528 · program services $3,764 · fundraising $3,764
-
13 · Office expenses
total $1,265 · program services $632 · management and general $633
-
14 · Information technology
total $4,984 · program services $4,984
-
16 · Occupancy
total $143,160 · program services $143,160
-
17 · Travel
total $21,665 · program services $10,832 · management and general $10,833
-
22 · Depreciation, depletion and amortization
total $16,314 · program services $16,314
-
23 · Insurance
total $13,305 · program services $6,652 · management and general $6,653
-
24a · Other expenses: SUPPLIES
total $22,544 · program services $22,544
-
24b · Other expenses: VOLUNTEER EXPENSES
total $11,299 · program services $11,299
-
24c · Other expenses: BANK FEES
total $8,802 · program services $8,802
-
24d · Other expenses: MISCELLANEOUS
total $5,568 · program services $5,568
-
24e · All other expenses
total $6,297 · program services $6,297
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $114,438 · end of year $84,232
-
8 · Inventories for sale or use
beginning of year $46,878 · end of year $35,641
-
10a · Land, buildings and equipment: cost or other basis
$173,726
-
10b · Land, buildings and equipment: accumulated depreciation
$110,773
-
10c · Land, buildings and equipment, net
beginning of year $16,955 · end of year $62,953
-
15 · Other assets
beginning of year $175 · end of year $175
-
25 · Other liabilities
beginning of year $8,270 · end of year $9,209
-
31 · Retained earnings, endowment or other funds
beginning of year $170,176 · end of year $173,792
Mission and programs · 2023
Mission
THE ORGANIZATION OPERATES 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, NORTH CAROLINA WHICH RECEIVES, PROCESSES, AND SELLS DONATED GOODS PROVIDED BY DONORS IN WAYNE AND SURROUNDING COUNTIES. THE THRIFT STORE PROVIDES AFFORDABLE CLOTHING AND HOUSEHOLD GOODS TO LOCAL CUSTOMERS WHICH PROVIDES FUNDING TO SUPPORT LOCAL AND INTERNATIONAL CHRISTIAN MINISTRIES.
Expenses $821,910 · Grants $152,986
As filed on the 2023 return.
Listed in Part VII
-
TIM MORRIS
TREASURER
- Total calculated
- $42,009
- From this org
- $42,009
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
RAYMOND DECK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
KEITH HUDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GREG KINCAID
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
THAYER STAMPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JIM WILLOUGHBY
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
-
$75,241
CHRISTIAN MINISTRY
-
$18,855
CHRISTIAN MINISTRY
-
CHRISTIAN MINISTRY
-
$12,075
CHRISTIAN MINISTRY
-
$8,436
CHRISTIAN MINISTRY
-
$7,418
CHRISTIAN MINISTRY
-
$7,075
CHRISTIAN MINSTRY
-
$7,075
CHRISTIAN MINISTRY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421359349306297
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