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Nonprofiteer
← THE CLOTHES LESS TRAVELED THRIFT SHOP INC

Form 990 for tax year 2025

Filed by THE CLOTHES LESS TRAVELED THRIFT SHOP INC.

Totals

Total revenue
$1,992,705
Total expenses
$1,971,835
Contributions and grants received
$34,825
Grants paid
$415,000
Program service revenue
$1,892,818
Investment income
$63,141
Other revenue
$1,921
Total assets, end of year
$1,433,544
Total liabilities, end of year
$61,438
Net assets or fund balances, end of year
$1,372,106
Program services expenses (Part IX)
$1,646,568
Management and general expenses
$325,267
Fundraising expenses
$0
Program service expenses (Part III)
$1,646,568

Program services were 83.5% 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

    $34,825

  • 2a · Program service revenue: FURNITURE DELIVERY

    total $2,250 · related or exempt $2,250

  • 2b · Program service revenue: RECYCLING

    total $54,263 · related or exempt $54,263

  • 2c · Program service revenue: SALES RECEIPTS

    total $1,836,305 · related or exempt $1,836,305

  • 3 · Investment income

    total $63,141 · related or exempt $63,141

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: FOUND MONEY, REFUNDS, CREDITS

    total $844 · related or exempt $844

  • 11b · Other revenue: GA SALES TAX VENDOR COMPENSATION

    total $1,077 · related or exempt $1,077

  • 11e · Other revenue, total

    $1,921

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $385,000 · program services $385,000

  • 2 · Grants to domestic individuals

    total $30,000 · program services $30,000

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $75,700 · program services $37,850 · management and general $37,850

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $830,052 · program services $635,593 · management and general $194,459

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $8,506 · program services $6,975 · management and general $1,531

  • 10 · Payroll taxes

    total $79,133 · program services $58,558 · management and general $20,575

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $14,319 · management and general $14,319

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $3,846 · management and general $3,846

  • 11g · Fees: other

    total $13,076 · program services $13,076

  • 12 · Advertising and promotion

    total $12,209 · management and general $12,209

  • 13 · Office expenses

    total $4,862 · management and general $4,862

  • 14 · Information technology

    total $22,239 · program services $22,239

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $287,489 · program services $287,489

  • 17 · Travel

    total $2,901 · management and general $2,901

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $41,012 · program services $18,279 · management and general $22,733

  • 24a · Other expenses: STORE SUPPLIES

    total $60,914 · program services $60,914

  • 24b · Other expenses: FEES & CHARGES

    total $46,781 · program services $46,781

  • 24c · Other expenses: MEETING & APPRECIATION

    total $21,825 · program services $11,843 · management and general $9,982

  • 24d · Other expenses: BUILDING IMPROVE/REPAIR/MAINT

    total $16,536 · program services $16,536

  • 24e · All other expenses

    total $15,435 · program services $15,435

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $208,776 · end of year $392,961

  • 2 · Savings and temporary cash investments

    beginning of year $781,379 · end of year $628,000

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,233 · end of year $17,979

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

    $133,839

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

    $133,839

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    beginning of year $363,961 · end of year $392,210

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $2,394

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,112 · end of year $18,025

  • 19 · Deferred revenue

    beginning of year $15,000 · end of year $30,000

  • 25 · Other liabilities

    beginning of year $1 · end of year $13,413

  • 27 · Net assets without donor restrictions

    beginning of year $1,351,236 · end of year $1,372,106

Mission and programs · 2025

Mission

SELL DONATED ITEMS AT REASONABLE PRICES,SO THAT THOSE LESS FORTUNATE CAN PURCHASE QUALITY ITEMS AT AFFORDABLE PRICES. OFFER VOUCHERS THROUGH APPROVED AGENCIES TO THOSE IN NEED. SUPPORT OUR COMMUNITY BY OFFERING SCHOLARSHIPS TO STUDENTS & GRANTS TO LOCAL CHARITIES.

  • EXPENSES ARE TOTAL OPERATIONAL EXPENSES, LESS ADMINISTRATIVE EXPENSES.

    Expenses $1,231,568

  • A PORTION OF OUR PROFITS ARE USED TO SUPPORT LOCAL CHARITIES BY AWARDING GRANTS

    Expenses $385,000

  • A PORTION OF OUR PROFITS ARE USED TO PROVIDE ANNUAL SCHOLARSHIPS TO LOCAL HIGH SCHOOL SENIORS WHO HAVE DEMONSTRATED SIGNIFICANT CONTRIBUTIONS TO THE COMMUNITY THROUGH VOLUNTEER SERVICE HOURS AT CLOTHES LESS TRAVELED AND WHO HAVE ALSO MAINTAINED HIGH ACADEMIC STANDARDS. SCHOLARSHIP RECIPIENTS ARE SELECTED BY A COMMITTEE AFTER SUBMISSION OF A SCHOLARSHIP APPLICATION. SCHOLARSHIP PAYMENTS ARE MADE DIRECTLY TO THE COLLEGE ATTENDED BY THE SCHOLARSHIP AWARD RECIPIENTS.

    Expenses $30,000

As filed on the 2025 return.

Listed in Part VII

  • Hope Brown

    Executive Dir.

    Total calculated
    $75,700
    From this org
    $75,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Barbara Harrison

    Chair

    Total calculated
    $0
    Hours/week
    15

  • Adam Moody

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Judith Sebastian

    Director

    Total calculated
    $0
    Hours/week
    2

  • Gina Watkins

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jessica Chaos

    Director

    Total calculated
    $0
    Hours/week
    2

  • Angie Wright-Rheaves

    Director

    Total calculated
    $0
    Hours/week
    2

  • Anna Finn

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Parkes Giunta

    Director

    Total calculated
    $0
    Hours/week
    2

  • Lory Leyva

    Director

    Total calculated
    $0
    Hours/week
    2

  • Liz Carnahan

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jeff Williams

    Director

    Total calculated
    $0
    Hours/week
    2

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2025
Filed
11 June 2026
IRS schema version
2025v4.1
Source object
202621629349300532

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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