CHURCH MOUSE THRIFT SHOP INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CHURCH MOUSE THRIFT SHOP INC (EIN 46-1381623)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-15
- IRS object ID
- 202321359349303632
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T10:11:31-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204046229 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNECPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 MAIN STREET | AddressLine1Txt |
| City | HILTON HEAD ISLAND | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29926 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461381623 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHURCH MOUSE THRIFT SHOP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHUR | BusinessNameControlTxt |
| Phone | 8437852322 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 78 ARROW ROAD SUITE G | AddressLine1Txt |
| City | HILTON HEAD ISLAND | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29928 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEITH TILLMAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8436717070 | PhoneNum |
| Signature | 2023-05-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KEITH | PersonFirstNm |
| Person Last | TILLMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAMELA JUNE CPA | PreparerPersonNm |
| PTIN | P00636703 | PTIN |
| Phone | 8438426500 | PhoneNum |
| Preparation | 2023-05-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BILL PEACHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 78 ARROW ROAD SUITE G | AddressLine1Txt |
| City | HILTON HEAD ISLAND | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29928 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,142,686 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHURCHMOUSETHRIFT.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE USABLE DONATED GOODS TO THE PEOPLE OF THE COMMUNITY AT A REASONABLE PRICE OR FREE FOR THOSE IN NEED. NET FUNDS GENERATED ARE DISTRIBUTED TO NONPROFIT CHRISTIAN MISSIONS AND TO LOCAL CHRISTIAN OUTREACH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $986,592 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,071,227 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $958,947 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,071,227 | CYProgramServiceRevenueAmt |
| PY Investment Income | $250 | PYInvestmentIncomeAmt |
| CY Investment Income | $232 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,945,789 | PYTotalRevenueAmt |
| CY Total Revenue | $2,142,686 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $483,514 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $647,662 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $208,212 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $224,143 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,087,294 | PYOtherExpensesAmt |
| CY Other Expenses | $1,225,215 | CYOtherExpensesAmt |
| PY Total Expenses | $1,779,020 | PYTotalExpensesAmt |
| CY Total Expenses | $2,097,020 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $166,769 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $45,666 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,034,528 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,220,259 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $484,594 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $624,659 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $549,934 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $595,600 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE USABLE DONATED GOODS TO THE PEOPLE OF THE COMMUNITY AT A REASONABLE PRICE OR FREE FOR THOSE IN NEED. NET FUNDS GENERATED ARE DISTRIBUTED TO NONPROFIT CHRISTIAN MISSIONS AND TO LOCAL CHRISTIAN OUTREACH. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,446,100 | ExpenseAmt |
| Revenue | $1,071,227 | RevenueAmt |
| Desc | TO SERVE THE COMMUNITY WITH LOW COST GOODS OR FREE GOODS TO THOSE IN NEED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $647,662 | ExpenseAmt |
| Grant | $647,662 | GrantAmt |
| Desc | TO FUND A MULTITUDE OF LOCAL NON PROFITS IN BEAUFORT COUNTY AS WELL AS MISSIONS FOR MISSIONARIES ACROSS THE GLOBE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,093,762 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEITH TILLMAN | PersonNm |
| Phone | 8436717070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 78 ARROW ROAD | AddressLine1Txt |
| City | HILTON HEAD ISLAND | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29928 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| PAM BLACKSHIRE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEVERLY CONNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOBBY SUE EARNHARDT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA FRANK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NORM GALLOWAY | ||||||
| VICE CHAIRMA | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KENT JAMES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH PARTOW | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JANE PATRICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL PEACHER | ||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANN REEVES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANE SHINDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH TILLMAN | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,071,227 | AllOtherContributionsAmt |
| Noncash Contributions | $1,071,227 | NoncashContributionsAmt |
| Total Contributions | $1,071,227 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | STORE SALES | Desc |
| Total Revenue Column | $1,071,227 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,071,227 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,071,227 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $232 | TotalRevenueColumnAmt |
| Exclusion | $232 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,142,686 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,071,227 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $232 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $647,662 | TotalAmt |
| Program Services | $647,662 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,215 | TotalAmt |
| Program Services | $208,215 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,928 | TotalAmt |
| Program Services | $15,928 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,195 | TotalAmt |
| Management And General | $1,195 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,035 | TotalAmt |
| Program Services | $20,035 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,452 | TotalAmt |
| Program Services | $1,307 | ProgramServicesAmt |
| Management And General | $145 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,657 | TotalAmt |
| Program Services | $71,657 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,282 | TotalAmt |
| Program Services | $1,282 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,700 | TotalAmt |
| Program Services | $7,700 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,628 | TotalAmt |
| Program Services | $10,860 | ProgramServicesAmt |
| Management And General | $1,768 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| COST OF GOODS SOLD | $1,071,227 | $1,071,227 |
| CREDIT CARD PROCESSING | $20,201 | $20,201 |
| VOLUNTEER EXPENSES | $7,969 | $7,969 |
| OPERATING SUPPLIES | $5,940 | $5,940 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,929 | TotalAmt |
| Program Services | $3,779 | ProgramServicesAmt |
| Management And General | $150 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,097,020 | TotalAmt |
| Program Services | $2,093,762 | ProgramServicesAmt |
| Management And General | $3,258 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $571,751 | BOYAmt |
| EOY | $605,099 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,000 | BOYAmt |
| EOY | $26,063 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $747,417 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $158,320 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,777 | BOYAmt |
| EOY | $589,097 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,034,528 | BOYAmt |
| EOY | $1,220,259 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,154 | BOYAmt |
| EOY | $468,525 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,440 | BOYAmt |
| EOY | $156,134 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,594 | BOYAmt |
| EOY | $624,659 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,934 | BOYAmt |
| EOY | $595,600 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,934 | BOYAmt |
| EOY | $595,600 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,034,528 | BOYAmt |
| EOY | $1,220,259 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $45,666 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $650,126 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $689,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $641,777 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $986,592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,071,227 | CurrentTaxYearAmt |
| Total | $4,039,140 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $650,126 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $689,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $636,777 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $958,947 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,071,227 | CurrentTaxYearAmt |
| Total | $4,006,495 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,300,252 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,378,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,278,554 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,945,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,142,454 | CurrentTaxYearAmt |
| Total | $8,045,635 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,045,635 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $146 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $678 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $689 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $232 | CurrentTaxYearAmt |
| Total | $1,995 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $146 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $678 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $689 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $232 | CurrentTaxYearAmt |
| Total | $1,995 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,300,398 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,379,514 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,279,243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,945,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,142,686 | CurrentTaxYearAmt |
| Total | $8,047,630 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99970 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $365,609 | OtherCostOrOtherBasisAmt |
| Book Value | $365,609 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $336,851 | OtherCostOrOtherBasisAmt |
| Depreciation | $113,696 | DepreciationAmt |
| Book Value | $223,155 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $588,764 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SBA LOAN | $150,000 |
| PAYROLL LIABILITIES | $6,134 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $156,134 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| GRACE COMMUNITY CHURCH | ||||||
| 450 SPANISH WELLS RD | HILTON HEAD ISLAND | SC | 29926 | 570766725 | $25,000 | |
| OTHERS 5000 | ||||||
| $49,392 | VARIOUS | |||||
| PREGNANCY CENTER OF THE LOWCOUNTRY | ||||||
| 1 CARDINAL ROAD SUITES 1 2 | HILTON HEAD ISLAND | SC | 29926 | 570923523 | $13,000 | CHARITABLE |
| HELP OF BEAUFORT | ||||||
| 1810 RIBAUT RD | BEAUFORT | SC | 29935 | 570721545 | $8,000 | |
| GLOBAL TEAMS INTERNATIONAL | ||||||
| 212 21ST STREET | BAKERSFIELD | CA | 93301 | 581488329 | $17,500 | RELIGIOUS |
| BLUFFTON-JASPER VOLUNTEERS IN MEDIC | ||||||
| 29 PLANTATION PARK DR | BLUFFTON | SC | 29910 | 320298086 | $5,060 | |
| ESTHER PROJECT | ||||||
| 50 POPE AVENUE | HILTON HEAD ISLAND | SC | 29928 | 452665763 | $6,000 | |
| ST LUKES CHURCH MISSIONS | ||||||
| 50 POPE AVENUE | HILTON HEAD ISLAND | SC | 29928 | 576037344 | $28,139 | MEDICAL/RELIGIOUS |
| ST LUKES PRESCHOOL | ||||||
| 50 POPE AVENUE | HILTON HEAD ISLAND | SC | 29928 | 576037344 | $83,000 | EDUCATIONAL |
| ST LUKES STUDENT MINISTRIES | ||||||
| 50 POPE AVENUE | HILTON HEAD ISLAND | SC | 29928 | 576037344 | $25,852 | |
| AGAPE FAMILY LIFE CENTER | ||||||
| 5855 S OKATIE HWY | HARDEEVILLE | SC | 29927 | 571106874 | $8,000 | |
| ANTIOCH EDUCATION CENTER | ||||||
| 7557 W MAIN ST | RIDGELAND | SC | 29936 | 760818789 | $20,000 | EDUCATIONAL |
| REAL CHAMPIONS | ||||||
| 7596 WEST MAIN ST SUITE D | RIDGELAND | SC | 29936 | 813986956 | $10,000 | |
| THE CHILDREN'S CENTER | ||||||
| 8 NATURES WAY | HILTON HEAD ISLAND | SC | 29926 | 570485356 | $10,000 | EDUCATIONAL |
| DEEP WELL | ||||||
| 80 CAPITAL DR | HILTON HEAD ISLAND | SC | 29926 | 570566098 | $20,000 | CHARITABLE |
| FELLOWSHIP OF CHRISTIAN ATHLETES | ||||||
| 87701 LEEDS ROAD | KANSAS CITY | MO | 64129 | 440610626 | $26,500 | |
| JERICHO MINISTERIES | ||||||
| PO BOX 781 | APPLETON | WI | 54912 | 311820509 | $36,000 | RELIGIOUS |
| LAMB INSTITUTE | ||||||
| PO BOX 20488 | CHARLESTON | SC | 294130488 | 571086826 | $8,499 | |
| MEMORY MATTERS | ||||||
| PO BOX 22330 | HILTON HEAD ISLAND | SC | 299252330 | 582291775 | $8,720 | |
| COMMUNITY FOUNDATION OF THE LOWCOUN | ||||||
| PO BOX 23019 | HILTON HEAD ISLAND | SC | 29925 | 570756987 | $10,000 | |
| LOVE & GRACE MINISTRIES | ||||||
| PO BOX 500 | LAFAYETTE | NJ | 07848 | 273631060 | $22,000 | |
| SANDALWOOD COMMUNITY FOOD PANTRY | ||||||
| PO BOX 5061 | HILTON HEAD ISLAND | SC | 29938 | 272766571 | $105,000 | |
| OPERATION PATRIOTS FOB INC | ||||||
| 198 OKATIE VILLAGE DR | OKATIE | SC | 29909 | 850894599 | $10,000 | |
| SHIELD MINISTRIES | ||||||
| PO BOX 61595 | NORTH CHARLESTON | SC | 29419 | 208885273 | $10,000 | |
| ST LUKE'S ANGLICAN CHURCH | ||||||
| 50 POPE AVE | HILTON HEAD ISLAND | SC | 29928 | 452665763 | $12,500 | |
| ST STEPHENS UNITED METHODIST CHURCH | ||||||
| 3524 SMITH CROSSING | RIDGELAND | SC | 29936 | 540852664 | $7,000 | |
| THE VALENTINE PROJECT | ||||||
| 301 CENTRAL AVE STE 103 | HILTON HEAD ISLAND | SC | 29928 | 452127197 | $12,500 | |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,071,227 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO PROVIDE USABLE DONATED GOODS TO THE PEOPLE OF THE COMMUNITY AT A REASONABLE PRICE OR FREE FOR THOSE IN NEED. NET FUNDS GENERATED ARE DISTRIBUTED TO NONPROFIT CHRISTIAN MISSIONS AND TO LOCAL CHRISTIAN OUTREACH. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD TREASURER PROVIDES INPUT DURING 990 PREPARATION AND THEN THROUGHLY REVIEWS 990 BEFORE SIGNING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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