SJUMC THRIFT SHOP INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SJUMC THRIFT SHOP INC (EIN 56-2072455)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-06-29
IRS object ID
202301819349200705
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

FieldValueIRS element (for citing)
Return2023-06-29T13:24:24-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN823816357PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1G Lee Carroll Jr CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 679AddressLine1Txt
CityMorehead CityCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28557ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN562072455EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SJUMC Thrift Shop IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSJUMBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 250AddressLine1Txt
CityNewportCityNm
State AbbreviationNCStateAbbreviationCd
ZIP285700250ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRick HealPersonNm
Person TitleChairmanPersonTitleTxt
Phone2522233186PhoneNum
Signature2023-06-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRickPersonFirstNm
Person LastHealPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonG Lee Carroll JrPreparerPersonNm
PTINP01311747PTIN
Phone2522475390PhoneNum
Preparation2023-06-29PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addressmatthew25fund.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$181,968GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$7,750ContributionsGiftsGrantsEtcAmt
Investment Income$125InvestmentIncomeAmt
Gross Sales Of Inventory$174,093GrossSalesOfInventoryAmt
Gross Profit Loss Sls Of Invntry$174,093GrossProfitLossSlsOfInvntryAmt
Total Revenue$181,968TotalRevenueAmt
Grants And Similar Amounts Paid$109,786GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$300FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$26,720OccupancyRentUtltsAndMaintAmt
Other Expenses Total$63,785OtherExpensesTotalAmt
Total Expenses$200,591TotalExpensesAmt
Excess Or Deficit For Year-$18,623ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$175,055NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$156,432NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$175,055BOYAmt
EOY$156,432EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$175,055BOYAmt
EOY$156,432EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$175,055BOYAmt
EOY$156,432EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSupport financially challengedPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomMoney earned from the thrift shop is used to pay client utility, rent, transportation bills and provided food assistance to those in needDescriptionProgramSrvcAccomTxt
Grants And Allocations$109,786GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Douglas Henderson
Board chairman2.00$0$0$0
Richard Kanuk
Vice-Chair2.00$0$0$0
Charles F Heal
Matthew 25 Manager5.00$0$0$0
James Parks
Food Bank Manager25.00$0$0$0
Bruce Watt
Board member2.00$0$0$0
Linda Guerry
Board member2.00$0$0$0
Doris Edwards
Treasurer10.00$0$0$0
Dorothy Hudson
Board member4.00$0$0$0
Rev Joseph Park
Advisor2.00$0$0$0
Joan King
General Manager10.00$0$0$0
Lisa Sharpe
Board member2.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCharles F HealPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 250AddressLine1Txt
CityNewportCityNm
State AbbreviationNCStateAbbreviationCd
ZIP285700250ZIPCd
FieldValueIRS element (for citing)
Phone2522234727PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$8,716CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,551CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,684CurrentTaxYearMinus1YearAmt
Current Tax Year$7,750CurrentTaxYearAmt
Total$76,701TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$8,716CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,551CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,684CurrentTaxYearMinus1YearAmt
Current Tax Year$7,750CurrentTaxYearAmt
Total$76,701TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$76,701PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$98CurrentTaxYearMinus1YearAmt
Current Tax Year$125CurrentTaxYearAmt
Total$223TotalAmt
FieldValueIRS element (for citing)
Total Support$76,924TotalSupportAmt
Public Support CY1700.99710PublicSupportCY170Pct
Public Support PY1700.99860PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
List of grants and similar amounts paid Part I line 10Activity Food and monetary support to people in need Grantee Various Street 1007 Orange St City, State, Zip Newport, NC 28570Relationship None Amount 109,786
Description of other expenses Part I line 16Description AmountOffice supplies and expense 2,463Sales tax 10,703Supplies 3,437Insurance 3,439Paved parking lot 43,743

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