2022-05-16T10:08:55-05:00 2021-12-31 MIDDLEBROOK CPA PLLC 320 SEVEN SPRINGS WAY SUITE 250 BRENTWOOD TN 37027 990 2021-01-01 620964516 THIS-N-THAT THRIFT SHOP INC THIS 6152924032 5007 GEORGIA AVENUE NASHVILLE TN 37209 DOROTHY ROGERS PRESIDENT 6152924032 2022-05-15 true DOROTHY ROGERS 999009999 DAVID L MIDDLEBROOK CPA P01939671 6156691254 2022-05-15 X 2021 2022-09-23 18:48:47Z DOROTHY ROGERS 356961 false X WWW.THISNTHATNASHVILLE.COM X 1971 TN 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. 18 18 0 108 0 7471 330 184212 354531 4347 2025 75 196030 356961 200275 210250 0 0 0 0 58247 70499 258522 280749 -62492 76212 354343 452507 1882 354343 450625 X 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. false false 210250 210250 354531 THE THRIFT SHOP WAS ABLE TO PROVIDE SUPPORT TO ST. LUKE'S COMMUNITY HOUSE THAT WENT TO PARTIALLY FUND THE PRE-SCHOOL EDUCATION PROGRAM. 210250 true false false false false false false false false false true false false false true false false false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false true 1 0 0 false false false false false false false false X 18 18 false false false false false false false true true false false true false false false false false false TN X PAMELA LASLEY 6154988840 5007 GEORGIA AVENUE NASHVILLE TN 37209 X AGGIE FITZGERALD DIRECTOR X 0 0 0 ANDREA HOLLAHAUGH DIRECTOR X 0 0 0 ANN EGERTON DIRECTOR X 0 0 0 BETSEY DUGGAN DIRECTOR X 0 0 0 DAVID LOFTIN DIRECTOR X 0 0 0 DOROTHY ROGERS PRESIDENT X 0 0 0 ELLEN O'DONNELL DIRECTOR X 0 0 0 FRANK FIELD DIRECTOR X 0 0 0 JIM VAUGHN DIRECTOR X 0 0 0 KATHY EMERY VICE PRESIDE X 0 0 0 LINDA WEST DIRECTOR X 0 0 0 LYNDA CHRISTIANSEN DIRECTOR X 0 0 0 MARY ELIZABETH WOMACK SECRETARY X 0 0 0 PAMELA LASLEY TREASURER X 0 0 0 RAMSEY DORAN DIRECTOR X 0 0 0 SANDRA MERRITT DIRECTOR X 0 0 0 SIDNEY LECHLEITER DIRECTOR X 0 0 0 STACY CLAYTON DIRECTOR X 0 0 0 false false false 330 330 THRIFT SHOP SALES 453310 354531 354531 354531 2025 2025 OTHER 75 75 75 356961 354531 2100 210250 210250 60 60 1000 1000 265 265 3884 3884 36363 36363 5727 5727 9889 9889 CREDIT CARD EXPENSES 10803 10803 MISCELLANEOUS EXPENSES 1177 1177 LANDSCAPING 960 960 GIFTS 371 371 280749 210250 70499 0 82173 116222 64616 124056 226643 150218 82154 76425 125387 135715 13 89 354343 452507 1882 0 1882 X 354343 450625 354343 450625 354343 452507 76212 20070 X false false false X X 1 ST LUKE'S COMMUNITY HOUSE 620484183 7 true 210250 0 1 210250 0 true false false false false false false false false false false false false false false true true false 58 0 0 185430 356631 185488 356631 5727 5727 0 52522 64772 127239 286132 0 183059 193534 0 183059 193534 0 0 183059 193534 2746 2903 180313 190631 6311 6672 0 6311 6672 127239 108153 6311 108153 0 108153 210250 0 0 0 0 0 210250 210250 108153 1.000000000000 108153 0 0 24081 5435 30033 200275 259824 0 108153 0 151671 210250 0 210250 0 0 361921 0 0 0 151671 210250 SUPPLEMENTAL INFORMATION ATTENTIVENESS TEST: THIS-N-THAT THRIFT SHOP, INC. PROVIDES GREATER THAN TEN PERCENT OF THE TOTAL SUPPORT RECEIVED BY ST. LUKE'S COMMUNITY HOUSE AND ITS SUPPORT IS ESSENTIAL TO THE OPERATION OF THE ORGANIZATION'S PRE-SCHOOL PROGRAM. RESPONSIVENESS TEST: A VOLUNTEER FROM THIS-N-THAT THRIFT SHOP, INC. IS A MEMBER OF THE BOARD OF DIRECTORS AT ST. LUKE'S COMMUNITY HOUSE. 50000 50000 172816 146391 26425 3827 3827 76425 SALES TAX PAYABLE 1882 1882 true ST LUKE'S COMMUNITY HOUSE 5601 NEW YORK AVENUE NASHVILLE TN 37209 620484183 501C3 210250 BOOK CHILD DEVELOPMENT 1 X 24356 RESALE VALUE X 331374 RESALE VALUE false true false FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 6, PART VI, LINE 11B THE OFFICERS HAVE BEEN ASKED TO REVIEW THE FORMS AND SIGN ONCE COMPLETED. A COPY OF FORM 990 IS KEPT AT THE THRIFT SHOP, WHICH ANY VOLUNTEER MAY VIEW AT THEIR DISCRETION. FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS NAMED ON LINE 19 ARE ON FILE AND AVAILABLE FOR REVIEW UPON REQUEST. MONTHLY FINANCIAL STATEMENTS ARE POSTED ON THE SHOP BULLETIN BOARD.