PARISH THRIFT SHOP INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
PARISH THRIFT SHOP INC (EIN 24-1044073)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-15
IRS object ID
201801359349301505
Schema version
2016v3.0
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)
Return2018-05-15T07:27:24-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN540737372PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PBMARES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1701 TOWN CENTER DRIVE SUITE 900AddressLine1Txt
CityNEWPORT NEWSCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN241044073EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARISH THRIFT SHOP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPARIBusinessNameControlTxt
Phone7578103022PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1487 WYTHE CREEK ROADAddressLine1Txt
CityPOQUOSONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23662ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELAINE RILEYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7578103022PhoneNum
Signature2018-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL S HAIGHPreparerPersonNm
PTINP00057578PTIN
Phone7578731587PhoneNum
Preparation2018-05-14PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELAINE RILEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1487 WYTHE CREEK ROADAddressLine1Txt
CityPOQUOSONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23662ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$709,504GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionENGAGING IN EACH AND EVERY OTHER ACTIVITY WHICH WILL LESSEN THE RELIANCE OF THE POOR, THE HUNGRY, THE HOMELESS AND THE POTENTIALLY HOMELESS, AND THE UNEMPLOYED AND POTENTIALLY UNEMPLOYED, ON THE GOVERNMENT AUTHORITIES OF THE VIRGINIA PENINSULA.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent1VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$356,439PYContributionsGrantsAmt
CY Contributions Grants$405,425CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$46PYInvestmentIncomeAmt
CY Investment Income$37CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$356,485PYTotalRevenueAmt
CY Total Revenue$405,462CYTotalRevenueAmt
PY Grants And Similar Paid$178,828PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$201,798CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$166,450PYOtherExpensesAmt
CY Other Expenses$207,774CYOtherExpensesAmt
PY Total Expenses$345,278PYTotalExpensesAmt
CY Total Expenses$409,572CYTotalExpensesAmt
PY Revenues Less Expenses$11,207PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,110CYRevenuesLessExpensesAmt
Total Assets BOY$1,138,260TotalAssetsBOYAmt
Total Assets EOY$1,134,150TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,138,260NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,134,150NetAssetsOrFundBalancesEOYAmt
MissionENGAGING IN EACH AND EVERY OTHER ACTIVITY WHICH WILL LESSEN THE RELIANCE OF THE POOR, THE HUNGRY, THE HOMELESS AND THE POTENTIALLY HOMELESS, AND THE UNEMPLOYED AND POTENTIALLY UNEMPLOYED, ON THE GOVERNMENT AUTHORITIES OF THE VIRGINIA PENINSULA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$290,604ExpenseAmt
Grant$90,879GrantAmt
DescASSISTING OVER 300 INDIVIDUALS AND FAMILES WHO HAVE FALLEN ON BAD TIMES. FUNDS ARE RAISED THROUGH THRIFT STORE OPERATIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$106,669ExpenseAmt
Grant$106,669GrantAmt
DescSERVED OVER 7,000 INDIVIDUALS FROM FOOD PANTRY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$4,250ExpenseAmt
Grant$4,250GrantAmt
DescSUPPORT FOR COMMUNITY ORGANIZATIONSDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$401,523TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member1IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELAINE RILEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7578103022PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1487 WYTHE CREEK ROADAddressLine1Txt
CityPOQUOSONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23662ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ELAINE RILEY
PRESIDENT20.00Yes (X)Yes (X)$0$0$0
JAMES P RILEY
SECRETARY1.50Yes (X)Yes (X)$0$0$0
JUTTA OLDHAM
TREASURER36.00Yes (X)Yes (X)$0$0$0
ANNE BOEH
DIRECTOR - FOOD PANTRY15.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$405,425AllOtherContributionsAmt
Noncash Contributions$376,842NoncashContributionsAmt
Total Contributions$405,425TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$37TotalRevenueColumnAmt
Exclusion$37ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$304,042GrossSalesOfInventoryAmt
Cost Of Goods Sold$304,042CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$405,462TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$37ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,250TotalAmt
Program Services$4,250ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$197,548TotalAmt
Program Services$197,548ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,500TotalAmt
Management And General$3,500ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,078TotalAmt
Management And General$4,078ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$44,170TotalAmt
Program Services$44,170ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,914TotalAmt
Program Services$18,443ProgramServicesAmt
Management And General$471ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,366TotalAmt
Program Services$11,366ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
REPAIRS AND MAINTENANCE$118,615$118,615
VOLUNTEER APPRECIATION$7,131$7,131

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$409,572TotalAmt
Program Services$401,523ProgramServicesAmt
Management And General$8,049ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$87,561BOYAmt
EOY$94,313EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$89,887BOYAmt
EOY$86,779EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$5,757BOYAmt
EOY$1,595EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$75,000BOYAmt
EOY$75,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$977,463LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$101,000LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$880,055BOYAmt
EOY$876,463EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,138,260BOYAmt
EOY$1,134,150EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,138,260BOYAmt
EOY$1,134,150EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,138,260BOYAmt
EOY$1,134,150EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,138,260BOYAmt
EOY$1,134,150EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$4,110ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$468,789CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$434,803CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$321,196CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$356,439CurrentTaxYearMinus1YearAmt
Current Tax Year$369,025CurrentTaxYearAmt
Total$1,950,252TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$303,387CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$282,515CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$262,564CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$293,654CurrentTaxYearMinus1YearAmt
Current Tax Year$304,042CurrentTaxYearAmt
Total$1,446,162TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$772,176CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$717,318CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$583,760CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$650,093CurrentTaxYearMinus1YearAmt
Current Tax Year$673,067CurrentTaxYearAmt
Total$3,396,414TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,396,414PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$159CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46CurrentTaxYearMinus1YearAmt
Current Tax Year$37CurrentTaxYearAmt
Total$379TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$159CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46CurrentTaxYearMinus1YearAmt
Current Tax Year$37CurrentTaxYearAmt
Total$379TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$772,335CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$717,391CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$583,824CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$650,139CurrentTaxYearMinus1YearAmt
Current Tax Year$673,104CurrentTaxYearAmt
Total$3,396,793TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:FormAndLineReferenceDesc
ExplanationDESCRIPTION: BUILDING AMOUNT: 0.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$260,800OtherCostOrOtherBasisAmt
Book Value$260,800BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$705,754OtherCostOrOtherBasisAmt
Depreciation$98,882DepreciationAmt
Book Value$606,872BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,909OtherCostOrOtherBasisAmt
Depreciation$2,118DepreciationAmt
Book Value$8,791BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$876,463TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
UTILITY ASSISTANCE24$30,648
MEDICAL ASSISTANCE20$13,900
HOUSEHOLD ASSISTANCE13$6,412
RENT/HOUSING ASSISTANCE67$39,919
ASSISTANCE THROUGH FOOD PANTY7156$33,869$72,800PURCHASE PRICEFOOD DISTRIBUTION TO THE NEEDY

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonSHORLINE SERVICES LLCPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionSON OF OFFICER IS AN OWNER OF SHORLINE SERVICES, LLCRelationshipDescriptionTxt
Transaction$87,758TransactionAmt
Transaction1. GENERAL MAINTENANCE 2. LANDSCAPING MAINTENANCE3. JANITORIAL AND FACILITY CLEANING - $360 PER WEEK 8000 SQUARE FT. 4. CAPITAL REPAIRS - BROKEN PLUMBING PIPE, BROKEN WINDOW AND FRAME, DORMER REPAIRS5. EMERGENCY REPAIRS - BRICK REPAIR AFTER CITY BOOM TRUCK HIT WALL 6. CAPITAL IMPROVEMENTS - OFFICE RENOVATION, FRONT DESK RENOVATION, LIGHTED DISPLAY CASE INSTALLATIONS, RESTROOM RENOVATIONS 7. ENERGY PERFORMANCE UPGRADES - LED LIGHTING PROJECT - DESIGNED WITH PAYBACKS OVER TIME8. EVENT PREPARATION - CHRISTMAS, EASTER, HALLOWEEN, SPECIAL SALES, ETC. 9. HAULING AND MOVING MATERIALS10. INFORMATION TECHNOLOGY NETWORK, SECURITY AND SOUND - INSTALLATION AND REPAIR 11. FLOOR SERVICE - COMPLETE STRIP AND WAX - ONCE A YEAR12. VENDOR AND FACILITY MANAGEMENT - COORDINATION OF OTHER WORK ON SITE 13. SELECTED COMPONENT REPAIR OF DONATED ITEMS PRIOR TO SALE IN STORE 14. OTHER DUTIES AS REQUESTED OR REQUIREDTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$304,042NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT STORE SALESMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescFOOD- MULTIPLE DONATIONSDesc
Contribution0ContributionCnt
Noncash Contributions Rpt F990$72,800NoncashContributionsRptF990Amt
Method Of Determining RevenuesESTIMATED COSTMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2ELAINE RILEY AND JAMES P. RILEY ARE HUSBAND AND WIFE.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
FORM 990, PART VI, SECTION B, LINE 11BBOARD MEMBERS ARE PROVIDED A COPY OF THE RETURN PRIOR TO FILING 990 RETURN.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE ON REQUEST.

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