THE COMMUNITY THRIFT INC: Form 990EZ, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
THE COMMUNITY THRIFT INC (EIN 54-1957154)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-02-11
IRS object ID
201120429349201207
Schema version
2009v1.7
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)
Timestamp2011-02-11T14:53:09-06:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1RSM McGLADREY INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line18000 TOWERS CRESCENT DR STE 500AddressLine1
CityVIENNACity
StateVAState
ZIP Code221826205ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN541957154EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1the COMMUNITY THRIFT INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCOMMNameControl
Phone7034616000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line16295 EDSALL ROAD No 175AddressLine1
CityALEXANDRIACity
StateVAState
ZIP Code22312ZIPCode

Officer Officer

FieldValueIRS element (for citing)
Namedavid hodgeName
Titlesr vp & CFOTitle
Phone7034616000Phone
Date Signed2011-02-11DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone7033366400Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Schedule B Not RequiredXScheduleBNotRequired
Web Sitewww.ourpeoplework.orgWebSite
Organization501cXOrganization501c
Gross Receipts300034GrossReceipts
Contributions Gifts Grants Etc1592ContributionsGiftsGrantsEtc
Program Service Revenue298442ProgramServiceRevenue
Total Revenue300034TotalRevenue
Salaries Other Comp Empl Benefits243271SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors7915FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint134673OccupancyRentUtilitiesAndMaint
Printing Publications Postage5223PrintingPublicationsPostage
Other Expenses Total74270OtherExpensesTotal
Total Expenses465352TotalExpenses
Excess Or Deficit For Year-165318ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY-605834NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-771152NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY16551BOY
EOY24504EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY13997BOY
EOY37230EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY30548BOY
EOY61734EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY636382BOY
EOY832886EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY-605834BOY
EOY-771152EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeCOMMUNITY THRIFT IS A SUBSIDIARY OF SERVICESOURCE, INC. A 501(C)(3) NOT-FOR-PROFIT CORPORATION BASED IN ALEXANDRIA, VA. COMMUNITY THRIFT OF MANASSAS IS A THRIFT STORE THAT IS OPERATED AS A SEPARATE 501(C)(3) ORGANIZATION. SINCE ITS INCEPTION IN 1999, COMMUNITY THRIFT HAS BEEN MEETING THE RETAIL NEEDS OF THE MANASSAS, VA COMMUNITY WHILE PROVIDING MEANINGFUL, PAID WORK FOR ADULTS WITH DISABILITIES IN AN INTEGRATED SETTING. COMMUNITY THRIFT RECEIVES AND SELLS DONATED ITEMS TO MEMBERS OF THE COMMUNITY AND PROVIDES EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH SEVERE DISABILITIES.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomCommunity Thrift is part of the ServiceSource Network, which is comprised of five affiliate offices, including ServiceSource in Alexandria, Virginia; Central Fairfax Services in Springfield, Virginia; Employment Source in Fayetteville, North Carolina; OCI in Wilmington, Delaware; abilities of Florida in Clearwater, Florida. From Florida to Pennsylvania and west to Colorado, the ServiceSource Network collectively employs nearly 1,600 people with disabilities and provides employment and other support services more than 11,000 individuals. Collectively, the ServiceSource Network generated $127.3 million in revenue in tax year 2009 to support its mission of providing individuals with disabilities an exceptional service delivery experience through innovative and valued employment, training and support services to help them become active, integral and valued members of their communities.DescriptionProgramServiceAccom
Grants And Allocations0GrantsAndAllocations
Program Service Expenses426363ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses426363TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
Bruce Patterson
6295 EDSALL ROAD 175aLEXANDRIAVA22312director2.00000
John Baker
6295 EDSALL ROAD 175aLEXANDRIAVA22312director2.00000
Thomas Chang
6295 EDSALL ROAD 175aLEXANDRIAVA22312director2.00000
janet samuelson
6295 EDSALL ROAD 175aLEXANDRIAVA22312president & CEO2.00000
David Hodge
6295 EDSALL ROAD 175aLEXANDRIAVA22312Sr VP & CFO2.00000
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledVAStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line16925 EDSALL ROAD 175AddressLine1
CityALEXANDRIACity
StateVAState
ZIP Code22312ZIPCode
FieldValueIRS element (for citing)
Telephone Number7034616000TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years69CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6804CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1166CurrentTaxYearMinus1Year
Current Tax Year1592CurrentTaxYear
Total9631Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years361303CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years329790CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years229733CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year257567CurrentTaxYearMinus1Year
Current Tax Year298442CurrentTaxYear
Total1476835Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years361303CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years329859CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years236537CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year258733CurrentTaxYearMinus1Year
Current Tax Year300034CurrentTaxYear
Total1486466Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total5091486466PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years361303CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years329859CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years236537CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year258733CurrentTaxYearMinus1Year
Current Tax Year300034CurrentTaxYear
Total1486466Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Prior Year Support Percentage1.00000PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationThe organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.Declaration

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