Care & Share Shoppes Inc
- Assets
- $2.4m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 149
- Location
- Souderton, PA
- Founding
- 06/1995
- Data as of
- 12/2022
- EIN
- 23-2192200
Organization Overview
Care & Share Shoppes Inc is located in Souderton, PA. The organization was established in 1995. According to its NTEE Classification (P29) the organization is classified as: Thrift Shops, under the broad grouping of Human Services and related organizations. As of 12/2022, Care & Share Shoppes Inc employed 149 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Care & Share Shoppes Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Care & Share Shoppes Inc generated $3.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $3.6m during the year ending 12/2022. While expenses have increased by 1.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO CARE FOR OTHERS AND SHARE OUR FAITH AND RESOURCES LOCALLY AND GLOBALLY THROUGH THE MENNONITE CENTRAL COMMITTEE IN THE NAME OF CHRIST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO CARE FOR OTHERS AND SHARE OUR FAITH AND RESOURCES LOCALLY AND GLOBALLY THROUGH THE MENNONITE CENTRAL COMMITTEE IN THE NAME OF CHRIST.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ron Bergey Board Member | Trustee | 1 | $0 |
Eric Conner Board Member | Trustee | 1 | $0 |
Roger Kurtz Board Member | Trustee | 1 | $0 |
Greg Lacher Board Member | Trustee | 1 | $0 |
Kevin Landis Board Member | Trustee | 1 | $0 |
Lucinda Moyer Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
H Mininger Sons Inc Construction | 12/30/16 | $519,844 |
Reed Sign Company Construction | 12/30/16 | $101,602 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,921,177 |
| Noncash contributions included in lines 1a–1f | $1,917,057 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,921,177 |
| Total Program Service Revenue | $0 |
| Investment income | $1,449 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,745 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,912,608 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,841,579 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $82,578 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $87,103 |
| Compensation of current officers, directors, key employees. | $87,103 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,495,229 |
| Pension plan accruals and contributions | $17,795 |
| Other employee benefits | $170,266 |
| Payroll taxes | $137,719 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,610 |
| Fees for services: Accounting | $55,146 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,871 |
| Advertising and promotion | $63,211 |
| Office expenses | $49,178 |
| Information technology | $5,187 |
| Royalties | $0 |
| Occupancy | $948,819 |
| Travel | $2,407 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $130 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $163,155 |
| Insurance | $16,837 |
| All other expenses | $1,251 |
| Total functional expenses | $3,573,748 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $47,580 |
| Savings and temporary cash investments | $1,559,442 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $596 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $256,801 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $492,270 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,260 |
| Total assets | $2,363,949 |
| Accounts payable and accrued expenses | $21,862 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $118,303 |
| Total liabilities | $140,165 |
| Net assets without donor restrictions | $2,223,784 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,363,949 |
Grants Awarded
Over the last fiscal year, Care & Share Shoppes Inc has awarded $271,622 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
MENNONITE CENTRAL COMMITTEE PURPOSE: WORLDWIDE RELIEF | $256,075 |
VARIOUS ORGANIZATIONS LESS THAN 5K | | | $15,547 |