Care & Share Shoppes Inc
- Assets
- $2.1m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 84
- Location
- Souderton, PA
- Founding
- 06/1995
- Data as of
- 12/2021
- 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 12/2021, Care & Share Shoppes Inc employed 84 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 12/2021, Care & Share Shoppes Inc generated $4.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $3.4m during the year ending 12/2021. While expenses have increased by 0.7% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO CARE FOR OTHERS AND SHARE OUR FAITH AND RESOURCES LOCALLY AND GLOBALLY THROUGH MENNONITE CENTRAL COMMITTEE IN THE NAME OF CHRIST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT WORLD WIDE RELIEF AND SERVICE PROGRAMS OF MENNONITE CENTRAL COMMITTEE HEADQUARTERED AT AKRON, PA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Bergin Executive Di | Officer | 40 | $82,327 |
Gail Ryan Vice Chair | OfficerTrustee | 1 | $0 |
Phil Detweiler Secretary | OfficerTrustee | 1 | $0 |
Chris Yothers Chair | OfficerTrustee | 1 | $0 |
Isaac Martin Treasurer | OfficerTrustee | 1 | $0 |
Greg Lacher Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Reed Sign Company Construction | 12/30/16 | $101,602 |
H Mininger Sons Inc Construction | 12/30/16 | $519,844 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $175,375 |
| Government grants | $539,662 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,884,506 |
| Noncash contributions included in lines 1a–1f | $2,034,660 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,599,543 |
| Total Program Service Revenue | $0 |
| Investment income | $549 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,850,540 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,451,061 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $271,622 |
| Grants and other assistance to domestic individuals. | $1,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $84,797 |
| Compensation of current officers, directors, key employees. | $84,797 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,209,156 |
| Pension plan accruals and contributions | $21,124 |
| Other employee benefits | $92,871 |
| Payroll taxes | $114,377 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,055 |
| Fees for services: Accounting | $21,583 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,021 |
| Advertising and promotion | $73,281 |
| Office expenses | $309,815 |
| Information technology | $8,245 |
| Royalties | $0 |
| Occupancy | $889,472 |
| Travel | $5,820 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,289 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $154,197 |
| Insurance | $34,691 |
| All other expenses | $0 |
| Total functional expenses | $3,433,887 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,000 |
| Savings and temporary cash investments | $1,131,665 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,407 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $261,250 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $655,030 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,058,352 |
| Accounts payable and accrued expenses | $12,753 |
| 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 | $89,646 |
| Total liabilities | $102,399 |
| Net assets without donor restrictions | $1,955,953 |
| 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 | $2,058,352 |
Grants Awarded
Over the last fiscal year, Care & Share Shoppes Inc has awarded $271,622 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Akron, PA PURPOSE: WORLDWIDE RELIEF | $256,075 |
VARIOUS ORGANIZATIONS LESS THAN 5K | | | $15,547 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Care & Share Shoppes Inc has recieved totaling $38.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $38 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Aid Inc Mechanicsburg, PA | $17,361,650 | $17,026,124 |
College Auxiliary Services Inc Plattsburgh, NY | $10,944,939 | $10,630,760 |
Housing Works Thrift Shop Inc Brooklyn, NY | $24,908,354 | $9,982,501 |
Hgi Stores And Services Inc Hagerstown, MD | $292,936 | $9,218,264 |
Notre Dame Volunteer Corporation Baltimore, MD | $6,449,561 | $5,367,292 |
Good Stuff Thrift Inc Doylestown, PA | $2,101,495 | $5,010,177 |
Care & Share Shoppes Inc Souderton, PA | $2,058,352 | $4,451,061 |
Ephrata Re-Uzit Stores Ephrata, PA | $6,311,109 | $3,655,215 |
Ten Up Ministries Thrift Store Scott Depot, WV | $2,455,437 | $3,085,165 |
Philadelphia Aids Thrift Philadelphia, PA | $1,958,783 | $1,805,972 |
Housing Works Used Book Cafe Inc Brooklyn, NY | $1,257,687 | $417,079 |
The Re Uzit Shop Of New Holland Inc New Holland, PA | $2,326,308 | $1,999,699 |