Scs Store Inc, operating under the name Encore Resale, is located in Southfield, MI. The organization was established in 2009. According to its NTEE Classification (X11) the organization is classified as: Single Organization Support, under the broad grouping of Religion-Related and related organizations. As of 09/2021, Encore Resale employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Encore Resale 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 09/2021, Encore Resale generated $920.2k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $902.2k during the year ending 09/2021. While expenses have increased by 5.8% per year over the past 6 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
FORM 990 - ORGANIZATION'S MISSION THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND RELIGIOUS PURPOSES WITHIN THE MEANING OF 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 (AS AMENDED), AS A 509(A)(3) SUPPORT ORGANIZATION EXCLUSIVELY TO PROVIDE RESALE STORE SERVICES AND RESOURCES FOR THE BENEFIT OF SOUTHFIELD CHRISTIAN SCHOOL ("SCS"), A SUBSIDIARY OF HIGHLAND PARK BAPTIST CHURCH ("HPBC"). BOTH SCS AND HPBC ARE 501(C)(3) ORGANIZATIONS. FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENT OPERATION OF A RESALE STORE TO PROVIDE SCHOLARSHIP MONIES FOR STUDENTS OF SOUTHFIELD CHRISTIAN SCHOOL, A MINISTRY OF HIGHLAND PARK BAPTIST CHURCH, INC. FORM 990, PART VI, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS THE CORPORATION IS ORGANIZED ON A MEMBERSHIP BASIS AND THE SOLE VOTING MEMBER IS HIGHLAND PARK BAPTIST CHURCH, INC. FORM 990, PART VI, LINE 7A - ELECTION OF MEMBERS AND THEIR RIGHTS THE SOLE VOTING MEMBER, HIGHLAND PARK BAPTIST CHURCH, INC., HAS THE RIGHT TO APPOINT THE
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A RESALE STORE TO PROVIDE SCHOLARSHIP MONIES FOR STUDENTS OF SOUTHFIELD CHRISTIAN SCHOOL, A MINISTRY OF HIGHLAND PARK BAPTIST CHURCH, INC.
OPERATION OF A RESALE STORE TO PROVIDE SCHOLARSHIP MONIES FOR STUDENTS OF SOUTHFIELD CHRISTIAN SCHOOL, A MINISTRY OF HIGHLAND PARK BAPTIST CHURCH, INC.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Rick Warren Chairman | OfficerTrustee | 1 | $0 |
Andrew Hoffenbacher Treasurer | OfficerTrustee | 1 | $0 |
Marci Burrell Secretary | OfficerTrustee | 1 | $0 |
Scott Kowaleski Executive Di | Officer | 15 | $0 |
Peter Daniels Director | Trustee | 1 | $0 |
Sue Hoffenbacher Director | Trustee | 1 | $0 |
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 | $920,164 |
Noncash contributions included in lines 1a–1f | $920,164 |
Total Revenue from Contributions, Gifts, Grants & Similar | $920,164 |
Total Program Service Revenue | $0 |
Investment income | $0 |
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 | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $920,164 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $314,342 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $21,143 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $16,588 |
Advertising and promotion | $43,163 |
Office expenses | $1,489 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $157,409 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | $11,750 |
Total functional expenses | $902,175 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $67,264 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $67,264 |
Accounts payable and accrued expenses | $2,732 |
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 | $19,106 |
Total liabilities | $21,838 |
Net assets without donor restrictions | $45,426 |
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 | $67,264 |
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