Community Thrift Store Of Portage County Inc
- Assets
- $1.2m
- Revenue
- $211.8k
- Investments
- $0.0
- Employees
- 19
- Location
- Stevens Point, WI
- Founding
- 01/1985
- Data as of
- 12/2021
- EIN
- 39-1459694
Organization Overview
Community Thrift Store Of Portage County Inc is located in Stevens Point, WI. The organization was established in 1985. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Community Thrift Store Of Portage County Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Thrift Store Of Portage County 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, Community Thrift Store Of Portage County Inc generated $211.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.7%) each year. All expenses for the organization totaled $298.0k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.2%) per year over the past 7 years. 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
1. PROVIDE CLEAN USABLE CLOTHING AND HOUSEHOLD ITEMS AT REASONABLE PRICES WITH PRIMARY FOCUS TOWARDS THOSE OF MODEST MEANS. 2.GIVE SUCH GOODS FREE OF CHARGE TO THOSE WITHOUT ABILITY TO PAY. 3.TO OPERATE AS EFFICIENTLY AS ECONOMICALLY POSSIBLE TO ALLOW US TO PROVIDE FINANCIAL ASSI
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVE AS COMMUNITY CLOSET FOR DRESSED TO WORKOPERATE FOOD PANTRY FOR LOW INCOMEPROVIDE JOB TRAINING AND VOLUNTEER OPPORTUNITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joan Dorschner Chairperson | Officer | 10 | $0 |
Shari Deneberg Vice President | Officer | 0 | $0 |
John Brown Treasurer | Officer | 0 | $0 |
Alice Wallner Director | Trustee | 0 | $0 |
Heidi Lilla Director | Trustee | 0 | $0 |
Lisa Chapman Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,093 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,960 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,053 |
| Total Program Service Revenue | $3,303 |
| Investment income | $34 |
| 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 | $191,428 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $211,818 |
| 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 | $143,397 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,970 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,446 |
| Fees for services: Accounting | $2,303 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,305 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,890 |
| 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 | $31,157 |
| Insurance | $17,106 |
| All other expenses | $22,491 |
| Total functional expenses | $297,961 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,437 |
| Savings and temporary cash investments | $313,015 |
| 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 | $838,934 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,166,386 |
| Accounts payable and accrued expenses | $0 |
| 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 | $373,532 |
| Other liabilities | $0 |
| Total liabilities | $373,532 |
| Net assets without donor restrictions | $0 |
| 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 | $792,854 |
| Total liabilities and net assets/fund balances | $1,166,386 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Thrift Store Of Portage County Inc has recieved totaling $69,451.
| Awarding Organization | Amount |
|---|---|
United States Curling Association Eagan, MN PURPOSE: GENERAL OPERATING | $69,451 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Samaritas Detroit, MI | $92,322,257 | $101,009,415 |
Goodwill Industries Of North Central Wisc Inc Menasha, WI | $88,771,633 | $81,283,932 |
Childrens Home & Aid Society Of Illinois Chicago, IL | $55,063,389 | $78,192,284 |
Lutheran Social Services Of Illinois Des Plaines, IL | $62,918,656 | $74,591,812 |
Catholic Charities Of The Archdiocese Of St Paul & Mpls St Paul, MN | $180,924,652 | $74,331,650 |
Hawkeye Area Community Action Program Inc Hiawatha, IA | $14,892,193 | $63,434,127 |
Northeast Michigan Community Service Agency Inc Alpena, MI | $18,757,719 | $61,175,867 |
Community Advocates Inc Milwaukee, WI | $18,692,383 | $54,333,478 |
Lutheran Social Services Of Wisconsin And Upper Michigan West Allis, WI | $89,212,422 | $59,977,625 |
Ada S Mckinley Community Services Inc Chicago, IL | $17,309,260 | $43,710,701 |
Oakland Livingston Human Service Agency Pontiac, MI | $13,027,900 | $40,800,569 |
Christian Social Service Of Illinois Belleville, IL | $18,359,176 | $39,517,456 |