Church Mouse Thrift Shop Inc
- Assets
- $1.0m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 6
- Location
- Hilton Head Island, SC
- Founding
- 02/2013
- Data as of
- 12/2021
- EIN
- 46-1381623
Organization Overview
Church Mouse Thrift Shop Inc is located in Hilton Head Island, SC. The organization was established in 2013. According to its NTEE Classification (S12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Church Mouse Thrift Shop Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Church Mouse Thrift Shop 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, Church Mouse Thrift Shop Inc generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $1.8m during the year ending 12/2021. While expenses have increased by 9.7% 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.
Since 2015, Church Mouse Thrift Shop Inc has awarded 110 individual grants totaling $2,029,921. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE USABLE DONATED GOODS TO THE PEOPLE OF THE COMMUNITY AT A REASONABLE PRICE OR FREE FOR THOSE IN NEED. NET FUNDS GENERATED ARE DISTRIBUTED TO NONPROFIT CHRISTIAN MISSIONS AND TO LOCAL CHRISTIAN OUTREACH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO SERVE THE COMMUNITY WITH LOW COST GOODS OR FREE GOODS TO THOSE IN NEED.
TO FUND A MULTITUDE OF LOCAL NON PROFITS IN BEAUFORT COUNTY AS WELL AS MISSIONS FOR MISSIONARIES ACROSS THE GLOBE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Connor Chairman | OfficerTrustee | 1 | $0 |
Brenda Leiberman Vice Chairma | OfficerTrustee | 1 | $0 |
Sarah Partow Secretary | OfficerTrustee | 2 | $0 |
Keith Tillman Treasurer | OfficerTrustee | 2 | $0 |
Barbara Carroll Director | Trustee | 1 | $0 |
Kent James Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $27,645 |
| All other contributions, gifts, grants, and similar amounts not included above | $958,947 |
| Noncash contributions included in lines 1a–1f | $958,947 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $986,592 |
| Total Program Service Revenue | $958,947 |
| Investment income | $250 |
| 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 | $1,945,789 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $483,514 |
| 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 | $193,416 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,796 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $15,713 |
| Office expenses | $2,063 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $50,759 |
| 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 | $7,701 |
| Insurance | $14,860 |
| All other expenses | $5,161 |
| Total functional expenses | $1,779,020 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $571,751 |
| Savings and temporary cash investments | $26,000 |
| 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 | $436,777 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,034,528 |
| Accounts payable and accrued expenses | $329,154 |
| 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 | $155,440 |
| Total liabilities | $484,594 |
| Net assets without donor restrictions | $549,934 |
| 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 | $1,034,528 |
Grants Awarded
Over the last fiscal year, Church Mouse Thrift Shop Inc has awarded $459,330 in support to 28 organizations.
| Grant Recipient | Amount |
|---|---|
ST LUKES PRESCHOOL PURPOSE: EDUCATIONAL | $48,000 |
ST LUKES CHURCH MISSIONS PURPOSE: MEDICAL/RELIGIOUS | $38,400 |
MISSIONARY VENTURES PURPOSE: RELIGIOUS | $35,000 |
Brookfield, WI PURPOSE: RELIGIOUS | $34,000 |
OTHERS 5000 PURPOSE: VARIOUS | $29,659 |
Hilton Head Island, SC | | $28,300 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Church Mouse Thrift Shop Inc Hilton Head Island, SC | $1,034,528 | $1,945,789 |
Charlotte Regional Realtor Assoc Housing Opportunity Foundati Charlotte, NC | $2,010,464 | $461,132 |
Advance Dekalb Inc Decatur, GA | $567,062 | $234,100 |
Charlotte Regional Business Alliance Foundation Charlotte, NC | $444,959 | $302,692 |
Bobby Labonte Foundation Inc High Point, NC | $2,572 | $103,610 |
Mundito Foundation Incorporated Decatur, GA | $0 | $41,076 |
Clemson Community Foundation Clemson, SC | $554,465 | $371,749 |
Associate Appreciation Fund Wilmington, NC | $5,839 | $0 |
Your Foundation Inc Jasper, GA | $165,999 | $0 |
Valdosta Rotary Foundation Inc Valdosta, GA | $191,646 | $0 |
Stonewall Sports Charlotte Inc Charlotte, NC | $31,614 | $0 |
Hickory Nut Gorge Olympiad Lake Lure, NC | $9,555 | $0 |