Building Material Thrift Store
- Assets
- $106.1k
- Revenue
- $347.5k
- Investments
- $0.0
- Employees
- 12
- Location
- Bellevue, ID
- Founding
- Data as of
- 12/2022
- EIN
- 85-2491411
Organization Overview
Building Material Thrift Store is located in Bellevue, ID. According to its NTEE Classification (C11) the organization is classified as: Single Organization Support, under the broad grouping of Environment and related organizations. As of 12/2022, Building Material Thrift Store employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Building Material Thrift Store 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, Building Material Thrift Store generated $347.5k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 45.5% each year . All expenses for the organization totaled $348.0k during the year ending 12/2022. 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 ERADICATE THE IMPACT OF WASTE CREATED BY AND THROUGH OUR BUILDING INDUSTRY
Describe the Organization's Program Activity:
Part 3 - Line 4a
REPURPOSING BUILDING MATERIAL - OVER 12,000 ITEMS MAINTAINED IN THE PYRAMID OF USE AND RESOLD/DONATED FOR REUSE, THEREBY RESULTING IN GRANTING OVER $27,000 TO SUPPORT THE SOCIAL AND EMOTIONAL HEALTH OF OUR COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Johnston President | Trustee | 1 | $0 |
Keith Wohlwend Director | Trustee | 1 | $0 |
Judith Palmer Peak Director | Trustee | 1 | $0 |
Herbert Romero Director | Trustee | 1 | $0 |
Tammy Davis Executive Director | Officer | 20 | $31,000 |
Sterling Davis Executive Manager | Officer | 20 | $54,657 |
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 | $632,354 |
| Noncash contributions included in lines 1a–1f | $619,165 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $632,354 |
| 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 | -$284,883 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $347,471 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $27,199 |
| 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. | $97,847 |
| Compensation of current officers, directors, key employees. | $34,825 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $96,283 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,523 |
| Payroll taxes | $15,532 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,469 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,525 |
| Advertising and promotion | $5,067 |
| Office expenses | $4,522 |
| Information technology | $3,411 |
| Royalties | $0 |
| Occupancy | $33,090 |
| Travel | $6,962 |
| 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 | $10,925 |
| Insurance | $4,056 |
| All other expenses | $457 |
| Total functional expenses | $347,996 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $43,324 |
| 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 | $62,788 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $32 |
| Total assets | $106,144 |
| Accounts payable and accrued expenses | $8,193 |
| 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 | $12,000 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,446 |
| Total liabilities | $22,639 |
| Net assets without donor restrictions | $83,505 |
| 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 | $106,144 |