GOODLAND CHURCHES THRIFT SHOP INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GOODLAND CHURCHES THRIFT SHOP INC (EIN 75-3115155)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202403199349209005
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T04:07:24Z | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431871840 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HRB TAX GROUP INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 MAIN ST STE 102C | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753115155 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODLAND CHURCHES THRIFT SHOP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 7858993022 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 343 | AddressLine1Txt |
| City | Goodland | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67735 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN HOOKER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7858993022 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Delilah Leiker | PreparerPersonNm |
| PTIN | P00005365 | PTIN |
| Phone | 8004725625 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $131,743 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $1,229 | ContributionsGiftsGrantsEtcAmt |
| Sale Of Assets Gross | $129,714 | SaleOfAssetsGrossAmt |
| Gain Or Loss From Sale Of Assets | $129,714 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Other Revenue Total | $800 | OtherRevenueTotalAmt |
| Total Revenue | $131,743 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $83,144 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $640 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $14,810 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $27,928 | OtherExpensesTotalAmt |
| Total Expenses | $126,522 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,221 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $91,909 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $97,130 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,674 | BOYAmt |
| EOY | $98,285 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,546 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,220 | BOYAmt |
| EOY | $98,285 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,311 | BOYAmt |
| EOY | $1,155 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,909 | BOYAmt |
| EOY | $97,130 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | RECEIVE CLOTHING AND PERSONAL ITEMS. USE DONATED ITEMS FOR THE BENEFIT OF THOSE IN NEED | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO PROVIDE USED CLOTHING, PERSONAL AND HOUSEHOLD GOODS FOR NEEDY FAMILIES | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KAREN HOOKER | ||
| TREASURER | 10.00 | $0 |
| JUDY A MCKEE | ||
| PRESIDENT | 10.00 | $0 |
| PAT SCHIEFEN | ||
| VICE PRESIDENT | 10.00 | $0 |
| SAVANNAH CARLSON | ||
| SECRETARY | 10.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN HOOKER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 ROAD 64 | AddressLine1Txt |
| City | Kanorado | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67741 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7858993022 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,089 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,461 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,229 | CurrentTaxYearAmt |
| Total | $130,937 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,089 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,461 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,229 | CurrentTaxYearAmt |
| Total | $130,937 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $130,937 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $308 | CurrentTaxYearMinus3YearsAmt |
| Total | $432 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $308 | CurrentTaxYearMinus3YearsAmt |
| Total | $432 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $112,924 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $133,816 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,714 | CurrentTaxYearAmt |
| Total | $505,679 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $800 | CurrentTaxYearAmt |
| Total | $1,549 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,213 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,743 | CurrentTaxYearAmt |
| Total | $638,597 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.20500 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00070 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests PY509 | Yes (X) | ThirtyThrPctSuprtTestsPY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PAGE 1 LINE 1 | FormAndLineReferenceDesc |
| Explanation | NO INFORMATION REQUIRED | ExplanationTxt |