Bulverde Thrift Store
- Assets
- $165.5k
- Revenue
- $245.0k
- Investments
- $0.0
- Employees
- 2
- Location
- Bulverde, TX
- Founding
- 09/2014
- Data as of
- 12/2021
- EIN
- 46-3808669
Organization Overview
Bulverde Thrift Store is located in Bulverde, TX. The organization was established in 2014. According to its NTEE Classification (P29) the organization is classified as: Thrift Shops, under the broad grouping of Human Services and related organizations. As of 12/2021, Bulverde Thrift Store employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bulverde 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 12/2021, Bulverde Thrift Store generated $245.0k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 26.7% each year . All expenses for the organization totaled $195.0k during the year ending 12/2021. While expenses have increased by 21.4% per year over the past 5 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
PROVIDE FINANCIAL SUPPORT TO THE BULVERDE FOOD PANTRY AND THE BULVERDE SENIOR CENTER
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESALE OF DONATED CLOTHES HOUSEHOLD ITEMS ETC. TO PROVIDE ADDITIONAL SUPPORT TO THE BULVERDE FOOD BANK AND THE BULVERDE SPRING BRANCH SENIOR CENTER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Parham President Vice-President | OfficerTrustee | 5 | $0 |
Weslea Miller Director | OfficerTrustee | 5 | $0 |
Deb Kruciak Secretary - Treasurer | OfficerTrustee | 10 | $0 |
Ruth Crouch Director | OfficerTrustee | 5 | $0 |
Jessica Rosario Director | Trustee | 5 | $0 |
Brian Meuth Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $22,888 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,139 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $26,027 |
| Total Program Service Revenue | $218,611 |
| Investment income | $360 |
| 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 | $244,998 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $60,623 |
| 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 | $61,764 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,157 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $1,163 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,543 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $49,310 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $450 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,966 |
| Insurance | $1,168 |
| All other expenses | $0 |
| Total functional expenses | $195,005 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $33,823 |
| Savings and temporary cash investments | $120,163 |
| 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 | $7,931 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,597 |
| Total assets | $165,514 |
| Accounts payable and accrued expenses | $1,949 |
| 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 | $1,871 |
| Total liabilities | $3,820 |
| Net assets without donor restrictions | $161,694 |
| 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 | $165,514 |
Grants Awarded
Over the last fiscal year, Bulverde Thrift Store has awarded $60,624 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Bulverde, TX | | $30,312 |
Bulverde, TX | | $30,312 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Particular Council Of St Vincent De Paul Of Baton Rouge Lousiana Baton Rouge, LA | $15,291,955 | $12,191,305 |
Katy Christian Ministries Katy, TX | $4,711,078 | $7,821,438 |
Grapevine Relief And Community Exchange Grapevine, TX | $9,467,180 | $5,097,356 |
Big Brothers Big Sisters Of Central New Mexico Donation Center Inc Albuquerque, NM | $1,509,034 | $2,745,299 |
St Vincent De Paul Society Archdiocese Of Santa Fe Albuquerque, NM | $3,073,057 | $2,711,776 |
St Vincent De Paul Thrift Store Of Dallas Dallas, TX | $3,458,892 | $2,819,695 |
Mission Central Metroplex Inc Hurst, TX | $299,139 | $1,574,476 |
Park Avenue Thrift Inc Enid, OK | $1,268,783 | $1,759,306 |
St Vincent De Paul Store Of Houma Houma, LA | $517,170 | $1,203,370 |
First West Thrift Store West Monroe, LA | $656,028 | $1,065,577 |
Et Cetera Shop Inc Weatherford, OK | $754,713 | $935,275 |
Louise And Anne Thrift & Fleamarket Conway, AR | $997,150 | $686,243 |