Nonprofit · EIN 24-1044073
PARISH THRIFT SHOP INC
Tax-exempt · POQUOSON, VA 23662
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $396,298 | $451,898 | -$55,600 | $1,366,786 | $0 | $1,366,786 |
| June 30, 2024 | 990 | $416,990 | $453,709 | -$36,719 | $1,422,386 | $0 | $1,422,386 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $389,930
- Program service revenue
- $0
- Investment income
- $6,368
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $110,871
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $9,650
- Occupancy
- $37,711
- Depreciation
- $19,887
- Program services (functional)
- $318,534
- Management and general (functional)
- $133,364
Balance sheet and other
- Total assets, start of year
- $1,422,386
- Total assets, end of year
- $1,366,786
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,366,786
- Land, buildings and equipment
- $777,077
- Net assets without donor restrictions
- $1,366,786
- Gross receipts
- $740,957
- Employees
- 0
- Volunteers
- 36
- Year formed
- 2009
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELAINE RILEY | PRESIDENT Trustee or director, Officer | 20 | $0 |
| JAMES P RILEY | SECRETARY Trustee or director, Officer | 1.5 | $0 |
| LORRAINE MCSHANE | DIRECTOR Trustee or director, Officer | 16 | $0 |
| PAULETTE HEISER | DIRECTOR Trustee or director, Officer | 25 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELAINE RILEY | PRESIDENT Trustee or director, Officer | 20 | $0 |
| JAMES P RILEY | SECRETARY Trustee or director, Officer | 1.5 | $0 |
| LORRAINE MCSHANE | DIRECTOR Trustee or director, Officer | 16 | $0 |
| PAULETTE HEISER | DIRECTOR Trustee or director, Officer | 25 | $0 |
Address and contacts
- Address (IRS master file)
- 487 WYTHE CREEK RD, POQUOSON, VA 23662-1957
- Principal officer (990 for 2024)
- ELAINE RILEY, 487 WYTHE CREEK ROAD, POQUOSON, VA 23662
- Signed the 990
- ELAINE RILEY, PRESIDENT
- Phone
- (757) 810-3022
- Return prepared by
- PBMARES LLP
Mission
ENGAGING IN EACH AND EVERY OTHER ACTIVITY WHICH WILL LESSEN THE RELIANCE OF THE POOR, THE HUNGRY, THE HOMELESS AND THE POTENTIALLY HOMELESS, AND THE UNEMPLOYED AND POTENTIALLY UNEMPLOYED, ON THE GOVERNMENT AUTHORITIES OF THE VIRGINIA PENINSULA.
Program accomplishments
- ASSISTING OVER 125 INDIVIDUALS AND FAMILES WHO HAVE FALLEN ON BAD TIMES. FUNDS ARE RAISED THROUGH THRIFT STORE OPERATIONS.Expenses $277,585 · grants $69,921
- SERVED OVER 1886 INDIVIDUALS FROM FOOD PANTRY.Expenses $35,119 · grants $35,119
- SUPPORT FOR COMMUNITY ORGANIZATIONSExpenses $5,830 · grants $5,830
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 24-1044073
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P29)
- Assets (IRS master file)
- $1,366,786
- Income (IRS master file)
- $740,957
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $396,298 | $451,898 | $1,366,786 | XML |
| 990 | June 2024 | $416,990 | $453,709 | $1,422,386 | XML |
| 990 | June 2023 | $421,621 | $355,620 | $1,459,105 | IRS |
| 990 | June 2022 | $424,957 | $307,306 | $1,393,104 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 24-1044073).
Questions about PARISH THRIFT SHOP INC
- What is the EIN of PARISH THRIFT SHOP INC?
- The employer identification number (EIN) of PARISH THRIFT SHOP INC is 24-1044073.
- Is PARISH THRIFT SHOP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to PARISH THRIFT SHOP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PARISH THRIFT SHOP INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PARISH THRIFT SHOP INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PARISH THRIFT SHOP INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PARISH THRIFT SHOP INC?
- The 990 for the year ended June 30, 2025 names ELAINE RILEY.
- Who are the officers and directors of PARISH THRIFT SHOP INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does PARISH THRIFT SHOP INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $396,298, expenses of $451,898 and total assets of $1,366,786 at year end.
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