Nonprofit · EIN 84-1395495
DEFIANCE THRIFT STORE
Tax-exempt · GLENWOOD SPGS, CO 81601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $317,986 | $251,338 | $66,648 | $581,146 | $141,127 | $440,019 |
| December 31, 2024 | 990 | $290,984 | $276,798 | $14,186 | $546,159 | $172,336 | $373,823 |
| December 31, 2023 | 990 | $303,926 | $292,881 | $11,045 | $559,993 | $200,335 | $359,658 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $35
- Net income from sales of inventory
- $317,951
- Other revenue
- $317,951
Expenses
- Grants and similar amounts paid
- $20,000
- Other salaries and wages
- $146,465
- Salaries, compensation and benefits (total)
- $158,929
- Professional fundraising fees
- $0
- Accounting fees
- $6,540
- Occupancy
- $9,287
- Depreciation
- $11,870
- Program services (functional)
- $244,798
- Management and general (functional)
- $6,540
Balance sheet and other
- Total assets, start of year
- $546,159
- Total assets, end of year
- $581,146
- Total liabilities, end of year
- $141,127
- Net assets, end of year
- $440,019
- Land, buildings and equipment
- $454,780
- Net assets without donor restrictions
- $440,019
- Gross receipts
- $317,986
- Employees
- 10
- Volunteers
- 10
- Year formed
- 1997
- State of legal domicile
- CO
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jody Wilson | Board Director, Chair Trustee or director, Officer | 1 | $0 |
| Sandy Swanson | Board Director, Vice-President and Treasurer Trustee or director, Officer | 1 | $0 |
| Angela Hancock | Board Director, Secretary Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jody Wilson | Board Director, Chair Trustee or director, Officer | 1 | $0 |
| Sandy Swanson | Board Director, Secretary - Treasurer Trustee or director, Officer | 1 | $0 |
| Angela Hancock | Board Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jody Wilson | Board Director Trustee or director, Officer | 2 | $0 |
| Sandy Swanson | Board Director Trustee or director, Officer | 2 | $0 |
| Sandra Hanson | Board Director Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2412 S GLEN AVE, GLENWOOD SPGS, CO 81601-4336
- In care of
- % JODY WILSON
- Principal officer (990 for 2025)
- Jody Wilson, PO Box 803, Gleenwood Springs, CO 816020803
- Signed the 990
- Jody Wilson, Chair, Board of Directors
- Phone
- (970) 945-0234
- Return prepared by
- Nonprofit Technical Assistance Center
Mission
Defiance Thrift Store is a nonprofit organization committed to supporting the people of the Roaring Fork Valley by providing affordable gently used goods and promoting environmental sustainability through reuse and recycling. Our mission is to support funding for local charitable programs, that offer resources for individuals and families in need. We are dedicated and foster community engagement through volunteerism to students, seniors, or those needing community service hours, employment for those with disabilities. We operate exclusively for charitable and educational purposes in accordance with Section 501(c) (3) of the Internal Revenue Code.
Program accomplishments
- The Organization provided $20,000 in grants to (5) 501C3 Organizations that serve some of the most marginalized populations in their local community. Lift Up $4,000; Riverbridge $4,000; Family Visitor Program dba Great Expectations $4,000; Mountain Valley Development Services, Inc. $4,000; Advocate Safehouse Project $4,000.Expenses $244,798 · grants $20,000
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-1395495
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P29)
- Assets (IRS master file)
- $581,146
- Income (IRS master file)
- $317,986
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $317,986 | $251,338 | $581,146 | XML |
| 990 | December 2024 | $290,984 | $276,798 | $546,159 | IRS |
| 990 | December 2023 | $303,926 | $292,881 | $559,993 | XML |
| 990 | December 2022 | $301,210 | $240,291 | $575,178 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 84-1395495).
Questions about DEFIANCE THRIFT STORE
- What is the EIN of DEFIANCE THRIFT STORE?
- The employer identification number (EIN) of DEFIANCE THRIFT STORE is 84-1395495.
- Is DEFIANCE THRIFT STORE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to DEFIANCE THRIFT STORE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DEFIANCE THRIFT STORE 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 DEFIANCE THRIFT STORE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DEFIANCE THRIFT STORE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of DEFIANCE THRIFT STORE?
- The 990 for the year ended December 31, 2025 names Jody Wilson.
- Who are the officers and directors of DEFIANCE THRIFT STORE?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does DEFIANCE THRIFT STORE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $317,986, expenses of $251,338 and total assets of $581,146 at year end.
Other nonprofits in GLENWOOD SPGS
- MOUNTAIN VALLEY DEVELOPMENTAL SERVICES INC EIN 84-0687930 · last filed 990 for 2025
- YOUTHZONE EIN 84-0712993 · last filed 990 for 2025
- ADVOCATE SAFEHOUSE PROJECT EIN 84-1047611 · last filed 990 for 2024
- FOUNDATION FOR A STABLE CHILDHOOD EIN 85-0783947 · last filed 990-PF for 2024
- EARLY CHILDHOOD NETWORK EIN 27-1447905 · last filed 990 for 2024
- DON KRIZ YOUTH FARM INC EIN 05-0578497 · last filed 990 for 2024
- BUNGOMA BIBLE MINISTRIES EIN 46-3642934 · last filed 990-EZ for 2025
- THE KIRSTIE ENNIS FOUNDATION EIN 83-1189260 · last filed 990-N for 2025