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Nonprofit · EIN 87-4065830

ROOTS THRIFT STORE INC

Tax-exempt · ELLIJAY, GA 30540

Financials

$267K$256K2023$279K$256K2024
Revenue Expenses · by fiscal year end
Financials of ROOTS THRIFT STORE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$278,838$256,253$22,585$117,926$2,773$115,153
June 30, 2024990$266,689$255,969$10,720$95,062$2,494$92,568
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$278,639
Program service revenue
$0
Investment income
$199
Other revenue
$0

Expenses

Grants and similar amounts paid
$114,904
Other salaries and wages
$42,788
Salaries, compensation and benefits (total)
$56,687
Professional fundraising fees
$0
Accounting fees
$2,900
Occupancy
$56,970
Program services (functional)
$244,573
Management and general (functional)
$11,680

Balance sheet and other

Total assets, start of year
$95,062
Total assets, end of year
$117,926
Total liabilities, end of year
$2,773
Net assets, end of year
$115,153
Net assets without donor restrictions
$115,153
Gross receipts
$557,477
Employees
1
Volunteers
20
Year formed
2021
State of legal domicile
GA

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.

NameTitleHours / weekCompensation
RENEE DOTSONBOARD MEMBER
Trustee or director
1$0
WENDY JONESBOARD MEMBER
Trustee or director
1$0
KATHERENE MOYERSBOARD MEMBER
Trustee or director
1$0
DAVID WALKERBOARD MEMBER
Trustee or director
1$0
JON JONESCHAIRPERSON
Trustee or director, Officer
1$0
DANIEL LOPEZVICE CHAIRMAN
Trustee or director, Officer
1$0
HANNAH HENSLEYSECRETARY
Trustee or director, Officer
1$0
990 for the year ended June 30, 2024: 7 people
NameTitleHours / weekCompensation
RENEE DOTSONBOARD MEMBER
Trustee or director
1$0
ANGIE HAMRICKBOARD MEMBER
Trustee or director
1$0
KATHERENE MOYERSBOARD MEMBER
Trustee or director
1$0
DAVID WALKERBOARD MEMBER
Trustee or director
1$0
JON JONESCHAIRPERSON
Officer
1$0
DANIEL LOPEZVICE CHAIRMAN
Officer
1$0
HANNAH HENSLEYSECRETARY
Officer
1$0

Address and contacts

Address (IRS master file)
449 INDUSTRIAL BLVD STE 250, ELLIJAY, GA 30540-3783
In care of
% CO LAURA LYLES
Principal officer (990 for 2024)
JON JONES, 449 INDUSTRIAL BLVD STE 250, ELLIJAY, GA 30540
Signed the 990
JON JONES, CHAIRPERSON
Phone
(706) 636-6283
Return prepared by
WELCH WALKER AND ASSOCIATES PC CPA'S

Mission

THRIFT STORE TO RELIVE THE POOR, DISTRESSED & UNDERPRIVILEGED INDIVIDUALS IN NORTH GA THROUGH SALE OF USED GOODS. PROCEEDS OF WHICH ARE USED TO SUPPORT EDUCATIONAL & RELIGIOUS ORGANIZATIONS IN NORTH GA.

990 for the year ended June 30, 2025

Program accomplishments

  • OPERATION OF THRIFT STORE IN ORDER TO PROVIDE FINANCIAL ASSISTANCE TO RELIGIOUS & EDUCATIONAL ENTITIES IN THE NORTH GEORGIA AREA.
    Expenses $244,573 · grants $114,904

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
87-4065830
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
2023
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P29)
Assets (IRS master file)
$117,926
Income (IRS master file)
$557,477

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$278,838$256,253$117,926IRS
990June 2024$266,689$255,969$95,062XML
990June 2023$239,247$211,314$85,283IRS
990June 2022$125,544$71,629$56,054IRS

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 87-4065830).

Questions about ROOTS THRIFT STORE INC

What is the EIN of ROOTS THRIFT STORE INC?
The employer identification number (EIN) of ROOTS THRIFT STORE INC is 87-4065830.
Is ROOTS THRIFT STORE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
Are donations to ROOTS THRIFT STORE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ROOTS THRIFT STORE 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 ROOTS THRIFT STORE 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 ROOTS THRIFT STORE 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 ROOTS THRIFT STORE INC?
The 990 for the year ended June 30, 2025 names JON JONES.
Who are the officers and directors of ROOTS THRIFT STORE INC?
The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does ROOTS THRIFT STORE INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $278,838, expenses of $256,253 and total assets of $117,926 at year end.

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