Nonprofit · EIN 87-4065830
ROOTS THRIFT STORE INC
Tax-exempt · ELLIJAY, GA 30540
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $278,838 | $256,253 | $22,585 | $117,926 | $2,773 | $115,153 |
| June 30, 2024 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RENEE DOTSON | BOARD MEMBER Trustee or director | 1 | $0 |
| WENDY JONES | BOARD MEMBER Trustee or director | 1 | $0 |
| KATHERENE MOYERS | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID WALKER | BOARD MEMBER Trustee or director | 1 | $0 |
| JON JONES | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| DANIEL LOPEZ | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| HANNAH HENSLEY | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RENEE DOTSON | BOARD MEMBER Trustee or director | 1 | $0 |
| ANGIE HAMRICK | BOARD MEMBER Trustee or director | 1 | $0 |
| KATHERENE MOYERS | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID WALKER | BOARD MEMBER Trustee or director | 1 | $0 |
| JON JONES | CHAIRPERSON Officer | 1 | $0 |
| DANIEL LOPEZ | VICE CHAIRMAN Officer | 1 | $0 |
| HANNAH HENSLEY | SECRETARY 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.
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 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
- 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $278,838 | $256,253 | $117,926 | IRS |
| 990 | June 2024 | $266,689 | $255,969 | $95,062 | XML |
| 990 | June 2023 | $239,247 | $211,314 | $85,283 | IRS |
| 990 | June 2022 | $125,544 | $71,629 | $56,054 | 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 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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