Nonprofit · EIN 92-3839975
FAIRHAVEN THRIFT STORES LLC
Tax-exempt · COVINGTON, KY 41015
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $337,920 | $396,587 | -$58,667 | $12,570 | $273,060 | -$260,490 |
| December 31, 2023 | 990 | $368,222 | $569,416 | -$201,194 | $60,682 | $262,505 | -$201,823 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,197
- Program service revenue
- $332,723
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $150,348
- Salaries, compensation and benefits (total)
- $183,345
- Professional fundraising fees
- $0
- Accounting fees
- $41,022
- Occupancy
- $127,030
- Depreciation
- $513
- Program services (functional)
- $387,212
- Management and general (functional)
- $5,495
- Fundraising (functional)
- $3,880
Balance sheet and other
- Total assets, start of year
- $60,682
- Total assets, end of year
- $12,570
- Total liabilities, end of year
- $273,060
- Net assets, end of year
- -$260,490
- Land, buildings and equipment
- $7,122
- Gross receipts
- $337,920
- Employees
- 18
- Volunteers
- 230
- Year formed
- 2023
- State of legal domicile
- KY
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALAN JOHNSON | EXECUTIVE DIRECTOR-INTERIM Trustee or director | 40 | $0 |
| TRACY O'KEEFE | PRESIDENT Trustee or director, Officer | 5 | $0 |
| CLIFF DALY | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| CAMERON PARKER | TREASURER Trustee or director, Officer | 5 | $0 |
| JAY KNOCHEL | SECRETARY Trustee or director, Officer | 2 | $0 |
| JERRY BETTNER | BOARD MEMBER Trustee or director | 5 | $0 |
| STEVE STOCKMAN | BOARD MEMBER Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RONALD PEGG | BOARD MEMBER Trustee or director | 5 | $0 |
| MIKE HALL | BOARD MEMBER Trustee or director | 5 | $0 |
| JAY KNOCHEL | BOARD MEMBER Trustee or director | 2 | $0 |
| STEVE STOCKMAN | BOARD MEMBER Trustee or director, Officer | 5 | $0 |
| CLIFF DALY | VICE PRESIDENT Officer | 5 | $0 |
| TRACY O'KEEFE | PRESIDENT Officer | 5 | $0 |
| CAMERON PARKER | TREASURER Officer | 5 | $0 |
| ALAN JOHNSON | EXECUTIVE DIRECTOR-INTERIM Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 3921 WINSTON AVE, COVINGTON, KY 41015-1706
- Principal officer (990 for 2024)
- DARCY DIERING, 3921 WINSTON AVE, COVINGTON, KY 41015
- Signed the 990
- DARCY DIERING, DIRECTOR OF OPERATIONS
- Phone
- (859) 491-1027
- Website
- WWW.FAIRHAVENMISSION.ORG
- Return prepared by
- RUDLER PSC
Mission
TO PROVIDE THE COMMUNITY WITH AN AFFORDABLE PLACE TO SHOP
Program accomplishments
- PROVIDE THE COMMUNITY WITH AN AFFORDABLE PLACE TO SHOPExpenses $387,212
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 | Not 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
- 92-3839975
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type II
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T50)
- Assets (IRS master file)
- $12,570
- Income (IRS master file)
- $337,920
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $337,920 | $396,587 | $12,570 | XML |
| 990 | December 2023 | $368,222 | $569,416 | $60,682 | XML |
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 92-3839975).
Questions about FAIRHAVEN THRIFT STORES LLC
- What is the EIN of FAIRHAVEN THRIFT STORES LLC?
- The employer identification number (EIN) of FAIRHAVEN THRIFT STORES LLC is 92-3839975.
- Is FAIRHAVEN THRIFT STORES LLC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to FAIRHAVEN THRIFT STORES LLC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does FAIRHAVEN THRIFT STORES LLC 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 FAIRHAVEN THRIFT STORES LLC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FAIRHAVEN THRIFT STORES LLC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FAIRHAVEN THRIFT STORES LLC?
- The 990 for the year ended December 31, 2024 names DARCY DIERING.
- Who are the officers and directors of FAIRHAVEN THRIFT STORES LLC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does FAIRHAVEN THRIFT STORES LLC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $337,920, expenses of $396,587 and total assets of $12,570 at year end.
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