2024-10-03T11:31:56-05:00 2023-12-31 883893620 EVERHART ACCOUNTNG AND TAX 1360 HUNTER ROAD LEXINGTON NC 27295 990 2023-01-01 841768595 UNION CROSS THRIFT STORE UNIO 3367692411 1780 UNION CROSS ROAD KERNERSVILLE NC 27284 LISA WILLARD CHAIRPERSON 3367692411 2024-08-15 true true SHERRY M EVERHART P01231692 3367645261 2024-09-10 X 2023 2024-10-15 13:58:12Z X LISA WILLARD 1780 UNION CROSS ROAD KERNERSVILLE NC 27284 244820 false X WWW.UNIONCROSSTHRIFT.ORG X 2019 NC TO PROVIDE CLOTHING AND OTHER HOUSEHOLD GOODS TO THE COMMUNITY 8 0 0 5 0 1532 0 177878 244088 732 0 179410 244820 35706 28605 25407 55945 0 0 0 68454 103258 129567 187808 49843 57012 150612 235079 0 150612 235079 Our goal is to provide our community with very affordable clothing and household items in a clean, organized and friendly environment. The proceeds assist in supporting our community, church and mission activities. false false We do our best to resale every item received, which is great for our community and helps to lessen the stress on our earth s resources. true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false 8 0 false false false false false false false false false false false false false false false false false false NC LISA WILLARD 3365156200 1780 UNION CROSS ROAD KERNERSVILLE NC 27284 VICKI WILLIAMS MANAGER 22 0 0 0 BRAD JOHNSON BOARD CHAIRMAN 1 X 0 0 0 RICK HENSDALE BOARD MEMBER 1 X 0 0 0 PAIGE DEAL BOARD MEMBER 1 X 0 0 0 LISA WILLARD BOARD CHAIRPERSON 1 X 0 0 0 PENNY COGGINS BOARD MEMBER 1 X 0 0 0 BARBARA UNDSETH BOARD MEMBER 1 X 0 0 0 STEVE HAMPTON BOARD MEMBER 1 X 0 0 0 false false false GROSS SALES 448000 244088 244088 244088 732 732 244820 244820 X 28605 28605 55945 55945 2486 2486 3786 3786 60445 60445 SALES TAX EXPENSE 15323 15323 COST OF GOODS SOLD 21218 21218 187808 121091 66717 0 150612 235079 150612 235079 0 0 X 150612 235079 150612 235079 150612 235079 57012 27455 X true X false true false X 18099 15291 7581 1532 42503 18099 15291 7581 1532 42503 42503 732 732 85783 157754 177878 244088 665503 708738 X 0 0 0 0 PART II, LINE 10 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization s tax-exempt purpose . true LAUREL RIDGE CAMP AND CONFERENCE CENTER 124 PENDRY DRIVE LAUREL SPRINGS NC 28644 560552778 10000 RELIGIOUS CHARITABLE RELIGIOUS CHARITABLE MORAVIAN CHURCHES IN AMERICA 459 SOUTH CHURCH STREET WINSTON SALEM NC 27101 560552778 5000 RELIGIOUS CHARITABLE RELIGIOUS CHARITABLE BOARD OF WORLD MISSIONS 1021 CENTER STREET BETHLEHEM PA 18018 231445663 5500 RELIGIOUS CHARITABLE RELIGIOUS CHARITABLE MAUI FOOD BANK 760 KOLU STREET WAILUKU HI 96793 990315110 170(B)(1)(A)(VI) 5000 PUBLIC CHARITABLE PUBLIC CHARITABLE 4 FORM 990 - SUPPLEMENTAL INFORMATION UNION CROSS THRIFT STORE 84-1768595 OTHER EXPENSES: DESCRIPTION AMOUNT SALES TAX EXPENSE 15323 TOTAL: 15323 OTHER CHANGES IN NET ASSETS OR FUND BALANCES: DESCRIPTION AMOUNT TO ADJUST FOR OUTSTANDING ITEMS 27455 TOTAL: 27455 GRANTS AND SIMILIAR AMOUNTS PAID: ACTIVITY GRANTEE NAME GRANTEE ADDRESS AMOUNT RELATION RELIGIOUS CHARITABLE LAUREL RIDGE CAMP 124 PENDRY DR LAUREL SPRINGS NC 28644 10000 RELIGIOUS CH RELIGIOUS CHARITABLE LENTEN MEAL 4295 HIGH POINT RD WINSTON SALEM NC 27107 368 RELIGIOUS CH RELIGIOUS CHARITABLE UNION CROSS MORAVIAN CH 4295 HIGH POINT RD WINSTON SALEM NC 27107 237 RELIGIOUS CH RELIGIOUS CHARITABLE UNION CROSS MORAVIAN CH 4295 HIGH POINT RD WINSTON SALEM NC 27107 2000 RELIGIOUS CH RELIGIOUS CHARITABLE UNION CROSS MORAVIAN CH 4295 HIGH POINT RD WINSTON SALEM NC 27107 500 RELIGIOUS CH RELIGIOUS CHARITABLE MORAVIAN CHURCHES IN AMER 459 S CHURCH ST WINSTON SALEM NC 27101 5000 RELIGIOUS CH RELIGIOUS CHARITABLE BOARD OF WORLD MISSIONS P 1021 CENTER ST BETHLEHEM PA 18018 5500 RELIGIOUS CH RELIGIOUS CHARITABLE MAUI FOOD BANK 760 KOLU ST WAILUKU HI 96793 5000 RELIGIOUS CH TOTAL: 28605 TOTAL LIABILITIES: DESCRIPTION BEGINNING ENDING ACCOUNTS PAYABLE 18530 21218 TOTAL: 18530 21218 FORM 990 - AMENDED INFORMATION Original return file 990-EZ was rejected because of income amount. Must file Form 990