2024-05-10T09:10:59-07:00 2023-12-31 611290485 Kimberly A Hardesty PSC 1369 Highway 44 E Shepherdsville KY 40165 990EZ 2023-01-01 311558102 OUTREACH THRIFT SHOP INC co KIMBERLY A HARDESTY OUTR 5029211833 PO BOX 447 SHEPHERDSVILLE KY 40165 ANGIE CURTSINGER President 2024-05-10 true ANGIE CURTSINGER 999009999 true KIMBERLY A HARDESTY P00284246 5025433029 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X N/A X 58806 X 0 0 0 0 58806 58806 7225 76093 1960 6504 202 24428 116412 -57606 58776 1170 X 68212 110 3539 1060 71751 1170 12975 58776 1170 OPERATE A THRIFT SHOP - SELLING OF DONATED MERCHANDISE SOLE ACTIVITY - SALE OF CLOTHES, TOYS & HOUSEHOLD ITEMS ALL OF WHICH WERE DONATED TO THE OUTREACH THRIFT SHOP, INC. BY THE PUBLIC. ITEMS SOLD TO THE COMMUNITY AT PRICES BASED ON OTHER THRIFT STORES. SOME ITEMS ARE DONATED TO NEEDY FAMILIES AS WELL AS MONEY TO ASSIST FAMILIES WITH UTILITIES AND HOUSEHOLD NEEDS. 114922 114922 ANGIE CURTSINGER President 36.00 45350 false false false false false false false 0 0 0 false 0 0 false KIMBERLY A HARDESTY CPA PO BOX 447 SHEPHERDSVILLE KY 40165 5025433029 false false false false false false false false false false false NONE NONE true X 25549 11703 195813 233065 0 0 0 0 25549 11703 195813 233065 0 0 233065 0 0 0 0 25549 11703 195813 233065 X 0.00000 0.00000 true false false false false false false false false false false false false false false true true false 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue.1 MISCELLANEOUS INCOME $58806 Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: DONATIONS TO VARIOUS NEEDY FAMILIES SHEPHERDSVILLE KY 40165 | Cash Amount Given: $7225 Other Expenses.1001 Advertising and Promotion $217 Other Expenses.1002 Office Expenses $1815 Other Expenses.1008 Interest $420 Other Expenses.1009 Depreciation $2479 Other Expenses.1012 Insurance $926 Other Expenses.1 SALES & USE TAX $4213 Other Expenses.2 SUPPLIES $3231 Other Expenses.3 MEALS $3180 Other Expenses.4 REPAIRS & MAINTENANCE $2078 Other Expenses.5 TELEPHONE $2076 Other Expenses.6 BANK & MERCHANT CHARGES $1489 Other Expenses.7 CONTRIBUTIONS $462 Other Expenses.8 STORAGE $450 Other Expenses.9 DISPOSAL $380 Other Expenses.10 VEHICLE EXPENSES $307 Other Expenses.11 DUES & SUBSCRIPTIONS $288 Other Expenses.12 GIFTS $250 Other Expenses.14 PEST CONTROL $111 Other Expenses.15 BANK FEES $56 Other Assets.1004 Miscellaneous - Beginning $2479 Miscellaneous - Ending $0 Other Assets.1009 Notes and Loans Receivable - Beginning $85 Notes and Loans Receivable - Ending $85 Other Assets.1 RENT DEPOSIT - Beginning $975 RENT DEPOSIT - Ending $975 Total Liabilities.1008 Unsecured Notes and Loans Payable - Beginning $10000 Unsecured Notes and Loans Payable - Ending $0 Total Liabilities.1 PAYROLL & SALES TAX LIABILITIES - Beginning $2975 PAYROLL & SALES TAX LIABILITIES - Ending $0