﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2023v5.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2024-11-20T16:11:38-05:00</ReturnTs>
    <TaxPeriodEndDt>2024-06-30</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>541481083</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>DESROCHES &amp; COMPANY CPAS PC</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>2901 S LYNNHAVEN RD STE 400</AddressLine1Txt>
        <CityNm>VIRGINIA BEACH</CityNm>
        <StateAbbreviationCd>VA</StateAbbreviationCd>
        <ZIPCd>23452</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990EZ</ReturnTypeCd>
    <TaxPeriodBeginDt>2024-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>832521545</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>757 CREATIVE REUSE CENTER</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>757C</BusinessNameControlTxt>
      <PhoneNum>7579373821</PhoneNum>
      <USAddress>
        <AddressLine1Txt>300 MONTICELLO AVENUE UNIT 206</AddressLine1Txt>
        <CityNm>NORFOLK</CityNm>
        <StateAbbreviationCd>VA</StateAbbreviationCd>
        <ZIPCd>23510</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>DARLENE WARD</PersonNm>
      <PersonTitleTxt>TREASURER</PersonTitleTxt>
      <PhoneNum>7573722356</PhoneNum>
      <SignatureDt>2024-11-20</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>true</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>KATIE B MOCNIK CPA</PreparerPersonNm>
      <PTIN>P00933587</PTIN>
      <PhoneNum>7574983000</PhoneNum>
      <PreparationDt>2024-11-20</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2023</TaxYr>
    <BuildTS>2024-10-15 13:58:12Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="3">
    <IRS990EZ accountingPeriodChangeCd="CHANGE OF ACCOUNTING PERIOD" accountingPeriodChangeApprvCd="REVENUE PROCEDURE 85-58 RULES APPLY" documentId="RetDoc1" referenceDocumentId="RetDoc2">
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <ScheduleBNotRequiredInd>X</ScheduleBNotRequiredInd>
      <WebsiteAddressTxt>WWW.CREATIVEREUSECENTER.ORG</WebsiteAddressTxt>
      <Organization501c3Ind referenceDocumentId="RetDoc3">X</Organization501c3Ind>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <GrossReceiptsAmt>86766</GrossReceiptsAmt>
      <InfoInScheduleOPartIInd>X</InfoInScheduleOPartIInd>
      <ContributionsGiftsGrantsEtcAmt>11315</ContributionsGiftsGrantsEtcAmt>
      <ProgramServiceRevenueAmt>2167</ProgramServiceRevenueAmt>
      <MembershipDuesAmt>8520</MembershipDuesAmt>
      <GrossSalesOfInventoryAmt>64764</GrossSalesOfInventoryAmt>
      <GrossProfitLossSlsOfInvntryAmt>64764</GrossProfitLossSlsOfInvntryAmt>
      <TotalRevenueAmt>86766</TotalRevenueAmt>
      <SalariesOtherCompEmplBnftAmt>46285</SalariesOtherCompEmplBnftAmt>
      <FeesAndOtherPymtToIndCntrctAmt>1457</FeesAndOtherPymtToIndCntrctAmt>
      <OccupancyRentUtltsAndMaintAmt>15735</OccupancyRentUtltsAndMaintAmt>
      <OtherExpensesTotalAmt>11029</OtherExpensesTotalAmt>
      <TotalExpensesAmt>74506</TotalExpensesAmt>
      <ExcessOrDeficitForYearAmt>12260</ExcessOrDeficitForYearAmt>
      <NetAssetsOrFundBalancesBOYAmt>22109</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>34369</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIInd>X</InfoInScheduleOPartIIInd>
      <CashSavingsAndInvestmentsGrp>
        <BOYAmt>21603</BOYAmt>
        <EOYAmt>34804</EOYAmt>
      </CashSavingsAndInvestmentsGrp>
      <OtherAssetsTotalDetail>
        <BOYAmt>1788</BOYAmt>
        <EOYAmt>1788</EOYAmt>
      </OtherAssetsTotalDetail>
      <Form990TotalAssetsGrp>
        <BOYAmt>23391</BOYAmt>
        <EOYAmt>36592</EOYAmt>
      </Form990TotalAssetsGrp>
      <SumOfTotalLiabilitiesGrp>
        <BOYAmt>1282</BOYAmt>
        <EOYAmt>2223</EOYAmt>
      </SumOfTotalLiabilitiesGrp>
      <NetAssetsOrFundBalancesGrp>
        <BOYAmt>22109</BOYAmt>
        <EOYAmt>34369</EOYAmt>
      </NetAssetsOrFundBalancesGrp>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <PrimaryExemptPurposeTxt>THE 757 CREATIVE REUSE CENTER IS DEDICATED TO PROVIDING ACCESSIBLE AND AFFORDABLE SECOND-HAND ARTS AND CRAFTS SUPPLIES, WHILE REDUCING WASTE AND PROMOTING REUSE.</PrimaryExemptPurposeTxt>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>BY ACCEPTING DONATIONS OF GENTLY USED EXCESS OR OTHERWISE RESUABLE SUPPLIES, THE 757 CREATIVE REUSE CENTER PROMOTES SUSTAINABILITY AND WASTE REDUCTION BY KEEPING THOUSTANDS OF POUNDS OF USABLE MATERIALS OUT OF THE LANDFILL. THE CENTER PROVIDES THE COMMUNITY WITH A RESOUCE FOR AFFORDABLE ARTS AND CRAFTS SUPPLIES AND OFFERS CLASSES AND WORKSHOPS TO ALLOW PATRONS TO LEARN NEW SKILLS AND CONNECT WITH OTHERS.</DescriptionProgramSrvcAccomTxt>
        <ProgramServiceExpensesAmt>74506</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <TotalProgramServiceExpensesAmt>74506</TotalProgramServiceExpensesAmt>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>ELIZABETH DRYER</PersonNm>
        <TitleTxt>STORE MANAGE</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>30.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>17765</CompensationAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>JENNIFER HAND</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>10.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>DARLENE WARD</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>10.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>KIM MCKINNIS</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>5.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>AMMIE PASCUA</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>5.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>POETRY JACKSON</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>5.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>JAMIE HARLOW</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>5.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <ActivitiesNotPreviouslyRptInd>false</ActivitiesNotPreviouslyRptInd>
      <ChgMadeToOrgnzngDocNotRptInd>false</ChgMadeToOrgnzngDocNotRptInd>
      <OrganizationHadUBIInd>false</OrganizationHadUBIInd>
      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
      <OrganizationDissolvedEtcInd>false</OrganizationDissolvedEtcInd>
      <Form1120PolFiledInd>false</Form1120PolFiledInd>
      <MadeLoansToFromOfficersInd>false</MadeLoansToFromOfficersInd>
      <EngagedInExcessBenefitTransInd>false</EngagedInExcessBenefitTransInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <BooksInCareOfDetail>
        <PersonNm>ELIZABETH DRYER</PersonNm>
        <USAddress>
          <AddressLine1Txt>1904 GRANBY STREET</AddressLine1Txt>
          <CityNm>NORFOLK</CityNm>
          <StateAbbreviationCd>VA</StateAbbreviationCd>
          <ZIPCd>235172329</ZIPCd>
        </USAddress>
        <PhoneNum>7579373821</PhoneNum>
      </BooksInCareOfDetail>
      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TransactionWithControlEntInd>false</TransactionWithControlEntInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <PartVIOfCompOfHghstPdEmplTxt>NONE</PartVIOfCompOfHghstPdEmplTxt>
      <PartVIHghstPdCntrctProfSrvcTxt>NONE</PartVIHghstPdCntrctProfSrvcTxt>
      <FiledScheduleAInd>true</FiledScheduleAInd>
    </IRS990EZ>
    <IRS990ScheduleA documentId="RetDoc3">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>6892</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4900</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>10189</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>31432</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>11315</CurrentTaxYearAmt>
        <TotalAmt>64728</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>40478</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>41032</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>89362</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>110374</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>75451</CurrentTaxYearAmt>
        <TotalAmt>356697</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <GrossReceiptsNonUnrltBusGrp>
        <CurrentTaxYearMinus3YearsAmt>20800</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>20800</TotalAmt>
      </GrossReceiptsNonUnrltBusGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>47370</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>66732</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>99551</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>141806</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>86766</CurrentTaxYearAmt>
        <TotalAmt>442225</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>442225</PublicSupportTotal509Amt>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>47370</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>66732</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>99551</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>141806</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>86766</CurrentTaxYearAmt>
        <TotalAmt>442225</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>1.00000</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleO documentId="RetDoc2">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>EXPENSES ADVERTISING 681 LIABILITY INSURANCE 269 WORKMAN'S COMP 397 BANK &amp; CREDIT CARD FEES 3,136 MISCELLANEOUS 579 PAYROLL TAXES 3,574 SUPPLIES 1,728 TAXES AND LICENSES 50 TELECOM 615 TOTAL 11,029</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 24</FormAndLineReferenceDesc>
        <ExplanationTxt>SECURITY DEPOSIT 1,788 1,788 TOTAL 1,788 1,788</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 26</FormAndLineReferenceDesc>
        <ExplanationTxt>GIFT CARDS LIABILITY 632 457 SALES TAX PAYABLE 650 1,766</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART III</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 757 CREATIVE REUSE CENTER IS DEDICATED TO PROVIDING ACCESSIBLE AND AFFORDABLE SECOND-HAND ARTS AND CRAFTS SUPPLIES, WHILE REDUCING WASTE AND PROMOTING REUSE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART III, LINE 28</FormAndLineReferenceDesc>
        <ExplanationTxt>BY ACCEPTING DONATIONS OF GENTLY USED EXCESS OR OTHERWISE RESUABLE SUPPLIES, THE 757 CREATIVE REUSE CENTER PROMOTES SUSTAINABILITY AND WASTE REDUCTION BY KEEPING THOUSTANDS OF POUNDS OF USABLE MATERIALS OUT OF THE LANDFILL. THE CENTER PROVIDES THE COMMUNITY WITH A RESOUCE FOR AFFORDABLE ARTS AND CRAFTS SUPPLIES AND OFFERS CLASSES AND WORKSHOPS TO ALLOW PATRONS TO LEARN NEW SKILLS AND CONNECT WITH OTHERS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>