2025-11-17T16:05:08-05:00 2024-12-31 851834765 Haley M Gardner CPA PLLC 2625 Donaghey Ave Suite 107 Conway AR 72032 990 2024-01-01 815065419 THE GO STORE INC % ERICA CASON GOST 5016977223 807 COURT STREET CONWAY AR 72032 ERICA CASON EXECUTIVE DIRECTOR 8703911514 2025-10-05 false true HALEY GARDNER P02263340 5012058211 2025-11-17 2024 2025-03-06 01:10:19Z 475012 false X WWW.CONWAYGOSTORE.COM X 2017 AR SEE SCHEDULE O 5 5 9 60 0 0 15853 16463 381464 412977 0 45572 397317 475012 10564 12087 0 165205 178577 0 0 216250 214685 392019 405349 5298 69663 276431 778769 27016 464570 249415 314199 SEE SCHEDULE O false false 405349 475012 IN 2024, WE PURCHASED AND DONATED ITEMS TO BE SHIPPED IN APPROXIMATELY 1200 OPERATION CHRISTMAS CHILD (OCC) SHOE BOX GIFTS. WE ALSO PAID SHIPPING FOR THESE BOXES TO BE SENT, MAKING A DONATION OF $10,800 TO SAMARITANS PURSE ORGANIZATION. WE ALSO ENCOURAGE AND HELP OTHERS TO PACK BOXES FOR OCC. WE HAVE A ROOM DEVOTED TO DISCOUNT SALES OF SHOE BOX GIFT ITEMS YEAR ROUND. THIS ROOM ALSO SERVES TO HAVE GROUPS FROM CHURCHES AND OTHER ORGANIZATIONS HAVE EVENTS FOR THEIR GROUPS TO PACK BOXES. WE EDUCATE AND ASSIST OTHERS TO PACK GIFTS FOR THE PROGRAM. IN ADDITION, WE OFFERED A $13 PRE-PACKED SHOEBOX THAT OFFERED A CONVENIENT WAY FOR INDIVIDUALS TO PARTICIPATE IN OCC. IN ADDITION TO OUR PROJECTS WITH OCC, WE PARTNERED WITH OTHER NON PROFITS IN FAULKNER COUNTY TO PROVIDE FREE CLOTHING FOR RESIDENTS OR CLIENTS. WE OFFERED CLOTHING TO ANY NON PROFIT ORGANIZATION IN THE COUNTY. CONTINUED... THE ORGANIZATION SENT THEIR CLIENTS WITH VOUCHERS TO DOCUMENT THEIR NEED FOR CLOTHING. THE CLIENTS CAME TO THE STORE AND PICKED OUT CLOTHING, SHOES, AND A BAG. THEY RECEIVED 5 PAIRS OF PANTS OR SHORTS, 5 SHIRTS, 1 JACKET OR COAT, 1 HAT, 1 BAG, 2 PAIRS OF SHOES, 2 BRAS, 2 PAIRS OF UNDERWEAR, AND 2 PAIRS OF SOCKS. WE ALSO PROVIDED VOLUNTEER OPPORTUNITIES FOR OVER 60 INDIVIDUALS TO PARTICIPATE IN SERVICE BOTH LOCALLY AND GLOBALLY. WE OFFER A WELCOMING, LOVING ENVIRONMENT FOR VOLUNTEERS, EMPLOYEES, AND CUSTOMERS. WE OFFERED A PLACE FOR COMPASS ACADEMY, A SCHOOL FOR STUDENTS WITH DISABILITIES, TO BRING STUDENTS TO IMPROVE ON WORK SKILLS. FURTHERMORE, OUR THRIFT STORE OFFERS DISCOUNT CLOTHING ($5 FOR A BAG OF 8-10 PIECES), HOME GOODS, DECOR AND MORE TO THE COMMUNITY. 405349 true false false false false false false false false false true false false false 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 true 5 9 true 9 true false false false false true false false false false false false false false false false false false X 5 5 false false false false false false false true false false false true false false false false false false AR X ERICA CASON 5016977223 807 COURT STREET CONWAY AR 72032 X PAUL BRADLEY BOARD MEMBER 2.00 0.00 X 0 0 0 KANDUS CHANDLER BOARD MEMBER 2.00 0.00 X 0 0 0 CHRIS RIPPY TREASURER 2.00 0.00 X 0 0 0 CHRIS BRIDWELL SECRETARY 2.00 0.00 X 0 0 0 ERICA CASON CO-DIRECTOR 0.00 0.00 X 0 0 0 0 0 0 0 false false false 16463 16463 SALES 455000 412977 412977 412977 0 INSURANCE PROCEEDS 524298 33372 33372 CITY CONSTRUCTION 230000 12200 12200 45572 475012 458549 0 0 12087 12087 61602 61602 103737 103737 590 590 12648 12648 6238 6238 3100 3100 1525 1525 1495 1495 38154 38154 16229 16229 8170 8170 14654 14654 MEALS 4414 4414 COST OF ITEMS SOLD 76868 76868 MERCHANT ACCOUNT FEES 929 929 SUPPLIES 6842 6842 36067 36067 405349 405349 0 0 181495 173711 63760 63760 260 539170 13200 11229 525970 19947 15068 276431 778769 447921 27016 16649 27016 464570 X 249415 314199 249415 314199 276431 778769 69663 -4879 0 X false false false X 21790 17735 12007 15853 16463 83848 21790 17735 12007 15853 16463 83848 83848 83848 1.00000 1.00000 X 522911 6145 516766 5623 2343 3280 10636 4712 5924 525970 DIRECT DEPOSIT LIABILITIES -4879 CREDIT CARD PAYABLE 9884 PAYROLL LIABILITIES 9315 SALES TAX PAYABLE 2329 16649 Committee meeting documentation Part VI line 8b THERE ARE NO SUB COMMITTEES AND THEREFORE ARE NO MEETING MINUTES Form 990 governing body review Part VI line 11 ALL FINANCIAL RECORDS ARE AVAILABLE TO THE BOARD AT REQUEST Governing documents etc available to public Part VI line 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST General explanation attachment MISSION: TO OFFER QUALITY MERCHANDISE AT DISCOUNT PRICES TO INDIVIDUALS AND GROUPS WISHING TO PACK SHOE BOXES FOR SAMARITANS PURSE OPERATION CHRISTMAS CHILD PROJECT; TO MAKE ITEMS CHEAPER AND MORE ACCESSIBLE, ALLOWING THOSE PACKING TO SEND MORE BOXES FOR THE SAME AMOUNT OF MONEY, THEREFORE INCREASING THEIR IMPACT IN SPREADING THE GOSPEL AND MAKING DISCIPLES OF THE NATIONS; TO SPREAD THE WORD ABOUT OPERATION CHRISTMAS CHILD. TO OFFER FREE CLOTHING TO THOSE WHO ARE IN NEED IN FAULKNER COUNTY AND OUTLINING AREAS. TO OFFER CLOTHING BAGS FOR $5.00 TO THE GENERAL PUBLIC TO ALLOW THOSE WITH LOW INCOME TO PURCHASE QUALITY USED CLOTHING AND OTHER GOODS WITHOUT ANY PAPERWORK. TO BE A LOCATION WHERE VOLUNTEERS AND OTHERS MAY WORK IN A HEALTHY, SAFE ENVIRONMENT.