Nonprofit · EIN 56-2226170
GUARDIAN ANGEL THRIFT
Tax-exempt · FUQUAY VARINA, NC 27526
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $5,000,894 | $4,677,410 | $323,484 | $1,762,312 | $19,641 | $1,742,671 |
| December 31, 2023 | 990 | $2,388,139 | $2,440,398 | -$52,259 | $1,439,797 | $20,610 | $1,419,187 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,475,227
- Program service revenue
- $0
- Investment income
- $63,441
- Net income from fundraising events
- $9,699
- Net income from sales of inventory
- $2,452,527
- Other revenue
- $2,462,226
Expenses
- Grants and similar amounts paid
- $51,500
- Compensation of officers, directors and key employees
- $140,236
- Other salaries and wages
- $1,031,559
- Salaries, compensation and benefits (total)
- $1,261,402
- Professional fundraising fees
- $0
- Accounting fees
- $32,150
- Occupancy
- $783,940
- Depreciation
- $12,740
- Program services (functional)
- $4,537,174
- Management and general (functional)
- $140,236
Balance sheet and other
- Total assets, start of year
- $1,439,797
- Total assets, end of year
- $1,762,312
- Total liabilities, end of year
- $19,641
- Net assets, end of year
- $1,742,671
- Land, buildings and equipment
- $101,012
- Net assets without donor restrictions
- $1,742,671
- Gross receipts
- $5,037,560
- Employees
- 59
- Volunteers
- 16
- Year formed
- 1999
- State of legal domicile
- NC
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 |
|---|---|---|---|
| CHRIS ABBOT | DIRECTOR Trustee or director | – | $0 |
| BERNADETTE BURNETTE | DIRECTOR Trustee or director | – | $0 |
| NELSA COX | CHAIR Trustee or director | – | $0 |
| LYNANNE FOWLE | DIRECTOR Trustee or director | – | $0 |
| TAMMY HAYES | DIRECTOR Trustee or director | – | $0 |
| PAUL MULVEY | DIRECTOR Trustee or director | – | $0 |
| LISA SCHREINER | VICE CHAIR-S Trustee or director | – | $0 |
| LINDA STEPHENS | DIRECTOR Trustee or director | – | $0 |
| SHARI STOCKS | DIRECTOR Trustee or director | – | $0 |
| JOHN MARK DANIELS | OPERATIONS M Officer | – | $0 |
| MARIE LYNETTE SOMERS | EXECUTIVE DI Officer | – | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIE LYNETTE SOMERS | EXECUTIVE DI Officer | 40 | $89,367 |
| JOHN MARK DANIELS | OPERATIONS M Officer | 40 | $66,011 |
| SHARI STOCKS | DIRECTOR Trustee or director | – | $18,023 |
| BERNADETTE BURNETTE | DIRECTOR Trustee or director | – | $0 |
| NELSA COX | CHAIR Trustee or director | – | $0 |
| DAVID L GADDIS | DIRECTOR Trustee or director | – | $0 |
| PAUL MULVEY | DIRECTOR Trustee or director | – | $0 |
| LISA SCHREINER | VICE CHAIR-S Trustee or director | – | $0 |
| GENEL WEBB | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 742 N MAIN ST, FUQUAY VARINA, NC 27526-2029
- In care of
- % LAURA GADDIS
- Principal officer (990 for 2024)
- MARIE LYNETTE SOMERS, 1408 WYNNCREST COURT, RALEIGH, NC 27603
- Signed the 990
- MARIE LYNETTE SOMERS, EXECUTIVE DIRECTOR
- Phone
- (919) 567-8152
- Website
- WWW.GUARDIANANGELTHRIFT.ORG
- Return prepared by
- BALL & MINOR CPA PA
Mission
SUPPORT ALZHEIMER'S RESEARCH AND TO PROVIDE JOBS TO SENIOR CITIZENS AND TO DISADVANTAGED PERSONS WHO NEED EMPLOYMENT.
Program accomplishments
- SUPPORT ALZHEIMER'S RESEARCH AND PROVIDE JOBS TO SENIOR CITIZENS AND DISADVANTAGED PERSONS WHO NEED EMPLOYMENT.Expenses $4,537,174 · grants $51,500
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
- 56-2226170
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P29)
- Assets (IRS master file)
- $1,762,312
- Income (IRS master file)
- $5,037,560
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $5,000,894 | $4,677,410 | $1,762,312 | XML |
| 990 | December 2023 | $2,388,139 | $2,440,398 | $1,439,797 | XML |
| 990 | December 2022 | $2,782,039 | $2,674,613 | $1,507,526 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 56-2226170).
Questions about GUARDIAN ANGEL THRIFT
- What is the EIN of GUARDIAN ANGEL THRIFT?
- The employer identification number (EIN) of GUARDIAN ANGEL THRIFT is 56-2226170.
- Is GUARDIAN ANGEL THRIFT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to GUARDIAN ANGEL THRIFT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GUARDIAN ANGEL THRIFT 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 GUARDIAN ANGEL THRIFT 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 GUARDIAN ANGEL THRIFT 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 GUARDIAN ANGEL THRIFT?
- The 990 for the year ended December 31, 2024 names MARIE LYNETTE SOMERS.
- Who are the officers and directors of GUARDIAN ANGEL THRIFT?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does GUARDIAN ANGEL THRIFT have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $5,000,894, expenses of $4,677,410 and total assets of $1,762,312 at year end.
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