Nonprofit · EIN 76-2244857
CASTAWAYS THRIFT SHOP INC
Tax-exempt (reinstated) · ROCKPORT, TX 78382
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $626,237 | $366,164 | $260,073 | $2,100,221 | $3,114 | $2,097,107 |
| December 31, 2024 | 990 | $248,612 | $307,683 | -$59,071 | $1,837,033 | $0 | $1,837,033 |
| December 31, 2023 | 990 | $1,249,847 | $1,312,372 | -$62,525 | $1,987,614 | $92,396 | $1,895,218 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $336,825
- Program service revenue
- $286,726
- Investment income
- $2,686
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $42,652
- Salaries, compensation and benefits (total)
- $45,881
- Professional fundraising fees
- $0
- Legal fees
- $41,795
- Accounting fees
- $8,125
- Occupancy
- $66,645
- Depreciation
- $35,461
- Program services (functional)
- $310,353
- Management and general (functional)
- $55,811
Balance sheet and other
- Total assets, start of year
- $1,837,033
- Total assets, end of year
- $2,100,221
- Total liabilities, end of year
- $3,114
- Net assets, end of year
- $2,097,107
- Land, buildings and equipment
- $1,565,085
- Net assets without donor restrictions
- $2,097,107
- Gross receipts
- $626,237
- Employees
- 4
- Volunteers
- 100
- Year formed
- 2019
- State of legal domicile
- TX
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY DANIELS | PRESIDENT Trustee or director, Officer | 10 | $0 |
| VERONIKA CAMEHL | VICE PRESIDENT Trustee or director, Officer | 8 | $0 |
| JEAN JAMES | SECRETARY Trustee or director, Officer | 5 | $0 |
| BRUCE GOODLOCK | TREASURER Trustee or director, Officer | 10 | $0 |
| CHRIS WOOLSTON | DIRECTOR Trustee or director | 1 | $0 |
| BARB GOODLOCK | DIRECTOR Trustee or director | 1 | $0 |
| BETTY COOK | DIRECTOR Trustee or director | 1 | $0 |
| ANN SCHUTT | DIRECTOR Trustee or director | 1 | $0 |
| JOHN WARREN | DIRECTOR Trustee or director | 1 | $0 |
| JOE LEONARD | DIRECTOR Trustee or director | 1 | $0 |
| ANNETTE HEGEN | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN POPE | DIRECTOR Trustee or director | 1 | $0 |
| ARGIE BECK | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEE WILLIAMS | PRESIDENT Officer | 10 | $0 |
| CAROL BUCKLEY | VICE PRESIDE Officer | 8 | $0 |
| JEAN JAMES | SECRETARY Officer | 5 | $0 |
| BRUCE GOODLOCK | TREASURER Officer | 10 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEE WILLIAMS | PRESIDENT Officer | 4 | $0 |
| CAROL BUCKLEY | VICE PRESIDE Officer | 4 | $0 |
| JEAN JAMES | SECRETARY Officer | 4 | $0 |
| BRUCE GOODLOCK | TREASURER Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 211 W MARKET ST, ROCKPORT, TX 78382-4922
- Principal officer (990 for 2025)
- BRUCE GOODLOCK, 211 W MARKET ST, ROCKPORT, TX 78382
- Signed the 990
- BRUCE GOODLOCK, TREASURER
- Phone
- (361) 729-2565
- Website
- CASTAWAYSTHRIFSHOP.ORG
- Return prepared by
- ADAMSON & COMPANY LLC
Mission
TO PROVIDE HOUSEHOLD GOODS AND CLOTHING FOR THE NEEDY.
Program accomplishments
- TO PROVIDE HOUSEHOLD GOODS AND CLOTHING FOR THE NEEDY.Expenses $310,353 · revenue $286,726
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 | 990 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
- 76-2244857
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S80)
- Assets (IRS master file)
- $2,100,221
- Income (IRS master file)
- $626,237
Revocation and reinstatement
- Exemption revoked
- May 15, 2019
- Posted by the IRS
- August 12, 2019
- Reinstated
- Effective May 15, 2019
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $626,237 | $366,164 | $2,100,221 | XML |
| 990 | December 2024 | $248,612 | $307,683 | $1,837,033 | XML |
| 990 | December 2023 | $1,249,847 | $1,312,372 | $1,987,614 | XML |
| 990 | December 2022 | $205,873 | $267,581 | $2,442,274 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 76-2244857).
Questions about CASTAWAYS THRIFT SHOP INC
- What is the EIN of CASTAWAYS THRIFT SHOP INC?
- The employer identification number (EIN) of CASTAWAYS THRIFT SHOP INC is 76-2244857.
- Is CASTAWAYS THRIFT SHOP INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2019 and reinstated it effective May 15, 2019.
- Are donations to CASTAWAYS THRIFT SHOP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CASTAWAYS THRIFT SHOP INC 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 CASTAWAYS THRIFT SHOP INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CASTAWAYS THRIFT SHOP INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CASTAWAYS THRIFT SHOP INC?
- The 990 for the year ended December 31, 2025 names BRUCE GOODLOCK.
- Who are the officers and directors of CASTAWAYS THRIFT SHOP INC?
- The 990 for the year ended December 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does CASTAWAYS THRIFT SHOP INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $626,237, expenses of $366,164 and total assets of $2,100,221 at year end.
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All nonprofits in ROCKPORT · Texas · Community improvement and capacity building