Nonprofit · EIN 83-3700667
PROVISIONS THRIFT STORE MINISTRY
Tax-exempt · FREDERICKSBRG, VA 22407
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $404,805 | $308,268 | $96,537 | $195,461 | $10,557 | $184,904 |
| December 31, 2023 | 990 | $297,161 | $289,419 | $7,742 | $116,525 | $18,414 | $98,111 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $20,750
- Program service revenue
- $2,700
- Investment income
- $0
- Net income from sales of inventory
- $381,355
- Other revenue
- $381,355
Expenses
- Grants and similar amounts paid
- $24,987
- Compensation of officers, directors and key employees
- $54,894
- Salaries, compensation and benefits (total)
- $71,585
- Professional fundraising fees
- $0
- Legal fees
- $264
- Accounting fees
- $2,378
- Occupancy
- $132,359
- Depreciation
- $2,305
- Program services (functional)
- $237,977
- Management and general (functional)
- $19,344
- Fundraising (functional)
- $50,947
Balance sheet and other
- Total assets, start of year
- $116,525
- Total assets, end of year
- $195,461
- Total liabilities, end of year
- $10,557
- Net assets, end of year
- $184,904
- Land, buildings and equipment
- $43,370
- Net assets without donor restrictions
- $184,904
- Gross receipts
- $559,688
- Employees
- 28
- Year formed
- 2020
- State of legal domicile
- VA
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 |
|---|---|---|---|
| JENNIFER WARE | PRESIDENT Trustee or director, Officer | 40 | $34,100 |
| DONNA MARSHALL | TREASURER Trustee or director, Officer | 15 | $20,794 |
| TERESA MILLER | SECRETARY Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER WARE | PRESIDENT Trustee or director, Officer | 40 | $32,233 |
| DONNA MARSHALL | TREASURER Trustee or director, Officer | 15 | $6,006 |
| TERESA MILLER | SECRETARY Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 10506 WAKEMAN DR, FREDERICKSBRG, VA 22407-8040
- In care of
- % JENNIFER WARE
- Principal officer (990 for 2024)
- JENNIFER WARE, PO BOX 71, PARTLOW, VA 22534
- Signed the 990
- JENNIFER WARE, PRESIDENT
- Phone
- (540) 993-4150
- Website
- WWW.PROVISIONSTHRIFT.ORG
- Return prepared by
- MARY CAPULE CPA
Mission
COMMUNITY CLOSET TO PROVIDE FOR THOSE IN NEED
Program accomplishments
- PROVIDE CLOTHING AND HOUSEHOLD ITEMS TO THE NEEDYExpenses $211,658 · grants $5,948
- GRANTS TO INDIVIDUALS AND LOCAL CHARITIES TO ASSIST THE NEEDY IN THE FREDERICKSBURG AREA.Expenses $26,319 · grants $19,039
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
- 83-3700667
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $195,461
- Income (IRS master file)
- $559,688
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $404,805 | $308,268 | $195,461 | XML |
| 990 | December 2023 | $297,161 | $289,419 | $116,525 | XML |
| 990 | December 2022 | $286,603 | $223,549 | $96,404 | IRS |
| 990 | December 2021 | $135,034 | $137,191 | $34,463 | IRS |
| 990-EZ | December 2020 | – | – | – | 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 83-3700667).
Questions about PROVISIONS THRIFT STORE MINISTRY
- What is the EIN of PROVISIONS THRIFT STORE MINISTRY?
- The employer identification number (EIN) of PROVISIONS THRIFT STORE MINISTRY is 83-3700667.
- Is PROVISIONS THRIFT STORE MINISTRY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to PROVISIONS THRIFT STORE MINISTRY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PROVISIONS THRIFT STORE MINISTRY 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 PROVISIONS THRIFT STORE MINISTRY 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 PROVISIONS THRIFT STORE MINISTRY 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 PROVISIONS THRIFT STORE MINISTRY?
- The 990 for the year ended December 31, 2024 names JENNIFER WARE.
- Who are the officers and directors of PROVISIONS THRIFT STORE MINISTRY?
- The 990 for the year ended December 31, 2024 lists 3 people; 2 received compensation from the organization, the highest $34,100 (JENNIFER WARE, PRESIDENT).
- How much revenue does PROVISIONS THRIFT STORE MINISTRY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $404,805, expenses of $308,268 and total assets of $195,461 at year end.
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