Nonprofit · EIN 92-3839975
FAIRHAVEN THRIFT STORES LLC
Tax-exempt · COVINGTON, KY 41015
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $337,920 | $396,587 | -$58,667 | $12,570 | $273,060 | -$260,490 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,197
- Program service revenue
- $332,723
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $150,348
- Salaries, compensation and benefits (total)
- $183,345
- Professional fundraising fees
- $0
- Accounting fees
- $41,022
- Occupancy
- $127,030
- Depreciation
- $513
- Program services (functional)
- $387,212
- Management and general (functional)
- $5,495
- Fundraising (functional)
- $3,880
Balance sheet and other
- Total assets, start of year
- $60,682
- Total assets, end of year
- $12,570
- Total liabilities, end of year
- $273,060
- Net assets, end of year
- -$260,490
- Land, buildings and equipment
- $7,122
- Gross receipts
- $337,920
- Employees
- 18
- Volunteers
- 230
- Year formed
- 2023
- State of legal domicile
- KY
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 |
|---|---|---|---|
| ALAN JOHNSON | EXECUTIVE DIRECTOR-INTERIM Trustee or director | 40 | $0 |
| TRACY O'KEEFE | PRESIDENT Trustee or director, Officer | 5 | $0 |
| CLIFF DALY | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| CAMERON PARKER | TREASURER Trustee or director, Officer | 5 | $0 |
| JAY KNOCHEL | SECRETARY Trustee or director, Officer | 2 | $0 |
| JERRY BETTNER | BOARD MEMBER Trustee or director | 5 | $0 |
| STEVE STOCKMAN | BOARD MEMBER Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 3921 WINSTON AVE, COVINGTON, KY 41015-1706
- Principal officer (990 for 2024)
- DARCY DIERING, 3921 WINSTON AVE, COVINGTON, KY 41015
- Signed the 990
- DARCY DIERING, DIRECTOR OF OPERATIONS
- Phone
- (859) 491-1027
- Return prepared by
- RUDLER PSC
Mission
TO PROVIDE THE COMMUNITY WITH AN AFFORDABLE PLACE TO SHOP
Program accomplishments
- PROVIDE THE COMMUNITY WITH AN AFFORDABLE PLACE TO SHOPExpenses $387,212
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
- 92-3839975
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type II
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T50)
- Assets (IRS master file)
- $12,570
- Income (IRS master file)
- $337,920
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $368,222 | $569,416 | $60,682 | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about FAIRHAVEN THRIFT STORES LLC
- What is the EIN of FAIRHAVEN THRIFT STORES LLC?
- The employer identification number (EIN) of FAIRHAVEN THRIFT STORES LLC is 92-3839975.
- Is FAIRHAVEN THRIFT STORES LLC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to FAIRHAVEN THRIFT STORES LLC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does FAIRHAVEN THRIFT STORES LLC 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 FAIRHAVEN THRIFT STORES LLC 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 FAIRHAVEN THRIFT STORES LLC 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 FAIRHAVEN THRIFT STORES LLC?
- The 990 for the year ended December 31, 2024 names DARCY DIERING.
- Who are the officers and directors of FAIRHAVEN THRIFT STORES LLC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does FAIRHAVEN THRIFT STORES LLC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $337,920, expenses of $396,587 and total assets of $12,570 at year end.
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