Nonprofit · EIN 93-4447387
COMMUNITY SHOP INC
Tax-exempt · ROCKPORT, TX 78381
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $255,861 | $543,356 | -$287,495 | $444,481 | $0 | $444,481 |
| December 31, 2023 | 990 | $95,616 | $8,471 | $87,145 | $731,976 | $0 | $731,976 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,525
- Program service revenue
- $233,208
- Investment income
- $21,128
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $7,827
- Salaries, compensation and benefits (total)
- $7,827
- Professional fundraising fees
- $0
- Legal fees
- $42,619
- Accounting fees
- $4,278
- Occupancy
- $16,829
- Program services (functional)
- $543,356
Balance sheet and other
- Total assets, start of year
- $731,976
- Total assets, end of year
- $444,481
- Total liabilities, end of year
- $0
- Net assets, end of year
- $444,481
- Net assets without donor restrictions
- $444,481
- Gross receipts
- $255,861
- Employees
- 0
- Volunteers
- 35
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 |
|---|---|---|---|
| DEBRAH GUZMAN | TREASURER Officer | 36 | $0 |
| SUSAN R KUERTZ | SECRETARY Officer | 36 | $0 |
| TRESA SAUTHIER | PRESIDENT Officer | 0.36 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBRAH GUZMAN | TREASURER Officer | 4 | $0 |
| SUSAN R KUERTZ | SECRETARY Officer | 4 | $0 |
| TRESA SAUTHIER | PRESIDENT Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 388, ROCKPORT, TX 78381-0388
- Principal officer (990 for 2024)
- TRESA SAUTHIER, PO BOX 388, ROCKPORT, TX 78381
- Signed the 990
- TRESA SAUTHIER, PRESIDENT
- Phone
- (361) 563-2020
- Return prepared by
- BARBARA L DANIELS CPA
Mission
THE ORGANIZATIONS MISSION IS TO PROVIDE HOUSEHOLD GOODS AND CLOTHING FOR THE NEEDY.
Program accomplishments
- SELLING HOUSEHOLD GOODS TO THE NEEDY.Expenses $543,356
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
- 93-4447387
- 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
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P29)
- Assets (IRS master file)
- $444,481
- Income (IRS master file)
- $255,861
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $255,861 | $543,356 | $444,481 | XML |
| 990 | December 2023 | $95,616 | $8,471 | $731,976 | XML |
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 93-4447387).
Questions about COMMUNITY SHOP INC
- What is the EIN of COMMUNITY SHOP INC?
- The employer identification number (EIN) of COMMUNITY SHOP INC is 93-4447387.
- Is COMMUNITY SHOP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to COMMUNITY SHOP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY 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 COMMUNITY SHOP INC 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 COMMUNITY SHOP INC 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 COMMUNITY SHOP INC?
- The 990 for the year ended December 31, 2024 names TRESA SAUTHIER.
- Who are the officers and directors of COMMUNITY SHOP INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does COMMUNITY SHOP INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $255,861, expenses of $543,356 and total assets of $444,481 at year end.
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