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New Horizons Thrift Store FY2023 filing

Tax-deductible

Pine City, MN501(c)(3)Since 2014Human Services EIN 46-4976166Revenue $176K in FY2023

On file with the IRSnewhorizonthrift.org870 Main St S, 55063-1660 · Pine City, MNTax-exempt since Aug 2014Publicly supported charity — 170(b)(1)(A)(vi)

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Meet needs of the poor and local non-profits

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $27K a year · 17% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
4 mo
of spending, in cash
Looks good: 3.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$204K
55% of total assets
Fine: liabilities are 55% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$176K
+3% vs prior year
Spent
$133K
To programs
100%
Net assets
$164K
By yearFY2020–FY2025
Revenue
$176K
FY2023▲ +3%
Tap a bar for its year
Revenue by fiscal year
FY2020$43K
FY2021$101K
FY2022$171K
FY2023$176K
FY2024$174K
FY2025$179K
Expenses
$133K
FY2023▲ +10%
Tap a bar for its year
Expenses by fiscal year
FY2020Not on file
FY2021$96K
FY2022$121K
FY2023$133K
FY2024$147K
FY2025$166K
Net assets
$164K
FY2023▲ +36%
Tap a bar for its year
Net assets by fiscal year
FY2020$57K
FY2021$296K
FY2022$120K
FY2023$164K
FY2024$192K
FY2025$203K

From the FY2023 Form 990 · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $133K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation
Jane Doran
Secretary
$0Pt VII · Sec A
Deb Eck
Trustee/Dire
$0Pt VII · Sec A
Pam Greden
Trustee/Dire
$0Pt VII · Sec A
Wendy Nelson
Trustee/Dire
$0Pt VII · Sec A
$0Pt VII · Sec A
Sharon Peters
Treasurer
$0Pt VII · Sec A
Marcia Snyder
Vice Preside
$0Pt VII · Sec A

Donna Viney’s $11K as Manager is at the 5th percentile of top reported officer pay among 2168 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

See New Horizons Thrift Store executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides resources to help the poor and local charities.

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Provided by the organization

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1 program · $122K · in their own filed words · FY2023
01

Cash and in-kind donations given to a variety of non-profit organizations, including boy scouts, girl scouts, food shelf, homeless shelter, etc...

$122Kprogram expense

By the numbers

The FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$176K
Ln 12
Other incomeLn 4–11$166K
Gifts and grantsLn 1h$9K
Investment incomeLn 3$2
Money outPt IX
$133K
Ln 25
Programscol B$133K
Owns and owesPt X
$164K
net assets · Ln 32
Cash and savingsLn 1–2$42K
Total assetsLn 16$368K
LiabilitiesLn 26$204K
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$9K
Investment incomeLn 3$2
Other incomeLn 4–11$166K
Total revenueLn 12$176K
Assets in detailPt X, end of year
CashLn 1$19K
SavingsLn 2$22K
Cash and savings togetherLn 1–2$42K
Land, buildings, equipmentLn 10c$320K
Total assetsLn 16$368K
LiabilitiesLn 26$204K
Net assetsLn 32$164K
OperationsPt I, VI
EmployeesI 53
VolunteersI 630
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$51K$42K
Land, buildings, equipmentLn 10c$271K$320K
Total assetsLn 16$328K$368K
LiabilitiesLn 26$207K$204K
Net assetsLn 32$120K$164K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$2K$2K
Payroll taxesLn 10$181$181
Legal feesLn 11b$4K$4K
Advertising and promotionLn 12$929$929
Office expensesLn 13$7K$7K
OccupancyLn 16$3K$3K
InterestLn 20$11K$11K
Depreciation, depletion and amortizationLn 22$11K$11K
InsuranceLn 23$5K$5K
Other expenses (24a–d)Ln 24$88K$88K
All other expensesLn 24e$99$99
Total functional expensesLn 25$133K$133K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $179K$166K$13K$203K 990 PDF
FY2024 $174K$147K$27K$192K 990 PDF
FY2023 Viewing $176K$133K$43K$164K 990 PDF
FY2022 $171K$121K$50K$120K 990 PDF
FY2021 $101K$96K$5K$296K 990 PDF
FY2020 $43K$57K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $175,663 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $15,511$9,236
I-9 Program service revenue$0
I-10 Investment incomePrior year $3$2
I-11 Other revenuePrior year $155,083$166,425
I-12 Total revenuePrior year $170,597$175,663
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$2,544
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $121,061$130,485
I-18 Total expensesPrior year $121,061$133,029
I-19 Revenue less expensesPrior year $49,536$42,634
Part VI · Governance 8 of 8 board members independent, 4 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $175,663 across 5 lines filed
Lines not itemized here account for $160,832 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$9,236
VIII-1h Total contributions, gifts and grants$9,236
VIII-3 Investment incomeRelated to mission $2$2
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $5,593$5,593
VIII-12 Total revenueRelated to mission $5,595 · Excluded from tax $160,832$175,663
Part IX · Statement of functional expenses $133,029 across 11 lines filed
IX-7 Other salaries and wagesPrograms $2,363$2,363
IX-10 Payroll taxesPrograms $181$181
IX-11b Legal feesPrograms $4,139$4,139
IX-12 Advertising and promotionPrograms $929$929
IX-13 Office expensesPrograms $7,381$7,381
IX-16 OccupancyPrograms $2,670$2,670
IX-20 InterestPrograms $11,283$11,283
IX-22 Depreciation, depletion and amortizationPrograms $10,732$10,732
IX-23 InsurancePrograms $4,906$4,906
IX-24 Other expenses (24a–d)Programs $88,346$88,346
IX-24e All other expensesPrograms $99$99
IX-25 Total functional expensesPrograms $133,029 · Management $0 · Fundraising $0$133,029
Part X · Balance sheet $367,643 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $25,293$19,374
X-2 Savings and temporary cash investmentsStart of year $25,448$22,451
X-8 Inventories for sale or useStart of year $6,000$6,000
X-10c Land, buildings and equipment, netStart of year $270,968$319,818
X-16 Total assetsStart of year $327,709$367,643
X-17 Accounts payable and accrued expensesStart of year $1,732$2,329
X-25 Other liabilitiesStart of year $205,670$201,591
X-26 Total liabilitiesStart of year $207,402$203,920
X-27 Net assets without donor restrictionsStart of year $120,307$163,723
X-32 Total net assets or fund balancesStart of year $120,307$163,723
X-33 Total liabilities and net assetsStart of year $327,709$367,643
Part XI · Reconciliation of net assets $163,723 net assets at year end
XI-1 Total revenue$175,663
XI-2 Total expenses$133,029
XI-3 Revenue less expenses$42,634
XI-4 Net assets at start of year$120,307
XI-9 Other changes in net assets$782
XI-10 Net assets at end of year$163,723

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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