Thrift Shop EIN 73-1132664

Thrift Shop

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Sells and buys used goods cheaply, funding community programs and charities. For fiscal year 2025 it reported $258K in revenue, $281K in expenses, and $46K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Fort Sill, OK
Filings
5 on file (2021–2025)
Revenue
$258KFY2025
Expenses
$281K
Net assets
$46K
People
12
Filings
5
Updates
0
More identity details & actions ⌄
EIN  73-1132664 Public charity (501(c)(3)) Fort Sill, OK
Form 990 (PDF)
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Size
$100K–1M
What they do
Sells and buys used goods cheaply, funding community programs and charities.
Leadership
Lori Brooks · Honorary Board Advisor
Money in and out
$258K revenue, $281K expenses
Bottom line
100% program efficiency
Where the money goes · FY2025
Total revenue
$258K
Pt VIII · Ln 12
Total expenses
$281K
Pt IX · Ln 25
Net assets
$46K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$23K
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs0% vs prior filing year
Operating runway
2.1mo
months of highly liquid reserves at operating expense rate▼ -25% vs prior filing year
Surplus margin
-9%
revenue over expenses, this year▼ -3885% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$258K
FY2025▼ -16%
Expenses
$281K
FY2025▼ -9%
Total assets
$48K
FY2025▼ -32%
Total liabilities
$2K
FY2025▼ -16%
Total revenue
$258K
Pt VIII · Ln 12
Total expenses
$281K
Pt IX · Ln 25
Net assets
$46K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$23K
Total assetsPt X · Ln 16$48K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

1 program service account for $281K of program spending, described in the organization's own filed words · FY2024.
01

Provide a clearing house for the sale, purchase and disposal of serviceable consigned goods at a nominal cost to the patrons which generate funds for the benefit of charitable organizations and the community welfare.

$281Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CThrift Shop
EINHdr · item D73-1132664
Principal addressHdr · item CFort Sill, OK
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOK
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P29Z)
Ruling yearIRS BMFMar 1982

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Honorary Board Advisor
$0Pt VII · Sec A
Retired Community
$0Pt VII · Sec A
Member at Large
$0Pt VII · Sec A
Member at Large
$0Pt VII · Sec A
Member at Large
$0Pt VII · Sec A
Grant Chairperson
$0Pt VII · Sec A
Member at Large
$0Pt VII · Sec A
Publicist
$0Pt VII · Sec A
See Thrift Shop executive salaries →

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Statement of Revenue

Part VIII
Program service revenue100%$258K
Investment income$72
Total revenueLn 12$258K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$281K
Total functional expensesLn 25$281K

Balance Sheet

Part X · end of year
CashLn 1$48K
Total assetsLn 16$48K
Total liabilitiesLn 26$2K
Total net assetsLn 32$46K
Months of cash on handcomputed2.1

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $48K · Operating expenses/yr $281K
2.1 months
Where the money goes
Program services
Program services $281K · Total expenses $281K
100%
Management & General
Management & general $0 · Total expenses $281K
0%
Fundraising
Fundraising $0 · Total expenses $281K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $258K
0%
Government reliance
Government grants — · Total revenue $258K
Earned-income share
Program service revenue $258K · Total revenue $258K
100%
Investment reliance
Investment income $72 · Total revenue $258K
+0.03%
Program self-sufficiency
Program service revenue $258K · Total expenses $281K
92%
Growth & trend
Revenue growth (YoY)
This year $258K · Prior year $309K
-16%
Revenue CAGR
FY2020 $237K · FY2024 $258K
+2%
Net-asset trend (YoY)
End of year $46K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $258K · Expenses $281K
-9%
Liabilities-to-Assets
Total liabilities — · Total assets $48K
Net-asset ratio
Net assets $46K · Total assets $48K
96%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $48K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Lori Brooks · Reported title Honorary Board Advisor · Highest reported compensation $0 · Total expenses $281K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $51K · Total expenses $281K
18%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0%
Revenue growth -16%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · this organization's grantmaking
Grants paid · 19 grants · $91K · 2020–2023
MwracsFY2023$11,000
Mountain Metro AdbucsFY2023$8,000
Patriot Spouses ClubFY2023$7,000
Lawton Korean War Veteran AssocFY2023$5,500
Dept of US Treasury - Ft Sill HalfFY2023$5,000
United States Field Artillery AssnFY2023$5,000
USOFY2023$5,000
MwracsFY2022$6,000
Patriot Spouses ClubFY2022$5,500
MwracsFY2021$6,000
Patriot Spouses ClubFY2020$6,000
Dept of US - Ft Sill Half SectionFY2020$5,000
USOFY2020$5,000
Military Order of the Purple HeartFY2020$3,500
Center for Creative LivingFY2020$2,700
MwracsFY2020$2,000
Armed Serices YMCAFY2020$1,600
Fort Sill Retiree CouncilFY2020$1,000
See all 19 grants →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$258K revenue · viewing · ⤓ 990 PDF
FY2024$309K revenue · ⤓ 990 PDF
FY2023$340K revenue · ⤓ 990 PDF
FY2022$290K revenue · ⤓ 990 PDF
FY2021$237K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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