THE RE-STORE WAREHOUSE INC

Address
PO BOX 87585
FAYETTEVILLE, NC 283047585
Contact
Website: http://www.therestorewarehouse.org
Phone: +1 (910) 321-2868
Nonprofit
NTEE: J32 - Goodwill Industries
EIN: 56-2134876

Mission

To provide affordable new and used home improvement products,and to donate 100% of all net profits to charities whose purpose is to support the less fortunate of Cumberland County while promoting sustainability of our environment.
 20162015201420132012
Basic features of the organization
Year of formation1999
Metropolitan statistical area2560
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel  $68,000.00$65,900.00$66,500.00
Sum of reportable (W2/1099) compensation$0.00$0.00$68,000.00$65,900.00$65,086.00
Number of employees160222120
Number of people compensated >$100k00000
Number of volunteers10005050
Number of highly compensated contractors000  
Personnel
Barefoot, Kenneth
TitleIMMEDIATE PAST PRESIDENTPRESIDENTVICE PRESIDENTDIRECTOR 
Name of key/compensated personKENNETH BAREFOOTKENNETH BAREFOOTKENNETH BAREFOOTKENNETH BAREFOOT 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officer TrueTrue  
Average hours per week working for org1.002.002.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Carver, William
TitleDIRECTOR    
Name of key/compensated personWILLIAM CARVER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Chambers, Ben
TitleSECRETARY/TREASURERDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personBEN CHAMBERSBEN CHAMBERSBEN CHAMBERSBEN CHAMBERS 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrue    
Average hours per week working for org2.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Coker, Joseph
Title DIRECTORDIRECTORSECRETARY/TREASURERSECRETARY/TREASURER
Name of key/compensated person JOSEPH COKERJOSEPH COKERJOSEPH COKERJOSEPH COKER
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer   TrueTrue
Average hours per week working for org 1.001.002.002.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Farrior, Helen
Title   DIRECTORDIRECTOR
Name of key/compensated person   HELEN FARRIORHELEN FARRIOR
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Griffin, Allison
TitleVICE PRESIDENTSECRETARY/TREASURERDIRECTOR  
Name of key/compensated personALLISON GRIFFINALLISON GRIFFINALLISON GRIFFIN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrue   
Average hours per week working for org2.002.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Hairr, Jason
TitleDIRECTOR    
Name of key/compensated personJASON HAIRR    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Howell, Pat
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personPAT HOWELLPAT HOWELLPAT HOWELLPAT HOWELLPAT HOWELL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Johnson, Ned
TitlePRESIDENTVICE PRESIDENTSECRETARY/TREASURERDIRECTOR 
Name of key/compensated personNED JOHNSONNED JOHNSONNED JOHNSONNED JOHNSON 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrue  
Average hours per week working for org2.002.002.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Matlack, John
Title IMMEDIATE PAST PRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated person JOHN MATLACKJOHN MATLACKJOHN MATLACKJOHN MATLACK
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org 1.002.002.002.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
McMillan, William
Title  EXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated person  WILLIAM A MCMILLANWILLIAM A MCMILLANWILLIAM A MCMILLAN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org  40.0040.0040.00
Reportable compensation from org  $68,000.00$65,900.00$65,086.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Ricotta, Lorna
Title  IMMEDIATE PAST PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated person  LORNA RICOTTALORNA RICOTTALORNA RICOTTA
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer   TrueTrue
Average hours per week working for org  1.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Stultz, Jean
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person JEAN STULTZJEAN STULTZJEAN STULTZJEAN STULTZ
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Talkington, Pat
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personPAT TALKINGTONPAT TALKINGTONPAT TALKINGTONPAT TALKINGTONPAT TALKINGTON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Watson, Brian
Title    IMMEDIATE PAST PRESIDENT
Name of key/compensated person    BRIAN WATSON
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesdonate 100% of net profits to charities that help the less fortunate in Fayetteville, ncDONATE 100% OF NET PROFITS TO CHARITIES THAT HELP THE LESS FORTUNATE IN FAYETTEVILLE, NCPROMOTING AFFORDABLE HOUSING IN THE FAYETTEVILLE AREA BY PROVIDING INEXPENSIVE BUILDING MATERIALS TO LOCAL BUSINESSES AND HOMEOWNERS WHILE SUPPORTING CONSERVATION OF THE ENVIRONMENT.PROMOTING AFFORDABLE HOUSING IN THE FAYETTEVILLE AREA BY PROVIDING INEXPENSIVE BUILDING MATERIALS TO LOCAL BUSINESSES AND HOMEOWNERS WHILE SUPPORTING CONSERVATION OF THE ENVIRONMENT.PROMOTING AFFORDABLE HOUSING IN THE FAYETTEVILLE AREA BY PROVIDING INEXPENSIVE BUILDING MATERIALS TO LOCAL BUSINESSES AND HOMEOWNERS WHILE SUPPORTING CONSERVATION OF THE ENVIRONMENT.
Program service expenses, total$608,751.00$485,188.00$459,129.00$462,046.00$624,716.00
Programs, including revenue & expenses
THE ORGANIZATION IS ABLE TO HELP THE ENVIRONMENT BY ENSURING THAT USED BUILDING MATERIALS DONATED BY THE PUBLIC ARE KEPT IN USE INSTEAD OF BEING DISPOSED OF IN LANDFILLS WHILE AT THE SAME TIME, PROMOTING AFFORDABLE HOUSING IN THE FAYETTEVILLE AREA BY PROVIDING INEXPENSIVE BUILDING MATERIALS TO THE PUBLIC.
Program expenses  $423,129.00$417,546.00$515,216.00
Program revenue  $40,693.00$13,949.00$110,555.00
Program description  THE ORGANIZATION IS ABLE TO HELP THE ENVIRONMENT BY ENSURING THAT USED BUILDING MATERIALS DONATED BY THE PUBLIC ARE KEPT IN USE INSTEAD OF BEING DISPOSED OF IN LANDFILLS WHILE AT THE SAME TIME, PROMOTING AFFORDABLE HOUSING IN THE FAYETTEVILLE AREA BY PROVIDING INEXPENSIVE BUILDING MATERIALS TO THE PUBLIC.THE ORGANIZATION IS ABLE TO HELP THE ENVIRONMENT BY ENSURING THAT USED BUILDING MATERIALS DONATED BY THE PUBLIC ARE KEPT IN USE INSTEAD OF BEING DISPOSED OF IN LANDFILLS WHILE AT THE SAME TIME, PROMOTING AFFORDABLE HOUSING IN THE FAYETTEVILLE AREA BY PROVIDING INEXPENSIVE BUILDING MATERIALS TO THE PUBLIC.THE ORGANIZATION IS ABLE TO HELP THE ENVIRONMENT BY ENSURING THAT USED BUILDING MATERIALS DONATED BY THE PUBLIC ARE KEPT IN USE INSTEAD OF BEING DISPOSED OF IN LANDFILLS WHILE AT THE SAME TIME, PROMOTING AFFORDABLE HOUSING IN THE FAYETTEVILLE AREA BY PROVIDING INEXPENSIVE BUILDING MATERIALS TO THE PUBLIC.
THE RE-STORE WAREHOUSE ACCEPTS DONATIONS OF NEW AND SALEABLE, USED BUILDING MATERIALS WHICH ARE SOLD TO THE PUBLIC AT 50-75% OFF THE RETAIL PRICE WITH PROCEEDS GOING BACK TO HABITAT FOR HUMANITY, FAYETTEVILLE URBAN MINISTRIES AND OTHER LOCAL NON-PROFITS TO BUILD AND MAINTAIN HOMES FOR THOSE WHO ARE LESS FORTUNATE.
Program expenses  $36,000.00$44,500.00$109,500.00
Program description  THE RE-STORE WAREHOUSE ACCEPTS DONATIONS OF NEW AND SALEABLE, USED BUILDING MATERIALS WHICH ARE SOLD TO THE PUBLIC AT 50-75% OFF THE RETAIL PRICE WITH PROCEEDS GOING BACK TO HABITAT FOR HUMANITY, FAYETTEVILLE URBAN MINISTRIES AND OTHER LOCAL NON-PROFITS TO BUILD AND MAINTAIN HOMES FOR THOSE WHO ARE LESS FORTUNATE.THE RE-STORE WAREHOUSE ACCEPTS DONATIONS OF NEW AND SALEABLE, USED BUILDING MATERIALS WHICH ARE SOLD TO THE PUBLIC AT 50-75% OFF THE RETAIL PRICE WITH PROCEEDS GOING BACK TO HABITAT FOR HUMANITY, FAYETTEVILLE URBAN MINISTRIES AND OTHER LOCAL NON-PROFITS TO BUILD AND MAINTAIN HOMES FOR THOSE WHO ARE LESS FORTUNATE.THE RE-STORE WAREHOUSE ACCEPTS DONATIONS OF NEW AND SALEABLE, USED BUILDING MATERIALS WHICH ARE SOLD TO THE PUBLIC AT 50-75% OFF THE RETAIL PRICE WITH PROCEEDS GOING BACK TO HABITAT FOR HUMANITY AND FAYETTEVILLE URBAN MINISTRY TO BUILD AND MAINTAIN HOMES FOR THOSE WHO ARE LESS FORTUNATE. DURING THE YEAR THE RE-STORE WAREHOUSE WAS ABLE TO DISTRUTE OVER $100,000 TO LOCAL NON-PROFIT ORGANIZATIONS.
The Re-Store Warehouse sells new and used kitchen cabinets, furniture, appliances, mattresses, flooring, lighting and other renovation supplies to the public at thrifty prices, with proceeds going back to organizations that help the less fortunate citizens of Cumberland County. This past year The re-store warehouse was able to donate $41,000 of its profits to the Fayetteville Urban Ministry and $2,000 to the Fayetteville/Cumberland County Ministerial Council.
Program expenses$608,751.00$485,188.00   
Program revenue$14,785.00$15,162.00   
Program descriptionThe Re-Store Warehouse sells new and used kitchen cabinets, furniture, appliances, mattresses, flooring, lighting and other renovation supplies to the public at thrifty prices, with proceeds going back to organizations that help the less fortunate citizens of Cumberland County. This past year The re-store warehouse was able to donate $41,000 of its profits to the Fayetteville Urban Ministry and $2,000 to the Fayetteville/Cumberland County Ministerial Council.THE RE-STORE WAREHOUSE SELLS NEW AND USED KITCHEN CABINETS, FURNITURE, APPLIANCES, MATTRESSES, FLOORING, LIGHTING AND OTHER RENOVATION SUPPLIES TO THE PUBLIC AT THRIFTY PRICES, WITH PROCEEDS GOING BACK TO ORGANIZATIONS THAT HELP THE LESS FORTUNATE CITIZENS OF CUMBERLAND COUNTY. THIS PAST YEAR THE RE-STORE WAREHOUSE WAS ABLE TO DONATE $30,000 OF ITS PROFITS TO THE FAYETTEVILLE URBAN MINISTRY.   
Financial data
Revenue
Total revenue$655,750.00$596,657.00$532,242.00$538,711.00$634,685.00
Revenue from contributions (total)$359,298.00$362,467.00$313,350.00$331,525.00$322,214.00
Revenue from noncash contributions$359,132.00$362,385.00$311,006.00$325,131.00$321,725.00
Investment income, current yr$1.00$13.00$36.00$49.00$143.00
Total revenue from grants, etc., current yr$359,298.00$362,467.00$313,350.00$331,525.00$322,214.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$296,451.00$233,752.00$186,125.00$197,023.00$216,758.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$0.00$425.00$32,731.00$10,114.00$95,570.00
Gross receipts$1,095,493.00$985,593.00$885,767.00$951,705.00$1,199,278.00
Sources of contributions
Revenue from all other contributions$359,298.00$362,467.00$313,350.00$331,525.00$322,214.00
Other types of revenue
Miscellaneous revenue (total)$4,985.00$4,637.00$7,962.00$3,835.00$14,985.00
Income from dividends, interest, and similar investments$1.00$13.00$36.00$49.00$143.00
Net rental income$9,800.00$10,100.00$0.00$0.00$0.00
Net inventory sales (total)$281,666.00$219,015.00$178,163.00$193,188.00$201,773.00
Expense categories (totals)
Total functional expenses: sum of all$665,396.00$565,512.00$533,798.00$535,732.00$715,641.00
Total functional expenses: program service $608,751.00$485,188.00$459,129.00$462,046.00$624,716.00
Total functional expenses: management and general$56,645.00$80,324.00$74,669.00$73,686.00$90,925.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$90,174.00$92,825.00$68,605.00$60,930.00$58,995.00
Total assets, beginning of year$92,825.00$68,605.00$60,930.00$58,995.00$141,132.00
Total liabilities$14,099.00$7,104.00$14,029.00$4,798.00$5,842.00
Total liabilities, beginning of year$7,104.00$14,029.00$4,798.00$5,842.00$7,023.00
Unrestricted net assets, end of yr$76,075.00$85,721.00$54,576.00$56,132.00$53,153.00
Net assets$76,075.00$85,721.00$54,576.00$56,132.00$53,153.00
Net assets, beginning of year$85,721.00$54,576.00$56,132.00$53,153.00$134,109.00
Other assets$1,983.00$1,983.00$1,210.00$561.00$675.00
Cash: non-interest bearing$80,072.00$80,248.00$63,479.00$55,761.00$51,213.00
Cash: non-interest bearing, beginning of year$80,248.00$63,479.00$55,761.00$51,213.00$137,926.00
Inventories for sale or use $0.00$0.00$0.00 
Other financial variables
Revenue less expenses-$9,646.00$31,145.00-$1,556.00$2,979.00-$80,956.00
Advertising (total)$69,790.00$45,109.00$51,536.00$43,059.00$78,127.00
Accounts payable & accrued expenses$14,099.00$7,104.00$14,029.00$4,798.00$5,842.00
Total net assets or fund balances$76,075.00$85,721.00$54,576.00$56,132.00$53,153.00
Depreciation, depletion, amortization$4,470.00$12,802.00$2,356.00$9,071.00$12,305.00
Governance and accountability
Number of voting members891188
Number of independent voting members891088
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2015-07-012014-07-012013-07-012012-07-012011-07-01
Tax year end date2016-06-012015-06-012014-06-012013-06-012012-06-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-03-032016-02-192014-12-102013-12-272012-12-26
IRS schema version2015v2.12014v5.02013v3.02012v2.12011v1.2
Filing identifier201603209349301735201543179349303434201443179349302899201343179349302194201223199349300022
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