FAYETTE RESALE INCORPORATED

Address
P O BOX 189
LA GRANGE, TX 78945
Contact
Phone: +1 (979) 968-6070
Nonprofit
NTEE: P20 - Human Service Organizations - Multipurpose
EIN: 74-2897534

Mission

THE ORGANIZATION HELPS
 201720162015
Basic features of the organization
Year of formation1999
Subsection501(c)(3)
Organization typeCorporation
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$37,948.00$37,372.00 
Sum of reportable (W2/1099) compensation$37,948.00$37,372.00$29,375.00
Number of employees373136
Number of volunteers135135135
Personnel
Dowdy, Deborah
Title  SHOP CO-DIRECTOR
Name of key/compensated person  DEBORAH DOWDY
Average hours per week working for org  16.00
Reportable compensation from org  $8,517.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Key employee
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Fitch, Karen
Title SecSec
Name of key/compensated person KAREN FITCHKAREN FITCH
Average hours per week working for org 8.008.00
Reportable compensation from org $5,272.00$4,882.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position OfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Hungerford, Eric
TitlePresPresPres
Name of key/compensated personFATHER ERIC HUNGERFORDFATHER ERIC HUNGERFORDFATHER ERIC HUNGERFORD
Average hours per week working for org4.004.004.00
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
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Landry, Lil
Title V-PV-P
Name of key/compensated person LIL LANDRYLIL LANDRY
Average hours per week working for org 5.005.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position OfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Landry, Lillian
TitleV-P  
Name of key/compensated personLILLIAN LANDRY  
Average hours per week working for org5.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Matheson, Emily
TitleSHOP CO-DIRECTORSHOP CO-DIRECTOR 
Name of key/compensated personEMILY MATHESONEMILY MATHESON 
Average hours per week working for org16.0016.00 
Reportable compensation from org$16,994.00$10,882.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionKey employeeKey employee 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Morrison, Linda
TitleSec  
Name of key/compensated personLINDA MORRISON  
Average hours per week working for org4.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Schielack, Gayle
TitleSHOP CO-DIRECTORSHOP CO-DIRECTORSHOP CO-DIRECTOR
Name of key/compensated personGAYLE SCHIELACKGAYLE SCHIELACKGAYLE SCHIELACK
Average hours per week working for org16.0016.0016.00
Reportable compensation from org$20,954.00$21,218.00$15,976.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionKey employeeKey employeeKey employee
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Streicher, Linda
TitleTreasTreasTreas
Name of key/compensated personLINDA STREICHERLINDA STREICHERLINDA STREICHER
Average hours per week working for org4.004.004.00
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
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesTHE ORGANIZATION HELPS TO SUPPORT LOCAL NEEDY PEOPLE BY PROVIDING CLOTHING AND HOUSEHOLD ITEMS AT A REDUCED OR NO COST, EXCESS REVENUE IS DISTRIBUTED TO LOCAL CHARITIES.THE ORGANIZATION HELPS TO SUPPORT LOCAL NEEDY PEOPLE BY PROVIDING CLOTHING AND HOUSEHOLD ITEMS AT A REDUCED OR NO COST, EXCESS REVENUE IS DISTRIBUTED TO LOCAL CHARITIES.THE ORGANIZATION HELPS TO SUPPORT LOCAL NEEDY PEOPLE BY PROVIDING CLOTHING AND HOUSEHOLD ITEMS AT A REDUCED OR NO COST, EXCESS REVENUE IS DISTRIBUTED TO LOCAL CHARITIES.
Program expenses (total)$484,255.00$522,062.00$448,160.00
Programs, including revenue & expenses
SEE ATTACHED - SAME AS PART III LINE 1
Program expenses$484,255.00$522,062.00$448,160.00
Grants and allocations made$178,532.00  
Program revenue$936,131.00$630,115.00$548,233.00
Program descriptionSEE ATTACHED - SAME AS PART III LINE 1SEE ATTACHED - SAME AS PART III LINE 1SEE ATTACHED - SAME AS PART III LINE 1
Financial data
Expense categories (totals)
Sum (total functional expenses)$484,255.00$522,062.00$506,430.00
Program services (total functional expenses)$484,255.00$522,062.00$448,160.00
Management & general (total functional expenses)$0.00$0.00$58,270.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$1,035,998.00$630,115.00$550,552.00
Program service revenue (total)  $0.00
Revenue from contributions (total)$936,131.00$628,594.00$548,233.00
Revenue from noncash contributions$546,886.00$594,263.00$511,601.00
Investment income$6,602.00$1,464.00$2,222.00
Total unrelated business revenue$83.00$0.00$0.00
Other revenue, current yr$93,265.00$57.00$97.00
Total revenue from grants, etc., current yr$936,131.00$628,594.00$548,233.00
Gross receipts$1,606,957.00$1,226,122.00$1,062,153.00
Sources of contributions
Revenue from all other contributions$936,131.00$628,594.00$548,233.00
Other types of revenue
Royalties (total)$83.00$57.00$97.00
Miscellaneous revenue (total)$101,855.00  
Income from dividends, interest, and similar investments$1,581.00$2,408.00$2,222.00
Net rental income  $0.00
Net inventory sales (total)-$8,673.00  
Fees for services
Legal fees (total)$0.00  
Fundraising service fees (total)$0.00$0.00$0.00
Accounting service fees (total)$2,065.00$1,705.00$1,460.00
Assets and liabilities
Total assets$1,017,477.00$484,719.00$349,251.00
Total assets, beginning of year$484,719.00$349,251.00$350,080.00
Total liabilities$0.00$19,928.00$0.00
Total liabilities, beginning of year$19,928.00 $29,133.00
Temporarily restricted net assets$540,136.00  
Net assets$1,017,477.00$464,791.00$349,251.00
Net assets, beginning of year$464,791.00$349,251.00$320,947.00
Cash: non-interest bearing$974,915.00$203,890.00$86,452.00
Cash: non-interest bearing, beginning of year$203,890.00$86,452.00$82,056.00
Inventories for sale or use$4,336.00$13,009.00$13,009.00
Other financial variables
Revenue less expenses$551,743.00$108,053.00$44,122.00
Advertising (total)$100.00$100.00$122.00
Savings & temp cash investment $45,000.00$45,000.00
Accounts payable & accrued expenses $19,928.00 
Total net assets or fund balances$1,017,477.00$464,791.00$349,251.00
Depreciation, depletion, amortization$9,677.00$12,805.00$9,100.00
Governance and accountability
Number of voting members313131
Number of independent voting members313131
Tax year start date2017-01-012016-01-012015-01-01
Tax year end date2017-12-312016-12-312015-12-31
Accounting methodAccrualAccrualAccrual
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrue
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-10-192017-10-252016-11-04
IRS schema version2017v2.22016v3.02015v2.1
Filing identifier201842349349300859201712359349300211201622259349301422
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