2024-03-15T11:20:11-07:00 2023-12-31 432004509 ACCOUNTING RESOURCES 193 FLAT CREEK TRAIL FAYETTEVILLE GA 30214 990 2023-01-01 582278190 CLOTHES LESS TRAVELED THRIFT SHOP INC CLOT 7704868517 PO BOX 3434 PEACHTREE CITY GA 30269 BARBARA HARRISON Chair 2024-03-15 true BARBARA HARRISON 999009999 true Alice Reeves P00642777 7706325562 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z BARBARA HARRISON PO BOX 3434 PEACHTREE CITY GA 30269 1794928 false X WWW.CLOTHESLESSTRAVELED.ORG X 1997 GA SELL DONATED ITEMS AT REASONABLE PRICES,SO THAT THOSE LESS FORTUNATE CAN PURCHASE QUALITY ITEMS AT AFFORDABLE PRICES. OFFER VOUCHERS THROUGH APPROVED AGENCIES TO THOSE IN NEED. SUPPORT OUR COMMUNITY BY OFFERING SCHOLARSHIPS TO STUDENTS & GRANTS TO LOCAL CHARITIES. 11 11 35 1148 0 18687 27363 1694319 1720309 -45662 44992 2609 2264 1669953 1794928 473998 357000 0 787439 852425 0 0 520945 552487 1782382 1761912 -112429 33016 1230571 1334351 21588 92352 1208983 1241999 SELL DONATED ITEMS AT REASONABLE PRICES,SO THAT THOSE LESS FORTUNATE CAN PURCHASE QUALITY ITEMS AT AFFORDABLE PRICES. OFFER VOUCHERS THROUGH APPROVED AGENCIES TO THOSE IN NEED. SUPPORT OUR COMMUNITY BY OFFERING SCHOLARSHIPS TO STUDENTS & GRANTS TO LOCAL CHARITIES. false false 1546503 1794928 EXPENSES ARE TOTAL OPERATIONAL EXPENSES, LESS ADMINISTRATIVE EXPENSES. 15000 A PORTION OF OUR PROFITS ARE USED TO PROVIDE ANNUAL SCHOLARSHIPS TO LOCAL HIGH SCHOOL SENIORS WHO HAVE DEMONSTRATED SIGNIFICANT CONTRIBUTIONS TO THE COMMUNITY THROUGH VOLUNTEER SERVICE HOURS AT CLOTHES LESS TRAVELED AND WHO HAVE ALSO MAINTAINED HIGH ACADEMIC STANDARDS. SCHOLARSHIP RECIPIENTS ARE SELECTED BY A COMMITTEE AFTER SUBMISSION OF A SCHOLARSHIP APPLICATION. SCHOLARSHIP PAYMENTS ARE MADE DIRECTLY TO THE COLLEGE ATTENDED BY THE SCHOLARSHIP AWARD RECIPIENTS. 342000 A PORTION OF OUR PROFITS ARE USED TO SUPPORT LOCAL CHARITIES BY AWARDING GRANTS 1546503 true true false false false false false false false false true true false true false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 2 0 true 35 true false false false false false false false 0 false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true false false false GA X BARBARA HARRISON 7704868517 PO BOX 3434 PEACHTREE CITY GA 30269 X KIMBERLY HUFF EXEC DIRECTOR 40.00 0.00 84213 0 0 BARBARA HARRISON Chair 15.00 0.00 X X 0 0 0 ADAM MOODY Treasurer 2.00 0.00 X X 0 0 0 KENYA BRANTLEY Director 2.00 0.00 X 0 0 0 JUDITH SEBASTIAN Director 2.00 0.00 X 0 0 0 JORDAN GUEST-JOHNSON Secretary 2.00 0.00 X X 0 0 0 CINDY MANNING Director 2.00 0.00 X 0 0 0 ANGIE WRIGHT-RHEAVES Director 2.00 0.00 X 0 0 0 ANNA FINN VICE CHAIR 2.00 0.00 X X 0 0 0 KATIE HAUSNER Director 2.00 0.00 X 0 0 0 FRANK NEWLAND Director 2.00 0.00 X 0 0 0 GINA WATKISS Director 2.00 0.00 X 0 0 0 84213 0 false false false 0 27363 27363 FURNITURE DELIVERY 453310 1240 1240 RECYCLING 423930 28204 28204 SALES RECEIPTS 453310 1690865 1690865 1720309 44992 44992 0 0 0 0 0 0 0 FOUND MONEY, REFUNDS, CREDITS 900099 786 786 GA SALES TAX VENDOR COMPENSATION 900099 1478 1478 2264 1794928 1767565 342000 342000 15000 15000 0 0 84212 42106 42106 0 696917 611111 85806 0 7302 6061 1241 63994 53115 10879 0 0 12399 12399 0 0 3292 3292 9295 9295 11065 11065 5220 5220 16772 16772 0 254254 254254 1170 1170 0 3130 3130 0 0 69000 69000 30536 12531 18005 FEES & CHARGES 44609 44609 BUILDING IMPROVE/REPAIR/MAINT 34191 34191 STORE SUPPLIES 22020 22020 MEETING & APPRECIATION 21988 892 21096 13546 13546 1761912 1546503 215409 0 283439 175722 603842 720222 0 0 0 0 0 0 20006 20218 124239 124239 0 0 316382 345908 0 0 6902 72281 1230571 1334351 10498 10071 11090 82281 21588 92352 X 1208983 1241999 1208983 1241999 1230571 1334351 33016 X false false false X 13127 12355 10549 18687 27363 82081 1536177 1030221 1512197 1693704 1720309 7492608 0 0 0 1549304 1042576 1522746 1712391 1747672 7574689 0 0 7574689 12960 15399 47055 -45662 44992 74744 0 12960 15399 47055 -45662 44992 74744 0 52482 23564 39310 3224 2264 120844 1614746 1081539 1609111 1669953 1794928 7770277 0.97480 0.97410 0.00960 0.00510 X Support Schedule: Other Income Explanation PART III, LINE 12, COLUMN E, OTHER INCOME: IS FROM A 3% REBATE RECEIVED FROM THE STATE OF GEORGIA TO VENDORS FOR TIMELY PAYMENTS OF SALES TAX COLLECTED AND PAID TO THE STATE MONTHLY. OTHER INCOME ALSO INCLUDES FOUND MONEY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16339 16339 107900 107900 345908 ERC RECEIVABLE 72281 72281 true ARMED FORCES MISSION 2011 COMMERCE DR N STE 3404 PEACHTREE CITY GA 30269 461322007 9500 0 OPERATIONAL SUPPORT BACKSTREET COMMUNITY ARTS INC 19-B FIRST AVE NEWNAN GA 30263 473649187 5500 0 OPERATIONAL SUPPORT BLOOM 150 MARQUIS DR FAYETTEVILLE GA 30214 581740987 13000 0 OPERATIONAL SUPPORT CARROLL COUNTY EMERG SHELTER PO BOX 2192 CARROLLTON GA 30112 581628205 5800 0 OPERATIONAL SUPPORT CLEARWATER ACADEMY 210 GREENCASTLE RD TYRONE GA 30290 464705140 6000 0 OPERATIONAL SUPPORT CORRAL 52 OLIVER POTTS RD NEWNAN GA 30263 581847517 9240 0 OPERATIONAL SUPPORT COWETA COUNTY PREGNANCY CTR 29 BROWN ST NEWNAN GA 30263 581781796 8000 0 OPERATIONAL SUPPORT COWETA FORCE 48 E WASHINGTON STREET NEWNAN GA 30263 824885366 10740 0 OPERATIONAL SUPPORT FAYETTE CO HUMANE SOCIETY PO BOX 244 FAYETTEVILLE GA 30214 581592706 5740 0 OPERATIONAL SUPPORT FAYETTE SENIOR SERVICES 4 CENTER DRIVE FAYETTEVILLE GA 30214 581364158 8240 0 OPERATIONAL SUPPORT HEALING BRIDGE CLINIC 215 WILLOWBEND RD PEACHTREE CITY GA 30269 263555799 7500 0 OPERATIONAL SUPPORT HEARTS N HOMES RESCUE INC PO BOX 932 SHARPSBURG GA 30277 462813464 7000 0 OPERATIONAL SUPPORT I-58 MISSION 2450 HIGHWAY 85 SENOIA GA 30276 453930570 9000 0 OPERATIONAL SUPPORT IN RYANS NAME 495 STONEHAVEN DR FAYETTEVILLE GA 30215 824274254 10500 0 OPERATIONAL SUPPORT LEKOTEK OF GEORGIA 118 GOVERNORS SQUARE SUITE D PEACHTREE CITY GA 30269 581535266 8740 0 OPERATIONAL SUPPORT MEALS ON WHEELS COWETA PO BOX 73437 NEWNAN GA 30271 581274374 5350 0 OPERATIONAL SUPPORT MIDWEST FOOD BANK 220 PARKADE COURT PEACHTREE CITY GA 30269 412120170 12740 0 OPERATIONAL SUPPORT NEWNAN COWETA HUMANE SOCIETY 608 HWY 29 N NEWNAN GA 30263 581248078 6740 0 OPERATIONAL SUPPORT PHENOMENAL WOMENS HEALTH 255 MAPLE SHADE DR TYRONE GA 30290 261330168 6000 0 OPERATIONAL SUPPORT PROMISE PLACE 350 N JEFF DAVIS DR FAYETTEVILLE GA 30214 581826445 10000 0 OPERATIONAL SUPPORT RIDE ATLANTA DBA THE REECE CT 242 LOWELL RD SHARPSBURG GA 30277 581589140 6000 0 OPERATIONAL SUPPORT RIVERLIFE 30 STONEY BROOK DR NEWNAN GA 30263 473155937 6000 0 OPERATIONAL SUPPORT SENOIA AREA HISTORIAL SOCIETY PO BOX 301 SENOIA GA 30276 581393769 6740 0 OPERATIONAL SUPPORT SOUTHERN CONSERVATION TRUST 305 BEAUREGARD BLVD FAYETTEVILLE GA 30214 582036727 7750 0 OPERATIONAL SUPPORT SOUTHWEST CHRISTIAN CARE 7225 LESTER ROAD UNION CITY GA 30269 581849504 6000 0 OPERATIONAL SUPPORT SQUARE FOOT MINISTRY PO BOX 371 FAYETTEVILLE GA 30214 522377423 9000 0 OPERATIONAL SUPPORT ST VINCENT DE PAUL 2050-C CHAMBLEE TUCKER RD ATLANTA GA 30341 580967972 28500 0 OPERATIONAL SUPPORT THE EDEN PROJECT 805 GLYNN ST STE 127 PMB 334 FAYETTEVILLE GA 30269 811456481 9000 0 OPERATIONAL SUPPORT THE JOSEPH SAMS SCHOOL 280 BRANDYWINE BLVD FAYETTEVILLE GA 30214 581584379 6000 0 OPERATIONAL SUPPORT THE NEWNAN COMMUNITY THEATRE PO BOX 275 NEWNAN GA 30264 581766042 8740 0 OPERATIONAL SUPPORT WHISKERS N PAWS PO BOX 278 TYRONE GA 30290 811051826 8740 0 OPERATIONAL SUPPORT 0 31 SCHOLARSHIPS 7 15000 Grantmaker's Description of How Grants are Used CLT REQUESTED COMPLETION OF GRANT EVALUATION SURVEY FOR ALL 2023 ANNUAL GRANTS AT THE END OF THE CALENDAR YEAR. NO MONITORING PROCEDURES IN PLACE FOR SERVICE GRANTS AND SCHOLARSHIPS. Form 990, Part VI, Section B, Line 11b A COPY OF FORM 990 AND ALL COMPLETED SCHEDULES IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE AND SENT TO EACH BOARD MEMBER FOR REVIEW AND COMMENT Form 990, Part VI, Section C, Line 19 N/A LINE VI, SECTION B, LINE 12C THE CORPORATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES ALL DIRECTORS AND KEY EMPLOYEES TO DISCLOSE ANNUALLY ANY CONFLICT OF INTEREST WITH THE OPERATION OF OUR CORPORATION, AS WELL AS ANY INVOLVEMENT WITH ANY OF THE CHARITABLE ORGANIZATIONS TO WHOM WE PROVIDE GRANTS. ALL DIRECTORS ARE REQUIRED TO DISCLOSE TO THE BOARD ANY INVOLVEMENT WITH ANY CHARITABLE ORGANIZATION TO WHOM WE PROVIDE GRANTS OR WHO HAVE APPLIED FOR A GRANT, PRIOR TO ANY DISCUSSION OR VOTE FOR GRANT AWARDS. ANY DIRECTOR HOLDING SUCH A RELATIONSHIP IS RECUSED FROM DISCUSSION AND VOTE FOR THE PARTICULAR CHARITABLE ORGANIZATION WITH WHOM THEY ARE INVOLVED. PART VI, SECTION C, LINE 19 N/A PART VIII, 11A CLOTHES LESS TRAVELED RECEIVES A REBATE OF SALES TAX EACH MONTH FROM THE STATE FOR TIMELY PAYMENTS OF OUR SALES TAX. PART VIII, 11B REPRESENTS INCOME RECEIVED FROM MONEY FOUND IN DONATED CLOTHING, AND REFUNDS, CREDITS AND/OR REBATES FROM VENDORS.