PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Castaways Thrift Shop Inc

  • Rockport, TX
  • Tax-exempt since May 2020
  • EIN: 76-2244857

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Community Improvement, Capacity Building / Community Service Clubs (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$206k (2022)

Expenses
$268k (2022)

Total Assets
$2.44M (2022)

Total Liabilities
$0 (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$205,873
Expenses
$267,581
Net Income
-$61,708
Net Assets
$2,442,274
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,838
2.3%
Program Services $186,860
90.8%
Investment Income $14,175
6.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $38,934
14.6%
Assets/Debt
Total Assets $2,442,274
Total Liabilities $0
Net Assets $2,442,274
Compensation
Key Employees and Officers Compensation Related Other
Lee Williams (President) $0 $0 $0
Carol Buckley (Vice Preside) $0 $0 $0
Jean James (Secretary) $0 $0 $0
Bruce Goodlock (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 5, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$194,762
Expenses
$223,598
Net Income
-$28,836
Net Assets
$2,507,999
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,961
1.5%
Program Services $177,881
91.3%
Investment Income $13,920
7.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $34,147
15.3%
Assets/Debt
Total Assets $2,507,999
Total Liabilities $0
Net Assets $2,507,999
Compensation
Key Employees and Officers Compensation Related Other
Lee Williams (Vice Preside) $0 $0 $0
Pati Vincent (Secretary) $0 $0 $0
Chris Woolston (President) $0 $0 $0
Bruce Goodlock (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$157,494
Expenses
$175,347
Net Income
-$17,853
Net Assets
$2,540,853
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,565
1.0%
Program Services $141,167
89.6%
Investment Income $14,762
9.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $21,658
12.4%
Assets/Debt
Total Assets $2,540,853
Total Liabilities $0
Net Assets $2,540,853
Compensation
Key Employees and Officers Compensation Related Other
Lee Williams (Vice Preside) $0 $0 $0
Pati Vincent (Secretary) $0 $0 $0
Chris Woolston (President) $0 $0 $0
Bruce Goodlock (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on June 16, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,334,422
Expenses
$622,303
Net Income
$712,119
Net Assets
$2,562,723
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,242
1.3%
Program Services $1,317,180
98.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,880
0.5%
Assets/Debt
Total Assets $2,624,783
Total Liabilities $62,060
Net Assets $2,562,723
Compensation
Key Employees and Officers Compensation Related Other
Darlene Lynch (Vice Preside) $0 $0 $0
Annette Hagen (President) $0 $0 $0
Chris Woolston (Secretary) $0 $0 $0
Bruce Goodlock (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,285,135
Expenses
$528,542
Net Income
$756,593
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,133
0.4%
Program Services $1,263,687
98.3%
Investment Income $16,315
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,152,688
Expenses
$381,737
Net Income
$770,951
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,352
1.1%
Program Services $1,107,656
96.1%
Investment Income $15,561
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,119
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $770,951
Total Liabilities $770,951
Net Assets $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,268,946
Expenses
$412,597
Net Income
$856,349
Net Assets
$2,956,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,857
0.2%
Program Services $1,219,970
96.1%
Investment Income $15,451
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $30,668
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,956,332
Total Liabilities $0
Net Assets $2,956,332

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,302,841
Expenses
$709,571
Net Income
$593,270
Net Assets
$2,140,427
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,769
2.5%
Program Services $1,181,752
90.7%
Investment Income $9,461
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,954
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $74,905
5.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,442,751
Total Liabilities $302,324
Net Assets $2,140,427
Compensation
Key Employees and Officers Compensation Related Other
Rosalee Dunn (Shop Chairman) $0 $0 $0
Ruth Walston (Catholic Co Chair) $0 $0 $0
Jad Smith (Vice President) $0 $0 $0
Bruce Goodlock (Presbyterian Co Chair) $0 $0 $0
C Michael Couvillion (Treasurer) $0 $0 $0
Roy Allen (President) $0 $0 $0
Mary Berkenkotter (Secretary) $0 $0 $0
Carol Buckley (Lutheran Chairperson) $0 $0 $0
Annette Hegan (Methodist Chairperson) $0 $0 $0
Jo Ann Leonard (Episcopal Co Chair) $0 $0 $0
Dwight Edens (Asst Treasureer) $0 $0 $0
Mary Jane Mc Kay (Lutheran Co Chair) $0 $0 $0
Carol Buckley (Lutreran Co Chair) $0 $0 $0
+ View more people

Document Links

990
Filed on July 31, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,168,893
Expenses
$684,982
Net Income
$483,911
Net Assets
$1,978,617
Notable Sources of Revenue Percent of Total Revenue
Contributions $194,962
16.7%
Program Services $966,952
82.7%
Investment Income $900
0.1%
Bond Proceeds $0
Royalties $6,079
0.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,344,621
Total Liabilities $366,004
Net Assets $1,978,617

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$933,944
Expenses
$594,653
Net Income
$339,291
Net Assets
$1,484,867
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,014
8.6%
Program Services $851,857
91.2%
Investment Income $2,073
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,491,059
Total Liabilities $6,192
Net Assets $1,484,867

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$910,241
Expenses
$664,493
Net Income
$245,748
Net Assets
$1,145,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,399
6.2%
Program Services $850,948
93.5%
Investment Income $2,894
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,151,641
Total Liabilities $6,519
Net Assets $1,145,122

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$781,794
Expenses
$674,965
Net Income
$106,829
Net Assets
$899,374
Notable Sources of Revenue Percent of Total Revenue
Contributions $534
0.1%
Program Services $777,535
99.5%
Investment Income $3,725
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $924,714
Total Liabilities $25,340
Net Assets $899,374

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated