New Generation Inc

990 • Fiscal year 2013 • EIN 02-0409655

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 06, 2013

Organization Profile WWW.NEWGENNH.ORG

568 Portsmouth AvenueGreenland, NH 03840

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.57x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

0.40x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

-5.8%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-9.0%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

-2.8%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets84th percentile

Assets

Down

$618,938

Down $61,585 (-9.0%) from 2012

Net Assets

Down

$264,148

Down $51,528 (-16%) from 2012

Liabilities

Down

$354,790

Down $10,057 (-2.8%) from 2012

Revenue And Expenses

Liabilities / Revenue80th percentile Net Margin26th percentile

Revenue

Down

$880,866

Down $25,003 (-2.8%) from 2012

Expenses

$932,375

Up $86,007 (+10%) from 2012

Net Income

Down

-$51,509

Down $111,010 (-187%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$618,938

Liabilities$354,790

Net Assets$264,148

Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$880,866

Expenses$932,375

Net Income-$51,509

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 6, 2013
Return Version: 2012v2.3
Gross Receipts: $916,714

Mission and Program Overview

Mission

To provide support to homeless women, in crisis during pregnancy, and to mothers and children, in order to foster a new generation of healthy, self-sufficient, fully functioning and happy families.

Major Activities

Activity 2: Operations of three thrift shops located in new hampshire. Merchandise is donated by the public. Staffing is both paid employees and volunteers. Residents also work in the shops.

Filing and Contact Details

Filer

EIN: 02-0409655

Raw XML AppendixShowing 400 of 509 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	17288
IRS990/AccountsPayableAccruedExpenses/EOY	0	16767
IRS990/AccountsReceivable/BOY	0	12250
IRS990/AccountsReceivable/EOY	0	49498
IRS990/ActivitiesConductedPartnership	0	false
IRS990/Activity2/Description	0	OPERATIONS OF THREE THRIFT SHOPS LOCATED IN NEW HAMPSHIRE. MERCHANDISE IS DONATED BY THE PUBLIC. STAFFING IS BOTH PAID EMPLOYEES AND VOLUNTEERS. RESIDENTS ALSO WORK IN THE SHOPS.
IRS990/Activity2/Expense	0	602269
IRS990/ActivityOrMissionDescription	0	TO PROVIDE SUPPORT TO HOMELESS WOMEN, IN CRISIS DURING PREGNANCY, AND TO MOTHERS AND CHILDREN, IN ORDER TO FOSTER A NEW GENERATION OF HEALTHY, SELF-SUFFICIENT, FULLY FUNCTIONING AND HAPPY FAMILIES.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	568 PORTSMOUTH AVENUE
IRS990/AddressPrincipalOfficerUS/City	0	GREENLAND
IRS990/AddressPrincipalOfficerUS/State	0	NH
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	03840
IRS990/Advertising/ManagementAndGeneral	0	219
IRS990/Advertising/ProgramServices	0	25
IRS990/Advertising/Total	0	244
IRS990/AllOtherContributions	0	583771
IRS990/AllOtherExpenses/Fundraising	0	643
IRS990/AllOtherExpenses/ProgramServices	0	12063
IRS990/AllOtherExpenses/Total	0	12706
IRS990/AnnualDisclosureCoveredPersons	0	true
IRS990/AuditCommittee	0	true
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	6431
IRS990/CashNonInterestBearing/EOY	0	16105
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CntrbtnsRprtdFundraisingEvents	0	17436
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/Fundraising	0	20699
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral	0	14489
IRS990/CompCurrentOfficersDirectors/ProgramServices	0	6210
IRS990/CompCurrentOfficersDirectors/Total	0	41398
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	true
IRS990/CompensationProcessOther	0	false
IRS990/ComplianceWithBackupWitholding	0	true
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	666789
IRS990/ContributionsGrantsPriorYear	0	660164
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	true
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/ManagementAndGeneral	0	571
IRS990/DepreciationDepletion/ProgramServices	0	28584
IRS990/DepreciationDepletion/Total	0	29155
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	PROVIDING SHELTER AND CARE TO PREGNANT AND HOMELESS WOMEN REGARDLESS OF RACE, RELIGION, DISABILITY OR ECONOMIC STATUS.
IRS990/DisregardedEntity	0	false
IRS990/DocumentRetentionPolicy	0	true
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/ExcessBenefitTransaction	0	false
IRS990/Expense	0	228885
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	7325
IRS990/FeesForServicesAccounting/Total	0	7325
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignOffice	0	false
IRS990/Form1098CFiled	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form8899Filed	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	2.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/NamePerson	0	JULIE BAILEY
IRS990/Form990PartVIISectionA/NamePerson	1	ERIN WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson	2	BEVERLY BARNEY
IRS990/Form990PartVIISectionA/NamePerson	3	JENNIFER BISSON
IRS990/Form990PartVIISectionA/NamePerson	4	PAUL NEVEU
IRS990/Form990PartVIISectionA/NamePerson	5	SUSAN VON HEMERT
IRS990/Form990PartVIISectionA/NamePerson	6	TRACY HARDEKOPF
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	1146
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	47507
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/Title	0	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	1	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	2	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	3	EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title	4	TREASURER
IRS990/Form990PartVIISectionA/Title	5	SECRETARY
IRS990/Form990PartVIISectionA/Title	6	PRESIDENT
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/FormersListed	0	false
IRS990/FSAudited	0	true
IRS990/FSAuditedBasis/FinancialStatementSeparate	0	X
IRS990/FundraisingActivities	0	true
IRS990/FundraisingDirectExpenses	0	35848
IRS990/FundraisingEvents	0	17436
IRS990/FundsToPayPremiums	0	false
IRS990/GainOrLoss/Other	0	48
IRS990/Gaming	0	false
IRS990/GovernmentGrants	0	65582
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossAmountSalesAssets/Other	0	48
IRS990/GrossIncomeFundraisingEvents	0	35805
IRS990/GrossReceipts	0	916714
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	true
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/Insurance/Fundraising	0	1757
IRS990/Insurance/ManagementAndGeneral	0	1120
IRS990/Insurance/ProgramServices	0	20842
IRS990/Insurance/Total	0	23719
IRS990/IntangibleAssets/EOY	0	1387
IRS990/Interest/ProgramServices	0	4539
IRS990/Interest/Total	0	4539
IRS990/InventoriesForSaleOrUse/BOY	0	219000
IRS990/InventoriesForSaleOrUse/EOY	0	133000
IRS990/InvestmentIncomeCurrentYear	0	2278
IRS990/InvestmentIncome/ExclusionAmount	0	2230
IRS990/InvestmentIncomePriorYear	0	2799
IRS990/InvestmentIncome/TotalRevenueColumn	0	2230
IRS990/InvestmentInJointVenture	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	440242
IRS990/LandBuildingsEquipmentBasis	0	796922
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	377787
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	356680
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	TO PROVIDE SUPPORT TO HOMELESS WOMEN, IN CRISIS DURING PREGNANCY, AND TO MOTHERS AND CHILDREN, IN ORDER TO FOSTER A NEW GENERATION OF HEALTHY, SELF-SUFFICIENT, FULLY FUNCTIONING AND HAPPY FAMILIES.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/MortNotesPyblSecuredInvestProp/BOY	0	347549
IRS990/MortNotesPyblSecuredInvestProp/EOY	0	337828
IRS990/NameOfPrincipalOfficerPerson	0	MEG CONNELLY
IRS990/NbrIndependentVotingMembers	0	6
IRS990/NbrVotingGoverningBodyMembers	0	6
IRS990/NbrVotingMembersGoverningBody	0	6
IRS990/NetAssetsOrFundBalancesBOY	0	315676
IRS990/NetAssetsOrFundBalancesEOY	0	264148
IRS990/NetGainOrLossInvestments/ExclusionAmount	0	48
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	48
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	-43
IRS990/NoncashContributions	0	387531
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	2
IRS990/NumberIndependentVotingMembers	0	6
IRS990/NumberOfEmployees	0	31
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ProgramServices	0	30000
IRS990/Occupancy/Total	0	30000
IRS990/OfficeExpenses/Fundraising	0	5801
IRS990/OfficeExpenses/ManagementAndGeneral	0	5855
IRS990/OfficeExpenses/Total	0	11656
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/BOY	0	3685
IRS990/OtherAssetsTotal/EOY	0	2200
IRS990/OtherEmployeeBenefits/ProgramServices	0	9889
IRS990/OtherEmployeeBenefits/Total	0	9889
IRS990/OtherExpensePriorYear	0	511390
IRS990/OtherExpensesCurrentYear	0	615238
IRS990/OtherExpenses/Description	0	INKIND - THRIFT STORES
IRS990/OtherExpenses/Description	1	UTILITIES
IRS990/OtherExpenses/Description	2	REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description	3	OTHER EXPENSES
IRS990/OtherExpenses/Fundraising	0	198
IRS990/OtherExpenses/Fundraising	1	1042
IRS990/OtherExpenses/ManagementAndGeneral	0	1851
IRS990/OtherExpenses/ManagementAndGeneral	1	4363
IRS990/OtherExpenses/ProgramServices	0	441004
IRS990/OtherExpenses/ProgramServices	1	17577
IRS990/OtherExpenses/ProgramServices	2	16450
IRS990/OtherExpenses/ProgramServices	3	9193
IRS990/OtherExpenses/Total	0	441004
IRS990/OtherExpenses/Total	1	19626
IRS990/OtherExpenses/Total	2	16450
IRS990/OtherExpenses/Total	3	14598
IRS990/OtherLiabilities/BOY	0	10
IRS990/OtherLiabilities/EOY	0	195
IRS990/OtherRevenueCurrentYear	0	199641
IRS990/OtherRevenueMisc/Description	0	THRIFT SHOPS
IRS990/OtherRevenueMisc/ExclusionAmount	0	199684
IRS990/OtherRevenueMisc/TotalRevenueColumn	0	199684
IRS990/OtherRevenuePriorYear	0	242906
IRS990/OtherSalariesAndWages/Fundraising	0	8231
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	20816
IRS990/OtherSalariesAndWages/ProgramServices	0	213821
IRS990/OtherSalariesAndWages/Total	0	242868
IRS990/OtherWebsite	0	X
IRS990/PartialLiquidation	0	false
IRS990/PayrollTaxes/Fundraising	0	1994
IRS990/PayrollTaxes/ManagementAndGeneral	0	2685
IRS990/PayrollTaxes/ProgramServices	0	17157
IRS990/PayrollTaxes/Total	0	21836
IRS990/PensionPlanContributions/Fundraising	0	573
IRS990/PensionPlanContributions/ManagementAndGeneral	0	401
IRS990/PensionPlanContributions/ProgramServices	0	172
IRS990/PensionPlanContributions/Total	0	1146
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	6775
IRS990/PrepaidExpensesDeferredCharges/EOY	0	4996
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	12158
IRS990/ProgramServiceRevenue/Description	0	RESIDENT PAYMENTS
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	12158
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	12158
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	true
IRS990/QuidProQuoDisclosure	0	true
IRS990/ReconcilationRevenueExpenses	0	-51509
IRS990/ReconciliationUnrealizedInvest	0	-19
IRS990/RegularMonitoringEnforcement	0	false
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	true
IRS990/ReportProgRelInvest	0	false
IRS990/Revenue	0	12158
IRS990/RevenuesLessExpensesCY	0	-51509
IRS990/RevenuesLessExpensesPriorYear	0	59501
IRS990/SalariesEtcCurrentYear	0	317137
IRS990/SalariesEtcPriorYear	0	334978
IRS990/SavingsAndTempCashInvestments/BOY	0	54595
IRS990/SavingsAndTempCashInvestments/EOY	0	55072
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear	0	10428
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year	0	32414
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years	0	22061
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years	0	14361
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years	0	16000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	95264
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	684225
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	660164
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	563969
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	526726
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	610226
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	3045310
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	2230
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	2149
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	1957
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	2035
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	1663
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	10034
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	247647
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	275023
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	318779
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	322369
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	340708
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	1504526
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	2230
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	2149
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	1957
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	2035
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	1663
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	10034
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years	0	683
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	2921
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years	0	1013
IRS990ScheduleA/OtherIncome509/Total	0	4617
IRS990ScheduleA/PriorYearSupportPercentage	0	0.97140
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.97590
IRS990ScheduleA/PublicSupportTotal509	0	4454572
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear	0	10428
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year	0	32414
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years	0	22061
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years	0	14361
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years	0	16000
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	95264
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	931872
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	935187
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	882748
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	849095
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	950934
IRS990ScheduleA/Total509/Total	0	4549836
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	934102
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	937336
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	885388
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	854051
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	953610
IRS990ScheduleA/TotalSupportTotal/Total	0	4564487
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990/ScheduleBRequired	0	true
IRS990ScheduleD/Buildings/BookValue	0	336357
IRS990ScheduleD/Buildings/Depreciation	0	398799
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	735156
IRS990ScheduleD/DonatedServicesUseOfFacilities	0	6425
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities	0	6425
IRS990ScheduleD/Equipment/BookValue	0	9894
IRS990ScheduleD/Equipment/Depreciation	0	32983
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	42877
IRS990ScheduleD/ExpensesNotRptdF990	0	42273
IRS990ScheduleD/ExpensesSubtotal	0	932375
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	0	SPECIAL EVENTS EXPENSE 35,848
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	1	SPECIAL EVENTS EXPENSE 35,848
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	0	REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	1	EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference	0	SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference	1	SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/NetUnrealizedGainsInvestments	0	-19
IRS990ScheduleD/OtherExpensesIncluded	0	35848
IRS990ScheduleD/OtherLandBuildings/BookValue	0	10429
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	8460
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	18889
IRS990ScheduleD/OtherLiabilities/Amount	0	195
IRS990ScheduleD/OtherLiabilities/Description	0	RESIDENT DEPOSITS
IRS990ScheduleD/OtherRevenues	0	35848
IRS990ScheduleD/RevenueNotRptdF990	0	42254
IRS990ScheduleD/RevenueSubtotal	0	880866
IRS990ScheduleD/TotalExpensesPerForm990	0	932375
IRS990ScheduleD/TotalOfAmounts	0	195
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	356680
IRS990ScheduleD/TotalRevenuePerForm990	0	880866
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	974648
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	923120
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1	0	11937
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2	0	5499
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal	0	17436
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	35848
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1	0	6146
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2	0	6578
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents	0	12724
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	37146
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	16095
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	53241
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	25209
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	10596
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	35805
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	ANNUAL AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	-43
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	21540
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	1084
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	22624
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1	0	500
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents	0	500
IRS990/ScheduleJRequired	0	false
IRS990ScheduleM/AnyPropertyThatMustBeHeld	0	false
IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues	0	THRIFT STORE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox	0	X
IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990	0	384949
IRS990ScheduleM/OtherNonCashContributionsTable/Description	0	FUEL OIL
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues	0	FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox	0	X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990	0	2582

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $618,938
Liabilities: $354,790
Net assets: $264,148
Revenue: $880,866
Expenses: $932,375
Net income: -$51,509

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00	$0.00	$0.00	$6.82	$5.24	$1.58
2020Detailed filing. Detailed filing data is available for this year.	$6.60	$3.42	$3.17	$4.55	$4.84	$0.29
2019Detailed filing. Detailed filing data is available for this year.	$6.37	$2.84	$3.53	$4.79	$4.23	$0.56
2018Detailed filing. Detailed filing data is available for this year.	$5.89	$3.00	$2.90	$3.97	$3.83	$0.14
2017Detailed filing. Detailed filing data is available for this year.	$5.85	$3.13	$2.72	$3.75	$3.53	$0.22
2016Detailed filing. Detailed filing data is available for this year.	$5.64	$3.22	$2.42	$2.73	$3.20	$0.47
2015Detailed filing. Detailed filing data is available for this year.	$6.22	$3.42	$2.80	$7.73	$8.08	$0.35
2014Detailed filing. Detailed filing data is available for this year.	$6.70	$3.51	$3.19	$8.62	$8.09	$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.19	$3.55	$2.64	$8.81	$9.32	$0.52
2012Summary only. Only limited summary data is available for this year.	$6.81	$3.65	$3.16	$9.06	$8.46	$0.60
2011Summary only. Only limited summary data is available for this year.	$6.50	$3.94	$2.56	$8.53	$9.14	$0.61