Civic Intelligence

Classroom Central Inc.

990 • Fiscal year 2025 • EIN 03-0455618

Jul 01, 2024 to Jun 30, 2025 • Filed on Oct 16, 2025

2116 Wilkinson BoulevardCharlotte, NC 28208

(704) 377-1740

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2025 filings • NTEE B • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

2025 filings • NTEE B • $10M-$25M nonprofits • Source year 2025

Net Margin

5th percentile

-37%

Higher net margin than 5% of similar nonprofits.

2025 filings • NTEE B • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$203,701

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2025 filings • NTEE B • $10M-$25M nonprofits • Source year 2025

Asset Growth

4th percentile

-21%

Faster asset growth than 4% of similar nonprofits.

2025 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

3rd percentile

-41%

Faster revenue growth than 3% of similar nonprofits.

2025 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Down

$15,205,929

Down $3,997,272 (-21%) from 2024

Net Assets

Down

$14,999,776

Down $3,891,233 (-21%) from 2024

Liabilities

Down

$206,153

Down $106,039 (-34%) from 2024

Revenue

Down

$10,435,125

Down $7,298,298 (-41%) from 2024

Expenses

Up

$14,326,358

Up $754,691 (+5.6%) from 2024

Net Income

Down

-$3,891,233

Down $8,052,989 (-193%) from 2024

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $3,681,222Liabilities 2010: $422,817Net Assets 2010: $3,258,4052010Assets 2011: $2,831,536Liabilities 2011: $400,643Net Assets 2011: $2,430,8932011Assets 2012: $3,076,370Liabilities 2012: $378,344Net Assets 2012: $2,698,0262012Assets 2013: $2,177,563Liabilities 2013: $355,733Net Assets 2013: $1,821,8302013Assets 2014: $2,633,887Liabilities 2014: $331,830Net Assets 2014: $2,302,0572014Assets 2015: $2,263,333Liabilities 2015: $279,533Net Assets 2015: $1,983,8002015Assets 2016: $2,905,083Liabilities 2016: $256,672Net Assets 2016: $2,648,4112016Assets 2017: $3,448,576Liabilities 2017: $200,187Net Assets 2017: $3,248,3892017Assets 2018: $4,527,274Liabilities 2018: $156,220Net Assets 2018: $4,371,0542018Assets 2019: $7,209,622Liabilities 2019: $39,659Net Assets 2019: $7,169,9632019Assets 2020: $8,198,813Liabilities 2020: $110,001Net Assets 2020: $8,088,8122020Assets 2021: $11,369,266Liabilities 2021: $57,263Net Assets 2021: $11,312,0032021Assets 2022: $14,278,709Liabilities 2022: $52,504Net Assets 2022: $14,226,2052022Assets 2023: $14,774,743Liabilities 2023: $45,490Net Assets 2023: $14,729,2532023Assets 2024: $19,203,201Liabilities 2024: $312,192Net Assets 2024: $18,891,0092024Assets 2025: $15,205,929Liabilities 2025: $206,153Net Assets 2025: $14,999,7762025

Highlighted filing

2025

Assets$15,205,929
Liabilities$206,153
Net Assets$14,999,776

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $5,095,7082010Revenue 2011: $4,279,623Expenses 2011: $5,107,135Net Income 2011: -$827,5122011Expenses 2012: $6,346,5662012Revenue 2013: $5,255,562Expenses 2013: $6,131,758Net Income 2013: -$876,1962013Revenue 2014: $4,636,322Expenses 2014: $4,156,095Net Income 2014: $480,2272014Revenue 2015: $3,772,234Expenses 2015: $4,090,491Net Income 2015: -$318,2572015Revenue 2016: $4,175,948Expenses 2016: $3,511,338Net Income 2016: $664,6102016Revenue 2017: $6,329,348Expenses 2017: $5,729,370Net Income 2017: $599,9782017Revenue 2018: $6,836,522Expenses 2018: $5,713,857Net Income 2018: $1,122,6652018Revenue 2019: $9,117,456Expenses 2019: $6,288,382Net Income 2019: $2,829,0742019Revenue 2020: $7,079,980Expenses 2020: $6,161,131Net Income 2020: $918,8492020Revenue 2021: $9,810,026Expenses 2021: $6,586,835Net Income 2021: $3,223,1912021Revenue 2022: $10,548,654Expenses 2022: $7,634,452Net Income 2022: $2,914,2022022Revenue 2023: $11,436,708Expenses 2023: $10,933,660Net Income 2023: $503,0482023Revenue 2024: $17,733,423Expenses 2024: $13,571,667Net Income 2024: $4,161,7562024Revenue 2025: $10,435,125Expenses 2025: $14,326,358Net Income 2025: -$3,891,2332025

Highlighted filing

2025

Revenue$10,435,125
Expenses$14,326,358
Net Income-$3,891,233
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 16, 2025
Return Version
2024v5.0
Gross Receipts
$10,491,456
Mission and Program Overview

Mission

To equip students to effectively

Classroom central fosters equity in education by providing teachers and students with the free resources they need to succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,424,017$4,922,202▲ $498,185
Inventories for Sale or Use$8,543,468$4,218,811▼ $4,324,657
Land, Buildings, and Equipment, Net$2,568,065$2,412,234▼ $155,831
Cash and Non-Interest-Bearing Accounts$2,241,180$2,047,518▼ $193,662
Pledges and Grants Receivable$1,325,615$1,456,349▲ $130,734
Prepaid Expenses and Deferred Charges$72,369$106,810▲ $34,441
Total Assets$19,203,201$15,205,929▼ $3,997,272
Other Assets Total$28,487$42,005▲ $13,518
Liabilities
Accounts Payable and Accrued Expenses$312,192$206,153▼ $106,039
Total Liabilities$312,192$206,153▼ $106,039
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,430,796$14,763,917▼ $3,666,879
Net Assets With Donor Restrictions$460,213$235,859▼ $224,354
Total Net Assets Fund Balance$18,891,009$14,999,776▼ $3,891,233
Total Liabilities and Net Assets / Fund Balance$19,203,201$15,205,929▼ $3,997,272

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,771,972$338,202$2,110,174
Buildings$198,461$179,359$377,820
Land$375,000-$375,000
Other Land Buildings$49,518$167,131$216,649
Equipment$17,283$116,645$133,928

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$33,998--$33,998-
2022$16,303$17,695--$33,998
2021$16,303---$16,303
2020$16,303---$16,303
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karen CalderExecutive DiFT$203,701$203,701
Karen CalderExecutive Director-$203,701$203,701

Board Members and Trustees

NameTitle
Anne McgovernChair - Mark
James ChemplavilChair - Prog
Josh McconaugheyVice Chair
Vanecia CarrVice Chair
April WhitlockBoard Member
Chassity WickwareBoard Member
Corie PaulingBoard Member
Hunter PeakBoard Member
Lenore CulpepperBoard Member
Linda ReevesBoard Member
Marcus KimbroughBoard Member
Palace SteppsBoard Member
Paula CookBoard Member
Stephanie BroadersBoard Member
Tim PenroseBoard Member
Renee GolzEx-officio M
Angela FumoSecretary
Neely RoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,729,291
Program Service Revenue
$0
Investment Income
$366,583
Other Revenue
$339,251
All Other Contributions
$9,729,291
Change in Net Assets
$-3,891,233

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2,627,329$6,619,505
Total Noncash Contributions2,627,329$6,619,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,435,125
Total Revenue per Audited Statements
$10,435,125
Total Revenue per Form 990
$10,435,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,234,502
Salaries, Compensation, and Employee Benefits$1,244,405
Other Expenses$847,451
Total Fundraising Expense$429,140
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$12,234,502--$12,234,502
Other Salaries and Wages$551,819$78,832$157,663$788,314
Current Officers, Directors, Trustees, and Key Employees$144,885$20,698$41,396$206,979
Other Employee Benefits$113,037$16,148$32,296$161,481
Depreciation Depletion$147,416$8,415-$155,831
Office Expenses$46,136$35,565$37,344$119,045
Payroll Taxes$61,342$8,763$17,526$87,631
Advertising$13,648-$64,064$77,712
Information Technology$3,366$20,769$31,432$55,567
Insurance$27,234$13,226-$40,460
Fees for Services Accounting-$33,878-$33,878
Occupancy$19,239$2,748$5,497$27,484
Fees for Services Other--$14,708$14,708
Other Expenses$47,885$10,838$15,971$10,838
Travel-$7,314-$7,314
Total Functional Expenses$13,561,094$336,124$429,140$14,326,358

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,326,358
Total Expenses per Audited Statements$14,326,358
Total Expenses per Form 990$14,326,358
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$205,645
Fundraising Direct Expenses$56,331
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Color a Brighte$205,645$205,645$56,331$149,314
Total Events$205,645$205,645$56,331$149,314
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is shared with the board-at-large prior to being filed.

Form 990, Page 6, Part VI, Line 12C

Board members sign a commitment that includes a conflict of interest statement. The board's goverance committee oversees and monitors this.

Form 990, Page 6, Part VI, Line 15A

Compensation comparisons are conducted using industry and community statistics/data. This data is used in ensuring alignment with the organization's compensation structure for all paid positions.

Form 990, Page 6, Part VI, Line 15B

Compensation comparisons are conducted using industry and community statistics/data. This data is used in ensuring alignment with the organization's compensation structure for all paid positions.

Form 990, Page 6, Part VI, Line 19

No governing documents available to the public

Filing and Contact Details

Filer

Filer Name
Classroom Central Inc
EIN
03-0455618
Phone
7043771740
Address
2116 WILKINSON BOULEVARD, CHARLOTTE, NC 28208

Signing Officer

Name
Karen Calder
Title
Executive Director
Phone
7043771740
Signed
2025-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Calder
Formed
2002
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
14
Volunteers
1,656

Preparer

Firm
DAVIES GOLDSTEIN & ASSOCIATES CPA'S
Address
PO BOX 156, MATTHEWS, NC 28106
Preparer
Jeffrey I Goldstein
Phone
7046840555
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

The mission of cc is to foster equity in education by providing teachers and students with the free resources they need to succeed. We accomplish this by distributing free school supplies and other educational materials through four programs: free store, mobile free store, online ordering with curbside pick-up, subscriptions service (beginning teachers) and backpacks and basics (our only direct-to-schools initiative). Teachers and other school personnel in qualifying high-needs schools as defined by the national school lunch program, may "shop" for free supplies throughout the academic year. All materials distributed are used to create inviting learning environments, and to support the academic and personal growth of low-socioeconomic students. The free store program is open weekly throughout the school year for teacher shopping. Our mobile free store travels once per week and visits districts served (currently six school districts to include charlotte mecklenburg, kannapolis city, iredell-statesville, union county, gaston county in nc as well as lancaster county schools in sc) and works on a six-week rotation throughout the academic year to ensure that teachers furthest from our free store may receive ample supplies and resources. Our online ordering with curbside pick-up program was launched during the covid-19 pandemic as a way to ensure teachers and students were able to receive needed supplies safely and efficiently. The program was so popular that it has been incorporated as a permanent part of our operations. Teachers place an order online via the classroom central website, orders are packed by volunteers and are available to be picked up through a drive-thru system. Our subscription service provides free school supplies to first-year teachers in eligible charlotte-mecklenburg schools. Each quarter, supplies are shipped directly to the first-year teachers. Finally, backpacks and basics engages donors to offset the cost of providing a new backpack filled with basic school supplies for students attending the highest needs schools within our service area. Classroom central has distributed more than 80 million in supplies and resources since opening in 2002.

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IRS990/Desc0THE MISSION OF CC IS TO FOSTER EQUITY IN EDUCATION BY PROVIDING TEACHERS AND STUDENTS WITH THE FREE RESOURCES THEY NEED TO SUCCEED. WE ACCOMPLISH THIS BY DISTRIBUTING FREE SCHOOL SUPPLIES AND OTHER EDUCATIONAL MATERIALS THROUGH FOUR PROGRAMS: FREE STORE, MOBILE FREE STORE, ONLINE ORDERING WITH CURBSIDE PICK-UP, SUBSCRIPTIONS SERVICE (BEGINNING TEACHERS) AND BACKPACKS AND BASICS (OUR ONLY DIRECT-TO-SCHOOLS INITIATIVE). TEACHERS AND OTHER SCHOOL PERSONNEL IN QUALIFYING HIGH-NEEDS SCHOOLS AS DEFINED BY THE NATIONAL SCHOOL LUNCH PROGRAM, MAY "SHOP" FOR FREE SUPPLIES THROUGHOUT THE ACADEMIC YEAR. ALL MATERIALS DISTRIBUTED ARE USED TO CREATE INVITING LEARNING ENVIRONMENTS, AND TO SUPPORT THE ACADEMIC AND PERSONAL GROWTH OF LOW-SOCIOECONOMIC STUDENTS. THE FREE STORE PROGRAM IS OPEN WEEKLY THROUGHOUT THE SCHOOL YEAR FOR TEACHER SHOPPING. OUR MOBILE FREE STORE TRAVELS ONCE PER WEEK AND VISITS DISTRICTS SERVED (CURRENTLY SIX SCHOOL DISTRICTS TO INCLUDE CHARLOTTE MECKLENBURG, KANNAPOLIS CITY, IREDELL-STATESVILLE, UNION COUNTY, GASTON COUNTY IN NC AS WELL AS LANCASTER COUNTY SCHOOLS IN SC) AND WORKS ON A SIX-WEEK ROTATION THROUGHOUT THE ACADEMIC YEAR TO ENSURE THAT TEACHERS FURTHEST FROM OUR FREE STORE MAY RECEIVE AMPLE SUPPLIES AND RESOURCES. OUR ONLINE ORDERING WITH CURBSIDE PICK-UP PROGRAM WAS LAUNCHED DURING THE COVID-19 PANDEMIC AS A WAY TO ENSURE TEACHERS AND STUDENTS WERE ABLE TO RECEIVE NEEDED SUPPLIES SAFELY AND EFFICIENTLY. THE PROGRAM WAS SO POPULAR THAT IT HAS BEEN INCORPORATED AS A PERMANENT PART OF OUR OPERATIONS. TEACHERS PLACE AN ORDER ONLINE VIA THE CLASSROOM CENTRAL WEBSITE, ORDERS ARE PACKED BY VOLUNTEERS AND ARE AVAILABLE TO BE PICKED UP THROUGH A DRIVE-THRU SYSTEM. OUR SUBSCRIPTION SERVICE PROVIDES FREE SCHOOL SUPPLIES TO FIRST-YEAR TEACHERS IN ELIGIBLE CHARLOTTE-MECKLENBURG SCHOOLS. EACH QUARTER, SUPPLIES ARE SHIPPED DIRECTLY TO THE FIRST-YEAR TEACHERS. FINALLY, BACKPACKS AND BASICS ENGAGES DONORS TO OFFSET THE COST OF PROVIDING A NEW BACKPACK FILLED WITH BASIC SCHOOL SUPPLIES FOR STUDENTS ATTENDING THE HIGHEST NEEDS SCHOOLS WITHIN OUR SERVICE AREA. CLASSROOM CENTRAL HAS DISTRIBUTED MORE THAN 80 MILLION IN SUPPLIES AND RESOURCES SINCE OPENING IN 2002.
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IRS990/Form990PartVIISectionAGrp/PersonNm5LENORE CULPEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGELA FUMO
IRS990/Form990PartVIISectionAGrp/PersonNm7RENEE GOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm8MARCUS KIMBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSH MCCONAUGHEY
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNE MCGOVERN
IRS990/Form990PartVIISectionAGrp/PersonNm11CORIE PAULING
IRS990/Form990PartVIISectionAGrp/PersonNm12HUNTER PEAK
IRS990/Form990PartVIISectionAGrp/PersonNm13TIM PENROSE
IRS990/Form990PartVIISectionAGrp/PersonNm14LINDA REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm15NEELY ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm16PALACE STEPPS
IRS990/Form990PartVIISectionAGrp/PersonNm17APRIL WHITLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm18CHASSITY WICKWARE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR - PROG
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX-OFFICIO M
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR - MARK
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
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IRS990/FormationYr02002
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IRS990/FSAuditedInd0true
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IRS990/FundraisingGrossIncomeAmt0205645
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt031432
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020769
IRS990/InformationTechnologyGrp/ProgramServicesAmt03366
IRS990/InformationTechnologyGrp/TotalAmt055567
IRS990/InsuranceGrp/ManagementAndGeneralAmt013226
IRS990/InsuranceGrp/ProgramServicesAmt027234
IRS990/InsuranceGrp/TotalAmt040460
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08543468
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04218811
IRS990/InvestmentIncomeGrp/ExclusionAmt0366583
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0366583
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt04424017
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04922202
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0801337
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02568065
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02412234
IRS990/LandBldgEquipCostOrOtherBssAmt03213571
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CLASSROOM CENTRAL FOSTERS EQUITY IN EDUCATION BY PROVIDING TEACHERS AND STUDENTS WITH THE FREE RESOURCES THEY NEED TO SUCCEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt018891009
IRS990/NetAssetsOrFundBalancesEOYAmt014999776
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0149314
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018430796
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014763917
IRS990/NoncashContributionsAmt06619505
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05497
IRS990/OccupancyGrp/ManagementAndGeneralAmt02748
IRS990/OccupancyGrp/ProgramServicesAmt019239
IRS990/OccupancyGrp/TotalAmt027484
IRS990/OfficeExpensesGrp/FundraisingAmt037344
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035565
IRS990/OfficeExpensesGrp/ProgramServicesAmt046136
IRS990/OfficeExpensesGrp/TotalAmt0119045
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028487
IRS990/OtherAssetsTotalGrp/EOYAmt042005
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032296
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016148
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113037
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0161481
IRS990/OtherExpensesGrp/Desc0MOBILE FREE STORE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2BANK AND FINANCE FEES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt011243
IRS990/OtherExpensesGrp/FundraisingAmt115971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210838
IRS990/OtherExpensesGrp/ProgramServicesAmt0150585
IRS990/OtherExpensesGrp/ProgramServicesAmt147885
IRS990/OtherExpensesGrp/TotalAmt0150585
IRS990/OtherExpensesGrp/TotalAmt1136172
IRS990/OtherExpensesGrp/TotalAmt217857
IRS990/OtherExpensesGrp/TotalAmt310838
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0189937
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0189937
IRS990/OtherRevenueTotalAmt0189937
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0157663
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0551819
IRS990/OtherSalariesAndWagesGrp/TotalAmt0788314
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt017526
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08763
IRS990/PayrollTaxesGrp/ProgramServicesAmt061342
IRS990/PayrollTaxesGrp/TotalAmt087631
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01325615
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01456349
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072369
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106810
IRS990/PrincipalOfficerNm0KAREN CALDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017146200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011839623
IRS990/PYInvestmentIncomeAmt0271342
IRS990/PYOtherExpensesAmt0708188
IRS990/PYOtherRevenueAmt0315881
IRS990/PYRevenuesLessExpensesAmt04161756
IRS990/PYSalariesCompEmpBnftPaidAmt01023856
IRS990/PYTotalExpensesAmt013571667
IRS990/PYTotalRevenueAmt017733423
IRS990/ReconcilationRevenueExpnssAmt0-3891233
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09729291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017146200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011043366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010350277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09498323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057767457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0366583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0271342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0723509
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01651261
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94460
IRS990ScheduleA/PublicSupportPY170Pct00.99330
IRS990ScheduleA/PublicSupportTotal170Amt055249280
IRS990ScheduleA/SubstantialContributorsTotAmt02518177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09729291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017146200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011043366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010350277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09498323
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057767457
IRS990ScheduleA/TotalSupportAmt058490966
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0198461
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179359
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0377820
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt033998
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt033998
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt016303
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt017695
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt033998
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt016303
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt016303
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt016303
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt016303
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116645

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.2$0.21$15.0$10.4$14.3$3.89
2024Detailed filing. Detailed filing data is available for this year.$19.2$0.31$18.9$17.7$13.6$4.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.05$14.7$11.4$10.9$0.50
2022Detailed filing. Detailed filing data is available for this year.$14.3$0.05$14.2$10.5$7.63$2.91
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.06$11.3$9.81$6.59$3.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$0.11$8.09$7.08$6.16$0.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$0.04$7.17$9.12$6.29$2.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.16$4.37$6.84$5.71$1.12
2017Detailed filing. Detailed filing data is available for this year.$3.45$0.20$3.25$6.33$5.73$0.60
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.26$2.65$4.18$3.51$0.66
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.28$1.98$3.77$4.09$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.33$2.30$4.64$4.16$0.48
2013Summary only. Only limited summary data is available for this year.$2.18$0.36$1.82$5.26$6.13$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.38$2.70$6.35
2011Summary only. Only limited summary data is available for this year.$2.83$0.40$2.43$4.28$5.11$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.42$3.26$5.10