Civic Intelligence

Lazarus House Incorporated

990 • Fiscal year 2016 • EIN 04-2755382

Apr 01, 2015 to Mar 31, 2016 • Filed on Oct 28, 2016

Organization ProfileWWW.LAZARUSHOUSE.ORG
P O Box 408Lawrence, MA 01842

(978) 689-8575

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

22nd percentile

-8.1%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$108,077

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

12th percentile

-7.9%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

0.0%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$6,501,572

Down $554,368 (-7.9%) from 2015

Net Assets

Down

$6,269,191

Down $634,912 (-9.2%) from 2015

Liabilities

Up

$232,381

Up $80,544 (+53%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin22nd percentile

Revenue

Up

$7,800,084

Up $3,636 (+0.0%) from 2015

Expenses

Down

$8,434,996

Down $189,966 (-2.2%) from 2015

Net Income

Up

-$634,912

Up $193,602 (+23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,478,419Liabilities 2011: $152,326Net Assets 2011: $5,326,0932011Assets 2012: $7,005,105Liabilities 2012: $133,021Net Assets 2012: $6,872,0842012Assets 2013: $8,309,748Liabilities 2013: $144,360Net Assets 2013: $8,165,3882013Assets 2014: $7,881,781Liabilities 2014: $149,164Net Assets 2014: $7,732,6172014Assets 2015: $7,055,940Liabilities 2015: $151,837Net Assets 2015: $6,904,1032015Assets 2016: $6,501,572Liabilities 2016: $232,381Net Assets 2016: $6,269,1912016Assets 2017: $5,606,631Liabilities 2017: $164,422Net Assets 2017: $5,442,2092017Assets 2018: $5,123,056Liabilities 2018: $194,362Net Assets 2018: $4,928,6942018Assets 2019: $5,143,405Liabilities 2019: $124,644Net Assets 2019: $5,018,7612019Assets 2020: $5,187,452Liabilities 2020: $217,272Net Assets 2020: $4,970,1802020Assets 2021: $8,168,320Liabilities 2021: $1,465,507Net Assets 2021: $6,702,8132021Assets 2022: $10,094,845Liabilities 2022: $162,000Net Assets 2022: $9,932,8452022Assets 2023: $10,799,048Liabilities 2023: $258,355Net Assets 2023: $10,540,6932023Assets 2024: $10,840,973Liabilities 2024: $352,115Net Assets 2024: $10,488,8582024Assets 2025: $10,344,410Liabilities 2025: $207,274Net Assets 2025: $10,137,1362025

Highlighted filing

2016

Assets$6,501,572
Liabilities$232,381
Net Assets$6,269,191
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,640,9022011Revenue 2012: $8,871,481Expenses 2012: $7,325,490Net Income 2012: $1,545,9912012Revenue 2013: $9,131,403Expenses 2013: $7,838,099Net Income 2013: $1,293,3042013Revenue 2014: $7,769,585Expenses 2014: $8,202,356Net Income 2014: -$432,7712014Revenue 2015: $7,796,448Expenses 2015: $8,624,962Net Income 2015: -$828,5142015Revenue 2016: $7,800,084Expenses 2016: $8,434,996Net Income 2016: -$634,9122016Revenue 2017: $7,495,356Expenses 2017: $8,322,338Net Income 2017: -$826,9822017Revenue 2018: $8,219,254Expenses 2018: $8,732,769Net Income 2018: -$513,5152018Revenue 2019: $8,820,516Expenses 2019: $8,730,449Net Income 2019: $90,0672019Revenue 2020: $9,148,623Expenses 2020: $9,197,204Net Income 2020: -$48,5812020Revenue 2021: $10,284,176Expenses 2021: $8,551,543Net Income 2021: $1,732,6332021Revenue 2022: $10,908,998Expenses 2022: $7,678,966Net Income 2022: $3,230,0322022Revenue 2023: $8,047,267Expenses 2023: $7,439,419Net Income 2023: $607,8482023Revenue 2024: $7,581,053Expenses 2024: $7,632,888Net Income 2024: -$51,8352024Revenue 2025: $8,553,826Expenses 2025: $8,905,548Net Income 2025: -$351,7222025

Highlighted filing

2016

Revenue$7,800,084
Expenses$8,434,996
Net Income-$634,912
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$7,810,937
Mission and Program Overview

Mission

Opening doors out of poverty by providing shelter, food and clothing, and support for the homeless and the poor, in the lawrence, massachusetts area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,453,674$3,151,134▼ $302,540
Land, Buildings, and Equipment, Net$2,018,029$1,988,514▼ $29,515
Cash and Non-Interest-Bearing Accounts$410,270$354,832▼ $55,438
Accounts Receivable$44,265$55,041▲ $10,776
Prepaid Expenses and Deferred Charges$48,201$46,160▼ $2,041
Total Assets$7,055,940$6,501,572▼ $554,368
Other Assets Total$1,081,501$905,891▼ $175,610
Liabilities
Accounts Payable and Accrued Expenses$73,048$153,592▲ $80,544
Deferred Revenue$78,789$78,789→ $0
Total Liabilities$151,837$232,381▲ $80,544
Net Assets / Fund Balance
Unrestricted Net Assets$6,647,355$6,012,443▼ $634,912
Temporarily Rstr Net Assets$256,748$256,748→ $0
Total Net Assets Fund Balance$6,904,103$6,269,191▼ $634,912
Total Liabilities and Net Assets / Fund Balance$7,055,940$6,501,572▼ $554,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$881,532$996,192$1,877,724
Leasehold Improvements$380,275$420,053$800,328
Equipment$223,632$414,159$637,791
Land$407,636-$407,636
Other Land Buildings$95,439$236,009$331,448
Other Assets Org$21,081--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleBaseTotal
H Bridget ShaheenExecutive Di$108,077$108,077

Board Members and Trustees

NameTitle
Claire BishopPresident
Andrew BottiDirector
Bernard DalyDirector
Charles MillerDirector
Dr Emelissa SacchettiDirector
Eugene DeclercqDirector
Frank ConlanDirector
Greg SmithDirector
JAMES O'BRIEN JRDirector
James KasoufDirector
Patricia Sanchez-reyesDirector
Paul MacdonaldDirector
Paul ShaheenDirector
Peter ShaheenDirector
Rev Martin HyattDirector
Rev Peter Gori OsaDirector
Therese LeoneDirector
Tom BurkardtDirector
Maureen SmithClerk
Steve NormandinTreasurer
Robin Gorski-routhierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,910,435
Program Service Revenue
$224,389
Investment Income
$21,633
Other Revenue
$643,627
All Other Contributions
$6,368,558
Change in Net Assets
$-634,912

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$4,194,907Resale Value
Securities Publicly Traded3$17,443Share Value When Recevied
Total Noncash Contributions3$4,212,350-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,800,084
Revenue Not Reported on Form 990
$455,475
Total Revenue per Audited Statements
$8,255,559
Total Revenue per Form 990
$7,800,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,643,132
Salaries, Compensation, and Employee Benefits$2,737,160
Total Fundraising Expense$793,934
Professional Fundraising Fees$39,404
Grants and Similar Amounts Paid$15,300

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,657,225$425,962$325,299$2,408,486
All Other Expenses$221,525$89,149$261,328$572,002
Occupancy$291,844$6,037$9,057$306,938
Payroll Taxes$158,830$37,501$24,266$220,597
Depreciation Depletion$151,783--$151,783
Current Officers, Directors, Trustees, and Key Employees$54,039$27,019$27,019$108,077
Other Expenses$24,279$45,287$59,443$83,722
Fees for Services Other-$83,305-$83,305
Fees for Services Professional Fundraising--$39,404$39,404
Fees for Services Accounting-$31,020-$31,020
Grants to Domestic Individuals$15,300--$15,300
Total Functional Expenses$6,895,782$745,280$793,934$8,434,996

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,890,471
Expenses per Audited Statements$8,434,996
Total Expenses per Form 990$8,434,996
Expenses Not Reported on Form 990$455,475
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$143,430
Gaming Gross Income$42,700
Professional Fundraising Fees$39,404
Gaming Direct Expenses$10,853

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$289,097$91,230-$91,230
Dinner Dance$366,953$52,200-$52,200
Total Events$656,050$143,430-$143,430
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Christen WalshFamily MemberEmployeeNo$29,880
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 family members
Yes
Business relationship with organization members
Yes
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 2

“H. Bridget shaheen paul shaheen exec dir board member spouse”

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

“Form 990 is provided to all members of the finance committee for their review and approval prior to filing.”

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

“All officers and directors are required, at least annually, to review and update their affiliations for possible conflicts of interest.”

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

“The board of directors conducts a periodic review and compensation process for the executive director.”

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

“The board of directors conducts periodic reviews and compensation processes for key employees.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are available on the organization's website. Form 990, with its schedules, is available to the public via the massachusetts attorney general website, or by direct request to the organization.”

Filing and Contact Details

Filer

Filer Name
Lazarus House Inc
EIN
04-2755382
Phone
9786898575
Address
P O BOX 408, LAWRENCE, MA 01842

Signing Officer

Name
H Bridget Shaheen
Title
Executive Director
Phone
9786898575
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
H Bridget Shaheen
Formed
1982
Legal Domicile
Ma
Voting Board Members
22
Independent Board Members
19
Employees
115
Volunteers
4,000

Preparer

Firm
Naffah & Company Pc
Address
30 MASSACHUSETTS AVE STE 300, NORTH ANDOVER, MA 01845-3458
Preparer
Douglas L Naffah
Phone
9786858540
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties, and interest as a result of such challenge. Generally, the organization's tax returns remain open for three years for federal tax examination.”

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

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0512620
IRS990/FundraisingGrossIncomeAmt0143430
IRS990/GainOrLossGrp/OtherAmt01250
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt010853
IRS990/GamingGrossIncomeAmt042700
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt029257
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01250
IRS990/GrossReceiptsAmt07810937
IRS990/GrossSalesOfInventoryAmt0468350
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt020383
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020383
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02066413
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02018029
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01988514
IRS990/LandBldgEquipCostOrOtherBssAmt04054927
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPENING DOORS OUT OF POVERTY BY PROVIDING SHELTER, FOOD AND CLOTHING, AND SUPPORT FOR THE HOMELESS AND THE POOR, IN THE LAWRENCE, MASSACHUSETTS AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06904103
IRS990/NetAssetsOrFundBalancesEOYAmt06269191
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01250
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0143430
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0143430
IRS990/NetIncomeFromGamingGrp/ExclusionAmt031847
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt031847
IRS990/NetIncomeOrLossGrp/ExclusionAmt0468350
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0468350
IRS990/NoncashContributionsAmt04212350
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09057
IRS990/OccupancyGrp/ManagementAndGeneralAmt06037
IRS990/OccupancyGrp/ProgramServicesAmt0291844
IRS990/OccupancyGrp/TotalAmt0306938
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01081501
IRS990/OtherAssetsTotalGrp/EOYAmt0905891
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1DONATED MATERIALS
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt048118
IRS990/OtherExpensesGrp/FundraisingAmt159443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045287
IRS990/OtherExpensesGrp/ProgramServicesAmt03641780
IRS990/OtherExpensesGrp/ProgramServicesAmt1526102
IRS990/OtherExpensesGrp/ProgramServicesAmt2153075
IRS990/OtherExpensesGrp/ProgramServicesAmt324279
IRS990/OtherExpensesGrp/TotalAmt03641780
IRS990/OtherExpensesGrp/TotalAmt1526102
IRS990/OtherExpensesGrp/TotalAmt2246480
IRS990/OtherExpensesGrp/TotalAmt383722
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0325299
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0425962
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01657225
IRS990/OtherSalariesAndWagesGrp/TotalAmt02408486
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt024266
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037501
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158830
IRS990/PayrollTaxesGrp/TotalAmt0220597
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046160
IRS990/PrincipalOfficerNm0H BRIDGET SHAHEEN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0WORKFORCE TRAINING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0224389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224389
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATING THREE THRIFT STORES IN THE LAWRENCE, MASSACHUSETTS AREA WHERE CUSTOMERS CAN PURCHASE CLOTHING AND HOUSEHOLD ITEMS AT VERY LOW, OR NO, COST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0398414
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0468350
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING WORKFORCE TRAINING AND OTHER PROGRAMS TO AID CLIENTS OF THE ORGANIZATION IN SEEKING GAINFUL EMPLOYMENT, TO BECOME SELF SUFFICIENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0333212
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0224389
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06929137
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021748
IRS990/PYOtherExpensesAmt05927328
IRS990/PYOtherRevenueAmt0612346
IRS990/PYProgramServiceRevenueAmt0233217
IRS990/PYRevenuesLessExpensesAmt0-828514
IRS990/PYSalariesCompEmpBnftPaidAmt02650529
IRS990/PYTotalExpensesAmt08624962
IRS990/PYTotalProfFndrsngExpnsAmt047105
IRS990/PYTotalRevenueAmt07796448
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-634912
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07107345
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03453674
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03151134
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THRIFT STORE SALES 2,133,886
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06397815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06929137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06873888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08389823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08154728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036745391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012556
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094766
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01175542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0468350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0438921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0413760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0410543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0402312
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02133886
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94280
IRS990ScheduleA/PublicSupportPY170Pct00.94590
IRS990ScheduleA/PublicSupportTotal170Amt036745391
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06397815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06929137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06873888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08389823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08154728
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036745391
IRS990ScheduleA/TotalSupportAmt038974043
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0881532
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0996192
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01877724
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0455475

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,501,572
Liabilities
$232,381
Net assets
$6,269,191
Revenue
$7,800,084
Expenses
$8,434,996
Net income
-$634,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.21$10.1$8.55$8.91$0.35
2024Detailed filing. Detailed filing data is available for this year.$10.8$0.35$10.5$7.58$7.63$0.05
2023Detailed filing. Detailed filing data is available for this year.$10.8$0.26$10.5$8.05$7.44$0.61
2022Detailed filing. Detailed filing data is available for this year.$10.1$0.16$9.93$10.9$7.68$3.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$1.47$6.70$10.3$8.55$1.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.22$4.97$9.15$9.20$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.12$5.02$8.82$8.73$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.19$4.93$8.22$8.73$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.16$5.44$7.50$8.32$0.83
2016Detailed filing. Detailed filing data is available for this year.$6.50$0.23$6.27$7.80$8.43$0.63
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.15$6.90$7.80$8.62$0.83
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.88$0.15$7.73$7.77$8.20$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$0.14$8.17$9.13$7.84$1.29
2012Summary only. Only limited summary data is available for this year.$7.01$0.13$6.87$8.87$7.33$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.15$5.33$6.64