Civic Intelligence

Lazarus House Incorporated

990 • Fiscal year 2023 • EIN 04-2755382

Apr 01, 2022 to Mar 31, 2023 • Filed on Oct 18, 2023

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

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

14th percentile

0.03x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

25th percentile

$112,538

Higher top officer pay than 25% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

53rd percentile

7.0%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-26%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$10,799,048

Up $704,203 (+7.0%) from 2022

Net Assets

Up

$10,540,693

Up $607,848 (+6.1%) from 2022

Liabilities

Up

$258,355

Up $96,355 (+59%) from 2022

Revenue

Down

$8,047,267

Down $2,861,731 (-26%) from 2022

Expenses

Down

$7,439,419

Down $239,547 (-3.1%) from 2022

Net Income

Down

$607,848

Down $2,622,184 (-81%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$10,799,048
Liabilities$258,355
Net Assets$10,540,693

Operations Trend

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

2023

Revenue$8,047,267
Expenses$7,439,419
Net Income$607,848
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Oct 18, 2023
Return Version
2022v5.0
Gross Receipts
$8,081,849
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,724,735$7,095,383▲ $370,648
Land, Buildings, and Equipment, Net$1,899,769$1,930,947▲ $31,178
Accounts Receivable$429,430$696,083▲ $266,653
Cash and Non-Interest-Bearing Accounts$223,074$275,378▲ $52,304
Prepaid Expenses and Deferred Charges$48,896$32,316▼ $16,580
Total Assets$10,094,845$10,799,048▲ $704,203
Other Assets Total$768,941$768,941→ $0
Liabilities
Accounts Payable and Accrued Expenses$76,389$140,197▲ $63,808
Deferred Revenue$85,611$118,158▲ $32,547
Total Liabilities$162,000$258,355▲ $96,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,179,608$9,881,738▲ $702,130
Net Assets With Donor Restrictions$753,237$658,955▼ $94,282
Total Net Assets Fund Balance$9,932,845$10,540,693▲ $607,848
Total Liabilities and Net Assets / Fund Balance$10,094,845$10,799,048▲ $704,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$566,171$1,115,949$1,682,120
Leasehold Improvements$813,258$627,469$1,440,727
Equipment$182,601$703,141$885,742
Other Land Buildings$64,113$254,380$318,493
Land$304,804-$304,804
Other Assets Org$768,941--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carmen VegaExecutive DiFT$112,538$112,538

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$7,496,789
Program Service Revenue
$0
Investment Income
$41,214
Other Revenue
$509,264
All Other Contributions
$6,673,448
Change in Net Assets
$607,848

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
Food Inventory20,000$3,099,550Estimated Value
Clothing and Household Goods-$427,823Estimated Resale Value
Securities Publicly Traded6$25,140Share Value When Received
Total Noncash Contributions20,006$3,552,513-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,047,267
Revenue Not Reported on Form 990
$383,050
Total Revenue per Audited Statements
$8,430,317
Total Revenue per Form 990
$8,047,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,211,329
Salaries, Compensation, and Employee Benefits$2,202,853
Total Fundraising Expense$965,186
Grants and Similar Amounts Paid$25,237
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,057,834$411,381$415,271$1,884,486
All Other Expenses$227,433$84,280$369,207$680,920
Occupancy$295,801$8,335$9,970$314,106
Payroll Taxes$125,891$43,159$36,777$205,827
Fees for Services Other$31,833$99,325$47,062$178,220
Depreciation Depletion$142,594--$142,594
Current Officers, Directors, Trustees, and Key Employees$56,270$28,135$28,135$112,540
Other Expenses$86,078$14,487$6,630$107,195
Grants to Domestic Individuals$25,237--$25,237
Fees for Services Accounting-$21,750-$21,750
Total Functional Expenses$5,706,827$767,406$965,186$7,439,419

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,822,469
Expenses per Audited Statements$7,439,419
Total Expenses per Form 990$7,439,419
Expenses Not Reported on Form 990$383,050
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$145,450
Gaming Gross Income$30,000
Gaming Direct Expenses$14,475
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$294,615$73,700-$73,700
Dinner Dance$561,676$71,750-$71,750
Total Events$856,291$145,450-$145,450
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 provided to all members of the finance committee for their review and approval. The 990 is then provided to all board members, and at the recommendation of the finance committtee, the 990 is accepted by the board.

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
Carmen Vega
Title
Executive Director
Phone
9786898575
Signed
2023-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmen Vega
Formed
1982
Legal Domicile
Ma
Voting Board Members
22
Independent Board Members
21
Employees
66
Volunteers
1,000

Preparer

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

Additional Explanations

Form 990

A majority of the members of the board of lazarus house, inc. Are included in all decisions affecting lazarus hope housing, inc, and its affiliate, lazarus hope, llc, to ensure that the assets of all entities are safeguarded.

Form 990, Page 2, Part III, Line 3

Sparkl.e. Cleaning services was discontinued in july 2020. The organization continually evaluates the effectiveness of its programs to meet the needs of its guests.

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 tax examination.

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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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
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/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0710841
IRS990/FundraisingGrossIncomeAmt0145450
IRS990/GainOrLossGrp/SecuritiesAmt05033
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt014475
IRS990/GamingGrossIncomeAmt030000
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0112500
IRS990/GrantAmt025237
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt025237
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt025237
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt025140
IRS990/GrossReceiptsAmt08081849
IRS990/GrossSalesOfInventoryAmt0348289
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt036181
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036181
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02700939
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01899769
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01930947
IRS990/LandBldgEquipCostOrOtherBssAmt04631886
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020107
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, CLOTHING AND EDUCATION, AND SUPPORT FOR THE HOMELESS AND THE POOR, IN THE LAWRENCE, MASSACHUSETTS AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09932845
IRS990/NetAssetsOrFundBalancesEOYAmt010540693
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05033
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05033
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0145450
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0145450
IRS990/NetIncomeFromGamingGrp/ExclusionAmt015525
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt015525
IRS990/NetIncomeOrLossGrp/ExclusionAmt0348289
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0348289
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09179608
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09881738
IRS990/NoncashContributionsAmt03552513
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09970
IRS990/OccupancyGrp/ManagementAndGeneralAmt08335
IRS990/OccupancyGrp/ProgramServicesAmt0295801
IRS990/OccupancyGrp/TotalAmt0314106
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0768941
IRS990/OtherAssetsTotalGrp/EOYAmt0768941
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1DONATED MATERIALS
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINT
IRS990/OtherExpensesGrp/FundraisingAmt052134
IRS990/OtherExpensesGrp/FundraisingAmt16630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114487
IRS990/OtherExpensesGrp/ProgramServicesAmt03271710
IRS990/OtherExpensesGrp/ProgramServicesAmt1356713
IRS990/OtherExpensesGrp/ProgramServicesAmt229433
IRS990/OtherExpensesGrp/ProgramServicesAmt386078
IRS990/OtherExpensesGrp/TotalAmt03271710
IRS990/OtherExpensesGrp/TotalAmt1356713
IRS990/OtherExpensesGrp/TotalAmt2138121
IRS990/OtherExpensesGrp/TotalAmt3107195
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0415271
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0411381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01057834
IRS990/OtherSalariesAndWagesGrp/TotalAmt01884486
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt036777
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043159
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125891
IRS990/PayrollTaxesGrp/TotalAmt0205827
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048896
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032316
IRS990/PrincipalOfficerNm0CARMEN VEGA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATING A THRIFT STORE IN THE LAWRENCE, MASSACHUSETTS AREA WHERE CUSTOMERS CAN PURCHASE CLOTHING AND HOUSEHOLD ITEMS AT VERY LOW, OR NO, COST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0216766
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09887346
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt018750
IRS990/PYInvestmentIncomeAmt0546794
IRS990/PYOtherExpensesAmt05858723
IRS990/PYOtherRevenueAmt0474858
IRS990/PYRevenuesLessExpensesAmt03230032
IRS990/PYSalariesCompEmpBnftPaidAmt01776493
IRS990/PYTotalExpensesAmt07678966
IRS990/PYTotalProfFndrsngExpnsAmt025000
IRS990/PYTotalRevenueAmt010908998
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0607848
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06724735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07095383
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THRIFT STORE SALES - (5 YEAR TOTAL) 1,683,122
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07496789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09887346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010139507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08150163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07969199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043643004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05861
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084774
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0580932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0348289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0321957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt074395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0356025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0582456
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01683122
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96110
IRS990ScheduleA/PublicSupportPY170Pct00.95620
IRS990ScheduleA/PublicSupportTotal170Amt043643004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07496789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09887346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010139507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08150163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07969199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043643004
IRS990ScheduleA/TotalSupportAmt045410900
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

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