Civic Intelligence

Mission Central Metroplex Inc.

990 • Fiscal year 2018 • EIN 06-1709651

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 09, 2019

740 East Pipeline RoadHurst, TX 76053

(817) 595-0011

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-7.6%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$73,500

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-1.7%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$487,710

Down $103,948 (-18%) from 2017

Net Assets

Down

$484,982

Down $95,133 (-16%) from 2017

Liabilities

Down

$2,728

Down $8,815 (-76%) from 2017

Revenue

Down

$1,248,382

Down $21,647 (-1.7%) from 2017

Expenses

Down

$1,343,746

Down $837 (-0.1%) from 2017

Net Income

Down

-$95,364

Down $20,810 (-28%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $231,190Liabilities 2011: $16,425Net Assets 2011: $214,7652011Assets 2012: $326,612Liabilities 2012: $17,415Net Assets 2012: $309,1972012Assets 2013: $424,527Liabilities 2013: $6,343Net Assets 2013: $418,1842013Assets 2014: $518,298Liabilities 2014: $3,027Net Assets 2014: $515,2712014Assets 2015: $677,653Liabilities 2015: $3,473Net Assets 2015: $674,1802015Assets 2016: $655,865Liabilities 2016: $2,299Net Assets 2016: $653,5662016Assets 2017: $591,658Liabilities 2017: $11,543Net Assets 2017: $580,1152017Assets 2018: $487,710Liabilities 2018: $2,728Net Assets 2018: $484,9822018Assets 2019: $279,061Liabilities 2019: $3,139Net Assets 2019: $275,9222019Assets 2020: $313,660Liabilities 2020: $1,730Net Assets 2020: $311,9302020Assets 2021: $299,139Liabilities 2021: $11,691Net Assets 2021: $287,4482021Assets 2022: $262,989Liabilities 2022: $16,025Net Assets 2022: $246,9642022Assets 2023: $124,800Liabilities 2023: $52,668Net Assets 2023: $72,1322023Assets 2024: $24,256Liabilities 2024: $0Net Assets 2024: $24,2562024

Highlighted filing

2018

Assets$487,710
Liabilities$2,728
Net Assets$484,982

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $676,915Expenses 2011: $578,893Net Income 2011: $98,0222011Revenue 2012: $763,779Expenses 2012: $669,347Net Income 2012: $94,4322012Revenue 2013: $1,018,440Expenses 2013: $909,453Net Income 2013: $108,9872013Revenue 2014: $1,275,962Expenses 2014: $1,215,866Net Income 2014: $60,0962014Revenue 2015: $1,646,269Expenses 2015: $1,487,360Net Income 2015: $158,9092015Revenue 2016: $1,552,519Expenses 2016: $1,573,254Net Income 2016: -$20,7352016Revenue 2017: $1,270,029Expenses 2017: $1,344,583Net Income 2017: -$74,5542017Revenue 2018: $1,248,382Expenses 2018: $1,343,746Net Income 2018: -$95,3642018Revenue 2019: $1,238,092Expenses 2019: $1,447,152Net Income 2019: -$209,0602019Revenue 2020: $1,372,956Expenses 2020: $1,336,948Net Income 2020: $36,0082020Revenue 2021: $1,574,476Expenses 2021: $1,598,958Net Income 2021: -$24,4822021Revenue 2022: $1,668,148Expenses 2022: $1,708,880Net Income 2022: -$40,7322022Revenue 2023: $1,202,281Expenses 2023: $1,376,378Net Income 2023: -$174,0972023Revenue 2024: $427,225Expenses 2024: $475,101Net Income 2024: -$47,8762024

Highlighted filing

2018

Revenue$1,248,382
Expenses$1,343,746
Net Income-$95,364
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 9, 2019
Return Version
2018v3.1
Gross Receipts
$1,669,039
Mission and Program Overview

Mission

To empower people in need to improve their own quality of life by providing support through emergency and long-term assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$166,627$144,446▼ $22,181
Land, Buildings, and Equipment, Net$137,529$127,644▼ $9,885
Cash and Non-Interest-Bearing Accounts$138,292$63,045▼ $75,247
Inventories for Sale or Use$49,398$51,430▲ $2,032
Total Assets$591,658$487,710▼ $103,948
Other Assets Total$99,812$101,145▲ $1,333
Liabilities
Accounts Payable and Accrued Expenses$11,543$2,728▼ $8,815
Total Liabilities$11,543$2,728▼ $8,815
Net Assets / Fund Balance
Unrestricted Net Assets$568,645$484,982▼ $83,663
Temporarily Rstr Net Assets$11,470--
Total Net Assets Fund Balance$580,115$484,982▼ $95,133
Total Liabilities and Net Assets / Fund Balance$591,658$487,710▼ $103,948

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$96,602$49,218$145,820
Other Land Buildings$31,042$93,653$124,695
Other Assets Org$681--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Charles WolfordExecutive DiFT$73,500$73,500

Board Members and Trustees

NameTitle
G Stanley CrambPresident
Anmarie GarciaDirector
Ashleigh JohnsonDirector
Chris McrayDirector
David B MedinaDirector
Deanna MolsbeeDirector
Guy RhodesDirector
Joseph KazadiDirector
Kathryn RotterDirector
Ken EhrkeDirector
Mike FarrellDirector
Monte RameyDirector
Kevin HensonPast Preside
Dorothy LeadererSecretary
Beth EngelhardtTreasurer
Matt YbanezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,265,639
Program Service Revenue
$0
Investment Income
$1,322
Other Revenue
$-18,579
All Other Contributions
$1,219,262
Change in Net Assets
$-95,364

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 Inventory377,155$610,2541.67/lb Feeding America
Clothing and Household Goods-$404,287Thrift Store Valuation
Total Noncash Contributions377,155$1,014,541-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$634,993
Salaries, Compensation, and Employee Benefits$354,842
Other Expenses$353,911
Total Fundraising Expense$34,579
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$634,993--$634,993
Other Salaries and Wages$219,820$6,183$12,089$238,092
Occupancy$189,761$11,865$629$202,255
Current Officers, Directors, Trustees, and Key Employees$59,263$6,829$7,408$73,500
Office Expenses$36,517$-375$1,132$37,274
Payroll Taxes$22,798$1,186$1,645$25,629
Depreciation Depletion$19,628$485-$20,113
Comp Disqual Persons$14,208$1,637$1,776$17,621
Fees for Services Accounting$11,984$1,498$1,498$14,980
Insurance$9,520$1,410$1,190$12,120
All Other Expenses$8,613$599$599$9,811
Information Technology$6,496$596$596$7,688
Conferences and Meetings$3,325$354$354$4,033
Other Expenses$2,760$391$460$3,611
Advertising$2,022$245$245$2,512
Fees for Services Management$800$100$100$1,000
Total Functional Expenses$1,276,143$33,024$34,579$1,343,746
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,579
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$46,377-$7,153-
Total Events$46,377-$18,579$-18,579
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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 2

Matt ybanez ashleigh johnson brother-in-law/sister-in-law

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

A complete copy of the 990 is made available to all board members for their full review prior to a board vote. The form 990 is presented to the board by the tax preparer and filed after the board votes to approve.

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

When brought to the attention of the executive director and board of directors, conflicts of interest will be addressed on a case-by-case issue.

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

The board of directors independently reviews the compensation of the executive director and compares the compensation to other comparable organizations and positions in the area.

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

The board of directors would use the same review process as stated above for all key positions at mission central.

Form 990, Page 6, Part VI, Line 19

The governing documents, financial statements, and tax returns 990 are available to the public upon request from the office at the address as listed.

Filing and Contact Details

Filer

Filer Name
Mission Central Metroplex Inc
EIN
06-1709651
Phone
8175950011
Address
740 EAST PIPELINE ROAD, HURST, TX 76053
Doing Business As
Mission Central

Signing Officer

Name
G Stanley Cramb
Title
President
Phone
8175950011
Signed
2019-07-09

Organization Details

Principal Officer
G Stanley Cramb
Formed
2003
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
15
Volunteers
695

Preparer

Firm
C R Parr & Associates Pc
Address
PO BOX 54869, HURST, TX 76054-4869
Preparer
C R Parr Jr
Phone
8175718500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

In 2018 volunteers served in various capacities 21,472 total hours in all of our various programs.

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

Community resource center (crc) and self transformation equals personal success program (steps) - the crc served 1,909 unduplicated households. Guests were provided with referral services based upon expressed needs. Resource guides were distributed to families on approximately 20 topic areas such as employment,transportation, medical care and adult education. Referrals were made to mission central services including food programs and the village library described below and the steps program which partners with families to assist them in regaining financial independence and restoring stable housing. 48 volunteers worked 2,578 hours in the crc in 2018. .

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

The coat of many colors (comc) is a thrift store operated to accept donations and then re-sale gently used clothing, toys, and other household items. Comc recognizes for non-cash donation revenue, inventory, and cost of goods sold, the value assigned to the item when placed on the floor for re-sale. 51 volunteers worked 6,518 hours in the comc in 2018.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt046377
IRS990/FundraisingDirectExpensesAmt018579
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0629849
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0634993
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0634993
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01669039
IRS990/GrossSalesOfInventoryAmt0402078
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0596
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0596
IRS990/InformationTechnologyGrp/ProgramServicesAmt06496
IRS990/InformationTechnologyGrp/TotalAmt07688
IRS990/InsuranceGrp/FundraisingAmt01190
IRS990/InsuranceGrp/ManagementAndGeneralAmt01410
IRS990/InsuranceGrp/ProgramServicesAmt09520
IRS990/InsuranceGrp/TotalAmt012120
IRS990/InventoriesForSaleOrUseGrp/BOYAmt049398
IRS990/InventoriesForSaleOrUseGrp/EOYAmt051430
IRS990/InvestmentIncomeGrp/ExclusionAmt01322
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01322
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0142871
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0137529
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0127644
IRS990/LandBldgEquipCostOrOtherBssAmt0270515
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER PEOPLE IN NEED TO IMPROVE THEIR OWN QUALITY OF LIFE BY PROVIDING SUPPORT THROUGH EMERGENCY AND LONG-TERM ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0580115
IRS990/NetAssetsOrFundBalancesEOYAmt0484982
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18579
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18579
IRS990/NoncashContributionsAmt01014541
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0629
IRS990/OccupancyGrp/ManagementAndGeneralAmt011865
IRS990/OccupancyGrp/ProgramServicesAmt0189761
IRS990/OccupancyGrp/TotalAmt0202255
IRS990/OfficeExpensesGrp/FundraisingAmt01132
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0-375
IRS990/OfficeExpensesGrp/ProgramServicesAmt036517
IRS990/OfficeExpensesGrp/TotalAmt037274
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt099812
IRS990/OtherAssetsTotalGrp/EOYAmt0101145
IRS990/OtherExpensesGrp/Desc0COMC-NEW STORE
IRS990/OtherExpensesGrp/Desc1STEPS-OTHER
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3VOLUNTEER RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt04858
IRS990/OtherExpensesGrp/FundraisingAmt1460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1391
IRS990/OtherExpensesGrp/ProgramServicesAmt026077
IRS990/OtherExpensesGrp/ProgramServicesAmt17432
IRS990/OtherExpensesGrp/ProgramServicesAmt2126
IRS990/OtherExpensesGrp/ProgramServicesAmt32760
IRS990/OtherExpensesGrp/TotalAmt026077
IRS990/OtherExpensesGrp/TotalAmt17432
IRS990/OtherExpensesGrp/TotalAmt25005
IRS990/OtherExpensesGrp/TotalAmt33611
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012089
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06183
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219820
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238092
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01645
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01186
IRS990/PayrollTaxesGrp/ProgramServicesAmt022798
IRS990/PayrollTaxesGrp/TotalAmt025629
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0G STANLEY CRAMB
IRS990/PriorPeriodAdjustmentsAmt0231
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY RESOURCE CENTER (CRC) AND SELF TRANSFORMATION EQUALS PERSONAL SUCCESS PROGRAM (STEPS) - THE CRC SERVED 1,909 UNDUPLICATED HOUSEHOLDS. GUESTS WERE PROVIDED WITH REFERRAL SERVICES BASED UPON EXPRESSED NEEDS. RESOURCE GUIDES WERE DISTRIBUTED TO FAMILIES ON APPROXIMATELY 20 TOPIC AREAS SUCH AS EMPLOYMENT,TRANSPORTATION, MEDICAL CARE AND ADULT EDUCATION. REFERRALS WERE MADE TO MISSION CENTRAL SERVICES INCLUDING FOOD PROGRAMS AND THE VILLAGE LIBRARY DESCRIBED BELOW AND THE STEPS PROGRAM WHICH PARTNERS WITH FAMILIES TO ASSIST THEM IN REGAINING FINANCIAL INDEPENDENCE AND RESTORING STABLE HOUSING. 48 VOLUNTEERS WORKED 2,578 HOURS IN THE CRC IN 2018. .
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0126519
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05144
IRS990/ProgSrvcAccomActy3Grp/Desc0VILLAGE LIBRARY - THE VILLAGE LIBRARY PROVIDED AFTER-SCHOOL TUTORING TO STUDENTS IN GRADES 1-9 EACH WEEK DURING THE SCHOOL YEAR. VOLUNTEERS AND STAFF WORKED ONE-ON-ONE WITH STUDENTS TO HELP THEM COMPLETE THEIR HOMEWORK AND BUILD READING, WRITING AND MATH SKILLS. MOST OF THE STUDENTS WE SERVE LIVE IN HOMES WHERE ENGLISH IS NOT THE PRIMARY LANGUAGE, SO THIS HELP IS CRUCIAL TO THEIR ACADEMIC SUCCESS. STUDENTS WHO ARE STRUGGLING IN PARTICULAR AREAS ARE ALSO OFFERED THE OPPORTUNITY TO ATTEND ABBREVIATED TUTORING SESSIONS DURING THE SUMMER MONTHS. 115 VOLUNTEERS WORKED 1,653 HOURS IN THE VILLAGE LIBRARY IN 2018.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt097011
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE COAT OF MANY COLORS (COMC) IS A THRIFT STORE OPERATED TO ACCEPT DONATIONS AND THEN RE-SALE GENTLY USED CLOTHING, TOYS, AND OTHER HOUSEHOLD ITEMS. COMC RECOGNIZES FOR NON-CASH DONATION REVENUE, INVENTORY, AND COST OF GOODS SOLD, THE VALUE ASSIGNED TO THE ITEM WHEN PLACED ON THE FLOOR FOR RE-SALE. 51 VOLUNTEERS WORKED 6,518 HOURS IN THE COMC IN 2018.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0317447
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01280222
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0702555
IRS990/PYInvestmentIncomeAmt01049
IRS990/PYOtherExpensesAmt0311783
IRS990/PYOtherRevenueAmt0-11242
IRS990/PYRevenuesLessExpensesAmt0-74554
IRS990/PYSalariesCompEmpBnftPaidAmt0330245
IRS990/PYTotalExpensesAmt01344583
IRS990/PYTotalRevenueAmt01270029
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-95364
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144446
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALES OF DONATED ITEMS 1,586,040
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SALES OF DONATED CLOTHING AND HOUSEHOLD GOODS THROUGH OUR THRIFT STORE, COAT OF MANY COLORS. ALL ITEMS OF INVENTORY ARE DONATED AND THE STORE IS MOSTLY STAFFED WITH VOLUNTEERS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01265639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01280222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01556606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01645689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01275150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07023306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0812
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0402078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0369490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0411555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0421647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0383348
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01988118
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77900
IRS990ScheduleA/PublicSupportPY170Pct00.77930
IRS990ScheduleA/PublicSupportTotal170Amt07023306
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01265639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01280222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01556606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01645689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01275150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07023306
IRS990ScheduleA/TotalSupportAmt09015795
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt096602
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049218
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0145820
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt099194
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11270
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2681

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.43$0.48$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$1.20$1.38$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.25$1.67$1.71$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$1.57$1.60$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.37$1.34$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.24$1.45$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.48$1.25$1.34$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$1.27$1.34$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.65$1.55$1.57$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$1.65$1.49$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.28$1.22$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.42$1.02$0.91$0.11
2012Summary only. Only limited summary data is available for this year.$0.33$0.02$0.31$0.76$0.67$0.09
2011Summary only. Only limited summary data is available for this year.$0.23$0.02$0.21$0.68$0.58$0.10