Civic Intelligence

Core Values Inc

EIN 14-1258672 • 501(c)3 • Stamford, NY

Profile

Operate a Thrift Store

112 Main St PO Box 145Stamford, NY 12167

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

35th percentile

-5.7%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$28,600

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

57th percentile

1.5%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

2.4%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$288,179

Up $4,286 (+1.5%) from 2022

Liabilities

$6,500

No earlier filing loaded for comparison.

Net Assets

Down

$281,679

Down $2,214 (-0.8%) from 2022

Operations
Liabilities / Revenue75th percentileNet Margin35th percentile

Revenue

Up

$197,643

Up $4,567 (+2.4%) from 2022

Expenses

Up

$208,918

Up $28,730 (+16%) from 2022

Net Income

Down

-$11,275

Down $24,163 (-187%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $319,049Net Assets 2011: $319,0492011Assets 2012: $324,800Net Assets 2012: $324,8002012Assets 2013: $315,016Net Assets 2013: $315,0162013Assets 2014: $302,295Net Assets 2014: $302,2952014Assets 2015: $297,581Net Assets 2015: $297,5812015Assets 2016: $288,727Net Assets 2016: $288,7272016Assets 2017: $272,364Net Assets 2017: $272,3642017Assets 2018: $258,595Net Assets 2018: $258,5952018Assets 2019: $252,255Liabilities 2019: $02019Assets 2020: $258,862Liabilities 2020: $02020Assets 2021: $282,161Net Assets 2021: $282,1612021Assets 2022: $283,893Net Assets 2022: $283,8932022Assets 2023: $288,179Liabilities 2023: $6,500Net Assets 2023: $281,6792023

Highlighted filing

2023

Assets$288,179
Liabilities$6,500
Net Assets$281,679
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $133,035Expenses 2011: $163,197Net Income 2011: -$30,1622011Revenue 2012: $146,236Expenses 2012: $139,562Net Income 2012: $6,6742012Revenue 2013: $140,280Expenses 2013: $148,609Net Income 2013: -$8,3292013Revenue 2014: $135,888Expenses 2014: $149,118Net Income 2014: -$13,2302014Revenue 2015: $148,943Expenses 2015: $152,645Net Income 2015: -$3,7022015Revenue 2016: $149,990Expenses 2016: $158,844Net Income 2016: -$8,8542016Revenue 2017: $155,755Expenses 2017: $174,759Net Income 2017: -$19,0042017Revenue 2018: $144,129Expenses 2018: $153,956Net Income 2018: -$9,8272018Revenue 2019: $147,315Expenses 2019: $161,916Net Income 2019: -$14,6012019Revenue 2020: $137,108Expenses 2020: $130,501Net Income 2020: $6,6072020Revenue 2021: $185,677Expenses 2021: $172,642Net Income 2021: $13,0352021Revenue 2022: $193,076Expenses 2022: $180,188Net Income 2022: $12,8882022Revenue 2023: $197,643Expenses 2023: $208,918Net Income 2023: -$11,2752023

Highlighted filing

2023

Revenue$197,643
Expenses$208,918
Net Income-$11,275
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$288,179
Liabilities
$6,500
Net assets
$281,679
Revenue
$197,643
Expenses
$208,918
Net income
-$11,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.07$2.82$1.98$2.09$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.84$2.84$1.93$1.80$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$2.82$1.86$1.73$0.13
2020Summary only. Only limited summary data is available for this year.$2.59$0.00$1.37$1.31$0.07
2019Summary only. Only limited summary data is available for this year.$2.52$0.00$1.47$1.62$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$2.59$1.44$1.54$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$2.72$1.56$1.75$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.89$2.89$1.50$1.59$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.98$2.98$1.49$1.53$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.02$3.02$1.36$1.49$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.15$3.15$1.40$1.49$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$3.25$1.46$1.40$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$3.19$1.33$1.63$0.30
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$193,076
Mission and Program Overview

Mission

Operate a Thrift Store

Thrift Store Operation

Program Services

DescriptionGrantsExpenses
Thrift Store Operation- Providing a safe and clean envrionment where used clothing and household items can be recycled and sold to the community at a low cost.-$104,219
Benevolence- Profits from the thrift store are distributed to community not-for-profits.$78,900$78,900
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cherlyn BrayDirectorPT$28,600-$28,600
Elizabeth McPhailTreasurerPT$950-$950
Rev Waylen BrayPresidentPT$0--
Tina SimmonsVice PresidentPT$0--
Karen MojicaTreasurer-$0--
Richard McintyreTrustee-$0--
Mary PayneTrustee-$0--
Dorrine MullerTrustee-$0--
Nancy MatticeTrustee-$0--
Robert HaskinsTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Core Values
EIN
14-1258672
Phone
6076524772
Address
112 Main St PO Box 145, Stamford, NY 12167

Signing Officer

Name
Cherlyn Bray
Title
Director
Signed
2023-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Heather Cunningham
Address
31752 St Rt 23, Stamford, NY 12167
Preparer
Heather Cunningham
Phone
6072424272
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: First Presbyterian Church Stamford NY 12167 | Cash Amount Given: $12000”

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: Stamford Baptist Church Stamford NY 12167 | Cash Amount Given: $12000”

Grants and Similar Amounts Paid In Excess of $5,000.4

“| Donee's Name: Stamford United Methodist Church Stamford NY 12167 | Cash Amount Given: $12000”

Grants and Similar Amounts Paid In Excess of $5,000.5

“| Donee's Name: Trinity Lutheran Church Stamford NY 12167 | Cash Amount Given: $12000”

Grants and Similar Amounts Paid In Excess of $5,000.21

“| Donee's Name: Sacred Heart RC Church Stamford NY 12167 | Cash Amount Given: $12000”

Other Expenses.1

“Office $10239”

Other Expenses.2

“Supplies $6237”

Other Expenses.3

“Depreciation $5858”

Other Expenses.4

“Insurance $5523”

Other Expenses.5

“Fees/ Dues $140”

Raw XML Appendix218 raw XML fields

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

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Heather Cunningham
IRS990EZ/BooksInCareOfDetail/PhoneNum06072424272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031752 St Rt 23
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stamford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012167
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121476
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0129066
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02347
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012888
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0282161
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0283893
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt078900
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0188834
IRS990EZ/GrossReceiptsAmt0193076
IRS990EZ/GrossSalesOfInventoryAmt0188834
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01895
IRS990EZ/LandAndBuildingsGrp/BOYAmt0160685
IRS990EZ/LandAndBuildingsGrp/EOYAmt0154827
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0282161
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0283893
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0282161
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0283893
IRS990EZ/OccupancyRentUtltsAndMaintAmt041274
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt930.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt928600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rev Waylen Bray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tina Simmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elizabeth McPhail
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karen Mojica
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Richard Mcintyre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mary Payne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dorrine Muller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Nancy Mattice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Robert Haskins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Cherlyn Bray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-11156
IRS990EZ/OtherExpensesTotalAmt027997
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Thrift Store Operation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Thrift Store Operation- Providing a safe and clean envrionment where used clothing and household items can be recycled and sold to the community at a low cost.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Benevolence- Profits from the thrift store are distributed to community not-for-profits.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt078900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104219
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt178900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031067
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0180188
IRS990EZ/TotalProgramServiceExpensesAmt0183119
IRS990EZ/TotalRevenueAmt0193076
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09050
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01497
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0188834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0180722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0132188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0141616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0141717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0785077
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012971
IRS990ScheduleA/InvestmentIncomeCYPct00.01610
IRS990ScheduleA/InvestmentIncomePYPct00.01700
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98390
IRS990ScheduleA/PublicSupportPY509Pct00.98300
IRS990ScheduleA/PublicSupportTotal509Amt0794127
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0191181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0182559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142632
IRS990ScheduleA/Total509Grp/TotalAmt0794127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0193076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0185676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0137057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0147160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144129
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0807098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: First Presbyterian Church Stamford NY 12167 | Cash Amount Given: $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Stamford Baptist Church Stamford NY 12167 | Cash Amount Given: $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: Stamford United Methodist Church Stamford NY 12167 | Cash Amount Given: $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: Trinity Lutheran Church Stamford NY 12167 | Cash Amount Given: $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Donee's Name: Sacred Heart RC Church Stamford NY 12167 | Cash Amount Given: $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office $10239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $6237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation $5858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance $5523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fees/ Dues $140
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Grants and Similar Amounts Paid In Excess of $5,000.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cherlyn Bray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Core Values
ReturnHeader/Filer/BusinessNameControlTxt0CORE
ReturnHeader/Filer/EIN0141258672
ReturnHeader/Filer/PhoneNum06076524772
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 Main St PO Box 145
ReturnHeader/Filer/USAddress/CityNm0Stamford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012167
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heather Cunningham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031752 St Rt 23
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stamford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012167
ReturnHeader/PreparerPersonGrp/PhoneNum06072424272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Heather Cunningham
ReturnHeader/ReturnTs02023-11-15T02:31:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cherlyn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bray
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.