Civic Intelligence

Good Samaritan Mission Center

990 • Fiscal year 2017 • EIN 20-0305960

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

Organization ProfileGSMDANVILLE.ORG
PO Box 114Danville, PA 17821

(570) 271-3028

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

65th percentile

9.6%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$720,957

Up $63,101 (+9.6%) from 2016

Net Assets

Up

$720,957

Up $63,101 (+9.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin72nd percentile

Revenue

Down

$192,481

Down $22,805 (-11%) from 2016

Expenses

Up

$164,050

Up $4,835 (+3.0%) from 2016

Net Income

Down

$28,431

Down $27,640 (-49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $370,406Net Assets 2011: $370,4062011Assets 2012: $449,318Net Assets 2012: $449,3182012Assets 2013: $520,943Liabilities 2013: $0Net Assets 2013: $520,9432013Assets 2014: $540,199Liabilities 2014: $0Net Assets 2014: $540,1992014Assets 2015: $601,785Liabilities 2015: $0Net Assets 2015: $601,7852015Assets 2016: $657,856Liabilities 2016: $0Net Assets 2016: $657,8562016Assets 2017: $720,957Liabilities 2017: $0Net Assets 2017: $720,9572017Assets 2018: $719,704Liabilities 2018: $0Net Assets 2018: $719,7042018Assets 2019: $818,417Liabilities 2019: $0Net Assets 2019: $818,4172019Assets 2020: $914,937Liabilities 2020: $0Net Assets 2020: $914,9372020Assets 2021: $1,001,365Liabilities 2021: $0Net Assets 2021: $1,001,3652021Assets 2022: $978,456Liabilities 2022: $0Net Assets 2022: $978,4562022Assets 2023: $976,229Liabilities 2023: $0Net Assets 2023: $976,2292023Assets 2024: $984,967Liabilities 2024: $0Net Assets 2024: $984,9672024

Highlighted filing

2017

Assets$720,957
Liabilities$0
Net Assets$720,957
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $45,858Expenses 2011: $91,332Net Income 2011: -$45,4742011Revenue 2012: $136,249Expenses 2012: $57,337Net Income 2012: $78,9122012Revenue 2013: $148,135Expenses 2013: $76,510Net Income 2013: $71,6252013Revenue 2014: $191,399Expenses 2014: $172,143Net Income 2014: $19,2562014Revenue 2015: $196,338Expenses 2015: $134,752Net Income 2015: $61,5862015Revenue 2016: $215,286Expenses 2016: $159,215Net Income 2016: $56,0712016Revenue 2017: $192,481Expenses 2017: $164,050Net Income 2017: $28,4312017Revenue 2018: $226,147Expenses 2018: $195,639Net Income 2018: $30,5082018Revenue 2019: $250,113Expenses 2019: $222,776Net Income 2019: $27,3372019Revenue 2020: $261,201Expenses 2020: $212,811Net Income 2020: $48,3902020Revenue 2021: $223,939Expenses 2021: $168,414Net Income 2021: $55,5252021Revenue 2022: $216,074Expenses 2022: $196,378Net Income 2022: $19,6962022Revenue 2023: $165,134Expenses 2023: $191,628Net Income 2023: -$26,4942023Revenue 2024: $195,288Expenses 2024: $203,977Net Income 2024: -$8,6892024

Highlighted filing

2017

Revenue$192,481
Expenses$164,050
Net Income$28,431
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$194,148
Mission and Program Overview

Mission

Provide aid and support to the people living in danville borough and surrounding communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$657,856$720,957▲ $63,101
Cash and Non-Interest-Bearing Accounts$143,799$172,129▲ $28,330
Savings and Temporary Cash Investments$141,483$141,584▲ $101
Investments in Publicly Traded Securities$24,605$23,512▼ $1,093
Inventories for Sale or Use$6,500$0▼ $6,500
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$657,856$720,957▲ $63,101
Other Assets Total$341,469$383,732▲ $42,263
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$657,856$720,957▲ $63,101
Total Liabilities and Net Assets / Fund Balance$657,856$720,957▲ $63,101
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Robert DaviesChairman
Donna CushVice Chair
Jane KettlewellVice Chair
Cheryl LatorreDirector
Cleo WeaderDirector
Joan MillerDirector
Ken AckermanDirector
Maggie Van SickleDirector
SANDY O'ROURKEDirector
Scott HasenbalgDirector
Dale ErbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,859
Program Service Revenue
$1,149
Investment Income
$224
Other Revenue
$26,249
All Other Contributions
$164,859
Change in Net Assets
$28,431

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$52,400Thrift Shop
Food Inventory3,750$5,000Cost Comp
Total Noncash Contributions3,750$57,400-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$101,589
Other Expenses$62,461
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$99,089--$99,089
All Other Expenses$7,089$10,486-$17,575
Other Expenses$4,375$1,895-$6,270
Office Expenses-$5,447-$5,447
Fees for Services Accounting-$4,210-$4,210
Grants to Domestic Orgs$2,500--$2,500
Insurance-$1,066-$1,066
Total Functional Expenses$140,946$23,104$0$164,050
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,916
Fundraising Direct Expenses$1,667
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Newsletter$27,330$27,330$1,367$25,963
Total Events$27,330$27,330$1,367$25,963
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization is member based. However, no dues, fees, or other membership payment is required and membership is not required to receive any benefits.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the return is made available to the board of directors to review for a period of a week prior to submission.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“If someone wants to view any of the organization's public documents, they need to make a request to the board of directors, at which time an officer would make arrangements for the information to be available at the organization's facility during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Good Samaritan Mission Center
EIN
20-0305960
Phone
5702713028
Address
PO BOX 114, DANVILLE, PA 17821

Signing Officer

Name
Dale Erb
Title
Treasurer
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Davies
Formed
2003
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
70

Preparer

Firm
Brewer & Company LLC
Address
420 W 5TH ST, BLOOMSBURG, PA 17815-1563
Preparer
Daniel K Brewer CPA
Phone
5707841111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AWARDS AND PLAQUES: Column (A) - Total = $3386; Column (B) - Program Services = $0; Column (C) - Management & General = $3386; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLEANING: Column (A) - Total = $1175; Column (B) - Program Services = $0; Column (C) - Management & General = $1175; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT: Column (A) - Total = $1840; Column (B) - Program Services = $0; Column (C) - Management & General = $1840; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HYGIENE SUPPLIES: Column (A) - Total = $1931; Column (B) - Program Services = $1931; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $855; Column (B) - Program Services = $0; Column (C) - Management & General = $855; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $317; Column (B) - Program Services = $0; Column (C) - Management & General = $317; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM SERVICES: Column (A) - Total = $889; Column (B) - Program Services = $889; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $2343; Column (B) - Program Services = $0; Column (C) - Management & General = $2343; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $4269; Column (B) - Program Services = $4269; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEB SITE FEES: Column (A) - Total = $570; Column (B) - Program Services = $0; Column (C) - Management & General = $570; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Increase in beneficial interest in assets at cscf = $48256”

Raw XML AppendixShowing 400 of 509 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.

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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0224
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0224
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024605
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023512
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE AID AND SUPPORT TO THE PEOPLE LIVING IN DANVILLE BOROUGH AND SURROUNDING COMMUNITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0657856
IRS990/NetAssetsOrFundBalancesEOYAmt0720957
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026249
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026249
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01376
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt057400
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05447
IRS990/OfficeExpensesGrp/TotalAmt05447
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0341469
IRS990/OtherAssetsTotalGrp/EOYAmt0383732
IRS990/OtherChangesInNetAssetsAmt048256
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CLOTHING
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01895
IRS990/OtherExpensesGrp/ProgramServicesAmt012152
IRS990/OtherExpensesGrp/ProgramServicesAmt18061
IRS990/OtherExpensesGrp/ProgramServicesAmt27680
IRS990/OtherExpensesGrp/ProgramServicesAmt34375
IRS990/OtherExpensesGrp/TotalAmt012152
IRS990/OtherExpensesGrp/TotalAmt18061
IRS990/OtherExpensesGrp/TotalAmt27680
IRS990/OtherExpensesGrp/TotalAmt36270
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBERT DAVIES
IRS990/PriorPeriodAdjustmentsAmt0-14962
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01149
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0180259
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0101105
IRS990/PYInvestmentIncomeAmt014298
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt058110
IRS990/PYOtherRevenueAmt020729
IRS990/PYRevenuesLessExpensesAmt056071
IRS990/PYTotalExpensesAmt0159215
IRS990/PYTotalRevenueAmt0215286
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028431
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0657856
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0720957
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141584
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0164859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0180259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0634228
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048903
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt092029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0115382
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt092029
IRS990ScheduleA/InvestmentIncomeCYPct00.10930
IRS990ScheduleA/InvestmentIncomePYPct00.15510
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89070
IRS990ScheduleA/PublicSupportPY509Pct00.84490
IRS990ScheduleA/PublicSupportTotal509Amt0749610
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099232
IRS990ScheduleA/Total509Grp/TotalAmt0749610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0192481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0215286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0156338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0148135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0841639
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0383732
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01367
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NEWSLETTER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027330
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025963
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01367
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01367
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt041689
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HARDSHIP/CRISIS ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HARDSHIP/CRISIS ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt057400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NONE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1CLOTHING & HOUSEHOLD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt082
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt16898
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$720,957
Liabilities
$0
Net assets
$720,957
Revenue
$192,481
Expenses
$164,050
Net income
$28,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.20$0.20$0.01
2023Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.17$0.19$0.03
2022Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.22$0.20$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.22$0.17$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.26$0.21$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.25$0.22$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.23$0.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.19$0.16$0.03
2016Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.22$0.16$0.06
2015Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.20$0.13$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.19$0.17$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.15$0.08$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.14$0.06$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.05$0.09$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits