Civic Intelligence

Community Touch Inc.

990 • Fiscal year 2024 • EIN 20-1369506

Jul 01, 2023 to Jun 30, 2024 • Filed on May 07, 2025

Organization ProfileWWW.COMMUNITYTOUCHINC.ORG
10499 Jericho RoadBealeton, VA 22712

(540) 439-9300

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.32x

Higher debt load relative to assets than 82% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.15x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

26th percentile

-7.5%

Higher net margin than 26% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$77,292

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$368,787

Up $82,776 (+29%) from 2023

Net Assets

Up

$250,826

Up $39,476 (+19%) from 2023

Liabilities

Up

$117,961

Up $43,300 (+58%) from 2023

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin26th percentile

Revenue

Down

$769,618

Down $104,660 (-12%) from 2023

Expenses

Down

$827,197

Down $59,526 (-6.7%) from 2023

Net Income

Down

-$57,579

Down $45,134 (-363%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$400K$300K$200K$100K$0Assets 2011: $57,105Liabilities 2011: $16,077Net Assets 2011: $41,0282011Assets 2012: $44,721Liabilities 2012: $6,496Net Assets 2012: $38,2252012Assets 2013: $44,947Liabilities 2013: $8,065Net Assets 2013: $36,8822013Assets 2014: $49,694Liabilities 2014: $8,879Net Assets 2014: $40,8152014Assets 2015: $61,124Liabilities 2015: $13,050Net Assets 2015: $48,0742015Assets 2016: $74,999Liabilities 2016: $6,054Net Assets 2016: $68,9452016Assets 2017: $121,759Liabilities 2017: $6,939Net Assets 2017: $114,8202017Assets 2018: $80,810Liabilities 2018: $18,794Net Assets 2018: $62,0162018Assets 2019: $98,695Liabilities 2019: $17,789Net Assets 2019: $80,9062019Assets 2020: $220,269Liabilities 2020: $20,464Net Assets 2020: $199,8052020Assets 2021: $274,016Liabilities 2021: $10,335Net Assets 2021: $263,6812021Assets 2022: $342,895Liabilities 2022: $58,886Net Assets 2022: $284,0092022Assets 2023: $286,011Liabilities 2023: $74,661Net Assets 2023: $211,3502023Assets 2024: $368,787Liabilities 2024: $117,961Net Assets 2024: $250,8262024

Highlighted filing

2024

Assets$368,787
Liabilities$117,961
Net Assets$250,826
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $232,810Expenses 2011: $246,026Net Income 2011: -$13,2162011Revenue 2012: $394,815Expenses 2012: $397,618Net Income 2012: -$2,8032012Revenue 2013: $407,780Expenses 2013: $409,123Net Income 2013: -$1,3432013Revenue 2014: $370,400Expenses 2014: $366,467Net Income 2014: $3,9332014Revenue 2015: $428,203Expenses 2015: $420,945Net Income 2015: $7,2582015Revenue 2016: $449,761Expenses 2016: $428,707Net Income 2016: $21,0542016Revenue 2017: $478,292Expenses 2017: $432,417Net Income 2017: $45,8752017Revenue 2018: $390,138Expenses 2018: $442,982Net Income 2018: -$52,8442018Revenue 2019: $388,148Expenses 2019: $365,703Net Income 2019: $22,4452019Revenue 2020: $551,027Expenses 2020: $432,128Net Income 2020: $118,8992020Revenue 2021: $810,401Expenses 2021: $734,041Net Income 2021: $76,3602021Revenue 2022: $1,402,255Expenses 2022: $1,381,927Net Income 2022: $20,3282022Revenue 2023: $874,278Expenses 2023: $886,723Net Income 2023: -$12,4452023Revenue 2024: $769,618Expenses 2024: $827,197Net Income 2024: -$57,5792024

Highlighted filing

2024

Revenue$769,618
Expenses$827,197
Net Income-$57,579
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$771,263
Mission and Program Overview

Mission

We touch the lives of people in

We touch the lives of people in our community by providing transitional housing, practical tools and resources to achieve self sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$145,956$150,403▲ $4,447
Cash and Non-Interest-Bearing Accounts$129,847$74,807▼ $55,040
Pledges and Grants Receivable$0$40,000▲ $40,000
Inventories for Sale or Use$0$24,942▲ $24,942
Investments in Publicly Traded Securities$4,323$6,566▲ $2,243
Accounts Receivable$1,235$0▼ $1,235
Total Assets$286,011$368,787▲ $82,776
Other Assets Total$4,650$72,069▲ $67,419
Liabilities
Accounts Payable and Accrued Expenses$36,061$117,961▲ $81,900
Unsecured Notes Loans Payable$38,600$0▼ $38,600
Total Liabilities$74,661$117,961▲ $43,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$211,350$210,826▼ $524
Net Assets With Donor Restrictions$0$40,000▲ $40,000
Total Net Assets Fund Balance$211,350$250,826▲ $39,476
Total Liabilities and Net Assets / Fund Balance$286,011$368,787▲ $82,776

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$123,895$85,907$209,802
Equipment$12,410$65,853$78,263
Other Land Buildings$14,098$42,295$56,393
Land$0--
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
T Tyronne ChampionExecutive DirectorFT$61,708$15,584$77,292
Felicia ChampionProgram DirectorFT$57,831$15,583$73,414

Board Members and Trustees

NameTitle
Alvin DillingsBoard Member
Kelsey DempseyBoard Member
Melanie MooreheadBoard Member
Mittie WallaceBoard Member
Nancy EvertBoard Member
Kim CybulskiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$569,157
Program Service Revenue
$176,484
Investment Income
$428
Other Revenue
$23,549
All Other Contributions
$295,976
Change in Net Assets
$-57,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$662,093
Revenue Not Reported on Financial Statements
$107,525
Revenue Not Reported on Form 990
$137,245
Other Revenue Adjustments
$107,525
Total Revenue per Audited Statements
$799,338
Total Revenue per Form 990
$769,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$527,851
Salaries, Compensation, and Employee Benefits$299,346
Total Fundraising Expense$80
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,372$78,882$0$127,254
Current Officers, Directors, Trustees, and Key Employees$77,292$0$0$77,292
Comp Disqual Persons$73,414$0$0$73,414
Occupancy$65,354$1,914$0$67,268
Insurance$1,258$32,936$0$34,194
Depreciation Depletion$22,574$10,726$80$33,380
Fees for Services Accounting$0$32,622$0$32,622
Information Technology$10,134$15,539$0$25,673
Fees for Services Other$20,666$3,272$0$23,938
Payroll Taxes$11,394$9,992$0$21,386
All Other Expenses$6,100$8,355$0$14,455
Travel$4,858$3,887$0$8,745
Office Expenses$3,077$4,440$0$7,517
Other Expenses$6,135$0$0$6,135
Interest$0$4,010$0$4,010
Advertising$647$2,967$0$3,614
Total Functional Expenses$616,823$210,294$80$827,197

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$856,917
Total Expenses per Form 990$827,197
Expenses per Audited Statements$719,672
Expenses Not Reported on Form 990$137,245
Expenses Not Reported on Financial Statements$107,525
Other Expense Adjustments$107,525
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,113
Fundraising Direct Expenses$1,645
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowlathon$18,113$18,113$1,645$16,468
Total Events$18,113$18,113$1,645$16,468
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Felicia ChampionSpouse of Executive DirectorW-2 WagesNo$57,831
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Touch Inc
EIN
20-1369506
Phone
5404399300
Address
10499 JERICHO ROAD, BEALETON, VA 22712

Signing Officer

Name
T Tyronne Champion
Title
Executive Director
Phone
5404399300
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
T Tyronne Champion
Formed
2004
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
65

Preparer

Firm
Hendershot Burkhardt Tax Services Inc
Address
7525 Presidential Lane, Manassas, VA 20109
Preparer
David C Burkhardt CPA
Phone
7033611592
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The executive director, t. Tyronne champion, is related by marriage to the program director, felicia champion.”

Pt VI, Line 11B

“A draft of the federal 990 is provided to the treasurer. Upon approval by the treasurer, the 990 is provided to board members for their review and comment. The 990 is then filed with the internal revenue service.”

Pt VI, Line 15A

“An independent compensation committee is responsible for reviewing and approving the compensation of the executive director. This was last conducted in june 2023.”

Pt VI, Line 19

“The organization makes governing documents, such as the bylaws and the articles of incorporation, available to the public upon written request.”

Financial Statement Notes

Pt XI, Line 4B

“Thrift store revenue, $107,525.”

Pt XI, Line 2D

“Fundraiser expenses included on page 9, line 8b.”

Pt XII, Line 2D

“Fundraiser expenses included on page 9, statement of revenue.”

Pt XII, Line 4B

“Thrift store expenses of $107,525.”

Pt X, Line 2

“The organization is exempt from federal income tax as described in section 501(c)3 of the internal revenue code. Accordingly, contributions to the organization are deductible for federal income, estate, and gift purposes. In addition, the organization has been classified by the internal revenue service as a public charity and is not a private foundation. The organization has not incurred an income tax liability under section 511 of the internal revenue code for unrelated business income for the year ending june 30, 2024. The organizations form 990, return of organzation exempt from income tax, are subject to examination by the irs, generally for three years after they were filed.”

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0210826
IRS990/NoncashContributionsAmt0132466
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01914
IRS990/OccupancyGrp/ProgramServicesAmt065354
IRS990/OccupancyGrp/TotalAmt067268
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04440
IRS990/OfficeExpensesGrp/ProgramServicesAmt03077
IRS990/OfficeExpensesGrp/TotalAmt07517
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04650
IRS990/OtherAssetsTotalGrp/EOYAmt072069
IRS990/OtherExpensesGrp/Desc0EMERGENCY HOUSING RELIEF
IRS990/OtherExpensesGrp/Desc1THRIFT STORE EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD PANTRY
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0137218
IRS990/OtherExpensesGrp/ProgramServicesAmt1107525
IRS990/OtherExpensesGrp/ProgramServicesAmt220805
IRS990/OtherExpensesGrp/ProgramServicesAmt36135
IRS990/OtherExpensesGrp/TotalAmt0137218
IRS990/OtherExpensesGrp/TotalAmt1107525
IRS990/OtherExpensesGrp/TotalAmt221557
IRS990/OtherExpensesGrp/TotalAmt36135
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07081
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07081
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt07081
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078882
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048372
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127254
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09992
IRS990/PayrollTaxesGrp/ProgramServicesAmt011394
IRS990/PayrollTaxesGrp/TotalAmt021386
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0T TYRONNE CHAMPION
IRS990/PriorPeriodAdjustmentsAmt097055
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1459510
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1THRIFT STORE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107525
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0VICTORY TRANSITIONAL HOUSING PROVIDES TEMPORARY HOUSING FOR THE HOMELESS. VICTORY TRANSITIONAL HOUSING SERVED APPROXIMATELY 65 INDIVIDUALS IN THEIR SHELTER DURING THE YEAR. MANY RESIDENTS HAVE RECEIVED TRAINING AND COUNSELING GUIDANCE WHICH HAS ENABLED THEM TO LIVE A SUCCESSFUL LIFE FOR THE FUTURE. VICTORY TRANSITIONAL HOUSING SERVED 4,949 ADULTS AND 5,001 BED COUNT-NIGHTS STAYED IN OUR FACILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0351677
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt068959
IRS990/ProgSrvcAccomActy3Grp/Desc0NOAHS ARK OUTREACH SERVED 274 FAMILIES REPRESENTING 915 PERSONS WITH FREE CLOTHING, FURNITURE AND HOUSEHOLD ITEMS. IT DISTRIBUTED ITEMS TO THE NEEDY IN RURAL AREAS OF FAUQUIER, CULPEPER, RAPPAHANOCK AND SURROUNDING COUNTIES. ITEMS WERE ALSO DISTRIBUTED IN MARYLAND, WASHINGTON DC, AND VIRGINIA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0132406
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0107525
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0649683
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0554280
IRS990/PYOtherRevenueAmt021200
IRS990/PYProgramServiceRevenueAmt0203395
IRS990/PYRevenuesLessExpensesAmt0-12445
IRS990/PYSalariesCompEmpBnftPaidAmt0332443
IRS990/PYTotalExpensesAmt0886723
IRS990/PYTotalRevenueAmt0874278
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-57579
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2019: 9359. 2020: 2558. 2021: 1806.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0745641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0855308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01362541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0795792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0541668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04300950
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09359
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013723
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98870
IRS990ScheduleA/PublicSupportTotal170Amt04300950
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0745641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0855308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01362541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0795792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0541668
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04300950
IRS990ScheduleA/TotalSupportAmt04314673
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0135600
IRS990ScheduleD/DonatedServicesUseFcltsAmt0135600
IRS990ScheduleD/EquipmentGrp/BookValueAmt012410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078263
IRS990ScheduleD/ExpensesNotReportedAmt0137245
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0107525
IRS990ScheduleD/ExpensesSubtotalAmt0719672
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0123895
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt085907
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0209802
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt170719
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt20
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET-OPERATING LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt01645
IRS990ScheduleD/OtherExpensesNotIncludedAmt0107525
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014098
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042295
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056393
IRS990ScheduleD/OtherRevenueAmt01645
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0107525
IRS990ScheduleD/RevenueNotReportedAmt0137245
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0107525
IRS990ScheduleD/RevenueSubtotalAmt0662093
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THRIFT STORE REVENUE, $107,525.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISER EXPENSES INCLUDED ON PAGE 9, LINE 8B.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISER EXPENSES INCLUDED ON PAGE 9, STATEMENT OF REVENUE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THRIFT STORE EXPENSES OF $107,525.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX AS DESCRIBED IN SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. ACCORDINGLY, CONTRIBUTIONS TO THE ORGANIZATION ARE DEDUCTIBLE FOR FEDERAL INCOME, ESTATE, AND GIFT PURPOSES. IN ADDITION, THE ORGANIZATION HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A PUBLIC CHARITY AND IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION HAS NOT INCURRED AN INCOME TAX LIABILITY UNDER SECTION 511 OF THE INTERNAL REVENUE CODE FOR UNRELATED BUSINESS INCOME FOR THE YEAR ENDING JUNE 30, 2024. THE ORGANIZATIONS FORM 990, RETURN OF ORGANZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,787
Liabilities
$117,961
Net assets
$250,826
Revenue
$769,618
Expenses
$827,197
Net income
-$57,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.12$0.25$0.77$0.83$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.07$0.21$0.87$0.89$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.06$0.28$1.40$1.38$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$0.81$0.73$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.02$0.20$0.55$0.43$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.39$0.37$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.39$0.44$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.48$0.43$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.07$0.45$0.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.43$0.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.37$0.37$0.00
2013Summary only. Only limited summary data is available for this year.$0.04$0.01$0.04$0.41$0.41$0.00
2012Summary only. Only limited summary data is available for this year.$0.04$0.01$0.04$0.39$0.40$0.00
2011Summary only. Only limited summary data is available for this year.$0.06$0.02$0.04$0.23$0.25$0.01