Civic Intelligence

Lifesavers Foundation

990 • Fiscal year 2016 • EIN 20-2066448

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.LIFESAVERSFOUNDATION.ORG
561 W Campbell Road No 101Richardson, TX 75080

(972) 669-9000

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

24th percentile

-8.0%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$79,868

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

7.6%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$406,272

Down $67,037 (-14%) from 2015

Net Assets

Down

$397,340

Down $51,460 (-11%) from 2015

Liabilities

Down

$8,932

Down $15,577 (-64%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin24th percentile

Revenue

Up

$642,711

Up $45,624 (+7.6%) from 2015

Expenses

Up

$694,171

Up $182,313 (+36%) from 2015

Net Income

Down

-$51,460

Down $136,689 (-160%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $94,976Liabilities 2010: $1,733Net Assets 2010: $93,2432010Assets 2011: $129,575Liabilities 2011: $1,763Net Assets 2011: $127,8122011Assets 2012: $200,612Liabilities 2012: $2,563Net Assets 2012: $198,0492012Assets 2013: $389,726Liabilities 2013: $2,954Net Assets 2013: $386,7722013Assets 2014: $384,222Liabilities 2014: $20,651Net Assets 2014: $363,5712014Assets 2015: $473,309Liabilities 2015: $24,509Net Assets 2015: $448,8002015Assets 2016: $406,272Liabilities 2016: $8,932Net Assets 2016: $397,3402016Assets 2017: $338,667Liabilities 2017: $4,877Net Assets 2017: $333,7902017Assets 2018: $214,082Liabilities 2018: $45,803Net Assets 2018: $168,2792018Assets 2019: $261,561Liabilities 2019: $41,577Net Assets 2019: $219,9842019Assets 2020: $513,928Liabilities 2020: $241,990Net Assets 2020: $271,9382020Assets 2021: $812,877Liabilities 2021: $467,230Net Assets 2021: $345,6472021Assets 2022: $1,030,572Liabilities 2022: $405,032Net Assets 2022: $625,5402022Assets 2023: $673,411Liabilities 2023: $470,207Net Assets 2023: $203,2042023Assets 2024: $422,393Liabilities 2024: $406,376Net Assets 2024: $16,0172024

Highlighted filing

2016

Assets$406,272
Liabilities$8,932
Net Assets$397,340
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $362,457Expenses 2010: $450,245Net Income 2010: -$87,7882010Expenses 2011: $484,7532011Expenses 2012: $558,8312012Revenue 2013: $881,331Expenses 2013: $692,608Net Income 2013: $188,7232013Revenue 2014: $519,008Expenses 2014: $542,209Net Income 2014: -$23,2012014Revenue 2015: $597,087Expenses 2015: $511,858Net Income 2015: $85,2292015Revenue 2016: $642,711Expenses 2016: $694,171Net Income 2016: -$51,4602016Revenue 2017: $680,011Expenses 2017: $743,561Net Income 2017: -$63,5502017Revenue 2018: $683,296Expenses 2018: $848,807Net Income 2018: -$165,5112018Revenue 2019: $954,139Expenses 2019: $902,434Net Income 2019: $51,7052019Revenue 2020: $972,554Expenses 2020: $920,600Net Income 2020: $51,9542020Revenue 2021: $1,289,476Expenses 2021: $1,215,767Net Income 2021: $73,7092021Revenue 2022: $1,692,160Expenses 2022: $1,412,267Net Income 2022: $279,8932022Revenue 2023: $1,728,215Expenses 2023: $2,159,883Net Income 2023: -$431,6682023Revenue 2024: $1,796,689Expenses 2024: $1,838,063Net Income 2024: -$41,3742024

Highlighted filing

2016

Revenue$642,711
Expenses$694,171
Net Income-$51,460
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$945,961
Mission and Program Overview

Mission

The lifesavers foundation rescues people in crisis through its free mobile medical mission projects for women and children and the community-at-large with goods from its resale store.

Outreach to single mothers and their babies/children. Offer client services through two mobile units which provide free pregnancy testing and sonograms. Resale store project offers low-cost or free furniture, clothing, accessories, car seats, portable cribs, etc., to clients. Mobile pediatric offers free medical services to children ages 0-18 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$261,035$232,992▼ $28,043
Land, Buildings, and Equipment, Net$147,965$115,814▼ $32,151
Inventories for Sale or Use$48,091$31,636▼ $16,455
Prepaid Expenses and Deferred Charges$2,598$11,026▲ $8,428
Investments in Publicly Traded Securities$5,676$6,576▲ $900
Intangible Assets-$724-
Total Assets$473,309$406,272▼ $67,037
Other Assets Total$7,944$7,504▼ $440
Liabilities
Accounts Payable and Accrued Expenses$24,509$8,932▼ $15,577
Total Liabilities$24,509$8,932▼ $15,577
Net Assets / Fund Balance
Unrestricted Net Assets$432,191$372,377▼ $59,814
Temporarily Rstr Net Assets$16,609$24,963▲ $8,354
Total Net Assets Fund Balance$448,800$397,340▼ $51,460
Total Liabilities and Net Assets / Fund Balance$473,309$406,272▼ $67,037

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$85,108$205,149-
Leasehold Improvements$30,706$9,210-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Barbara BorenCEOFT$79,868$79,868

Board Members and Trustees

NameTitle
Jody MowBoard Chair
Paula SmithVice Chair
Bonnie LangDirector
Joe Beverly EllerbeeDirector
June HuntDirector
Kathy ThrailkillDirector
Krista OwensDirector
Maxine YantDirector
Sara DavisDirector
Sherryn CatesDirector
Shyla Valentine MdDirector
Susie HawkinsDirector
Vicki JamesDirector
Vicki MinterDirector
Ripple TerrellSecretary
Allison KingsburyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$674,679
Program Service Revenue
$0
Investment Income
$547
Other Revenue
$-32,515
All Other Contributions
$489,961
Change in Net Assets
$-51,460

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$242,004Sales Price Donated Prop
Other Non Cash Contri Table$32,700Basic Professional R
Total Noncash Contributions$274,704-

Audited Revenue Reconciliation

Revenue per Audited Statements
$642,711
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$303,250
Total Revenue per Audited Statements
$945,961
Total Revenue per Form 990
$642,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$452,772
Salaries, Compensation, and Employee Benefits$241,399
Total Fundraising Expense$38,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,069$21,189-$141,258
Current Officers, Directors, Trustees, and Key Employees$35,941$23,960$19,967$79,868
Occupancy$75,857$3,993-$79,850
Depreciation Depletion$52,058$-16-$52,042
Fees for Services Accounting$21,314$6,217$7,993$35,524
All Other Expenses$22,567$5,712$5,668$33,947
Fees for Services Legal$32,700--$32,700
Payroll Taxes$12,164$3,548$4,561$20,273
Other Expenses$8,887--$8,887
Travel$3,670$195$49$3,914
Advertising$1,643$1,780-$3,423
Insurance$2,970$156-$3,126
Fees for Services Other$1,799$525$675$2,999
Office Expenses$1,413$516-$1,929
Interest-$185-$185
Total Functional Expenses$587,298$67,960$38,913$694,171

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$997,421
Expenses per Audited Statements$694,171
Total Expenses per Form 990$694,171
Expenses Not Reported on Form 990$303,250
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,789
Fundraising Gross Income$11,133
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Luncheon$152,351$7,697$34,770$-27,073
Fall Banquet$43,500$3,436$3,019$417
Total Events$195,851$11,133$37,789$-26,656
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, Section A, Line 2

“The treasurer is the daughter of the board chair.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is emailed to the designated officers before the form 990 is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“UPON WRITTEN REQUEST”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Jody mow - 13315 peyton drive, dallas, tx 75240. Paula smith - 7049 cliffbrook, dallas, tx 75254. Ripple terrell - 6404 southbridge parkway, plano, tx 75002. Barbara boren - 2626 mariposa circle, plano, tx 75075. Allison kingsbury - 511 n. Eagle trace, jefferson city, mo 65109. Joe beverly ellerbee - 7401 river rock lane, mckinney, tx 75070. Sherryn cates - 1017 rosenweed drive, mesquite, tx 75149. Susie hawkins - 12 devonstone place, dallas, tx 75248. Shyla valentine, md - 4641 mockingbird lane, dallas, tx 75209. June hunt - 6925 edelweiss, dallas, tx 75249. Bonnie lang - 4132 cobblers lane, dallas, tx 75287. Krista owens - 6001 goff drive, plano, tx 75024. Kathy thrailkill - 1720 riviera, plano, tx 75093. Maxine yant - 7116 helsem bend, dallas, tx 75230. Vicki minter - 356 willett drive, coppell, tx 75019. Sara davis - 2724 scarborough lane, carrollton, tx 75006. Vicki james - 3504 wingren road, irving, tx 75062.”

Filing and Contact Details

Filer

Filer Name
Lifesavers Foundation
EIN
20-2066448
Phone
9726699000
Address
561 W CAMPBELL ROAD NO 101, RICHARDSON, TX 75080

Signing Officer

Name
Jody Mow
Title
Board Chair
Phone
9724905333
Signed
2017-11-13

Organization Details

Principal Officer
Jody Mow
Formed
2004
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
0
Employees
14
Volunteers
974

Preparer

Firm
Ronald L Tharp Pc
Address
12900 PRESTON ROAD SUITE 800, DALLAS, TX 75230
Preparer
Ron Tharp CPA
Phone
9726619928
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Lifesavers foundation completed the renovation of a thrity seven foot mobile pediatric clinic with two examination rooms, lab, intake area and restroom. The unit began operating in september 2016 offering free medical services to dallas county.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses part viii, line 8b 37,789. Cost of goods sold part viii, line 10b 265,461.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses part viii, line 8b 37,789. Cost of goods sold part viii, line 10b 265,461.”

Raw XML AppendixShowing 400 of 563 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1679868
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt16CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0184718
IRS990/FundraisingDirectExpensesAmt037789
IRS990/FundraisingGrossIncomeAmt011133
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0945961
IRS990/GrossSalesOfInventoryAmt0258459
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0156
IRS990/InsuranceGrp/ProgramServicesAmt02970
IRS990/InsuranceGrp/TotalAmt03126
IRS990/IntangibleAssetsGrp/EOYAmt0724
IRS990/InterestGrp/ManagementAndGeneralAmt0185
IRS990/InterestGrp/TotalAmt0185
IRS990/InventoriesForSaleOrUseGrp/BOYAmt048091
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031636
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0547
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0547
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05676
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06576
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0214359
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0147965
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0115814
IRS990/LandBldgEquipCostOrOtherBssAmt0330173
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LIFESAVERS FOUNDATION'S MISSION IS TO OFFER A FAITH-BASED APPROACH TO HEALTH AND WELL-BEING FOR WOMEN AND CHILDREN IN NEED. THIS INCLUDES SINGLE WOMEN AND THEIR CHILDREN AS WELL AS ENTIRE FAMILIES WHO ARE FACING CRISIS SITUATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0448800
IRS990/NetAssetsOrFundBalancesEOYAmt0397340
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26656
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26656
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-7002
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-7002
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0274704
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03993
IRS990/OccupancyGrp/ProgramServicesAmt075857
IRS990/OccupancyGrp/TotalAmt079850
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0516
IRS990/OfficeExpensesGrp/ProgramServicesAmt01413
IRS990/OfficeExpensesGrp/TotalAmt01929
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07944
IRS990/OtherAssetsTotalGrp/EOYAmt07504
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CMS & TDS MOBILE UNITS
IRS990/OtherExpensesGrp/Desc1MOBILE UNITS STORAGE EX
IRS990/OtherExpensesGrp/Desc2WEBSITE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOUNDATION-PROGRAM EXPE
IRS990/OtherExpensesGrp/ProgramServicesAmt0171416
IRS990/OtherExpensesGrp/ProgramServicesAmt113102
IRS990/OtherExpensesGrp/ProgramServicesAmt29728
IRS990/OtherExpensesGrp/ProgramServicesAmt38887
IRS990/OtherExpensesGrp/TotalAmt0171416
IRS990/OtherExpensesGrp/TotalAmt113102
IRS990/OtherExpensesGrp/TotalAmt29728
IRS990/OtherExpensesGrp/TotalAmt38887
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/BusinessCd1453310
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX DISCOUNT
IRS990/OtherRevenueMiscGrp/ExclusionAmt01052
IRS990/OtherRevenueMiscGrp/ExclusionAmt191
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01052
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt191
IRS990/OtherRevenueTotalAmt01143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120069
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141258
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04561
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03548
IRS990/PayrollTaxesGrp/ProgramServicesAmt012164
IRS990/PayrollTaxesGrp/TotalAmt020273
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02598
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011026
IRS990/PrincipalOfficerNm0JODY MOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION ALSO SELLS DONATED ARTICLES OF CLOTHING AND ACCESSORIES AS WELL AS FURNITURE AND HOUSEHOLD DECOR TO THE GENERAL PUBLIC TO FUND ITS PROGRAMS TO ASSIST THOSE IN CRISIS SITUATIONS. 721 CLIENTS RECEIVED SERVICES IN 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0209005
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0631928
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0285813
IRS990/PYOtherRevenueAmt0-34857
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt085229
IRS990/PYSalariesCompEmpBnftPaidAmt0226045
IRS990/PYTotalExpensesAmt0511858
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0597087
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-51460
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0118000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0149746
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt012655
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07502
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0287903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0685811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0658368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0698035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0469112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0398363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02909689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0260149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0277576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0296531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0892489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0317801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02044546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0563
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92560
IRS990ScheduleA/PublicSupportPY509Pct00.95720
IRS990ScheduleA/PublicSupportTotal509Amt04586045
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0169126
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0178907
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt012655
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07502
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0368190
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt051126
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt029161
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt080287
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0945960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0935944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0994566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01361601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0716164
IRS990ScheduleA/Total509Grp/TotalAmt04954235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0946507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0935960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0994566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01361601

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,272
Liabilities
$8,932
Net assets
$397,340
Revenue
$642,711
Expenses
$694,171
Net income
-$51,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.41$0.02$1.80$1.84$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.47$0.20$1.73$2.16$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.41$0.63$1.69$1.41$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.47$0.35$1.29$1.22$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.24$0.27$0.97$0.92$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$0.95$0.90$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.17$0.68$0.85$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$0.68$0.74$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.64$0.69$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.60$0.51$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.52$0.54$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.88$0.69$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.48
2010Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.36$0.45$0.09