Civic Intelligence

Lifesavers Foundation

990 • Fiscal year 2020 • EIN 20-2066448

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

80th percentile

0.47x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.25x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

50th percentile

5.3%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$78,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

92nd percentile

96%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

1.9%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$513,928

Up $252,367 (+96%) from 2019

Net Assets

Up

$271,938

Up $51,954 (+24%) from 2019

Liabilities

Up

$241,990

Up $200,413 (+482%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin50th percentile

Revenue

Up

$972,554

Up $18,415 (+1.9%) from 2019

Expenses

Up

$920,600

Up $18,166 (+2.0%) from 2019

Net Income

Up

$51,954

Up $249 (+0.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$513,928
Liabilities$241,990
Net Assets$271,938
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$972,554
Expenses$920,600
Net Income$51,954
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,263,585
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.

Lifesavers foundation rescues families in crisis through its free mobile medical unit for children and goods from its resale store.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,117$259,801▲ $215,684
Inventories for Sale or Use$150,052$150,215▲ $163
Land, Buildings, and Equipment, Net$54,798$47,668▼ $7,130
Pledges and Grants Receivable-$35,000-
Loans From Officers Directors$21,000$0▼ $21,000
Prepaid Expenses and Deferred Charges$5,329$13,818▲ $8,489
Investments in Publicly Traded Securities$1,659$1,726▲ $67
Total Assets$261,561$513,928▲ $252,367
Other Assets Total$5,606$5,700▲ $94
Liabilities
Mortgage Notes Payable Secured by Investment Property-$221,967-
Accounts Payable and Accrued Expenses$20,577$20,023▼ $554
Total Liabilities$41,577$241,990▲ $200,413
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$172,932$162,723▼ $10,209
Net Assets With Donor Restrictions$47,052$109,215▲ $62,163
Total Net Assets Fund Balance$219,984$271,938▲ $51,954
Total Liabilities and Net Assets / Fund Balance$261,561$513,928▲ $252,367

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,314$297,767-
Leasehold Improvements$26,354$13,562-
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Barbara BorenCEOFT$78,000$78,000

Board Members and Trustees

NameTitle
Jody MowBoard Chair
Bonnie LangVice Chair
Allie Beth StuckeyDirector
Jeanne JonesDirector
Joe Beverly EllerbeeDirector
June HuntDirector
Kamilia Smith MdDirector
Margaret NeubauerDirector
Marietta VetterDirector
Rita DentonDirector
Robin TurnerDirector
Susie HawkinsDirector
Toni BowenDirector
Paula SmithChaplain
Ripple TerrellSecretary
Michele ZugaroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$997,186
Program Service Revenue
$0
Investment Income
$186
Other Revenue
$-24,818
All Other Contributions
$866,323
Change in Net Assets
$51,954

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$249,399Sales Price Donated Prop
Drugs and Medical Supplies$190,396Cost Per Cdc Price Lists
Other Non Cash Contri Table$7,000Basic Professional R
Cars and Other Vehicles$2,000Fair Market Value
Other Non Cash Contri Table$600Basic Professional R
Total Noncash Contributions$449,395-

Audited Revenue Reconciliation

Revenue per Audited Statements
$972,554
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$291,031
Total Revenue per Audited Statements
$1,263,585
Total Revenue per Form 990
$972,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$558,814
Salaries, Compensation, and Employee Benefits$361,786
Total Fundraising Expense$50,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,436$16,860-$257,296
Occupancy$87,034$4,387$460$91,881
Current Officers, Directors, Trustees, and Key Employees$35,100$23,400$19,500$78,000
Office Expenses$45,651$3,673$3,149$52,473
Fees for Services Other$25,982-$10,896$36,878
Payroll Taxes$22,252$2,914$1,324$26,490
Depreciation Depletion$19,756$200-$19,956
Insurance$15,787$242$80$16,109
Other Expenses$6,410$165$33$6,608
Travel$5,044$26$25$5,095
Total Functional Expenses$807,520$62,855$50,225$920,600

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,211,631
Expenses per Audited Statements$920,600
Total Expenses per Form 990$920,600
Expenses Not Reported on Form 990$291,031
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$39,300
Fundraising Gross Income$3,887
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$28,950-$11,711-
Fall Luncheon$105,800$3,887$27,589$-23,702
Total Events$134,750$3,887$39,300$-35,413
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
-CEOTemporary Loan to Lifesavers Foundation for Operating Funds.No$-21,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$21,000$0▼ $21,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

“Ripple terrell (secretary) is the daughter of paula smith (chaplain) toni bowen (director) is the daughter of marietta vetter (director) jeanne jones (director) is the daughter of marietta vetter (director)”

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 southridge parkway, parker, tx 75002. Barbara boren - 2626 mariposa circle, plano, tx 75075. Michele zugaro - 4922 elsby avenue, dallas, tx 75209. Bonnie lang - 5948 encore drive, dallas, tx 75240. Susie hawkins - 12 devonstone place, dallas, tx 75248. Joe beverly ellerbee - 7401 river rock lane, mckinney, tx 75072. June hunt - 6925 edelweiss, dallas, tx 75240. Allie beth stuckey - 1816 pecan grove, carrollton, tx 75007. Marietta vetter - 4924 holly tree drive, dallas, tx 75287. Kamilia smith, md - 6941 westlake avenue, dallas, tx 75214. Toni bowen - 4549 belclaire, dallas, tx 75205. Jeanne jones - 7534 villanova, dallas, tx 75225. Rita denton - 9615 faircrest drive, dallas, tx 75238.”

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
2021-11-12

Organization Details

Principal Officer
Jody Mow
Formed
2004
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
15
Volunteers
109

Preparer

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses part viii, line 8b 39,300. Cost of goods sold part viii, line 10b 251,731.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses part viii, line 8b 39,300. Cost of goods sold part viii, line 10b 251,731.”

Raw XML AppendixShowing 400 of 594 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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1678000
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
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/FundraisingAmt0130863
IRS990/FundraisingDirectExpensesAmt039300
IRS990/FundraisingGrossIncomeAmt03887
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01263585
IRS990/GrossSalesOfInventoryAmt0251399
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt080
IRS990/InsuranceGrp/ManagementAndGeneralAmt0242
IRS990/InsuranceGrp/ProgramServicesAmt015787
IRS990/InsuranceGrp/TotalAmt016109
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0150052
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0150215
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0186
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0186
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01659
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01726
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0311329
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054798
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047668
IRS990/LandBldgEquipCostOrOtherBssAmt0358997
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt021000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0221967
IRS990/NetAssetsOrFundBalancesBOYAmt0219984
IRS990/NetAssetsOrFundBalancesEOYAmt0271938
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-35413
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35413
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-332
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-332
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0172932
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0162723
IRS990/NoncashContributionsAmt0441795
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0460
IRS990/OccupancyGrp/ManagementAndGeneralAmt04387
IRS990/OccupancyGrp/ProgramServicesAmt087034
IRS990/OccupancyGrp/TotalAmt091881
IRS990/OfficeExpensesGrp/FundraisingAmt03149
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03673
IRS990/OfficeExpensesGrp/ProgramServicesAmt045651
IRS990/OfficeExpensesGrp/TotalAmt052473
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05606
IRS990/OtherAssetsTotalGrp/EOYAmt05700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt014324
IRS990/OtherExpensesGrp/FundraisingAmt1434
IRS990/OtherExpensesGrp/FundraisingAmt233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2165
IRS990/OtherExpensesGrp/ProgramServicesAmt0211071
IRS990/OtherExpensesGrp/ProgramServicesAmt150511
IRS990/OtherExpensesGrp/ProgramServicesAmt242486
IRS990/OtherExpensesGrp/ProgramServicesAmt36410
IRS990/OtherExpensesGrp/TotalAmt0211071
IRS990/OtherExpensesGrp/TotalAmt175390
IRS990/OtherExpensesGrp/TotalAmt243353
IRS990/OtherExpensesGrp/TotalAmt36608
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/BusinessCd1453310
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX DISCOUNT
IRS990/OtherRevenueMiscGrp/ExclusionAmt010836
IRS990/OtherRevenueMiscGrp/ExclusionAmt191
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010836
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt191
IRS990/OtherRevenueTotalAmt010927
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0240436
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257296
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01324
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02914
IRS990/PayrollTaxesGrp/ProgramServicesAmt022252
IRS990/PayrollTaxesGrp/TotalAmt026490
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05329
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013818
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. 12,000 CLIENTS AND CUSTOMERS VISITED OUR RESALE STORE AND RECEIVED GOODS AND SERVICES IN 2020.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0197502
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01046728
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0181
IRS990/PYOtherExpensesAmt0529655
IRS990/PYOtherRevenueAmt0-92770
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt051705
IRS990/PYSalariesCompEmpBnftPaidAmt0372779
IRS990/PYTotalExpensesAmt0902434
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0954139
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt051954
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0123715
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0129284
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0153148
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt090500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0118000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0614647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01001073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01072026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0902829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0847906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0685811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04509645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0547
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0262326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0310515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0279070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0248800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0260149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01360860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01545
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85950
IRS990ScheduleA/PublicSupportPY509Pct00.85220
IRS990ScheduleA/PublicSupportTotal509Amt05046975
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0184143
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0134008
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0202685
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0133568
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0169126
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0823530
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt060428
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt04724
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt049537
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt043068

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$513,928
Liabilities
$241,990
Net assets
$271,938
Revenue
$972,554
Expenses
$920,600
Net income
$51,954
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