Civic Intelligence

Freestore Inc

990 • Fiscal year 2021 • EIN 20-2732304

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization Profilewww.thefreestore.org
1020 24th StreetWest Des Moines, IA 50266

(515) 282-3733

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

43rd percentile

8.5%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

65th percentile

20%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

16%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$583,101

Up $97,458 (+20%) from 2020

Net Assets

Up

$583,101

Up $97,458 (+20%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin43rd percentile

Revenue

Up

$651,252

Up $88,472 (+16%) from 2020

Expenses

Up

$595,925

Up $49,152 (+9.0%) from 2020

Net Income

Up

$55,327

Up $39,320 (+246%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.0M$500K$0Assets 2011: $316,780Liabilities 2011: $0Net Assets 2011: $316,7802011Assets 2012: $434,180Liabilities 2012: $0Net Assets 2012: $434,1802012Assets 2013: $445,768Liabilities 2013: $0Net Assets 2013: $445,7682013Assets 2014: $503,351Liabilities 2014: $0Net Assets 2014: $503,3512014Assets 2015: $387,661Liabilities 2015: $0Net Assets 2015: $387,6612015Assets 2016: $403,934Liabilities 2016: $0Net Assets 2016: $403,9342016Assets 2017: $476,656Liabilities 2017: $0Net Assets 2017: $476,6562017Assets 2018: $374,551Liabilities 2018: $0Net Assets 2018: $374,5512018Assets 2019: $442,440Liabilities 2019: $0Net Assets 2019: $442,4402019Assets 2020: $485,643Liabilities 2020: $0Net Assets 2020: $485,6432020Assets 2021: $583,101Liabilities 2021: $0Net Assets 2021: $583,1012021Assets 2022: $672,684Liabilities 2022: $0Net Assets 2022: $672,6842022Assets 2023: $856,683Liabilities 2023: $0Net Assets 2023: $856,6832023Assets 2024: $903,749Liabilities 2024: $0Net Assets 2024: $903,7492024

Highlighted filing

2021

Assets$583,101
Liabilities$0
Net Assets$583,101
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $484,762Expenses 2011: $410,618Net Income 2011: $74,1442011Revenue 2012: $643,992Expenses 2012: $526,592Net Income 2012: $117,4002012Revenue 2013: $556,541Expenses 2013: $561,203Net Income 2013: -$4,6622013Revenue 2014: $624,252Expenses 2014: $575,085Net Income 2014: $49,1672014Revenue 2015: $511,979Expenses 2015: $625,644Net Income 2015: -$113,6652015Revenue 2016: $571,558Expenses 2016: $563,987Net Income 2016: $7,5712016Revenue 2017: $559,057Expenses 2017: $518,181Net Income 2017: $40,8762017Revenue 2018: $539,304Expenses 2018: $622,676Net Income 2018: -$83,3722018Revenue 2019: $810,800Expenses 2019: $783,094Net Income 2019: $27,7062019Revenue 2020: $562,780Expenses 2020: $546,773Net Income 2020: $16,0072020Revenue 2021: $651,252Expenses 2021: $595,925Net Income 2021: $55,3272021Revenue 2022: $1,061,404Expenses 2022: $931,762Net Income 2022: $129,6422022Revenue 2023: $1,243,584Expenses 2023: $1,102,126Net Income 2023: $141,4582023Revenue 2024: $934,063Expenses 2024: $921,627Net Income 2024: $12,4362024

Highlighted filing

2021

Revenue$651,252
Expenses$595,925
Net Income$55,327
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$651,252
Mission and Program Overview

Mission

To support children and families who have escaped abusive situations. The freestore collects furniture and household goods donated by members of the community and gives them (at no cost) to clients of domestic violence services and other agencies as these families begin new independent, productive lives in safe environments. Freestore served 336 families in 2019.

To support children and families who have escaped abusive situations. The Freestore collects furniture and household goods donated by members of the community and gives them (at no cost) to clients of domestic violence services and other agencies as these families begin their new lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$369,927$328,283▼ $41,644
Cash and Non-Interest-Bearing Accounts-$145,333-
Inventories for Sale or Use$86,108$85,761▼ $347
Land, Buildings, and Equipment, Net$29,608$23,724▼ $5,884
Loans From Officers Directors$0$0→ $0
Total Assets$485,643$583,101▲ $97,458
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$471,317$568,775▲ $97,458
Net Assets With Donor Restrictions$14,326$14,326→ $0
Total Net Assets Fund Balance$485,643$583,101▲ $97,458
Total Liabilities and Net Assets / Fund Balance$485,643$583,101▲ $97,458

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,724$65,153$88,877
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Diane MummsChair
Gloria GrayVice Chair
Christopher DeanDirector
Harold SwansonDirector
Jean D SmithDirector
Martin RahjeDirector
Michael H SmithDirector
Patrick McDermottDirector
Rachel McGrewSecretary
Lawrence AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$622,556
Program Service Revenue
$28,696
Investment Income
$0
Other Revenue
$0
All Other Contributions
$622,556
Change in Net Assets
$55,327

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$519,493Sales of similar items
Total Noncash Contributions$519,493-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$519,840
Other Expenses$76,085
Total Fundraising Expense$4,919
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$519,840--$519,840
Occupancy-$30,999-$30,999
Depreciation Depletion-$6,633-$6,633
Advertising--$4,919$4,919
Insurance-$4,065-$4,065
Office Expenses-$3,015-$3,015
Other Expenses$0$855$0$855
Total Functional Expenses$545,439$45,567$4,919$595,925
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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 B, Line 11B

“Distributed via email to all board members prior to filing”

Form 990, Part VI, Section C, Line 19

“Available upon request and at Guidestar at www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Freestore Inc
EIN
20-2732304
Phone
5152823733
Address
1020 24th Street, West Des Moines, IA 50266

Signing Officer

Name
Diane Munns
Title
Board Chair
Phone
5152797361
Signed
2022-11-10

Organization Details

Principal Officer
Diane Munns
Formed
2005
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
120
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Freestore served 317 families. Total individual recipients is 763”

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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/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028696
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0369927
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0328283
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Misc Minor Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0622556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0551873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0793775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0522412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0547458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03038074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt080713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0293
IRS990ScheduleA/InvestmentIncomeCYPct00.00009
IRS990ScheduleA/InvestmentIncomePYPct00.0001
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01479
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01613
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99939
IRS990ScheduleA/PublicSupportPY509Pct00.9994
IRS990ScheduleA/PublicSupportTotal509Amt03118787
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0651252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0562762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0810593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0536636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0557544
IRS990ScheduleA/Total509Grp/TotalAmt03118787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0651252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0562780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0810800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0536804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0559057
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03120693
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt023724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065153
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088877
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023724
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Household items for victims of domestic violence
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0519840
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Household Items
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0317
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Other
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0All grants are non-cash household items given directly to families as they leave domestic violence services and other agencies.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Sales of similar items
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0519493
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Freestore served 317 families. Total individual recipients is 763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Distributed via email to all board members prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request and at Guidestar at www.guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$583,101
Liabilities
$0
Net assets
$583,101
Revenue
$651,252
Expenses
$595,925
Net income
$55,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.93$0.92$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.24$1.10$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.06$0.93$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.65$0.60$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.56$0.55$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.81$0.78$0.03
2018Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.54$0.62$0.08
2017Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.56$0.52$0.04
2016Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.57$0.56$0.01
2015Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.51$0.63$0.11
2014Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.62$0.58$0.05
2013Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.56$0.56$0.00
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.64$0.53$0.12
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.48$0.41$0.07