Civic Intelligence

Kendall County Women'S Shelter

EIN 20-2952146 • 501(c)3 • Boerne, TX

Profile

Provide safe, emergency shelter in a supportive environment where Texas Hill Country victims of domestic violence and their children can begin the healing process and receive

PO Box 1087Boerne, TX 78006

www.kcwstexas.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.58x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

1.28x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

27th percentile

-4.5%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$102,695

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

97th percentile

126%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

47%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$5,170,084

Up $2,884,463 (+126%) from 2023

Liabilities

Up

$2,991,584

Up $2,878,224 (+2539%) from 2023

Net Assets

Up

$2,178,500

Up $6,239 (+0.3%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin27th percentile

Revenue

Up

$2,340,590

Up $748,516 (+47%) from 2023

Expenses

Up

$2,446,306

Up $939,159 (+62%) from 2023

Net Income

Down

-$105,716

Down $190,643 (-224%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,015,001Liabilities 2011: $0Net Assets 2011: $2,015,0012011Assets 2012: $2,625,407Liabilities 2012: $508,251Net Assets 2012: $2,117,1562012Assets 2013: $2,545,371Liabilities 2013: $499,147Net Assets 2013: $2,046,2242013Assets 2014: $2,503,061Liabilities 2014: $508,400Net Assets 2014: $1,994,6612014Assets 2015: $2,503,376Liabilities 2015: $477,726Net Assets 2015: $2,025,6502015Assets 2016: $2,541,886Liabilities 2016: $494,350Net Assets 2016: $2,047,5362016Assets 2017: $2,454,006Liabilities 2017: $493,956Net Assets 2017: $1,960,0502017Assets 2018: $2,317,077Liabilities 2018: $492,156Net Assets 2018: $1,824,9212018Assets 2019: $2,446,946Liabilities 2019: $486,653Net Assets 2019: $1,960,2932019Assets 2020: $2,586,214Liabilities 2020: $614,755Net Assets 2020: $1,971,4592020Assets 2021: $2,630,878Liabilities 2021: $462,393Net Assets 2021: $2,168,4852021Assets 2022: $2,657,865Liabilities 2022: $74,695Net Assets 2022: $2,583,1702022Assets 2023: $2,285,621Liabilities 2023: $113,360Net Assets 2023: $2,172,2612023Assets 2024: $5,170,084Liabilities 2024: $2,991,584Net Assets 2024: $2,178,5002024

Highlighted filing

2024

Assets$5,170,084
Liabilities$2,991,584
Net Assets$2,178,500
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $710,079Expenses 2011: $36,451Net Income 2011: $673,6282011Revenue 2012: $486,006Expenses 2012: $383,851Net Income 2012: $102,1552012Revenue 2013: $531,322Expenses 2013: $596,163Net Income 2013: -$64,8412013Revenue 2014: $545,778Expenses 2014: $667,323Net Income 2014: -$121,5452014Revenue 2015: $803,670Expenses 2015: $779,050Net Income 2015: $24,6202015Revenue 2016: $811,093Expenses 2016: $783,878Net Income 2016: $27,2152016Revenue 2017: $822,161Expenses 2017: $909,647Net Income 2017: -$87,4862017Revenue 2018: $897,791Expenses 2018: $1,075,958Net Income 2018: -$178,1672018Revenue 2019: $1,182,294Expenses 2019: $1,046,997Net Income 2019: $135,2972019Revenue 2020: $1,162,377Expenses 2020: $1,151,550Net Income 2020: $10,8272020Revenue 2021: $1,385,353Expenses 2021: $1,188,327Net Income 2021: $197,0262021Revenue 2022: $1,780,926Expenses 2022: $1,366,241Net Income 2022: $414,6852022Revenue 2023: $1,592,074Expenses 2023: $1,507,147Net Income 2023: $84,9272023Revenue 2024: $2,340,590Expenses 2024: $2,446,306Net Income 2024: -$105,7162024

Highlighted filing

2024

Revenue$2,340,590
Expenses$2,446,306
Net Income-$105,716
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,170,084
Liabilities
$2,991,584
Net assets
$2,178,500
Revenue
$2,340,590
Expenses
$2,446,306
Net income
-$105,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.17$2.99$2.18$2.34$2.45$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.11$2.17$1.59$1.51$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.07$2.58$1.78$1.37$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.46$2.17$1.39$1.19$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.61$1.97$1.16$1.15$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.49$1.96$1.18$1.05$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.49$1.82$0.90$1.08$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.49$1.96$0.82$0.91$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.49$2.05$0.81$0.78$0.03
2015Summary only. Only limited summary data is available for this year.$2.50$0.48$2.03$0.80$0.78$0.02
2014Summary only. Only limited summary data is available for this year.$2.50$0.51$1.99$0.55$0.67$0.12
2013Summary only. Only limited summary data is available for this year.$2.55$0.50$2.05$0.53$0.60$0.06
2012Summary only. Only limited summary data is available for this year.$2.63$0.51$2.12$0.49$0.38$0.10
2011Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$0.71$0.04$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 31, 2026
Return Version
2024v5.5
Gross Receipts
$2,445,944
Mission and Program Overview

Mission

Provide emergency shelter to victims of domestic violence and their children and pets. During 2024, provided emergency shelter and support services to 282 unduplicated women, men and children and 30 pets and non-residential services to 151 unduplicated women, men and children.

Provide emergency shelter to victims of domestic voilence and their children and pets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,661,620$4,739,894▲ $3,078,274
Savings and Temporary Cash Investments$391,607$209,325▼ $182,282
Inventories for Sale or Use$8,405$119,535▲ $111,130
Cash and Non-Interest-Bearing Accounts$118,473$101,330▼ $17,143
Accounts Receivable$100,070$0▼ $100,070
Prepaid Expenses and Deferred Charges$5,446$0▼ $5,446
Total Assets$2,285,621$5,170,084▲ $2,884,463
Liabilities
Unsecured Notes Loans Payable$0$2,928,013▲ $2,928,013
Accounts Payable and Accrued Expenses$3,200$62,971▲ $59,771
Other Liabilities$110,160$600▼ $109,560
Total Liabilities$113,360$2,991,584▲ $2,878,224
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,135,864$2,178,500▲ $42,636
Net Assets With Donor Restrictions$36,397$0▼ $36,397
Total Net Assets Fund Balance$2,172,261$2,178,500▲ $6,239
Total Liabilities and Net Assets / Fund Balance$2,285,621$5,170,084▲ $2,884,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,589,597$827,284$4,416,881
Land$1,068,931-$1,068,931
Other Land Buildings$76,957$168,700$245,657
Equipment$4,409$97,704$102,113
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brooke HouseExecutive DirectorFT$95,000$7,695$102,695
Holly AldridgeChief Executive OfficerFT$90,000$5,596$95,596

Board Members and Trustees

NameTitle
Mike PaynePresident
Jenny ForksVice President
Kassie SoldanoMember
Kevin KlaernerMember
Nanda ZumwaltMember
Rebecca FoleyMember
Bethany RichSecretary
Ronald ZunkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,727,272
Program Service Revenue
$510,011
Investment Income
$18,349
Other Revenue
$84,958
All Other Contributions
$1,064,058
Change in Net Assets
$-105,716

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$629,856Thrift Shop
Total Noncash Contributions$629,856-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,340,590
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,000
Total Revenue per Audited Statements
$2,344,590
Total Revenue per Form 990
$2,340,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,250,991
Salaries, Compensation, and Employee Benefits$1,194,315
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$677,143$119,496-$796,639
Current Officers, Directors, Trustees, and Key Employees$168,547$29,744-$198,291
Depreciation Depletion$127,545$22,508-$150,053
Other Employee Benefits$108,548$19,156-$127,704
Occupancy$96,821$17,086-$113,907
Office Expenses$73,153$12,909-$86,062
Insurance$63,589$11,222-$74,811
Payroll Taxes$60,929$10,752-$71,681
Information Technology$55,560$9,805-$65,365
Advertising$41,746$7,367-$49,113
All Other Expenses$14,998$2,647-$17,645
Other Expenses$9,092$1,605-$10,697
Fees for Services Other$7,474$1,319-$8,793
Conferences and Meetings$6,096$1,076-$7,172
Travel$1,183$209-$1,392
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$2,079,508$366,798$0$2,446,306

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,450,306
Expenses per Audited Statements$2,446,306
Total Expenses per Form 990$2,446,306
Expenses Not Reported on Form 990$4,000
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$94,470
Fundraising Gross Income$28,722
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$35,372$28,722$94,470$-65,748
Total Events$35,372$28,722$94,470$-65,748
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 A, Line 8B

“The organization's secretary is responsible for recording and retaining the minutes of each board meeting. The minutes are then approved at the subsequent board meeting.”

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

“A copy of form 990 is sent to all board members via email for their review before it is signed and submitted”

Form 990, Part VI, Section B, Line 12C

“Board members are required to sign a board commitment form annually that confirms they understand and are in compliance with the organization's stated conflict of interest policy.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 available to the public upon request. The organization's form 990 is available upon request as well as other websites.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
KENDALL COUNTY WOMEN'S SHELTER
EIN
20-2952146
Phone
8303318950
Address
PO BOX 1087, BOERNE, TX 78006

Signing Officer

Name
Jenny Forks
Title
President
Phone
8303318950
Signed
2026-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Forks
Formed
2005
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
233

Preparer

Firm
Calvetti Ferguson
Address
250 W NOTTINGHAM DR SUITE 100, SAN ANTONIO, TX 78209
Preparer
Kimiko Baca
Phone
2105363200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in equity -249,620.”

Form 990, Part XII, Line 2C

“The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor have changed from the prior year.”

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Kendall county womens shelter po box 1087 boerne, tx 78006 employer identification number: 20-2952146 for the year ending december 31, 2024 kendall county womens shelter is making the de minimis safe harbor election under reg. Sec. 1.263 a)-1(f).”

Raw XML AppendixShowing 400 of 525 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/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06650
IRS990/FundraisingDirectExpensesAmt094470
IRS990/FundraisingGrossIncomeAmt028722
IRS990/GainOrLossGrp/OtherAmt03600
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0656564
IRS990/GrantAmt01000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03600
IRS990/GrossReceiptsAmt02445944
IRS990/GrossRentsGrp/RealAmt0146034
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09805
IRS990/InformationTechnologyGrp/ProgramServicesAmt055560
IRS990/InformationTechnologyGrp/TotalAmt065365
IRS990/InsuranceGrp/ManagementAndGeneralAmt011222
IRS990/InsuranceGrp/ProgramServicesAmt063589
IRS990/InsuranceGrp/TotalAmt074811
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08405
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IRS990/InvestmentIncomeGrp/ExclusionAmt014749
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014749
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01093688
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04739894
IRS990/LandBldgEquipCostOrOtherBssAmt05833582
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt010884
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE EMERGENCY SHELTER TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN AND PETS. DURING 2024, PROVIDED EMERGENCY SHELTER AND SUPPORT SERVICES TO 282 UNDUPLICATED WOMEN, MEN AND CHILDREN AND 30 PETS AND NON-RESIDENTIAL SERVICES TO 151 UNDUPLICATED WOMEN, MEN AND CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02172261
IRS990/NetAssetsOrFundBalancesEOYAmt02178500
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03600
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-65748
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-65748
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0135150
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0135150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02135864
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02178500
IRS990/NoncashContributionsAmt0629856
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017086
IRS990/OccupancyGrp/ProgramServicesAmt096821
IRS990/OccupancyGrp/TotalAmt0113907
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012909
IRS990/OfficeExpensesGrp/ProgramServicesAmt073153
IRS990/OfficeExpensesGrp/TotalAmt086062
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-249620
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019156
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127704
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc1MAINTANENCE & REPAIR
IRS990/OtherExpensesGrp/Desc2DIRECT CLIENT NEEDS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31605
IRS990/OtherExpensesGrp/ProgramServicesAmt0433773
IRS990/OtherExpensesGrp/ProgramServicesAmt187759
IRS990/OtherExpensesGrp/ProgramServicesAmt244552
IRS990/OtherExpensesGrp/ProgramServicesAmt39092
IRS990/OtherExpensesGrp/TotalAmt0510321
IRS990/OtherExpensesGrp/TotalAmt1103246
IRS990/OtherExpensesGrp/TotalAmt252414
IRS990/OtherExpensesGrp/TotalAmt310697
IRS990/OtherLiabilitiesGrp/BOYAmt0110160
IRS990/OtherLiabilitiesGrp/EOYAmt0600
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015556
IRS990/OtherRevenueTotalAmt015556
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0677143
IRS990/OtherSalariesAndWagesGrp/TotalAmt0796639
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010752
IRS990/PayrollTaxesGrp/ProgramServicesAmt060929
IRS990/PayrollTaxesGrp/TotalAmt071681
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05446
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JENNY FORKS
IRS990/PriorPeriodAdjustmentsAmt0361575
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0510011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0510011
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01696088
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04115
IRS990/PYOtherExpensesAmt0400167
IRS990/PYOtherRevenueAmt0-108129
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt084927
IRS990/PYSalariesCompEmpBnftPaidAmt01106980
IRS990/PYTotalExpensesAmt01507147
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01592074
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-105716
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0135150
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0510011
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0391607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01731272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01696088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01171862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01148950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01080812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06828984
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0149899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0584
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0155760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0149899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0155760
IRS990ScheduleA/InvestmentIncomeCYPct00.02220
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015556
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0638
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01784
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0347
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018325
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97510
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt06828984
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01731272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01696088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01171862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01148950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01080812
IRS990ScheduleA/Total509Grp/TotalAmt06828984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01896727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01700203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01173521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01150875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01081743
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07003069
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/BookValueAmt03589597
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0827284
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04416881
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04000
IRS990ScheduleD/DonatedServicesUseFcltsAmt04000
IRS990ScheduleD/EquipmentGrp/BookValueAmt04409
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102113
IRS990ScheduleD/ExpensesNotReportedAmt04000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02446306
IRS990ScheduleD/LandGrp/BookValueAmt01068931
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01068931
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076957
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0168700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0245657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt04000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02340590
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04739894
IRS990ScheduleD/TotalExpensesPerForm990Amt02446306

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