Civic Intelligence

Soles 4 Souls

990 • Fiscal year 2018 • EIN 20-4023482

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 24, 2018

Organization ProfileWWW.SOLES4SOULS.ORG

View Organization Page

319 Martingale DriveOld Hickory, TN 37138

(615) 391-5723

Siviq Scores

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

Liabilities / Assets

38th percentile

0.17x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

8th percentile

0.03x

Higher debt load relative to revenue than 8% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$327,144

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

92nd percentile

30%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$17,464,027

Up $4,043,090 (+30%) from 2017

Net Assets

Up

$14,468,636

Up $3,776,066 (+35%) from 2017

Liabilities

Up

$2,995,391

Up $267,024 (+9.8%) from 2017

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin50th percentile

Revenue

Up

$86,882,141

Up $16,964,784 (+24%) from 2017

Expenses

Up

$83,106,075

Up $16,048,566 (+24%) from 2017

Net Income

Up

$3,776,066

Up $916,218 (+32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$60M$40M$20M$0Assets 2011: $16,293,567Liabilities 2011: $5,150,459Net Assets 2011: $11,143,1082011Assets 2012: $14,463,834Liabilities 2012: $4,480,131Net Assets 2012: $9,983,7032012Assets 2013: $17,546,500Liabilities 2013: $3,299,714Net Assets 2013: $14,246,7862013Assets 2014: $15,587,032Liabilities 2014: $3,102,672Net Assets 2014: $12,484,3602014Assets 2015: $14,496,992Liabilities 2015: $3,110,681Net Assets 2015: $11,386,3112015Assets 2016: $10,441,436Liabilities 2016: $2,608,714Net Assets 2016: $7,832,7222016Assets 2017: $13,420,937Liabilities 2017: $2,728,367Net Assets 2017: $10,692,5702017Assets 2018: $17,464,027Liabilities 2018: $2,995,391Net Assets 2018: $14,468,6362018Assets 2019: $22,922,994Liabilities 2019: $2,974,110Net Assets 2019: $19,948,8842019Assets 2020: $35,295,754Liabilities 2020: $3,877,881Net Assets 2020: $31,417,8732020Assets 2021: $32,313,740Liabilities 2021: $3,378,340Net Assets 2021: $28,935,4002021Assets 2022: $32,677,835Liabilities 2022: $3,497,513Net Assets 2022: $29,180,3222022Assets 2023: $42,541,174Liabilities 2023: $5,272,263Net Assets 2023: $37,268,9112023Assets 2024: $44,882,864Liabilities 2024: $5,524,418Net Assets 2024: $39,358,4462024

Highlighted filing

2018

Assets$17,464,027
Liabilities$2,995,391
Net Assets$14,468,636
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$150M$100M$50M$0-$50MExpenses 2011: $71,861,4742011Expenses 2012: $52,656,1692012Expenses 2013: $45,635,3322013Revenue 2014: $40,758,923Expenses 2014: $42,521,349Net Income 2014: -$1,762,4262014Revenue 2015: $38,846,371Expenses 2015: $39,944,420Net Income 2015: -$1,098,0492015Revenue 2016: $41,944,228Expenses 2016: $45,497,817Net Income 2016: -$3,553,5892016Revenue 2017: $69,917,357Expenses 2017: $67,057,509Net Income 2017: $2,859,8482017Revenue 2018: $86,882,141Expenses 2018: $83,106,075Net Income 2018: $3,776,0662018Revenue 2019: $93,110,388Expenses 2019: $87,629,767Net Income 2019: $5,480,6212019Revenue 2020: $121,693,413Expenses 2020: $110,231,032Net Income 2020: $11,462,3812020Revenue 2021: $81,779,226Expenses 2021: $84,297,218Net Income 2021: -$2,517,9922021Revenue 2022: $92,759,575Expenses 2022: $92,444,707Net Income 2022: $314,8682022Revenue 2023: $108,371,544Expenses 2023: $100,319,141Net Income 2023: $8,052,4032023Revenue 2024: $126,156,578Expenses 2024: $124,300,664Net Income 2024: $1,855,9142024

Highlighted filing

2018

Revenue$86,882,141
Expenses$83,106,075
Net Income$3,776,066
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$86,882,141
Mission and Program Overview

Mission

Soles4souls (s4s) is a global not-for-profit institution dedicated to fighting the devastating impact and perpetuation of poverty. S4s advances its mission by collecting new and used shoes and clothes from corporate partners, individuals, schools, churches, and civic organizations, then distributing those shoes and clothes via both direct donations to people in need and by placing shoes and clothing into qualified microenterprise programs designed to create jobs in poor and disadvantaged communities.

Soles4souls creates sustainable jobs and provides relief through the distribution of shoes and clothing around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$9,200,295$12,485,308▲ $3,285,013
Land, Buildings, and Equipment, Net$2,816,310$2,792,507▼ $23,803
Cash and Non-Interest-Bearing Accounts$806,137$1,318,262▲ $512,125
Accounts Receivable$514,034$498,595▼ $15,439
Prepaid Expenses and Deferred Charges$55,280$250,092▲ $194,812
Pledges and Grants Receivable-$85,265-
Intangible Assets$23,327$28,061▲ $4,734
Total Assets$13,420,937$17,464,027▲ $4,043,090
Other Assets Total$5,554$5,937▲ $383
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,096,162$2,049,663▼ $46,499
Accounts Payable and Accrued Expenses$588,811$637,171▲ $48,360
Deferred Revenue$43,394$308,557▲ $265,163
Total Liabilities$2,728,367$2,995,391▲ $267,024
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,630,128$10,177,475▲ $5,547,347
Unrestricted Net Assets$6,056,888$4,285,224▼ $1,771,664
Permanently Rstr Net Assets$5,554$5,937▲ $383
Total Net Assets Fund Balance$10,692,570$14,468,636▲ $3,776,066
Total Liabilities and Net Assets / Fund Balance$13,420,937$17,464,027▲ $4,043,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,385,027$840,134$3,225,161
Equipment$87,513$310,192$397,705
Land$238,800-$238,800
Other Land Buildings$73,117$133,858$206,975
Leasehold Improvements$8,050$11,623$19,673

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,554-▲ $383-$5,937
2016-$5,000▲ $554-$5,554
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Earnest C Teaster IiiCEOFT$250,561$76,583$327,144
David GrabenCOO & PresidentFT$158,425$52,359$210,784
Donna MattickCiroFT$150,860$49,149$200,009
Robert Adams-gheeCFOFT$157,423$28,390$185,813

Board Members and Trustees

NameTitle
Nancy YoussefBoard Chair
Clay JenkinsVice Chair
Aaron BelvilleDirector
Bernadette LaneDirector
Bernard TurnerDirector
Bill StrathmannDirector
Brian EhrigDirector
George BellinoDirector
Lisa CollierDirector
Matt PriestDirector
Milledge HartDirector
Parker MccraryDirector
Randy DunnDirector
Tasha MckenzieDirector
Karla JarvisSecretary
Andy HammonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,543,966
Program Service Revenue
$5,063,573
Investment Income
$253,006
Other Revenue
$21,596
All Other Contributions
$81,543,966
Change in Net Assets
$3,776,066

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$80,226,896ORGANIZATION'S ESTIMATE
Total Noncash Contributions$80,226,896-

Audited Revenue Reconciliation

Revenue per Audited Statements
$86,882,141
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$86,882,141
Total Revenue per Form 990
$86,882,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,515,899
Grants and Similar Amounts Paid$31,116,744
Salaries, Compensation, and Employee Benefits$3,473,432
Total Fundraising Expense$1,082,347
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$23,702,103--$23,702,103
Grants to Domestic Orgs$4,722,952--$4,722,952
Grants to Domestic Individuals$2,691,689--$2,691,689
Other Salaries and Wages$1,269,966$345,581$349,500$1,965,047
Current Officers, Directors, Trustees, and Key Employees$467,526$269,066$270,725$1,007,317
Travel$538,850$5,437$23,913$568,200
Occupancy$224,742$18,154$18,154$261,050
Other Employee Benefits$157,510$48,116$44,187$249,813
Office Expenses$186,216$13,263$3,264$202,743
Payroll Taxes$114,189$38,497$38,605$191,291
Other Expenses$149,217$146,371$185,201$185,201
Depreciation Depletion$97,070$32,357$32,357$161,784
All Other Expenses$63,474$70,485$26,371$160,330
Interest$68,750$22,916$22,916$114,582
Insurance$62,013$13,012$13,012$88,037
Advertising$74,811--$74,811
Fees for Services Other$53,776$9,915$9,915$73,606
Pension Plan Contributions$42,319$8,811$8,834$59,964
Fees for Services Accounting$13,715$4,572$4,572$22,859
Fees for Services Legal$7,445$2,482$2,482$12,409
Total Functional Expenses$80,974,693$1,049,035$1,082,347$83,106,075

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$83,106,075
Total Expenses per Audited Statements$83,106,075
Total Expenses per Form 990$83,106,075
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Operation CompassionCleveland, TN501(c)(3)To Distribute to the Needy$0

International Summary

Offices
0
Employees
0
Spending
$23,702,103

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Russia and Neighboring States - Armenia, Azerbijan, Belarus,Program Services - Gik Distributions and Free DistributionsTo Distribute Free Footwear and Gik Product (clothing and Shoes) Distributed as Part of the Microenterprise Program00$20,961,911
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program Services - Gik Distributions and Free DistributionsTo Distribute Free Footwear and Gik Product (clothing and Shoes) Distributed as Part of the Microenterprise Program00$2,313,490
South AmericaProgram Services - Gik Distributions and Free DistributionsTo Distribute Free Footwear and Gik Product (clothing and Shoes) Distributed as Part of the Microenterprise Program00$354,926
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program Services - Gik Distributions and Free DistributionsTo Distribute Free Footwear and Gik Product (clothing and Shoes) Distributed as Part of the Microenterprise Program00$71,776
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
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Upon approval of the draft return by the ceo, cfo, and controller, the form 990 is then made available to the board of directors prior to its filing.”

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

“Enforcement of conflicts policy: directors disclose any potentially conflicting interests and are in frequent communication. It is incumbent upon the directors to monitor any potential conflict situations on a continuing basis.”

Form 990, Part VI, Section B, Line 15

“Ceo: the ceo's compensation is reviewed annually by the compensation committee in conjunction with a review of performance by the executive committee of the board. Soles4souls ensures that an independent compensation survey is completed every five years. In 2017, the compensation committee also reviewed other industry practices/policies in development of soles4souls organizational bonus policy. Other officers and key employees: the ceo establishes and administers compensation levels of the executive staff. Beginning in 2017, the executive staff positions will be included in the independent compensation survey that is completed every five years.”

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.”

FORM 990, PART VII, COLUMN D & F:

“Per the form 990 instructions the officers' compensation amounts listed on part vii, columns d & f are for the 2017 calendar year. The fiscal year compensation amounts for these officers are included on part ix line 5.”

Filing and Contact Details

Filer

Filer Name
Soles4souls Inc
EIN
20-4023482
Phone
6153915723
Address
319 MARTINGALE DRIVE, OLD HICKORY, TN 37138

Signing Officer

Name
Robert Adams-ghee
Title
CFO
Phone
6153915723
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Earnest C Teaster Iii
Formed
2006
Legal Domicile
Al
Voting Board Members
16
Independent Board Members
16
Employees
60
Volunteers
5,000

Preparer

Firm
Kraftcpas Pllc
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Ken Youngstead
Phone
6152427351
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The changes that are presented this year are the shift in focus from soles4souls (shoes) and clothes4souls (clothing and other supplies) specifically into distribution of shoes in two forms -- items distributed as part of the microbusiness enterprise progam and free distributions of shoes and clothing. Previously the organization has been doing both of these activities, but the distribution of shoes was shown separately in the 990 from distribution of clothes, and each category included both microbusiness enterprise distributions and free distributions. This breakdown of program services shows a better presentation of how the organization views its program service accomplishments.”

FORM 990, PART IX, LINE #24A:

“The microenterprise in-kind distributions consisted of 3,093,169 pairs of shoes valued at $33,024,292; 2,764,230 pieces of clothing valued at $10,341,054, and other relief items valued at $76,933.”

FORM 990, PART XII, LINE 2C:

“The organization's oversight of the audit of the financial statements or the selection process of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“To help support the overall mission of soles4souls, inc.”

PART X, LINE 2:

“Management performs an evaluation of all income tax positions taken or expected to be taken in the course of preparing the organization's income tax returns to determine whether the income tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. Management has performed its evaluation of all income tax positions taken on all open income tax returns and has determined that there were no positions taken that do not meet the "more likely than not" standard. Accordingly, there are no provisions for income taxes, penalties or interest receivable or payable relating to uncertain income tax positions.”

Raw XML AppendixShowing 400 of 823 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0588811
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0637171
IRS990/AccountsReceivableGrp/BOYAmt0514034
IRS990/AccountsReceivableGrp/EOYAmt0498595
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SOLES4SOULS CREATES SUSTAINABLE JOBS AND PROVIDES RELIEF THROUGH THE DISTRIBUTION OF SHOES AND CLOTHING AROUND THE WORLD.
IRS990/AdvertisingGrp/ProgramServicesAmt074811
IRS990/AdvertisingGrp/TotalAmt074811
IRS990/AllOtherContributionsAmt081543966
IRS990/AllOtherExpensesGrp/FundraisingAmt026371
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt070485
IRS990/AllOtherExpensesGrp/ProgramServicesAmt063474
IRS990/AllOtherExpensesGrp/TotalAmt0160330
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT ADAMS-GHEE
IRS990/BooksInCareOfDetail/PhoneNum06153915723
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0319 MARTINGALE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OLD HICKORY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037138
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0806137
IRS990/CashNonInterestBearingGrp/EOYAmt01318262
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0270725
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0269066
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0467526
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01007317
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt081543966
IRS990/CYGrantsAndSimilarPaidAmt031116744
IRS990/CYInvestmentIncomeAmt0253006
IRS990/CYOtherExpensesAmt048515899
IRS990/CYOtherRevenueAmt021596
IRS990/CYProgramServiceRevenueAmt05063573
IRS990/CYRevenuesLessExpensesAmt03776066
IRS990/CYSalariesCompEmpBnftPaidAmt03473432
IRS990/CYTotalExpensesAmt083106075
IRS990/CYTotalFundraisingExpenseAmt01082347
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt086882141
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt043394
IRS990/DeferredRevenueGrp/EOYAmt0308557
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt032357
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt032357
IRS990/DepreciationDepletionGrp/ProgramServicesAmt097070
IRS990/DepreciationDepletionGrp/TotalAmt0161784
IRS990/Desc0DISTRIBUTION OF GIK IN MICROENTERPRISE - SOLES4SOULS (S4S) COLLECTS SHOES FROM THE FOOTWEAR INDUSTRY, INCLUDING MANUFACTURING, WHOLESALE AND RETAIL ORIENTED COMPANIES. THESE DONATIONS INCLUDE FIRST-QUALITY NEW SHOES, SHOES WITH MINOR DEFECTS, AND CUSTOMER RETURNS. S4S ALSO COLLECTS SHOE DONATIONS FROM THE GENERAL PUBLIC THROUGH SHOE DRIVES HOSTED BY INDIVIDUALS, CIVIC GROUPS, SCHOOLS, CHURCHES, AND RETAIL BUSINESSES. USED SHOES ARE GRADED AND USED IN SUPPORT OF MICROENTERPRISE INITIATIVES IN DEVELOPING NATIONS. THESE SHOES PROVIDE A LIVELIHOOD FOR MANY IMPOVERISHED FAMILIES, SPURRING LOCAL DEVELOPMENT AS WELL AS PROVIDING ACCESS TO LOW-COST FOOTWEAR IN AREAS WHERE THERE MAY BE NO ALTERNATIVES. SOLES4SOULS ALSO RECEIVES DONATIONS OF CLOTHING AND ACCESSORIES FROM THE APPAREL INDUSTRY. THESE DONATIONS INCLUDE NEW CLOTHING FROM FIRST-QUALITY INVENTORIES, CUSTOMER RETURNS, DEFECTIVE PRODUCTS, AND ITEMS WITH COSMETIC DEFICIENCIES. CLOTHING EITHER DAMAGED OR IN NEED OF REPAIR IS USED IN SUPPORT OF MICROENTERPRISE INITIATIVES IN DEVELOPING NATIONS. AS WITH FOOTWEAR, THIS SUSTAINABLE EFFORT ULTIMATELY ADVANCES THE GLOBAL FIGHT AGAINST POVERTY. ADDITIONALLY, EVERY PAIR OF SHOES AND PIECE OF CLOTHING DISTRIBUTED OR PLACED IN MICROENTERPRISE OPERATIONS KEEPS THE PRODUCT OUT OF LANDFILLS.THE MICROBUSINESS ENTERPRISE DISTRIBUTED GIK WITH A FAIR VALUE OF APPROIMATELY $66,700,000 - $38,000,000 OF SHOES AND $28,700,000 OF CLOTHING AND OTHER SUPPLIES. GRANTS WITHIN THE GIK CATEGORY ARE MADE TO DIRECT FOREIGN NOT-FOR-PROFIT PARTNERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt060
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt070211600
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt04572
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04572
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013715
IRS990/FeesForServicesAccountingGrp/TotalAmt022859
IRS990/FeesForServicesLegalGrp/FundraisingAmt02482
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02482
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07445
IRS990/FeesForServicesLegalGrp/TotalAmt012409
IRS990/FeesForServicesOtherGrp/FundraisingAmt09915
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09915
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt053776
IRS990/FeesForServicesOtherGrp/TotalAmt073606
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0CA
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt023702103
IRS990/ForeignGrantsGrp/TotalAmt023702103
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1950.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1622717
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt174617
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1818330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1916497
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY YOUSSEF
IRS990/Form990PartVIISectionAGrp/PersonNm1CLAY JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDY HAMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm3KARLA JARVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE BELLINO
IRS990/Form990PartVIISectionAGrp/PersonNm5AARON BELVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm7RANDY DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN EHRIG
IRS990/Form990PartVIISectionAGrp/PersonNm9MILLEDGE HART
IRS990/Form990PartVIISectionAGrp/PersonNm10BERNADETTE LANE
IRS990/Form990PartVIISectionAGrp/PersonNm11PARKER MCCRARY
IRS990/Form990PartVIISectionAGrp/PersonNm12TASHA MCKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm13MATT PRIEST
IRS990/Form990PartVIISectionAGrp/PersonNm14BILL STRATHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm15BERNARD TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm16EARNEST C TEASTER III
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT ADAMS-GHEE
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID GRABEN
IRS990/Form990PartVIISectionAGrp/PersonNm19DONNA MATTICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16304427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17181196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18192454
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19183512
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18COO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19CIRO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0252623
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt020890524
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02691689
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02691689
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04722952
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04722952
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0252623
IRS990/GrossReceiptsAmt086882141
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt013012
IRS990/InsuranceGrp/ManagementAndGeneralAmt013012
IRS990/InsuranceGrp/ProgramServicesAmt062013
IRS990/InsuranceGrp/TotalAmt088037
IRS990/IntangibleAssetsGrp/BOYAmt023327
IRS990/IntangibleAssetsGrp/EOYAmt028061
IRS990/InterestGrp/FundraisingAmt022916
IRS990/InterestGrp/ManagementAndGeneralAmt022916
IRS990/InterestGrp/ProgramServicesAmt068750
IRS990/InterestGrp/TotalAmt0114582
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09200295
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012485308
IRS990/InvestmentIncomeGrp/ExclusionAmt0383
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0383
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01295807
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02816310
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02792507
IRS990/LandBldgEquipCostOrOtherBssAmt04088314
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOLES4SOULS (S4S) IS A GLOBAL NOT-FOR-PROFIT INSTITUTION DEDICATED TO FIGHTING THE DEVASTATING IMPACT AND PERPETUATION OF POVERTY. S4S ADVANCES ITS MISSION BY COLLECTING NEW AND USED SHOES AND CLOTHES FROM CORPORATE PARTNERS, INDIVIDUALS, SCHOOLS, CHURCHES, AND CIVIC ORGANIZATIONS, THEN DISTRIBUTING THOSE SHOES AND CLOTHES VIA BOTH DIRECT DONATIONS TO PEOPLE IN NEED AND BY PLACING SHOES AND CLOTHING INTO QUALIFIED MICRO-BUSINESS ENTERPRISE PROGRAMS DESIGNED TO CREATE JOBS IN POOR AND DISADVANTAGED COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02096162
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02049663
IRS990/NetAssetsOrFundBalancesBOYAmt010692570
IRS990/NetAssetsOrFundBalancesEOYAmt014468636
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0252623
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0252623
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt080226896
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018154
IRS990/OccupancyGrp/ManagementAndGeneralAmt018154
IRS990/OccupancyGrp/ProgramServicesAmt0224742
IRS990/OccupancyGrp/TotalAmt0261050
IRS990/OfficeExpensesGrp/FundraisingAmt03264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013263
IRS990/OfficeExpensesGrp/ProgramServicesAmt0186216
IRS990/OfficeExpensesGrp/TotalAmt0202743
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05554
IRS990/OtherAssetsTotalGrp/EOYAmt05937
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt044187
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048116
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0249813
IRS990/OtherExpensesGrp/Desc0MICRO ENTERPRISE BUSINE
IRS990/OtherExpensesGrp/Desc1OTHER DISTRIBUTION EXPE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DIRECT MAIL
IRS990/OtherExpensesGrp/FundraisingAmt028339
IRS990/OtherExpensesGrp/FundraisingAmt1185201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0146371
IRS990/OtherExpensesGrp/ProgramServicesAmt045818857
IRS990/OtherExpensesGrp/ProgramServicesAmt1447503
IRS990/OtherExpensesGrp/ProgramServicesAmt2149217
IRS990/OtherExpensesGrp/TotalAmt045818857
IRS990/OtherExpensesGrp/TotalAmt1447503
IRS990/OtherExpensesGrp/TotalAmt2323927
IRS990/OtherExpensesGrp/TotalAmt3185201
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021596
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021596
IRS990/OtherRevenueTotalAmt021596
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0349500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0345581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01269966
IRS990/OtherSalariesAndWagesGrp/TotalAmt01965047
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt038605
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038497
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114189
IRS990/PayrollTaxesGrp/TotalAmt0191291
IRS990/PensionPlanContributionsGrp/FundraisingAmt08834
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08811
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042319
IRS990/PensionPlanContributionsGrp/TotalAmt059964
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05554
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05937
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085265
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0250092
IRS990/PrincipalOfficerNm0EARNEST C TEASTER III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MICROENTERPRISE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1INTL VOLUNTEER TRAVEL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04524639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1538934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04524639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1538934
IRS990/ProgSrvcAccomActy2Grp/Desc0DISASTER RELIEF AND FREE DISTRIBUTION OF SHOES AND CLOTHING - THROUGH OUR EXTENSIVE NETWORK OF QUALIFIED CHARITABLE PARTNERS (CHURCHES, SCHOOLS, CIVIC ORGANIZATIONS), AS WELL AS THROUGH OUR S4S TRAVEL PROGRAM, NEW SHOES AND CLOTHING ARE DISTRIBUTED TO PEOPLE IN NEED BOTH IN THE U.S. AND INTERNATIONALLY SUFFERING FROM CONDITIONS OF POVERTY OR THE EFFECTS OF NATURAL DISASTERS. FREE DISTRIBUTIONS GRANTS ARE MADE TO DOMESTIC PARTNER AGENCIES, FOREIGN NOT-FOR-PROFIT DIRECT PARTNER AGENCIES, FOREIGN TRAVEL DISTRIBUTION TRIPS OR TO INDIVIDUALS AS PART OF OTHER FREE DISTRIBUTIONS.TRAVEL4SOULS - VOLUNTEERS FROM ACROSS THE UNITED STATES, CANADA AND AUSTRALIA JOIN S4S STAFF ON DISTRIBUTION TRIPS TO VARIOUS COUNTRIES, AND IN DOING SO EXPERIENCE FIRST HAND PROVIDING SHOES AND CLOTHING TO PEOPLE IN THE MOST DESPERATE SITUATIONS. DURING THE YEAR, TEAMS VISITED HAITI, JAMAICA, COSTA RICA, HONDURAS, DOMICAN REPUBLIC, PUERTO RICO, ECUADOR & GUATEMALA ON A TOTAL OF 25 OF THESE TRIPS, PERSONALLY GIVING OVER 21,750 PAIRS OF SHOES TO CHILDREN AND FAMILIES IN ORPHANAGES, SCHOOLS, VILLAGES, AND EVEN TENT CITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010763093
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010226220
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0560530
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt065506678
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017957255
IRS990/PYInvestmentIncomeAmt0554
IRS990/PYOtherExpensesAmt046320821
IRS990/PYOtherRevenueAmt017433
IRS990/PYProgramServiceRevenueAmt04392692
IRS990/PYRevenuesLessExpensesAmt02859848
IRS990/PYSalariesCompEmpBnftPaidAmt02779433
IRS990/PYTotalExpensesAmt067057509
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt069917357
IRS990/QuidProQuoContributionsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,464,027
Liabilities
$2,995,391
Net assets
$14,468,636
Revenue
$86,882,141
Expenses
$83,106,075
Net income
$3,776,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.9$5.52$39.4$126$124$1.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.5$5.27$37.3$108$100$8.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$3.50$29.2$92.8$92.4$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$3.38$28.9$81.8$84.3$2.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.3$3.88$31.4$122$110$11.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$2.97$19.9$93.1$87.6$5.48
2018Detailed filing. Detailed filing data is available for this year.$17.5$3.00$14.5$86.9$83.1$3.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$2.73$10.7$69.9$67.1$2.86
2016Detailed filing. Detailed filing data is available for this year.$10.4$2.61$7.83$41.9$45.5$3.55
2015Detailed filing. Detailed filing data is available for this year.$14.5$3.11$11.4$38.8$39.9$1.10
2014Detailed filing. Detailed filing data is available for this year.$15.6$3.10$12.5$40.8$42.5$1.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$3.30$14.2$45.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$4.48$9.98$52.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$5.15$11.1$71.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $50M-$100M nonprofits