Civic Intelligence

Pilgrim Thrift Store

990 • Fiscal year 2016 • EIN 20-8897559

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

Organization Profilewww.shophiddentreasures.com
3405 Belle Chase WayLansing, MI 48911

(517) 708-3300

Siviq Scores

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

Liabilities / Assets

86th percentile

0.60x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

2.11x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

77th percentile

$70,510

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

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

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$817,920

Flat from 2016

Net Assets

Flat

$323,678

Flat from 2016

Liabilities

Flat

$494,242

Flat from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin10th percentile

Revenue

Flat

$234,328

Flat from 2016

Expenses

Flat

$313,893

Flat from 2016

Net Income

Flat

-$79,565

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $288,803Liabilities 2010: $52,134Net Assets 2010: $236,6692010Assets 2011: $1,006,261Liabilities 2011: $676,229Net Assets 2011: $330,0322011Assets 2012: $950,477Liabilities 2012: $657,784Net Assets 2012: $292,6932012Assets 2013: $967,113Liabilities 2013: $656,809Net Assets 2013: $310,3042013Assets 2014: $1,003,225Liabilities 2014: $596,513Net Assets 2014: $406,7122014Assets 2015: $936,742Liabilities 2015: $533,499Net Assets 2015: $403,2432015Assets 2016: $817,920Liabilities 2016: $494,242Net Assets 2016: $323,6782016Assets 2016: $817,920Liabilities 2016: $494,242Net Assets 2016: $323,6782016Assets 2017: $641,734Liabilities 2017: $518,763Net Assets 2017: $122,9712017Assets 2018: $51,241Liabilities 2018: $9Net Assets 2018: $51,2322018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$817,920
Liabilities$494,242
Net Assets$323,678
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $322,0932010Expenses 2011: $360,9012011Expenses 2012: $393,0092012Expenses 2013: $356,1862013Revenue 2014: $403,870Expenses 2014: $307,462Net Income 2014: $96,4082014Revenue 2015: $346,489Expenses 2015: $349,958Net Income 2015: -$3,4692015Revenue 2016: $234,328Expenses 2016: $313,893Net Income 2016: -$79,5652016Revenue 2016: $234,328Expenses 2016: $313,893Net Income 2016: -$79,5652016Revenue 2017: -$3,807Expenses 2017: $196,900Net Income 2017: -$200,7072017Revenue 2018: -$31,593Expenses 2018: $40,146Net Income 2018: -$71,7392018Revenue 2019: $0Expenses 2019: $51,232Net Income 2019: -$51,2322019

Highlighted filing

2016

Revenue$234,328
Expenses$313,893
Net Income-$79,565
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$234,328
Mission and Program Overview

Mission

To receive and administer funds, and receive and sell personal property, in the operation of a thrift store for charitable purposes in support of lansing christian school, a michigan nonprofit corporation. To acquire real and personal property by purchase, gift, grant, devise or bequest, and to hold, own, accept and dispose of the same for the particular objects of the corporation. To conduct any and all activities and exercise any and all powers as may be necessary or helpful to the achievement of the foregoing purposes for which the corporation is organized.

Operate a retail thrift store to support Lansing Christian School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$710,488$664,669▼ $45,819
Inventories for Sale or Use$145,000$145,000→ $0
Cash and Non-Interest-Bearing Accounts$81,254$8,251▼ $73,003
Total Assets$936,742$817,920▼ $118,822
Liabilities
Mortgage Notes Payable Secured by Investment Property$521,100$486,148▼ $34,952
Accounts Payable and Accrued Expenses$12,399$8,094▼ $4,305
Total Liabilities$533,499$494,242▼ $39,257
Net Assets / Fund Balance
Unrestricted Net Assets$403,243$323,678▼ $79,565
Total Net Assets Fund Balance$403,243$323,678▼ $79,565
Total Liabilities and Net Assets / Fund Balance$936,742$817,920▼ $118,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$664,669$269,391$934,060
Equipment$0$71,565$71,565
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleOtherTotal
mary dunsmoresecretary/treasurer$70,510$70,510
wendy hofmanpresident$50,000$50,000

Board Members and Trustees

NameTitle
Joy WittePRESIDENT - past
Stephanie Buchalskivice president
Troy SpragueBOARD LCS FOUNDATION LIAIS - past
Jennifer HehlBOARD MEMBER - past
Revenue and Support

Revenue Composition

Contributions and Grants
$234,328
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$234,328
Change in Net Assets
$-79,565

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$234,328selling price
Total Noncash Contributions$234,328-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,321
Other Expenses$130,572
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,372--$142,372
Occupancy$65,133--$65,133
Depreciation Depletion$46,224--$46,224
Grants to Domestic Orgs$30,000--$30,000
Payroll Taxes$10,949--$10,949
Office Expenses$10,400--$10,400
Fees for Services Accounting$4,430--$4,430
Advertising$2,709--$2,709
Travel$1,164--$1,164
Fees for Services Other$512--$512
Total Functional Expenses$313,893$0$0$313,893
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lansing Christian SchoolLansing, MI501(c)(3)Provide Assistance to Lansing Christian School Association$30,000
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
No
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
No
Other officer compensation reviewed
No
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 A, line 6

“The sole member is the lansing christian school association.”

Form 990, Part VI, Section A, line 7A

“The sole member, the lansing christian school association, elects the board of directors annually for the pilgrim thrift store.”

Form 990, Part VI, Section A, line 8B

“There are no committees”

Form 990, Part VI, Section B, line 11

“PRIOR TO FILING, THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S PRESIDENT, Wendy hofman”

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

“THE PILGRIM THRIFT STORE monitors all business relationships to ensure that there are no conflicts. For conflicts that do exist, these are disclosed to the entire board and the conflicted member(s) are prohibited from voting on any matters related to the conflict.”

Form 990, Part VI, Section C, line 19

“The organization's documentation is available upon request.”

Filing and Contact Details

Filer

Filer Name
Pilgrim Thrift Store
EIN
20-8897559
Phone
5177083300
Address
3405 BELLE CHASE WAY, LANSING, MI 48911
Doing Business As
Hidden Treasures Thrift Store

Signing Officer

Name
Mary Dunsmore
Title
Treasurer/secretary
Phone
5178825779
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Hofman
Formed
2006
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
1
Employees
21
Volunteers
75

Preparer

Firm
Plante & Moran Pllc
Address
1111 Michigan Ave Ste 100, East Lansing, MI 48823
Preparer
Tina M Peters CPA
Phone
5173326200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII LINE 2C:

“A related organization, lansing christian school, has a committee that assumes the responsibility for oversight of the audit and for selection of the independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Pilgrim thrift store is a 501(c)(3) corporation and therefore not subject to federal income tax. Accounting principles generally accepted in the united states of america require management to evaluate certain tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain tax position that more likely than not would be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2016 and 2015, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any period in progress.”

Raw XML AppendixShowing 400 of 418 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/MissionDesc0TO RECEIVE AND ADMINISTER FUNDS, AND RECEIVE AND SELL PERSONAL PROPERTY, IN THE OPERATION OF A THRIFT STORE FOR CHARITABLE PURPOSES IN SUPPORT OF LANSING CHRISTIAN SCHOOL, A MICHIGAN NONPROFIT CORPORATION. TO ACQUIRE REAL AND PERSONAL PROPERTY BY PURCHASE, GIFT, GRANT, DEVISE OR BEQUEST, AND TO HOLD, OWN, ACCEPT AND DISPOSE OF THE SAME FOR THE PARTICULAR OBJECTS OF THE CORPORATION. TO CONDUCT ANY AND ALL ACTIVITIES AND EXERCISE ANY AND ALL POWERS AS MAY BE NECESSARY OR HELPFUL TO THE ACHIEVEMENT OF THE FOREGOING PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED.
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PILGRIM THRIFT STORE IS A 501(C)(3) CORPORATION AND THEREFORE NOT SUBJECT TO FEDERAL INCOME TAX. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE CERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2016 AND 2015, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY PERIOD IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0664669
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE ASSISTANCE TO LANSING CHRISTIAN SCHOOL ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LANSING CHRISTIAN SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0381642680
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03405 BELLE CHASE WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LANSING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048911
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE IS THE TRANSFER OF FUNDS TO THE ORGANIZATION THAT THE STORE SUPPORTS. THERE ARE PROCEDURES IN PLACE FOR THIS ACTIVITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0selling price
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0234328
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0local used car dealer takes vehicles to auction at no cost to Hidden Treasures - none in year ending 6/16
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 32b:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER IS THE LANSING CHRISTIAN SCHOOL ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER, THE LANSING CHRISTIAN SCHOOL ASSOCIATION, ELECTS THE BOARD OF DIRECTORS ANNUALLY FOR THE PILGRIM THRIFT STORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO FILING, THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S PRESIDENT, Wendy hofman
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PILGRIM THRIFT STORE monitors all business relationships to ensure that there are no conflicts. For conflicts that do exist, these are disclosed to the entire board and the conflicted member(s) are prohibited from voting on any matters related to the conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S DOCUMENTATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A RELATED ORGANIZATION, LANSING CHRISTIAN SCHOOL, HAS A COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND FOR SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0LANSING CHRISTIAN SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LANSING CHRISTIAN SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LANSING CHRISTIAN SCHOOL PILGRIM FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381642680
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1261503868
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provide elementary and secondary Christian education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FUNDRAISING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 11a, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03405 BELLE CHASE WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13405 BELLE CHASE WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LANSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1lANSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048911
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd148911
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0936742
IRS990/TotalAssetsEOYAmt0817920
IRS990/TotalAssetsGrp/BOYAmt0936742
IRS990/TotalAssetsGrp/EOYAmt0817920
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0234328
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313893
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0533499
IRS990/TotalLiabilitiesEOYAmt0494242
IRS990/TotalLiabilitiesGrp/BOYAmt0533499
IRS990/TotalLiabilitiesGrp/EOYAmt0494242
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0403243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0323678
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0313893
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234328
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0936742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0817920
IRS990/TotReportableCompRltdOrgAmt0120510
IRS990/TravelGrp/ProgramServicesAmt01164
IRS990/TravelGrp/TotalAmt01164
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0403243
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0323678
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03405 BELLE CHASE WAY
IRS990/USAddress/CityNm0LANSING
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048911
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.shophiddentreasures.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY DUNSMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05178825779
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PILGRIM THRIFT STORE
ReturnHeader/Filer/BusinessNameControlTxt0PILG
ReturnHeader/Filer/EIN0208897559
ReturnHeader/Filer/PhoneNum05177083300

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$817,920
Liabilities
$494,242
Net assets
$323,678
Revenue
$234,328
Expenses
$313,893
Net income
-$79,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.05$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.03$0.04$0.07
2017Summary only. Only limited summary data is available for this year.$0.64$0.52$0.12$0.00$0.20$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.49$0.32$0.23$0.31$0.08
2016Summary only. Only limited summary data is available for this year.$0.82$0.49$0.32$0.23$0.31$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.53$0.40$0.35$0.35$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.60$0.41$0.40$0.31$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.66$0.31$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.66$0.29$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.68$0.33$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.05$0.24$0.32