Civic Intelligence

Rhode Island Donation Exchange Program Rhode Island Donation Exchange Program

990 • Fiscal year 2014 • EIN 22-2603126

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization ProfileWWW.RIDONATIONEXCHANGE.COM
20 River Avenue02908

(401) 831-5511

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$52,041

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$411,672

Down $7,593 (-1.8%) from 2013

Net Assets

Down

$391,291

Down $13,223 (-3.3%) from 2013

Liabilities

Up

$20,381

Up $5,630 (+38%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin30th percentile

Revenue

$272,089

No earlier filing loaded for comparison.

Expenses

Down

$285,312

Down $14,982 (-5.0%) from 2013

Net Income

-$13,223

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2011: $454,376Liabilities 2011: $36,672Net Assets 2011: $417,7042011Assets 2012: $429,436Liabilities 2012: $14,197Net Assets 2012: $415,2392012Assets 2013: $419,265Liabilities 2013: $14,751Net Assets 2013: $404,5142013Assets 2014: $411,672Liabilities 2014: $20,381Net Assets 2014: $391,2912014Assets 2015: $416,957Liabilities 2015: $15,209Net Assets 2015: $401,7482015Assets 2016: $56,627Liabilities 2016: $22,108Net Assets 2016: $34,5192016Assets 2017: $18,604Net Assets 2017: $18,6042017Assets 2018: $35,803Liabilities 2018: $1,778Net Assets 2018: $34,0252018Assets 2019: $169,302Liabilities 2019: $1,514Net Assets 2019: $167,7882019Assets 2020: $192,559Liabilities 2020: $68Net Assets 2020: $192,4912020Assets 2021: $276,791Liabilities 2021: $8,502Net Assets 2021: $268,2892021Assets 2022: $294,673Liabilities 2022: $13,876Net Assets 2022: $280,7972022Assets 2023: $332,384Liabilities 2023: $35,854Net Assets 2023: $296,5302023Assets 2024: $318,180Liabilities 2024: $0Net Assets 2024: $318,1802024Assets 2025: $251,438Liabilities 2025: $16,452Net Assets 2025: $234,9862025

Highlighted filing

2014

Assets$411,672
Liabilities$20,381
Net Assets$391,291
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $376,9142011Expenses 2012: $314,6142012Expenses 2013: $300,2942013Revenue 2014: $272,089Expenses 2014: $285,312Net Income 2014: -$13,2232014Revenue 2015: $296,514Expenses 2015: $286,116Net Income 2015: $10,3982015Revenue 2016: $258,177Expenses 2016: $625,406Net Income 2016: -$367,2292016Revenue 2017: $159,620Expenses 2017: $175,535Net Income 2017: -$15,9152017Revenue 2018: $215,589Expenses 2018: $200,168Net Income 2018: $15,4212018Revenue 2019: $331,966Expenses 2019: $198,203Net Income 2019: $133,7632019Revenue 2020: $232,438Expenses 2020: $207,735Net Income 2020: $24,7032020Revenue 2021: $325,073Expenses 2021: $249,275Net Income 2021: $75,7982021Revenue 2022: $300,878Expenses 2022: $288,370Net Income 2022: $12,5082022Revenue 2023: $352,069Expenses 2023: $336,336Net Income 2023: $15,7332023Revenue 2024: $366,839Expenses 2024: $345,189Net Income 2024: $21,6502024Revenue 2025: $325,023Expenses 2025: $408,217Net Income 2025: -$83,1942025

Highlighted filing

2014

Revenue$272,089
Expenses$285,312
Net Income-$13,223
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$273,834
Mission and Program Overview

Mission

To improve the quality of life for individuals and families least able to meet their basic needs by operating a redistribution center for furniture and household items that ae donated by individuals and businesses

The mission of the organization is to improve the quality of life for individuals and families least able to meet their basic needs by operating a redistribution center for furniture and household items that are donated by individuals and businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$373,230$363,759▼ $9,471
Cash and Non-Interest-Bearing Accounts$33,202$29,805▼ $3,397
Prepaid Expenses and Deferred Charges$9,318$9,848▲ $530
Accounts Receivable$3,512$8,027▲ $4,515
Pledges and Grants Receivable$3$3→ $0
Total Assets$419,265$411,672▼ $7,593
Other Assets Total-$230-
Liabilities
Unsecured Notes Loans Payable$10,000$10,090▲ $90
Accounts Payable and Accrued Expenses$4,751$9,291▲ $4,540
Other Liabilities-$1,000-
Total Liabilities$14,751$20,381▲ $5,630
Net Assets / Fund Balance
Unrestricted Net Assets$404,414$391,191▼ $13,223
Temporarily Rstr Net Assets$100$100→ $0
Total Net Assets Fund Balance$404,514$391,291▼ $13,223
Total Liabilities and Net Assets / Fund Balance$419,265$411,672▼ $7,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$317,926$223,038$540,964
Equipment$2,333$121,807$124,140
Land$43,500-$43,500
Other Land Buildings-$1,595$1,595
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary LandrevilleExecutive DiFT$52,041$52,041

Board Members and Trustees

NameTitle
Jamie MoorePresident
Cheryl HenleyBoard Member
Francine Ledo McvayBoard Member
Keith J TuckerBoard Member
Keith TuckerBoard Member
Laurel BowermanBoard Member
Richard FleischerBoard Member
Roz RustigianBoard Member
Stu GianniniBoard Member
William KavanaughBoard Member
Kerrie DoyleSecretary
William DebloisTreasurer
Eric CollinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$80,551
Program Service Revenue
$178,878
Investment Income
$0
Other Revenue
$12,660
All Other Contributions
$10,382
Change in Net Assets
$-13,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$272,089
Revenue Not Reported on Form 990
$1,745
Total Revenue per Audited Statements
$273,834
Total Revenue per Form 990
$272,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,499
Salaries, Compensation, and Employee Benefits$136,813
Total Fundraising Expense$2,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$118,918$14,557$278$133,753
Other Salaries and Wages$60,817$8,138$784$69,739
Current Officers, Directors, Trustees, and Key Employees$44,677$5,980$1,384$52,041
Payroll Taxes$13,003$1,838$192$15,033
Depreciation Depletion$14,599$147-$14,746
Total Functional Expenses$252,014$30,660$2,638$285,312

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$287,057
Expenses per Audited Statements$285,312
Total Expenses per Form 990$285,312
Expenses Not Reported on Form 990$1,745
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,745
Fundraising Gross Income$1,745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$11,338$1,372$1,372$0
Event 2$4,756$373-$373
Total Events$16,094$1,745$1,372$373
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The governing body reviews the form 990 for accuracy before it is filed.”

Form 990, Page 6, Part VI, Line 19

“The organization has its governing documents, and financial statements available to the public, upon request.”

Filing and Contact Details

Filer

EIN
22-2603126
Phone
4018315511

Signing Officer

Name
William Deblois
Title
Treasurer
Phone
4018315511
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
12

Preparer

Preparer
Timothy J Murray
Phone
4013319600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the organization is to improve the quality of life for individuals and families least able to meet their basic needs by operating a redistribution center for furniture and household items that are donated by individuals and businesses.”

Form 990, Part IX, Line 11G

“Office expenses 2,306 175 21 program supplies 11,767 0 0 telephone 5,114 218 45 printing and copying 1,964 83 18 postage 1,212 51 15 utilities 20,552 429 179 equipment rental and maintena 280 21 0 professional fees 0 7,284 0 insurance 18,193 958 0 bank fees 0 2,638 0 interest expense 0 90 0 payroll service 0 2,610 0 rubbish removal 12,167 0 0 vehicle expenses 45,363 0 0”

Form 990, Part XI, Line 9

“Recouped fundraising expense 1,745 recouped fundraising expenses -1,745”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization evaluated its tax position as an exempt organization and believes that its tax position would be upheld under an examination.”

Schedule D, Page 4, Part XI, Line 2D

“Recouped fundraising expense 1,745”

Schedule D, Page 4, Part XII, Line 2D

“Recouped fundraising expenses 1,745”

Raw XML AppendixShowing 400 of 467 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/OtherSalariesAndWagesGrp/FundraisingAmt0784
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060817
IRS990/OtherSalariesAndWagesGrp/TotalAmt069739
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0192
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01838
IRS990/PayrollTaxesGrp/ProgramServicesAmt013003
IRS990/PayrollTaxesGrp/TotalAmt015033
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09318
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09848
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0442000
IRS990/ProgramServiceRevenueGrp/BusinessCd1452000
IRS990/ProgramServiceRevenueGrp/Desc0DELIVERY AND FURNITURE
IRS990/ProgramServiceRevenueGrp/Desc1THRIFT STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140154
IRS990/ProgSrvcAccomActy2Grp/Desc0SALE OF USED ITEMS AND CLOTHING TO FAMILES AND INDIVIDUALS QUALIFYING AS NEEDY UNDER FEDERAL OR STATE PROGRAM CRITERIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023786
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040154
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103869
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0144959
IRS990/PYOtherRevenueAmt07171
IRS990/PYProgramServiceRevenueAmt0178527
IRS990/PYRevenuesLessExpensesAmt0-10725
IRS990/PYSalariesCompEmpBnftPaidAmt0155335
IRS990/PYTotalExpensesAmt0300294
IRS990/PYTotalRevenueAmt0289569
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13223
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012660
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0138724
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0FUNDRAISING AND OTHER INCOME 230,335
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0487607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0178878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0178527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0194415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0175346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0169076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0896242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053995
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016093
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021766
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018306
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt033430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0140740
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0230335
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82960
IRS990ScheduleA/PublicSupportTotal509Amt01383849
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0259429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0263401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0292678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0311437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0256904
IRS990ScheduleA/Total509Grp/TotalAmt01383849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0288182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0294664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0319853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0354785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0410695
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01668179
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0317926
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0223038
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0540964
IRS990ScheduleD/EquipmentGrp/BookValueAmt02333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124140
IRS990ScheduleD/ExpensesNotReportedAmt01745
IRS990ScheduleD/ExpensesSubtotalAmt0285312
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt043500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043500
IRS990ScheduleD/OtherExpensesIncludedAmt01745
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01595
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt01745
IRS990ScheduleD/RevenueNotReportedAmt01745
IRS990ScheduleD/RevenueSubtotalAmt0272089
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATED ITS TAX POSITION AS AN EXEMPT ORGANIZATION AND BELIEVES THAT ITS TAX POSITION WOULD BE UPHELD UNDER AN EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECOUPED FUNDRAISING EXPENSE 1,745
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECOUPED FUNDRAISING EXPENSES 1,745
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0363759
IRS990ScheduleD/TotalExpensesPerForm990Amt0285312
IRS990ScheduleD/TotalLiabilityAmt01000
IRS990ScheduleD/TotalRevenuePerForm990Amt0272089
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0273834
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0287057
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014349
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09966
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04383
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01745
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0YARD SALE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0373
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01372
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01372
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE ORGANIZATION IS TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES LEAST ABLE TO MEET THEIR BASIC NEEDS BY OPERATING A REDISTRIBUTION CENTER FOR FURNITURE AND HOUSEHOLD ITEMS THAT ARE DONATED BY INDIVIDUALS AND BUSINESSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEWS THE FORM 990 FOR ACCURACY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSES 2,306 175 21 PROGRAM SUPPLIES 11,767 0 0 TELEPHONE 5,114 218 45 PRINTING AND COPYING 1,964 83 18 POSTAGE 1,212 51 15 UTILITIES 20,552 429 179 EQUIPMENT RENTAL AND MAINTENA 280 21 0 PROFESSIONAL FEES 0 7,284 0 INSURANCE 18,193 958 0 BANK FEES 0 2,638 0 INTEREST EXPENSE 0 90 0 PAYROLL SERVICE 0 2,610 0 RUBBISH REMOVAL 12,167 0 0 VEHICLE EXPENSES 45,363 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECOUPED FUNDRAISING EXPENSE 1,745 RECOUPED FUNDRAISING EXPENSES -1,745
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0100
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0100
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,672
Liabilities
$20,381
Net assets
$391,291
Revenue
$272,089
Expenses
$285,312
Net income
-$13,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.16$2.35$3.25$4.08$0.83
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.00$3.18$3.67$3.45$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.36$2.97$3.52$3.36$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.14$2.81$3.01$2.88$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.09$2.68$3.25$2.49$0.76
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.92$2.32$2.08$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.02$1.68$3.32$1.98$1.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.02$0.34$2.16$2.00$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.60$1.76$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.22$0.35$2.58$6.25$3.67
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.15$4.02$2.97$2.86$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.12$0.20$3.91$2.72$2.85$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.15$4.05$3.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.14$4.15$3.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.37$4.18$3.77