Civic Intelligence

Hanover Adams Rehabilitation and Training Center T/A the Hart Center

990 • Fiscal year 2022 • EIN 23-1707483

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileWWW.HARTCENTERPA.COM

View Organization Page

450 East Golden LaneNew Oxford, PA 17350

(717) 624-4323

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

56th percentile

10%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$63,251

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

26th percentile

-6.6%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

8.8%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$3,599,731

Down $255,077 (-6.6%) from 2021

Net Assets

Up

$3,534,166

Up $31,854 (+0.9%) from 2021

Liabilities

Down

$65,565

Down $286,931 (-81%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin56th percentile

Revenue

Up

$2,070,031

Up $168,075 (+8.8%) from 2021

Expenses

Up

$1,861,908

Up $84,980 (+4.8%) from 2021

Net Income

Up

$208,123

Up $83,095 (+66%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,247,094Liabilities 2010: $424,985Net Assets 2010: $1,822,1092010Assets 2011: $2,125,692Liabilities 2011: $490,156Net Assets 2011: $1,635,5362011Assets 2012: $1,939,565Liabilities 2012: $400,857Net Assets 2012: $1,538,7082012Assets 2013: $1,966,988Liabilities 2013: $324,122Net Assets 2013: $1,642,8662013Assets 2014: $2,150,556Liabilities 2014: $334,094Net Assets 2014: $1,816,4622014Assets 2015: $2,209,710Liabilities 2015: $238,176Net Assets 2015: $1,971,5342015Assets 2016: $2,610,245Liabilities 2016: $220,017Net Assets 2016: $2,390,2282016Assets 2017: $2,745,518Liabilities 2017: $184,733Net Assets 2017: $2,560,7852017Assets 2018: $3,033,039Liabilities 2018: $190,959Net Assets 2018: $2,842,0802018Assets 2019: $3,305,310Liabilities 2019: $194,867Net Assets 2019: $3,110,4432019Assets 2020: $3,538,199Liabilities 2020: $313,462Net Assets 2020: $3,224,7372020Assets 2021: $3,854,808Liabilities 2021: $352,496Net Assets 2021: $3,502,3122021Assets 2022: $3,599,731Liabilities 2022: $65,565Net Assets 2022: $3,534,1662022Assets 2023: $3,992,851Liabilities 2023: $66,976Net Assets 2023: $3,925,8752023Assets 2024: $4,066,638Liabilities 2024: $58,045Net Assets 2024: $4,008,5932024

Highlighted filing

2022

Assets$3,599,731
Liabilities$65,565
Net Assets$3,534,166
Open 2022 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,929,7652010Expenses 2011: $1,900,0522011Revenue 2012: $1,776,919Expenses 2012: $1,816,384Net Income 2012: -$39,4652012Expenses 2013: $1,794,1762013Revenue 2014: $1,952,214Expenses 2014: $1,839,759Net Income 2014: $112,4552014Revenue 2015: $2,140,283Expenses 2015: $1,975,586Net Income 2015: $164,6972015Revenue 2016: $2,277,790Expenses 2016: $1,963,318Net Income 2016: $314,4722016Revenue 2017: $2,056,841Expenses 2017: $1,941,655Net Income 2017: $115,1862017Revenue 2018: $2,273,593Expenses 2018: $2,014,571Net Income 2018: $259,0222018Revenue 2019: $2,213,885Expenses 2019: $1,945,803Net Income 2019: $268,0822019Revenue 2020: $2,050,675Expenses 2020: $1,897,835Net Income 2020: $152,8402020Revenue 2021: $1,901,956Expenses 2021: $1,776,928Net Income 2021: $125,0282021Revenue 2022: $2,070,031Expenses 2022: $1,861,908Net Income 2022: $208,1232022Revenue 2023: $2,215,351Expenses 2023: $1,825,687Net Income 2023: $389,6642023Revenue 2024: $1,909,896Expenses 2024: $1,838,435Net Income 2024: $71,4612024

Highlighted filing

2022

Revenue$2,070,031
Expenses$1,861,908
Net Income$208,123
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.0
Gross Receipts
$2,172,477
Mission and Program Overview

Mission

The mission of the hart center is to provide each participant with opportunities for personal growth and increased self-dependency with al growth and increased self-dependency with regard to work skills.

The organization provides work training experiences for adults with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$44,155$1,217,739▲ $1,173,584
Land, Buildings, and Equipment, Net$1,011,824$1,098,043▲ $86,219
Investments Other Securities$850,873$670,683▼ $180,190
Savings and Temporary Cash Investments$455,485$255,047▼ $200,438
Accounts Receivable$282,522$168,945▼ $113,577
Cash and Non-Interest-Bearing Accounts$1,154,261$122,859▼ $1,031,402
Inventories for Sale or Use$44,992$61,663▲ $16,671
Prepaid Expenses and Deferred Charges$10,696$4,752▼ $5,944
Total Assets$3,854,808$3,599,731▼ $255,077
Liabilities
Unsecured Notes Loans Payable$255,905--
Accounts Payable and Accrued Expenses$96,591$65,565▼ $31,026
Total Liabilities$352,496$65,565▼ $286,931
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,626,199$2,814,882▲ $188,683
Net Assets With Donor Restrictions$876,113$719,284▼ $156,829
Total Net Assets Fund Balance$3,502,312$3,534,166▲ $31,854
Total Liabilities and Net Assets / Fund Balance$3,854,808$3,599,731▼ $255,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$981,468$1,484,283$2,465,751
Equipment$43,741$228,213$271,954
Other Land Buildings$2,950$81,835$84,785
Land$69,884-$69,884
Other Securities$670,683--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig a ClabaughExecutive DiFT$62,290$961$63,251

Board Members and Trustees

NameTitle
Rita BouchardPresident
Betty BertramDirector
Ed JacobsDirector
John MooneyDirector
Peggy MillerDirector
Suzanne OberlanderDirector
Tim ShultisDirector
Leigh Anna NowakExec Director as
Pamela IsherwoodSecretery
William HeiserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,332,531
Program Service Revenue
$705,209
Investment Income
$5,564
Other Revenue
$26,727
All Other Contributions
$394,394
Change in Net Assets
$208,123

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$117,486
Total Noncash Contributions$117,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,970,546
Revenue Not Reported on Financial Statements
$99,485
Revenue Not Reported on Form 990
$3,921
Other Revenue Adjustments
$99,485
Total Revenue per Audited Statements
$1,974,467
Total Revenue per Form 990
$2,070,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,460,972
Other Expenses$400,936
Total Fundraising Expense$129,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$858,189$204,352$83,036$1,145,577
Other Employee Benefits$136,781$32,827$12,767$182,375
Depreciation Depletion$73,499$17,640$6,860$97,999
Occupancy$65,573$15,737$6,120$87,430
Payroll Taxes$61,773$14,825$5,765$82,363
Insurance$50,052$12,012$4,673$66,737
Current Officers, Directors, Trustees, and Key Employees$37,951$9,040$3,666$50,657
Fees for Services Accounting-$41,427-$41,427
Office Expenses$11,620$7,880$1,822$21,322
Fees for Services Other$4,170$7,399-$11,569
Travel$9,429$300$118$9,847
Information Technology$4,920$1,181$459$6,560
Other Expenses$5,935$22,277$4,410$4,410
Conferences and Meetings-$115-$115
Total Functional Expenses$1,345,200$387,012$129,696$1,861,908

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,942,613
Total Expenses per Form 990$1,861,908
Expenses per Audited Statements$1,762,423
Expenses Not Reported on Form 990$180,190
Expenses Not Reported on Financial Statements$99,485
Other Expense Adjustments$99,485
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,413
Fundraising Direct Expenses$2,961
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Appeal$11,185$11,185-$11,185
Total Events$11,185$11,185-$11,185
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
No
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, Page 6, Part VI, Line 8B

“There are no committees with the authority to act on behalf of the governing body. Any actions required by a committee are approved by the board of directors.”

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

“The executive director and the controller both review form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The organization includes a copy of its financial statements with the state registration filed with the pennsylvania department of state, bureau of charitable organizations. These documents are a matter of public record and can be viewed at the bureau office.”

Filing and Contact Details

Filer

Filer Name
Hart Center
EIN
23-1707483
Phone
7176244323
Address
450 EAST GOLDEN LANE, NEW OXFORD, PA 17350

Signing Officer

Name
Leigh Anna Nowak
Title
Exec Director as of 3/22
Phone
7176244323
Signed
2023-05-12

Organization Details

Principal Officer
Leigh Anna Nowak
Formed
1968
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
135
Volunteers
11

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
16 N GEORGE ST, YORK, PA 17401-1211
Preparer
Krista M Gardner CPA
Phone
7179002021
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Changes in beneficial interest in perpetual trusts -180,190”

Form 990, Page 12, Part XII, Line 1

“The board of directors assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the previous year.”

Financial Statement Notes

Schedule D, Page 3, Part X

“No provision for federal or state income taxes has been recorded in the financial statements. Adjustments, if any, for uncertain tax positions would be recorded as a liability. The organization would also recognize accruals for interest and penalties related to uncertain tax positions in its interest expense. The organization is no longer subject to tax examinations by tax authorities for tax years before june 30, 2017.”

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

“Thrift store inventory sold 99,485”

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

“Changes in beneficial interest in perpetual trust 180,190”

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

“Thrift store inventory sold 99,485”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InventoriesForSaleOrUseGrp/EOYAmt061663
IRS990/InvestmentIncomeGrp/ExclusionAmt05564
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05564
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0850873
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0670683
IRS990/InvestmentsPubTradedSecGrp/BOYAmt044155
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01217739
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01794331
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01011824
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01098043
IRS990/LandBldgEquipCostOrOtherBssAmt02892374
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE HART CENTER IS TO PROVIDE EACH PARTICIPANT WITH OPPORTUNITIES FOR PERSONAL GROWTH AND INCREASED SELF-DEPENDENCY WITH AL GROWTH AND INCREASED SELF-DEPENDENCY WITH REGARD TO WORK SKILLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03502312
IRS990/NetAssetsOrFundBalancesEOYAmt03534166
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016452
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05051
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05051
IRS990/NetUnrlzdGainsLossesInvstAmt03921
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02626199
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02814882
IRS990/NoncashContributionsAmt0117486
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06120
IRS990/OccupancyGrp/ManagementAndGeneralAmt015737
IRS990/OccupancyGrp/ProgramServicesAmt065573
IRS990/OccupancyGrp/TotalAmt087430
IRS990/OfficeExpensesGrp/FundraisingAmt01822
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07880
IRS990/OfficeExpensesGrp/ProgramServicesAmt011620
IRS990/OfficeExpensesGrp/TotalAmt021322
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-180190
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012767
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032827
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136781
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0182375
IRS990/OtherExpensesGrp/Desc0MATERIAL COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2CLIENT EVENTS
IRS990/OtherExpensesGrp/Desc3THRIFT STORE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt04410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022277
IRS990/OtherExpensesGrp/ProgramServicesAmt025308
IRS990/OtherExpensesGrp/ProgramServicesAmt15935
IRS990/OtherExpensesGrp/TotalAmt025308
IRS990/OtherExpensesGrp/TotalAmt122277
IRS990/OtherExpensesGrp/TotalAmt25935
IRS990/OtherExpensesGrp/TotalAmt34410
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05224
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05224
IRS990/OtherRevenueTotalAmt05224
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083036
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0204352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0858189
IRS990/OtherSalariesAndWagesGrp/TotalAmt01145577
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05765
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014825
IRS990/PayrollTaxesGrp/ProgramServicesAmt061773
IRS990/PayrollTaxesGrp/TotalAmt082363
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010696
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04752
IRS990/PrincipalOfficerNm0LEIGH ANNA NOWAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUBCONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0705209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0705209
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01071653
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011823
IRS990/PYOtherExpensesAmt0461802
IRS990/PYOtherRevenueAmt028162
IRS990/PYProgramServiceRevenueAmt0790318
IRS990/PYRevenuesLessExpensesAmt0125028
IRS990/PYSalariesCompEmpBnftPaidAmt01315126
IRS990/PYTotalExpensesAmt01776928
IRS990/PYTotalRevenueAmt01901956
IRS990/ReconcilationRevenueExpnssAmt0208123
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0705209
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0455485
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255047
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0155,211
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01332531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01071653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01338612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01632440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01339469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06714705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02447
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049641
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0834382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt079952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05058
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0155211
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97040
IRS990ScheduleA/PublicSupportPY170Pct00.98450
IRS990ScheduleA/PublicSupportTotal170Amt06714705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01332531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01071653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01338612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01632440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01339469
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06714705
IRS990ScheduleA/TotalSupportAmt06919557
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0981468
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01484283
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02465751
IRS990ScheduleD/EquipmentGrp/BookValueAmt043741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0228213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0271954
IRS990ScheduleD/ExpensesNotReportedAmt0180190
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt099485
IRS990ScheduleD/ExpensesSubtotalAmt01762423
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt069884
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069884
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03921
IRS990ScheduleD/OtherExpensesIncludedAmt0180190
IRS990ScheduleD/OtherExpensesNotIncludedAmt099485
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02950
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081835
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084785
IRS990ScheduleD/OtherRevenuesNotIncludedAmt099485
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0670683
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/RevenueNotReportedAmt03921
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt099485
IRS990ScheduleD/RevenueSubtotalAmt01970546
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. ADJUSTMENTS, IF ANY, FOR UNCERTAIN TAX POSITIONS WOULD BE RECORDED AS A LIABILITY. THE ORGANIZATION WOULD ALSO RECOGNIZE ACCRUALS FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN ITS INTEREST EXPENSE. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS BEFORE JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THRIFT STORE INVENTORY SOLD 99,485
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGES IN BENEFICIAL INTEREST IN PERPETUAL TRUST 180,190
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THRIFT STORE INVENTORY SOLD 99,485
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01098043
IRS990ScheduleD/TotalBookValueSecuritiesAmt0670683
IRS990ScheduleD/TotalExpensesPerForm990Amt01861908
IRS990ScheduleD/TotalRevenuePerForm990Amt02070031
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01974467
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01942613
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011185
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011185
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0THRIFT STORE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0117486
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. ANY ACTIONS REQUIRED BY A COMMITTEE ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND THE CONTROLLER BOTH REVIEW FORM 990 BEFORE IT IS FILED.

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,599,731
Liabilities
$65,565
Net assets
$3,534,166
Revenue
$2,070,031
Expenses
$1,861,908
Net income
$208,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.06$4.01$1.91$1.84$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.07$3.93$2.22$1.83$0.39
2022Detailed filing. Detailed filing data is available for this year.$3.60$0.07$3.53$2.07$1.86$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.35$3.50$1.90$1.78$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.31$3.22$2.05$1.90$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.19$3.11$2.21$1.95$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.19$2.84$2.27$2.01$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.18$2.56$2.06$1.94$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.61$0.22$2.39$2.28$1.96$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.24$1.97$2.14$1.98$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.33$1.82$1.95$1.84$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.32$1.64$1.79
2012Summary only. Only limited summary data is available for this year.$1.94$0.40$1.54$1.78$1.82$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.49$1.64$1.90
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.42$1.82$1.93
Peer Organizations

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