Civic Intelligence

Main Street Closet

990 • Fiscal year 2015 • EIN 23-3100376

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

Organization ProfileWWW.MAINSTREETCLOSET.ORG
2842 Willow Street Pike PO Box 215Willow Street, PA 17584

(717) 464-2038

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.63x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

1.66x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

66th percentile

6.0%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

32%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,156,037

Up $65,385 (+6.0%) from 2014

Net Assets

Up

$426,394

Up $179,018 (+72%) from 2014

Liabilities

Down

$729,643

Down $113,633 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin89th percentile

Revenue

Up

$440,567

Up $106,219 (+32%) from 2014

Expenses

Up

$261,549

Up $57,830 (+28%) from 2014

Net Income

Up

$179,018

Up $48,389 (+37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $6,332Liabilities 2010: $2,376Net Assets 2010: $3,9562010Assets 2012: $36,445Liabilities 2012: $1,742Net Assets 2012: $34,7032012Assets 2013: $958,882Liabilities 2013: $842,135Net Assets 2013: $116,7472013Assets 2014: $1,090,652Liabilities 2014: $843,276Net Assets 2014: $247,3762014Assets 2015: $1,156,037Liabilities 2015: $729,643Net Assets 2015: $426,3942015Assets 2018: $1,297,137Liabilities 2018: $356,303Net Assets 2018: $940,8342018Assets 2019: $1,417,886Liabilities 2019: $331,182Net Assets 2019: $1,086,7042019Assets 2020: $1,400,172Liabilities 2020: $301,926Net Assets 2020: $1,098,2462020Assets 2021: $1,594,867Liabilities 2021: $269,427Net Assets 2021: $1,325,4402021Assets 2022: $1,719,164Liabilities 2022: $237,398Net Assets 2022: $1,481,7662022Assets 2024: $1,992,905Liabilities 2024: $175,062Net Assets 2024: $1,817,8432024

Highlighted filing

2015

Assets$1,156,037
Liabilities$729,643
Net Assets$426,394
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $70,967Expenses 2010: $72,615Net Income 2010: -$1,6482010Revenue 2012: $94,281Expenses 2012: $68,226Net Income 2012: $26,0552012Revenue 2013: $174,661Expenses 2013: $92,617Net Income 2013: $82,0442013Revenue 2014: $334,348Expenses 2014: $203,719Net Income 2014: $130,6292014Revenue 2015: $440,567Expenses 2015: $261,549Net Income 2015: $179,0182015Revenue 2018: $732,071Expenses 2018: $566,952Net Income 2018: $165,1192018Revenue 2019: $829,836Expenses 2019: $683,966Net Income 2019: $145,8702019Revenue 2020: $739,423Expenses 2020: $727,881Net Income 2020: $11,5422020Revenue 2021: $1,079,717Expenses 2021: $852,523Net Income 2021: $227,1942021Revenue 2022: $1,161,890Expenses 2022: $1,005,564Net Income 2022: $156,3262022Revenue 2024: $1,198,271Expenses 2024: $1,031,570Net Income 2024: $166,7012024

Highlighted filing

2015

Revenue$440,567
Expenses$261,549
Net Income$179,018
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$440,567
Mission and Program Overview

Mission

The main street closet is a thrift store located in willow street, pennsylvania. It provides donated items such as clothing and household items at thrift store prices to the general public. The sale of such items benefit needy families who can not otherwise afford such merchandise. All items sold are donated and all laborers work on a volunteer basis with the exception of the store managers. All profits derived from sales are donated to religious charitable organizations such as mennonite central committee.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,062,123$1,052,509▼ $9,614
Rtn Earn Endowment Incm Other Fnds$247,376$426,394▲ $179,018
Loans From Officers Directors$180,000$170,000▼ $10,000
Cash and Non-Interest-Bearing Accounts$12,634$84,397▲ $71,763
Savings and Temporary Cash Investments$15,895$19,131▲ $3,236
Total Assets$1,090,652$1,156,037▲ $65,385
Liabilities
Mortgage Notes Payable Secured by Investment Property$599,621$505,883▼ $93,738
Unsecured Notes Loans Payable$60,000$50,000▼ $10,000
Other Liabilities$3,655$3,760▲ $105
Total Liabilities$843,276$729,643▼ $113,633
Net Assets / Fund Balance
Total Net Assets Fund Balance$247,376$426,394▲ $179,018
Total Liabilities and Net Assets / Fund Balance$1,090,652$1,156,037▲ $65,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$867,244$39,228$906,472
Land$170,000-$170,000
Equipment$15,265$2,553$17,818
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Melvin NeffChairman
Gene DenlingerV Chairman
Don MyerDirector
Joanne HersheyDirector
John EbersoleDirector
Lindsay HarnishDirector
Edie HessSecretary
Harold HersheyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,600
Program Service Revenue
$341,454
Investment Income
$13
Other Revenue
$5,500
All Other Contributions
$93,600
Change in Net Assets
$179,018

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 AmountValuation Method
Clothing and Household Goods$78,51423% OF SALES PER STUDIES
Total Noncash Contributions$78,514-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,366
Salaries, Compensation, and Employee Benefits$56,915
Grants and Similar Amounts Paid$21,268
Total Fundraising Expense$3,178
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,183$15,935-$53,118
Interest$37,838--$37,838
Depreciation Depletion$23,972--$23,972
Grants to Domestic Orgs$21,268--$21,268
Occupancy$14,063--$14,063
Advertising$3,178-$3,178$6,356
Other Expenses$4,360--$4,360
Payroll Taxes$2,658$1,139-$3,797
All Other Expenses$560$1,078-$1,638
Office Expenses-$93-$93
Total Functional Expenses$240,126$18,245$3,178$261,549
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Menn Central CommAkron, PA-Help for the Poor$19,618
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$180,000$170,000▼ $10,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,278
Sales Tax Payable$1,482
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
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 members of the board of directors inspect the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“See statement under compensation process for officers and key employees.”

Form 990, Page 6, Part VI, Line 15B

“The paid staff consists of the part-time manager and the part-time assistant manager plus one other part-time employee. All pay and personnel policies are reviewed and set by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are available for public inspections but no documents were requested by the public during the year.”

Filing and Contact Details

Filer

Filer Name
Main Street Closet
EIN
23-3100376
Phone
7174642038
Address
2842 WILLOW STREET PIKE PO BOX 215, WILLOW STREET, PA 17584

Signing Officer

Name
Harold Hershey
Title
Treasurer
Phone
7178591158
Signed
2016-05-06

Organization Details

Principal Officer
Melvin Neff
Formed
2000
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
25
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The main street closet is a thrift store located in willow street, pennsylvania. It provides donated items such as clothing and household items at thrift store prices to the general public. The sale of such items benefit needy families who can not otherwise afford such merchandise. All items sold are donated and all laborers work on a volunteer basis with the exception of the store managers. All profits derived from sales are donated to religious charitable organizations such as mennonite central committee.”

Form 990, Page 2, Part III, Line 4D

“Misc. See first accomplishment”

Form 990, Page 12, Part XII, Line 1

“The organization always functioned on a modified cash basis which includes payroll tax liabilities. In prior years the return was incorrectly marked as cash basis.”

Raw XML AppendixShowing 400 of 444 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/MissionDesc0THE MAIN STREET CLOSET IS A THRIFT STORE LOCATED IN WILLOW STREET, PENNSYLVANIA. IT PROVIDES DONATED ITEMS SUCH AS CLOTHING AND HOUSEHOLD ITEMS AT THRIFT STORE PRICES TO THE GENERAL PUBLIC. THE SALE OF SUCH ITEMS BENEFIT NEEDY FAMILIES WHO CAN NOT OTHERWISE AFFORD SUCH MERCHANDISE. ALL ITEMS SOLD ARE DONATED AND ALL LABORERS WORK ON A VOLUNTEER BASIS WITH THE EXCEPTION OF THE STORE MANAGERS. ALL PROFITS DERIVED FROM SALES ARE DONATED TO RELIGIOUS CHARITABLE ORGANIZATIONS SUCH AS MENNONITE CENTRAL COMMITTEE.
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IRS990/RevenueAmt0341454
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0247376
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0426394
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015895
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019131
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 229
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0357818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01510
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0341364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0211393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0741778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012534
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0229
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98850
IRS990ScheduleA/PublicSupportPY509Pct00.99040
IRS990ScheduleA/PublicSupportTotal509Amt01099596
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0434964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0328698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0173151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068502
IRS990ScheduleA/Total509Grp/TotalAmt01099596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0440567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0334348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0174661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068502
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01112359
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/BookValueAmt0867244
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039228
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0906472
IRS990ScheduleD/EquipmentGrp/BookValueAmt015265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02553
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017818
IRS990ScheduleD/LandGrp/BookValueAmt0170000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01052509
IRS990ScheduleD/TotalLiabilityAmt03760
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt019618
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HELP FOR THE POOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MENN CENTRAL COMM
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 500
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AKRON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017501
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt075000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt245000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ACQUIRE PROPERTY TO RELOCATE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1ACQUIRE PROPERTY TO RELOCATE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2ACQUIRE PROPERTY TO RELOCATE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt075000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MELVIN NEFF
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JOANNE HERSHEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2HAROLD HERSHEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt0170000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt023% OF SALES PER STUDIES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt078514
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MAIN STREET CLOSET IS A THRIFT STORE LOCATED IN WILLOW STREET, PENNSYLVANIA. IT PROVIDES DONATED ITEMS SUCH AS CLOTHING AND HOUSEHOLD ITEMS AT THRIFT STORE PRICES TO THE GENERAL PUBLIC. THE SALE OF SUCH ITEMS BENEFIT NEEDY FAMILIES WHO CAN NOT OTHERWISE AFFORD SUCH MERCHANDISE. ALL ITEMS SOLD ARE DONATED AND ALL LABORERS WORK ON A VOLUNTEER BASIS WITH THE EXCEPTION OF THE STORE MANAGERS. ALL PROFITS DERIVED FROM SALES ARE DONATED TO RELIGIOUS CHARITABLE ORGANIZATIONS SUCH AS MENNONITE CENTRAL COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC. SEE FIRST ACCOMPLISHMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE BOARD OF DIRECTORS INSPECT THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE STATEMENT UNDER COMPENSATION PROCESS FOR OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PAID STAFF CONSISTS OF THE PART-TIME MANAGER AND THE PART-TIME ASSISTANT MANAGER PLUS ONE OTHER PART-TIME EMPLOYEE. ALL PAY AND PERSONNEL POLICIES ARE REVIEWED AND SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTIONS BUT NO DOCUMENTS WERE REQUESTED BY THE PUBLIC DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION ALWAYS FUNCTIONED ON A MODIFIED CASH BASIS WHICH INCLUDES PAYROLL TAX LIABILITIES. IN PRIOR YEARS THE RETURN WAS INCORRECTLY MARKED AS CASH BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01090652
IRS990/TotalAssetsEOYAmt01156037
IRS990/TotalAssetsGrp/BOYAmt01090652
IRS990/TotalAssetsGrp/EOYAmt01156037
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093600
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03178
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018245
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240126
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0843276
IRS990/TotalLiabilitiesEOYAmt0729643

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,156,037
Liabilities
$729,643
Net assets
$426,394
Revenue
$440,567
Expenses
$261,549
Net income
$179,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.18$1.82$1.20$1.03$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.24$1.48$1.16$1.01$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.27$1.33$1.08$0.85$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.30$1.10$0.74$0.73$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.33$1.09$0.83$0.68$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.36$0.94$0.73$0.57$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.73$0.43$0.44$0.26$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.84$0.25$0.33$0.20$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.84$0.12$0.17$0.09$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.03$0.09$0.07$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.00$0.07$0.07$0.00