Civic Intelligence

Main Street Closet

990 • Fiscal year 2016 • EIN 23-3100376

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

80th percentile

0.52x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.17x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

71st percentile

9.1%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,261,368

Up $105,331 (+9.1%) from 2015

Net Assets

Up

$611,461

Up $185,067 (+43%) from 2015

Liabilities

Down

$649,907

Down $79,736 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin87th percentile

Revenue

Up

$556,535

Up $115,968 (+26%) from 2015

Expenses

Up

$371,468

Up $109,919 (+42%) from 2015

Net Income

Up

$185,067

Up $6,049 (+3.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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 2016: $1,261,368Liabilities 2016: $649,907Net Assets 2016: $611,4612016Assets 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

2016

Assets$1,261,368
Liabilities$649,907
Net Assets$611,461
Open 2016 Filing

Operations Trend

Revenue Growth81st 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 2016: $556,535Expenses 2016: $371,468Net Income 2016: $185,0672016Revenue 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

2016

Revenue$556,535
Expenses$371,468
Net Income$185,067
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$556,535
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$1,052,509$1,220,694▲ $168,185
Rtn Earn Endowment Incm Other Fnds$426,394$611,461▲ $185,067
Loans From Officers Directors$170,000$165,000▼ $5,000
Cash and Non-Interest-Bearing Accounts$84,397$38,933▼ $45,464
Savings and Temporary Cash Investments$19,131$1,741▼ $17,390
Total Assets$1,156,037$1,261,368▲ $105,331
Liabilities
Mortgage Notes Payable Secured by Investment Property$505,883$429,758▼ $76,125
Unsecured Notes Loans Payable$50,000$50,000→ $0
Other Liabilities$3,760$5,149▲ $1,389
Total Liabilities$729,643$649,907▼ $79,736
Net Assets / Fund Balance
Total Net Assets Fund Balance$426,394$611,461▲ $185,067
Total Liabilities and Net Assets / Fund Balance$1,156,037$1,261,368▲ $105,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,073,721-$1,073,721
Land$170,000-$170,000
Equipment$46,604-$46,604
Other Land Buildings$-69,631$69,631-
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
$111,691
Program Service Revenue
$444,844
Investment Income
$0
Other Revenue
$0
All Other Contributions
$111,691
Change in Net Assets
$185,067

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$102,31423% OF SALES PER STUDIES
Total Noncash Contributions$102,314-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,801
Salaries, Compensation, and Employee Benefits$84,762
Grants and Similar Amounts Paid$67,905
Total Fundraising Expense$5,213
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,117$23,622-$78,739
Grants to Domestic Orgs$67,905--$67,905
Interest$33,785--$33,785
Depreciation Depletion$27,850--$27,850
Occupancy$16,765--$16,765
Advertising$5,213-$5,213$10,426
Insurance$6,353--$6,353
Payroll Taxes$4,216$1,807-$6,023
Other Expenses$6,228$1,100-$1,100
All Other Expenses$719--$719
Office Expenses-$97-$97
Total Functional Expenses$339,629$26,626$5,213$371,468
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Menn Central CommAkron, PA-Help for the Poor$65,655
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$170,000$165,000▼ $5,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,923
Sales Tax Payable$2,226
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 during a board of director meeting before the form 990 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
2017-05-15

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.”

Raw XML AppendixShowing 400 of 431 raw XML fields

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

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 229
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0453600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01510
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0444844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0341364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0211393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01134029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012534
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0139
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0229
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportPY509Pct00.98850
IRS990ScheduleA/PublicSupportTotal509Amt01587629
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0556535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0434964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0328698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0173151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094281
IRS990ScheduleA/Total509Grp/TotalAmt01587629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0556535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0440567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0334348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0174661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094281
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01600392
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/BookValueAmt01073721
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01073721
IRS990ScheduleD/EquipmentGrp/BookValueAmt046604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046604
IRS990ScheduleD/LandGrp/BookValueAmt0170000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-69631
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01220694
IRS990ScheduleD/TotalLiabilityAmt05149
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt065655
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/BalanceDueAmt240000
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/TotalBalanceDueAmt0165000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt023% OF SALES PER STUDIES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0102314
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/ExplanationTxt1THE MEMBERS OF THE BOARD OF DIRECTORS INSPECT THE FORM 990 DURING A BOARD OF DIRECTOR MEETING BEFORE THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE STATEMENT UNDER COMPENSATION PROCESS FOR OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTIONS BUT NO DOCUMENTS WERE REQUESTED BY THE PUBLIC DURING THE YEAR.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01156037
IRS990/TotalAssetsEOYAmt01261368
IRS990/TotalAssetsGrp/BOYAmt01156037
IRS990/TotalAssetsGrp/EOYAmt01261368
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0111691
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05213
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026626
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339629
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0729643
IRS990/TotalLiabilitiesEOYAmt0649907
IRS990/TotalLiabilitiesGrp/BOYAmt0729643
IRS990/TotalLiabilitiesGrp/EOYAmt0649907
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0426394
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0611461
IRS990/TotalProgramServiceExpensesAmt0339629
IRS990/TotalProgramServiceRevenueAmt0444844
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0444844
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0556535
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01156037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01261368
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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
$1,261,368
Liabilities
$649,907
Net assets
$611,461
Revenue
$556,535
Expenses
$371,468
Net income
$185,067
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
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.65$0.61$0.56$0.37$0.19
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