Civic Intelligence

Main Street Closet

990 • Fiscal year 2017 • EIN 23-3100376

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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

75th percentile

0.39x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.75x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

0.4%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,266,983

Up $110,946 (+9.6%) from 2015

Net Assets

Up

$775,715

Up $349,321 (+82%) from 2015

Liabilities

Down

$491,268

Down $238,375 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin81st percentile

Revenue

Up

$656,988

Up $216,421 (+49%) from 2015

Expenses

Up

$492,734

Up $231,185 (+88%) from 2015

Net Income

Down

$164,254

Down $14,764 (-8.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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 2017: $1,266,983Liabilities 2017: $491,268Net Assets 2017: $775,7152017Assets 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

2017

Assets$1,266,983
Liabilities$491,268
Net Assets$775,715
Open 2017 Filing

Operations Trend

Revenue Growth71st 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 2017: $656,988Expenses 2017: $492,734Net Income 2017: $164,2542017Revenue 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

2017

Revenue$656,988
Expenses$492,734
Net Income$164,254
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$656,988
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$1,220,694$1,203,587▼ $17,107
Rtn Earn Endowment Incm Other Fnds$611,461$775,715▲ $164,254
Loans From Officers Directors$165,000$110,000▼ $55,000
Cash and Non-Interest-Bearing Accounts$38,933$59,650▲ $20,717
Savings and Temporary Cash Investments$1,741$3,746▲ $2,005
Total Assets$1,261,368$1,266,983▲ $5,615
Liabilities
Mortgage Notes Payable Secured by Investment Property$429,758$376,021▼ $53,737
Unsecured Notes Loans Payable$50,000--
Other Liabilities$5,149$5,247▲ $98
Total Liabilities$649,907$491,268▼ $158,639
Net Assets / Fund Balance
Total Net Assets Fund Balance$611,461$775,715▲ $164,254
Total Liabilities and Net Assets / Fund Balance$1,261,368$1,266,983▲ $5,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,073,721-$1,073,721
Land$170,000-$170,000
Equipment$-40,134$101,521$61,387
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
$130,485
Program Service Revenue
$526,492
Investment Income
$11
Other Revenue
$0
All Other Contributions
$130,485
Change in Net Assets
$164,254

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$120,99923% OF SALES PER STUDIES
Total Noncash Contributions$120,999-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,442
Grants and Similar Amounts Paid$136,995
Salaries, Compensation, and Employee Benefits$100,297
Total Fundraising Expense$3,479
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$136,995--$136,995
Other Salaries and Wages$65,219$27,951-$93,170
Depreciation Depletion$31,890--$31,890
Interest$27,479--$27,479
Occupancy$21,610--$21,610
Insurance$20,472--$20,472
Payroll Taxes$4,989$2,138-$7,127
Advertising$3,478-$3,479$6,957
Other Expenses$2,958--$2,958
Office Expenses-$431-$431
All Other Expenses$68--$68
Total Functional Expenses$458,735$30,520$3,479$492,734
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Menn Central CommAkron, PA-Help for the Poor$130,695
Grants Under 5000--Help Community$6,300
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$165,000$110,000▼ $55,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,983
Sales Tax Payable$2,264
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 a full time manager and the part-time assistant manager plus three other part-time employees. 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
2018-05-08

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/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/CurrentTaxYearAmt0130485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0544076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01510
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0526503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0444844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0341364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0211393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01606260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012534
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0229
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.99200
IRS990ScheduleA/PublicSupportTotal509Amt02150336
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0656988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0556535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0434964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0328698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173151
IRS990ScheduleA/Total509Grp/TotalAmt02150336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0656988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0556535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0440567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0334348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0174661
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02163099
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01073721
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01073721
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-40134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061387
IRS990ScheduleD/LandGrp/BookValueAmt0170000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01203587
IRS990ScheduleD/TotalLiabilityAmt05247
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0130695
IRS990ScheduleI/RecipientTable/CashGrantAmt16300
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HELP FOR THE POOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HELP COMMUNITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MENN CENTRAL COMM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GRANTS UNDER 5000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 500
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AKRON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017501
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt045000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt140000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt225000
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/TotalBalanceDueAmt0110000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt023% OF SALES PER STUDIES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0120999
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 A FULL TIME MANAGER AND THE PART-TIME ASSISTANT MANAGER PLUS THREE OTHER PART-TIME EMPLOYEES. 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/TotalAssetsBOYAmt01261368
IRS990/TotalAssetsEOYAmt01266983
IRS990/TotalAssetsGrp/BOYAmt01261368
IRS990/TotalAssetsGrp/EOYAmt01266983
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130485
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03479
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0458735
IRS990/TotalFunctionalExpensesGrp/TotalAmt0492734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0649907
IRS990/TotalLiabilitiesEOYAmt0491268
IRS990/TotalLiabilitiesGrp/BOYAmt0649907
IRS990/TotalLiabilitiesGrp/EOYAmt0491268
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0611461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0775715
IRS990/TotalProgramServiceExpensesAmt0458735
IRS990/TotalProgramServiceRevenueAmt0526492
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0526503
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0656988
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01261368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01266983
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt050000
IRS990/USAddress/AddressLine1Txt0149 IVA RD
IRS990/USAddress/CityNm0RONKS

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,266,983
Liabilities
$491,268
Net assets
$775,715
Revenue
$656,988
Expenses
$492,734
Net income
$164,254
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
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.49$0.78$0.66$0.49$0.16
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