Civic Intelligence

Main Street Closet

990 • Fiscal year 2024 • EIN 23-3100376

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 25, 2025

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

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

51st percentile

4.4%

Faster asset growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-6.2%

Faster revenue growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,992,905

Up $273,741 (+16%) from 2022

Net Assets

Up

$1,817,843

Up $336,077 (+23%) from 2022

Liabilities

Down

$175,062

Down $62,336 (-26%) from 2022

Revenue

Up

$1,198,271

Up $36,381 (+3.1%) from 2022

Expenses

Up

$1,031,570

Up $26,006 (+2.6%) from 2022

Net Income

Up

$166,701

Up $10,375 (+6.6%) from 2022

Historical Trend

Balance Sheet Trend

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

2024

Assets$1,992,905
Liabilities$175,062
Net Assets$1,817,843

Operations Trend

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

2024

Revenue$1,198,271
Expenses$1,031,570
Net Income$166,701
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 25, 2025
Return Version
2024v5.0
Gross Receipts
$1,208,185
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$1,889,396$1,842,682▼ $46,714
Rtn Earn Endowment Incm Other Fnds$1,651,142$1,817,843▲ $166,701
Cash and Non-Interest-Bearing Accounts$19,027$100,073▲ $81,046
Savings and Temporary Cash Investments$20$50,150▲ $50,130
Total Assets$1,908,443$1,992,905▲ $84,462
Liabilities
Mortgage Notes Payable Secured by Investment Property$240,629$154,529▼ $86,100
Other Liabilities$16,672$20,533▲ $3,861
Total Liabilities$257,301$175,062▼ $82,239
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,651,142$1,817,843▲ $166,701
Total Liabilities and Net Assets / Fund Balance$1,908,443$1,992,905▲ $84,462

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,512,110$432,925$1,945,035
Land$330,572-$330,572
Compensation and Service Providers

Board Members and Trustees

NameTitle
Melvin NeffChairman
Gene DenlingerV Chairman
Ed ShenkDirector
John EbersoleDirector
Lindsay HarnishDirector
Tim HessDirector
Edie HessSecretary
Harold HersheyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,479
Program Service Revenue
$1,146,604
Investment Income
$4,877
Other Revenue
$24,311
All Other Contributions
$3,296
Change in Net Assets
$166,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$440,399
Salaries, Compensation, and Employee Benefits$394,523
Other Expenses$196,648
Total Fundraising Expense$3,472
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$440,399--$440,399
Other Salaries and Wages$306,487$60,000-$366,487
Depreciation Depletion$66,655--$66,655
Occupancy$32,701--$32,701
Payroll Taxes$23,446$4,590-$28,036
Insurance$19,721--$19,721
Interest$11,156--$11,156
Office Expenses-$7,557-$7,557
Advertising$3,472-$3,472$6,944
Fees for Services Accounting-$2,443-$2,443
Other Expenses$2,022$4,526-$2,022
Total Functional Expenses$948,982$79,116$3,472$1,031,570
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mennonite Central CommitteeAkron, PA-Help for the Poor$402,299
Other Individually Under 5000--Help Community$8,100
Beth Shalom - TenfoldLancaster, PA-Help Community$6,000
Impact MissionsRefton, PA-Help Community$6,000
Love Inc of LancasterLancaster, PA-Help Community$6,000
Penn Manor Family FundMillersville, PA-Help Community$6,000
Solanco Neighborhood MinistriesQuarryville, PA-Help Community$6,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$8,347
Gift Certificates Outstanding$5,282
Sales Tax Payable$3,969
Security Deposit$2,935
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 part-time assistant managers plus 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
Signed
2025-06-25

Organization Details

Principal Officer
Melvin Neff
Formed
2000
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
90

Preparer

Firm
Hershey Advisors Pc
Address
OREGON PIKE PO BOX 669, BROWNSTOWN, PA 17508
Preparer
Ryan Siegrist CPA
Phone
7178591158
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 12, Part XII, Line 1

The organization receives donated goods that are subsequently sold to the public. Beginning with the 12/31/24 year end, the organization is no longer recording these in kind contributions in the 990, in accordance with the modified cash basis method of accounting.

Raw XML AppendixShowing 400 of 450 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0218927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0202512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0135111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0818658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01146604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01037472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0942938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0877180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0580042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04584236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039536
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt05402894
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01169083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01277101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01161865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01079692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0715153
IRS990ScheduleA/Total509Grp/TotalAmt05402894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01208185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01277415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01161890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01079717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0715223
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05442430
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/LandGrp/BookValueAmt0330572
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0330572
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01512110
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0432925
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01945035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CERTIFICATES OUTSTANDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01842682
IRS990ScheduleD/TotalLiabilityAmt020533
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0402299
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/CashGrantAmt36000
IRS990ScheduleI/RecipientTable/CashGrantAmt46000
IRS990ScheduleI/RecipientTable/CashGrantAmt56000
IRS990ScheduleI/RecipientTable/CashGrantAmt68100
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HELP FOR THE POOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HELP COMMUNITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HELP COMMUNITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3HELP COMMUNITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4HELP COMMUNITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5HELP COMMUNITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6HELP COMMUNITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MENNONITE CENTRAL COMMITTEE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1IMPACT MISSIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BETH SHALOM - TENFOLD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SOLANCO NEIGHBORHOOD MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4PENN MANOR FAMILY FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5LOVE INC OF LANCASTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6OTHER INDIVIDUALLY UNDER 5000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 8
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 1676
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt314 S CHURCH ST A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 1001
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51925 WHEATLAND AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AKRON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1REFTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LANCASTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm3QUARRYVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MILLERSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5LANCASTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd117568
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd217608
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd317566
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd417551
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd517603
IRS990/ScheduleJRequiredInd0false
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 PART-TIME ASSISTANT MANAGERS PLUS 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/ExplanationTxt5THE ORGANIZATION RECEIVES DONATED GOODS THAT ARE SUBSEQUENTLY SOLD TO THE PUBLIC. BEGINNING WITH THE 12/31/24 YEAR END, THE ORGANIZATION IS NO LONGER RECORDING THESE IN KIND CONTRIBUTIONS IN THE 990, IN ACCORDANCE WITH THE MODIFIED CASH BASIS METHOD OF ACCOUNTING.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01908443
IRS990/TotalAssetsEOYAmt01992905
IRS990/TotalAssetsGrp/BOYAmt01908443
IRS990/TotalAssetsGrp/EOYAmt01992905
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022479
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03472
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079116
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0948982
IRS990/TotalFunctionalExpensesGrp/TotalAmt01031570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0257301
IRS990/TotalLiabilitiesEOYAmt0175062
IRS990/TotalLiabilitiesGrp/BOYAmt0257301

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