Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2019 • EIN 23-7262039
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$1,385,158
Up $25,537 (+1.9%) from 2018
Net Assets
Up$1,262,972
Up $25,887 (+2.1%) from 2018
Liabilities
Down$122,186
Down $350 (-0.3%) from 2018
Revenue
Up$1,907,140
Up $90,659 (+5.0%) from 2018
Expenses
Up$1,900,162
Up $69,271 (+3.8%) from 2018
Net Income
Up$6,978
Up $21,388 (+148%) from 2018
To provide a source of funds for local charitable organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,237,085 | $1,262,972 | ▲ $25,887 |
| Land, Buildings, and Equipment, Net | $856,285 | $827,694 | ▼ $28,591 |
| Savings and Temporary Cash Investments | $489,118 | $541,661 | ▲ $52,543 |
| Prepaid Expenses and Deferred Charges | $8,830 | $10,415 | ▲ $1,585 |
| Cash and Non-Interest-Bearing Accounts | $1,300 | $1,300 | → $0 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,359,621 | $1,385,158 | ▲ $25,537 |
| Other Assets Total | $4,088 | $4,088 | → $0 |
| Liabilities | |||
| Grants Payable | $103,789 | $106,573 | ▲ $2,784 |
| Accounts Payable and Accrued Expenses | $18,745 | $15,611 | ▼ $3,134 |
| Other Liabilities | $2 | $2 | → $0 |
| Total Liabilities | $122,536 | $122,186 | ▼ $350 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,237,085 | $1,262,972 | ▲ $25,887 |
| Total Liabilities and Net Assets / Fund Balance | $1,359,621 | $1,385,158 | ▲ $25,537 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $233,586 | $481,414 | $715,000 |
| Leasehold Improvements | $340,229 | $187,507 | $527,736 |
| Land | $247,500 | - | $247,500 |
| Equipment | $753 | $77,907 | $78,660 |
| Other Land Buildings | $5,626 | $57,283 | $62,909 |
| Name | Title |
|---|---|
| John Carrillo | President |
| Paul Davis | Vice President |
| Austin Manes | Board Member |
| Brian Probst | Board Member |
| Garry Mclain | Board Member |
| Roberta Bobba | Board Member |
| Heather Mccune | Broad Member |
| Marisa Robisch | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $951,342 |
| Other Expenses | $479,203 |
| Grants and Similar Amounts Paid | $469,617 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $805,911 | $73,904 | - | $879,815 |
| Grants to Domestic Orgs | $469,617 | - | - | $469,617 |
| Insurance | $166,979 | $15,313 | - | $182,292 |
| All Other Expenses | $80,567 | $7,390 | - | $87,957 |
| Payroll Taxes | $65,519 | $6,008 | - | $71,527 |
| Advertising | $32,719 | $3,000 | - | $35,719 |
| Depreciation Depletion | $32,510 | $2,981 | - | $35,491 |
| Other Expenses | $15,554 | $1,426 | - | $16,980 |
| Fees for Services Accounting | $9,343 | $857 | - | $10,200 |
| Total Functional Expenses | $1,779,996 | $120,166 | $0 | $1,900,162 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| La Casa De Las Madres | San Francisco, CA | - | Operating Fund for the Organization | $30,899 |
| Planned Parenthood | Concord, CA | - | Operating Fund for the Organization | $21,303 |
| Sfspca | San Francisco, CA | - | Operating Fund for the Organization | $19,759 |
| Muttville Senior Dog Rescue | San Francisco, CA | - | Operating Fund for the Organization | $16,217 |
| Sf Womens Center Inc | San Francisco, CA | - | Operating Fund for the Organization | $12,352 |
| Homeless Prenatal Program | San Francisco, CA | - | Operating Fund for the Organization | $12,350 |
| Sf Aids Foundation | San Francisco, CA | - | Operating Fund for the Organization | $11,795 |
| Project Open Hand | San Francisco, CA | - | Operating Fund for the Organization | $9,932 |
| Larkin Street Youth Center | San Francisco, CA | - | Operating Fund for the Organization | $7,100 |
| Asian Womens Shelter | San Francisco, CA | - | Operating Fund for the Organization | $6,970 |
| Coalition on Homelessness | San Francisco, CA | - | Operating Fund for the Organization | $6,459 |
| Freedom for Immigrants | Oakland, CA | - | Operating Fund for the Organization | $6,339 |
| Rocket Dog Rescue | San Francisco, CA | - | Operating Fund for the Organization | $6,075 |
| Little Sisters of the Poor | San Francisco, CA | - | Operating Fund for the Organization | $6,073 |
| Paws for Paws | San Francisco, CA | - | Operating Fund for the Organization | $5,877 |
| Lyric | San Francisco, CA | - | Operating Fund for the Organization | $5,873 |
| The Sf Food Bank | San Francisco, CA | - | Operating Fund for the Organization | $5,550 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Rounding | $2 |
“No review was or will be conducted.”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18745 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15611 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A SOURCE OF FUNDS FOR LOCAL CHARITABLE ORGANIZATIONS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 32719 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35719 |
| IRS990/AllOtherContributionsAmt | 0 | 500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7390 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 80567 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 87957 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STANALAND CO CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4157814000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 WASHINGTON STREET SUITE 475 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94111 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1300 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 469617 |
| IRS990/CYInvestmentIncomeAmt | 0 | 977 |
| IRS990/CYOtherExpensesAmt | 0 | 479203 |
| IRS990/CYOtherRevenueAmt | 0 | 2765 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1902898 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6978 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 951342 |
| IRS990/CYTotalExpensesAmt | 0 | 1900162 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1907140 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2981 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32510 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35491 |
| IRS990/Desc | 0 | A SECOND HAND SALVAGE STORE WHICH RECEIVES GOODS DONATEDBY THE PUBLIC, SELLS THE GOODS, AND DONATES THE PROFITSTO OTHER EXEMPT ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1779996 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 857 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9343 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN PROBST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AUSTIN MANES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEATHER MCCUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN CARRILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARRY MCLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARISA ROBISCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERTA BOBBA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Broad Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 103789 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 106573 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 469617 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 469617 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1907140 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15313 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 166979 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 182292 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 977 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 977 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 804111 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 856285 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 827694 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1631805 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | TO PROVIDE A SOURCE OF FUNDS FOR LOCAL CHARITABLE ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1237085 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1262972 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4088 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4088 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CREDIT CARD DISC./FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | BONUS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUMP FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4315 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3370 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1602 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15554 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51373 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40117 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19074 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16980 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2765 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2765 |
| IRS990/OtherRevenueTotalAmt | 0 | 2765 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 73904 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 805911 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 879815 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6008 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 65519 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71527 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8830 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10415 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 18909 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALE OF USED GOODS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1902898 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1902898 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 421572 |
| IRS990/PYInvestmentIncomeAmt | 0 | 974 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 497899 |
| IRS990/PYOtherRevenueAmt | 0 | 4059 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1811448 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14410 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 911420 |
| IRS990/PYTotalExpensesAmt | 0 | 1830891 |
| IRS990/PYTotalRevenueAmt | 0 | 1816481 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6978 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1902898 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1237085 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1262972 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 489118 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 541661 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 978 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 974 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1432 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1409 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 736 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5529 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1902898 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1811448 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1661040 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1470573 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1470247 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8316206 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 978 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 974 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1432 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1409 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 736 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5529 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00070 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2765 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4059 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5626 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2556 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5818 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 20824 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8316706 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1903398 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1811448 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1661040 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1470573 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1470247 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8316706 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1907141 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1816481 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1668098 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1474538 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1476801 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8343059 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 233586 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 481414 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 715000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 753 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 77907 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 78660 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 247500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 247500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 340229 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 187507 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 527736 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5626 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 57283 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 62909 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 827694 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 6970 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 6459 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 6339 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 12350 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 30899 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 7100 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 6073 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 5873 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 16217 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 5877 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 21303 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 9932 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 6075 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 11795 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 12352 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 19759 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 5550 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 9 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 10 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 11 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.