Civic Intelligence

Tavern Guild Foundation of San Francisco Inc.

990 • Fiscal year 2020 • EIN 23-7262039

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 05, 2021

Organization Profilewww.communitythriftsf.org
623-625 Valencia StreetSan Francisco, CA 94110

(415) 861-4910

Siviq Scores

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

Liabilities / Assets

74th percentile

0.35x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.54x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

44th percentile

3.4%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-51%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,432,899

Up $47,741 (+3.4%) from 2019

Net Assets

Down

$927,970

Down $335,002 (-27%) from 2019

Liabilities

Up

$504,929

Up $382,743 (+313%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin10th percentile

Revenue

Down

$934,157

Down $972,983 (-51%) from 2019

Expenses

Down

$1,269,157

Down $631,005 (-33%) from 2019

Net Income

Down

-$335,000

Down $341,978 (-4901%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,467,430Liabilities 2013: $99,758Net Assets 2013: $1,367,6722013Assets 2014: $1,405,732Liabilities 2014: $81,096Net Assets 2014: $1,324,6362014Assets 2015: $1,388,138Liabilities 2015: $89,028Net Assets 2015: $1,299,1102015Assets 2016: $1,309,477Liabilities 2016: $85,440Net Assets 2016: $1,224,0372016Assets 2017: $1,331,057Liabilities 2017: $99,228Net Assets 2017: $1,231,8292017Assets 2018: $1,359,621Liabilities 2018: $122,536Net Assets 2018: $1,237,0852018Assets 2019: $1,385,158Liabilities 2019: $122,186Net Assets 2019: $1,262,9722019Assets 2020: $1,432,899Liabilities 2020: $504,929Net Assets 2020: $927,9702020Assets 2021: $1,608,294Liabilities 2021: $377,691Net Assets 2021: $1,230,6032021Assets 2022: $1,546,676Liabilities 2022: $27,099Net Assets 2022: $1,519,5772022Assets 2023: $1,468,168Liabilities 2023: $23,893Net Assets 2023: $1,444,2752023Assets 2024: $1,582,952Liabilities 2024: $78,277Net Assets 2024: $1,504,6752024

Highlighted filing

2020

Assets$1,432,899
Liabilities$504,929
Net Assets$927,970
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $1,405,763Expenses 2013: $1,420,203Net Income 2013: -$14,4402013Revenue 2014: $1,409,406Expenses 2014: $1,452,442Net Income 2014: -$43,0362014Revenue 2015: $1,476,801Expenses 2015: $1,502,327Net Income 2015: -$25,5262015Revenue 2016: $1,474,539Expenses 2016: $1,549,612Net Income 2016: -$75,0732016Revenue 2017: $1,668,098Expenses 2017: $1,660,306Net Income 2017: $7,7922017Revenue 2018: $1,816,481Expenses 2018: $1,830,891Net Income 2018: -$14,4102018Revenue 2019: $1,907,140Expenses 2019: $1,900,162Net Income 2019: $6,9782019Revenue 2020: $934,157Expenses 2020: $1,269,157Net Income 2020: -$335,0002020Revenue 2021: $2,133,218Expenses 2021: $1,830,586Net Income 2021: $302,6322021Revenue 2022: $2,463,435Expenses 2022: $2,174,460Net Income 2022: $288,9752022Revenue 2023: $2,279,993Expenses 2023: $2,355,295Net Income 2023: -$75,3022023Revenue 2024: $2,599,603Expenses 2024: $2,539,203Net Income 2024: $60,4002024

Highlighted filing

2020

Revenue$934,157
Expenses$1,269,157
Net Income-$335,000
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 5, 2021
Return Version
2020v4.0
Gross Receipts
$934,157
Mission and Program Overview

Mission

To provide a source of funds for local charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,262,972$927,970▼ $335,002
Land, Buildings, and Equipment, Net$827,694$796,290▼ $31,404
Savings and Temporary Cash Investments$541,661$627,856▲ $86,195
Prepaid Expenses and Deferred Charges$10,415$3,365▼ $7,050
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$1,385,158$1,432,899▲ $47,741
Other Assets Total$4,088$4,088→ $0
Liabilities
Other Liabilities$2$374,955▲ $374,953
Grants Payable$106,573$108,826▲ $2,253
Accounts Payable and Accrued Expenses$15,611$21,148▲ $5,537
Total Liabilities$122,186$504,929▲ $382,743
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,262,972$927,970▼ $335,002
Total Liabilities and Net Assets / Fund Balance$1,385,158$1,432,899▲ $47,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$215,253$499,747$715,000
Leasehold Improvements$324,628$203,108$527,736
Land$247,500-$247,500
Equipment$4,993$78,967$83,960
Other Land Buildings$3,916$58,993$62,909
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
John CarrilloPresident
Paul DavisVice President
Austin ManesBoard Member
Brian ProbstBoard Member
Garry MclainBoard Member
Roberta BobbaBoard Member
Heather MccuneBroad Member
Marisa RobischSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$602
Program Service Revenue
$927,905
Investment Income
$2,012
Other Revenue
$3,638
All Other Contributions
$602
Change in Net Assets
$-335,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$802,898
Other Expenses$357,433
Grants and Similar Amounts Paid$108,826
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$680,586$62,412-$742,998
Insurance$158,371$14,523-$172,894
Grants to Domestic Orgs$108,826--$108,826
Payroll Taxes$54,868$5,032-$59,900
All Other Expenses$46,236$4,240-$50,476
Depreciation Depletion$33,621$3,083-$36,704
Advertising$16,683$1,530-$18,213
Other Expenses$8,962$822-$9,784
Fees for Services Accounting$2,336$214-$2,550
Total Functional Expenses$1,171,689$97,468$0$1,269,157
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
La Casa De Las MadresSan Francisco, CA-Operating Fund for the Organization$6,949
SfspcaSan Francisco, CA-Operating Fund for the Organization$6,292
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$224,952
Eidl Loan$150,000
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
San Francisco Tavern Guild Foundation
EIN
23-7262039
Phone
4158614910
Address
623-625 VALENCIA STREET, SAN FRANCISCO, CA 94110

Signing Officer

Name
Brian Stump
Title
Executive Director
Signed
2021-10-05
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
27
Volunteers
16

Preparer

Firm
Stanaland & Company CPA
Address
500 Washington Street Suite 475, San Francisco, CA 94111
Preparer
Russell Stanaland
Phone
4157814000
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$2”

Raw XML AppendixShowing 400 of 489 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015611
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021148
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A SOURCE OF FUNDS FOR LOCAL CHARITABLE ORGANIZATIONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01530
IRS990/AdvertisingGrp/ProgramServicesAmt016683
IRS990/AdvertisingGrp/TotalAmt018213
IRS990/AllOtherContributionsAmt0602
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04240
IRS990/AllOtherExpensesGrp/ProgramServicesAmt046236
IRS990/AllOtherExpensesGrp/TotalAmt050476
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0STANALAND CO CPA
IRS990/BooksInCareOfDetail/PhoneNum04157814000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 WASHINGTON STREET SUITE 475
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094111
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01300
IRS990/CashNonInterestBearingGrp/EOYAmt01300
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0602
IRS990/CYGrantsAndSimilarPaidAmt0108826
IRS990/CYInvestmentIncomeAmt02012
IRS990/CYOtherExpensesAmt0357433
IRS990/CYOtherRevenueAmt03638
IRS990/CYProgramServiceRevenueAmt0927905
IRS990/CYRevenuesLessExpensesAmt0-335000
IRS990/CYSalariesCompEmpBnftPaidAmt0802898
IRS990/CYTotalExpensesAmt01269157
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0934157
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03083
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033621
IRS990/DepreciationDepletionGrp/TotalAmt036704
IRS990/Desc0A SECOND HAND SALVAGE STORE WHICH RECEIVES GOODS DONATEDBY THE PUBLIC, SELLS THE GOODS, AND DONATES THE PROFITSTO OTHER EXEMPT ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01171689
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0214
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02336
IRS990/FeesForServicesAccountingGrp/TotalAmt02550
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN PROBST
IRS990/Form990PartVIISectionAGrp/PersonNm1AUSTIN MANES
IRS990/Form990PartVIISectionAGrp/PersonNm2HEATHER MCCUNE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN CARRILLO
IRS990/Form990PartVIISectionAGrp/PersonNm4GARRY MCLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARISA ROBISCH
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERTA BOBBA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Broad Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsPayableGrp/BOYAmt0106573
IRS990/GrantsPayableGrp/EOYAmt0108826
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0108826
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0108826
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0934157
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt014523
IRS990/InsuranceGrp/ProgramServicesAmt0158371
IRS990/InsuranceGrp/TotalAmt0172894
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02012
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0840815
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0827694
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0796290
IRS990/LandBldgEquipCostOrOtherBssAmt01637105
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE A SOURCE OF FUNDS FOR LOCAL CHARITABLE ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01262972
IRS990/NetAssetsOrFundBalancesEOYAmt0927970
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04088
IRS990/OtherAssetsTotalGrp/EOYAmt04088
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT CARD DISC./FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3822
IRS990/OtherExpensesGrp/ProgramServicesAmt025308
IRS990/OtherExpensesGrp/ProgramServicesAmt118703
IRS990/OtherExpensesGrp/ProgramServicesAmt217189
IRS990/OtherExpensesGrp/ProgramServicesAmt38962
IRS990/OtherExpensesGrp/TotalAmt027629
IRS990/OtherExpensesGrp/TotalAmt120418
IRS990/OtherExpensesGrp/TotalAmt218765
IRS990/OtherExpensesGrp/TotalAmt39784
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherLiabilitiesGrp/EOYAmt0374955
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03638
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03638
IRS990/OtherRevenueTotalAmt03638
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062412
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0680586
IRS990/OtherSalariesAndWagesGrp/TotalAmt0742998
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05032
IRS990/PayrollTaxesGrp/ProgramServicesAmt054868
IRS990/PayrollTaxesGrp/TotalAmt059900
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010415
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03365
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF USED GOODS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0927905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0927905
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0469617
IRS990/PYInvestmentIncomeAmt0977
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0479203
IRS990/PYOtherRevenueAmt02765
IRS990/PYProgramServiceRevenueAmt01902898
IRS990/PYRevenuesLessExpensesAmt06978
IRS990/PYSalariesCompEmpBnftPaidAmt0951342
IRS990/PYTotalExpensesAmt01900162
IRS990/PYTotalRevenueAmt01907140
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-335000
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0927905
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01262972
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0927970
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0541661
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0627856
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01102
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0978
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01409
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0927905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01902898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01811448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01661040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01470573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07773864
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06805
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03638
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02765
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04059
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05626
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02556
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018644
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt07774966
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0928507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01903398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01811448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01661040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01470573
IRS990ScheduleA/Total509Grp/TotalAmt07774966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0934157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01907141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01816481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01668098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01474538
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07800415
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0215253
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0499747
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0715000
IRS990ScheduleD/EquipmentGrp/BookValueAmt04993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083960
IRS990ScheduleD/LandGrp/BookValueAmt0247500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0247500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0324628
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0203108
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0527736
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03916
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058993
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2224952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0796290
IRS990ScheduleD/TotalLiabilityAmt0374955
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06949
IRS990ScheduleI/RecipientTable/CashGrantAmt16292
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING FUND FOR THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATING FUND FOR THE ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LA CASA DE LAS MADRES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SFSPCA
IRS990ScheduleI/RecipientTable/RecipientEIN0942330864
IRS990ScheduleI/RecipientTable/RecipientEIN1940836580
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01663 MISSION STREET 225
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1201 ALABAMA STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094103
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194103
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Community Thrift Store works with approximately 200 local non-profit organizations. Each of them must be a registered 501(c)(3) organization with the IRS. The amount of money each organization receives is based on sales of items donated in the name of each organization. Donors choose from a list of our non-profit organizations where they wish the proceeds from the items to go.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,432,899
Liabilities
$504,929
Net assets
$927,970
Revenue
$934,157
Expenses
$1,269,157
Net income
-$335,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.08$1.50$2.60$2.54$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.44$2.28$2.36$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.52$2.46$2.17$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.38$1.23$2.13$1.83$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.50$0.93$0.93$1.27$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.12$1.26$1.91$1.90$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.12$1.24$1.82$1.83$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.10$1.23$1.67$1.66$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.09$1.22$1.47$1.55$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.09$1.30$1.48$1.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.08$1.32$1.41$1.45$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.10$1.37$1.41$1.42$0.01