Civic Intelligence

Herndon-Reston Fish Inc.

990 • Fiscal year 2018 • EIN 23-7417414

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 02, 2018

Organization ProfileWWW.HERNDONRESTONFISH.ORG
336 Victory DriveHerndon, VA 20170

(571) 267-2977

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

7.2%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$422,432

Up $57,966 (+16%) from 2017

Net Assets

Up

$418,294

Up $55,802 (+15%) from 2017

Liabilities

Up

$4,138

Up $2,164 (+110%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin63rd percentile

Revenue

Up

$603,306

Up $40,340 (+7.2%) from 2017

Expenses

Down

$547,504

Down $27,800 (-4.8%) from 2017

Net Income

Up

$55,802

Up $68,140 (+552%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $277,836Liabilities 2012: $1,325Net Assets 2012: $276,5112012Assets 2013: $391,117Liabilities 2013: $2,011Net Assets 2013: $389,1062013Assets 2014: $323,318Liabilities 2014: $1,543Net Assets 2014: $321,7752014Assets 2015: $362,355Liabilities 2015: $5,176Net Assets 2015: $357,1792015Assets 2016: $375,611Liabilities 2016: $1,596Net Assets 2016: $374,0152016Assets 2017: $364,466Liabilities 2017: $1,974Net Assets 2017: $362,4922017Assets 2018: $422,432Liabilities 2018: $4,138Net Assets 2018: $418,2942018Assets 2019: $379,335Liabilities 2019: $1,410Net Assets 2019: $377,9252019Assets 2020: $1,920,546Liabilities 2020: $1,572,769Net Assets 2020: $347,7772020Assets 2021: $1,656,355Liabilities 2021: $1,275,438Net Assets 2021: $380,9172021Assets 2022: $999,308Liabilities 2022: $429,528Net Assets 2022: $569,7802022Assets 2023: $1,180,126Liabilities 2023: $521,222Net Assets 2023: $658,9042023Assets 2024: $849,986Liabilities 2024: $253,141Net Assets 2024: $596,8452024Assets 2025: $611,092Liabilities 2025: $52,031Net Assets 2025: $559,0612025

Highlighted filing

2018

Assets$422,432
Liabilities$4,138
Net Assets$418,294
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $408,4852012Expenses 2013: $421,9262013Revenue 2014: $472,502Expenses 2014: $539,833Net Income 2014: -$67,3312014Revenue 2015: $578,489Expenses 2015: $543,085Net Income 2015: $35,4042015Revenue 2016: $585,101Expenses 2016: $567,450Net Income 2016: $17,6512016Revenue 2017: $562,966Expenses 2017: $575,304Net Income 2017: -$12,3382017Revenue 2018: $603,306Expenses 2018: $547,504Net Income 2018: $55,8022018Revenue 2019: $428,303Expenses 2019: $468,908Net Income 2019: -$40,6052019Revenue 2020: $690,513Expenses 2020: $721,063Net Income 2020: -$30,5502020Revenue 2021: $2,421,722Expenses 2021: $2,388,016Net Income 2021: $33,7062021Revenue 2022: $5,421,619Expenses 2022: $5,231,070Net Income 2022: $190,5492022Revenue 2023: $1,837,702Expenses 2023: $1,754,919Net Income 2023: $82,7832023Revenue 2024: $1,264,086Expenses 2024: $1,329,567Net Income 2024: -$65,4812024Revenue 2025: $798,632Expenses 2025: $840,588Net Income 2025: -$41,9562025

Highlighted filing

2018

Revenue$603,306
Expenses$547,504
Net Income$55,802
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$785,256
Mission and Program Overview

Mission

To provide short-term emergency assistance to low income and otherwise distressed persons primarily through payments for rent, utilities, medical items and prescriptions.

To provide short-term emergency assistance to low income and otherwise distressed persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,123$213,037▲ $83,914
Savings and Temporary Cash Investments$191,460$166,470▼ $24,990
Inventories for Sale or Use$34,179$29,243▼ $4,936
Land, Buildings, and Equipment, Net$0$9,859▲ $9,859
Prepaid Expenses and Deferred Charges$7,595$1,714▼ $5,881
Total Assets$364,466$422,432▲ $57,966
Other Assets Total$2,109$2,109→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,974$4,138▲ $2,164
Total Liabilities$1,974$4,138▲ $2,164
Net Assets / Fund Balance
Unrestricted Net Assets$362,492$418,294▲ $55,802
Total Net Assets Fund Balance$362,492$418,294▲ $55,802
Total Liabilities and Net Assets / Fund Balance$364,466$422,432▲ $57,966

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,859$55,178$65,037
Equipment$0$7,838$7,838
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Robert ReedPresident
Janet HymanVice President
Mary Jo BaedeckerVice President
Charlie ChappellBoard Member
Elliot WicksBoard Member
Janie OdlenBoard Member
Kathy JonesBoard Member
Kathy PowellBoard Member
Stephen ReberBoard Member
Susan Russell-robinsonBoard Member
Susan SatherBoard Member
Karen StevensCorp Director/secretary
John GazlayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$606,533
Program Service Revenue
$0
Investment Income
$230
Other Revenue
$-3,457
All Other Contributions
$364,534
Change in Net Assets
$55,802

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$164,757Thrift Shop Value
Total Noncash Contributions$164,757-

Audited Revenue Reconciliation

Revenue per Audited Statements
$785,256
Revenue Not Reported on Financial Statements
$-181,950
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-181,950
Total Revenue per Audited Statements
$785,256
Total Revenue per Form 990
$603,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$291,122
Salaries, Compensation, and Employee Benefits$152,088
Other Expenses$104,294
Total Fundraising Expense$12,548
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$291,122--$291,122
Other Salaries and Wages$112,340$18,072$10,868$141,280
Occupancy$28,364$8,452-$36,816
Fees for Services Other-$12,999-$12,999
Information Technology$5,304$5,930-$11,234
Payroll Taxes$8,594$1,383$831$10,808
All Other Expenses$3,461$5,159-$8,620
Fees for Services Accounting-$7,865-$7,865
Office Expenses$2,391$1,354$92$3,837
Insurance-$2,990-$2,990
Other Expenses$2,607$116$757$2,607
Advertising$802--$802
Depreciation Depletion$429--$429
Total Functional Expenses$470,636$64,320$12,548$547,504

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$729,454
Expenses per Audited Statements$547,504
Total Expenses per Form 990$547,504
Expenses Not Reported on Form 990$181,950
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,257
Fundraising Gross Income$8,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fling Dinner & Auction$50,453$8,800$2,708$6,092
3rd Party Events$6,265-$14-
Total Events$56,718$8,800$12,257$-3,457
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“The treasurer, president and executive director review the return before filing.”

Form 990, Part VI, Section B, Line 15

“Board of directors determines the salary of the executive director”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Herndon-reston Fish Inc
EIN
23-7417414
Phone
5712672977
Address
336 VICTORY DRIVE, HERNDON, VA 20170

Signing Officer

Name
John C Gazlay
Title
Treasurer
Phone
5712672977
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Reed
Formed
1974
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
500

Preparer

Firm
Beck & Company Cpas Pc
Address
447 A CARLISLE DRIVE, HERNDON, VA 20170
Preparer
Kathleen Beck CPA
Phone
7038340776
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“No provision for income taxes was recorded during the year ended june 30, 2018 since the organization had no significant unrelated business income.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct cost of fund raising event -12257. Cost of goods sold -169693.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of fund raising event 12257. Cost of goods sold 169693.”

Raw XML AppendixShowing 400 of 495 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/Desc0FISH ASSISTANCE PROGRAMS HELPED 3,500 PEOPLE IN ALL DEMOGRAPHICS IN PREDOMINANTLY VERY LOW INCOME LEVELS IN HERNDON AND RESTON, VIRGINIA. FISH RESPONDED TO FINANCIAL ASSISTANCE REQUESTS FOR RENT, UTILITIES, MEDICAL PRESCRIPTIONS AND OTHER CRITICAL NECESSITIES IN ORDER TO STOP DESTABILIZING EVENTS. TO EFFECTIVELY ADDRESS COMMUNITY NEEDS, FISH ACCEPTS REFERRALS FROM SOCIAL WORKERS IN FAIRFAX COUNTY AGENCIES, LOCAL SCHOOLS, HOSPITALS AND OTHER NONPROFIT ORGANIZATIONS. SEASONALLY, FISH SUPPORTED HEALTHY NUTRITION THROUGH SNAP (SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM) AT THE HERNDON FARMER'S MARKET AND PROVIDED HUNDREDS OF HOLIDAY FOOD AND GIFT BASKETS TO FAMILIES.
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SHORT-TERM EMERGENCY ASSISTANCE TO LOW INCOME AND OTHERWISE DISTRESSED PERSONS PRIMARILY THROUGH PAYMENTS FOR RENT, UTILITIES, MEDICAL ITEMS AND PRESCRIPTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0362492
IRS990/NetAssetsOrFundBalancesEOYAmt0418294
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3457
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3457
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08452
IRS990/OccupancyGrp/ProgramServicesAmt028364
IRS990/OccupancyGrp/TotalAmt036816
IRS990/OfficeExpensesGrp/FundraisingAmt092
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01354
IRS990/OfficeExpensesGrp/ProgramServicesAmt02391
IRS990/OfficeExpensesGrp/TotalAmt03837
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02109
IRS990/OtherAssetsTotalGrp/EOYAmt02109
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2STORAGE
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0116
IRS990/OtherExpensesGrp/ProgramServicesAmt07514
IRS990/OtherExpensesGrp/ProgramServicesAmt13459
IRS990/OtherExpensesGrp/ProgramServicesAmt24249
IRS990/OtherExpensesGrp/ProgramServicesAmt32607
IRS990/OtherExpensesGrp/TotalAmt07514
IRS990/OtherExpensesGrp/TotalAmt14332
IRS990/OtherExpensesGrp/TotalAmt24249
IRS990/OtherExpensesGrp/TotalAmt32607
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010868
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112340
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141280
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0831
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01383
IRS990/PayrollTaxesGrp/ProgramServicesAmt08594
IRS990/PayrollTaxesGrp/TotalAmt010808
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07595
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01714
IRS990/PrincipalOfficerNm0ROBERT REED
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE BARGAIN LOFT IS THE FISH THRIFT STORE PROVIDING AFFORDABLE SHOPPING TO THE LOCAL COMMUNITY. IT COLLECTS AND MARKETS A WIDE VARIETY OF DONATED ITEMS IN GOOD CONDITION. GENTLY USED FURNITURE, LINENS & HOUSEHOLD GOODS, AND OTHER HIGH NEED ITEMS ARE SOLD. STORE NET PROFITS HELP SUPPORT EMERGENCY FINANCIAL ASSISTANCE PROGRAMS FOR LOCAL RESIDENTS IN SHORT-TERM CRISES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087376
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0568158
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0335289
IRS990/PYInvestmentIncomeAmt0895
IRS990/PYOtherExpensesAmt089537
IRS990/PYOtherRevenueAmt0-6087
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-12338
IRS990/PYSalariesCompEmpBnftPaidAmt0150478
IRS990/PYTotalExpensesAmt0575304
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0562966
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt055802
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0558615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0574644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0539337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0553660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0471699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02697955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01650
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01111295
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99070
IRS990ScheduleA/PublicSupportPY170Pct00.98770
IRS990ScheduleA/PublicSupportTotal170Amt02674439
IRS990ScheduleA/SubstantialContributorsTotAmt023516
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0558615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0574644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0539337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0553660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0471699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02697955
IRS990ScheduleA/TotalSupportAmt02699605
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07838
IRS990ScheduleD/ExpensesNotReportedAmt0181950
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0547504
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09859
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055178
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065037
IRS990ScheduleD/OtherExpensesIncludedAmt0181950
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-181950
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-181950
IRS990ScheduleD/RevenueSubtotalAmt0785256
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION FOR INCOME TAXES WAS RECORDED DURING THE YEAR ENDED JUNE 30, 2018 SINCE THE ORGANIZATION HAD NO SIGNIFICANT UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT COST OF FUND RAISING EVENT -12257. COST OF GOODS SOLD -169693.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT COST OF FUND RAISING EVENT 12257. COST OF GOODS SOLD 169693.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09859
IRS990ScheduleD/TotalExpensesPerForm990Amt0547504
IRS990ScheduleD/TotalRevenuePerForm990Amt0603306
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0785256
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0729454
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047918
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041653
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06265
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012257
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0480
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0480
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FLING DINNER & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm03RD PARTY EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08555
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3457
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02722
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02708
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0500
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0291122
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE FOR RENT, UTILITIES AND OTHER NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01338
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FINANCIAL ASSISTANCE GRANTS ARE MONITORED BY ORGANIZATION PERSONNEL TO ENSURE THAT ELIGIBILITY REQUIREMENTS ARE MET.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0164757
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,432
Liabilities
$4,138
Net assets
$418,294
Revenue
$603,306
Expenses
$547,504
Net income
$55,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.05$0.56$0.80$0.84$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.25$0.60$1.26$1.33$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.52$0.66$1.84$1.75$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.43$0.57$5.42$5.23$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.66$1.28$0.38$2.42$2.39$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.92$1.57$0.35$0.69$0.72$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.43$0.47$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.60$0.55$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.56$0.58$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$0.59$0.57$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.36$0.58$0.54$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.47$0.54$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.41