Civic Intelligence

One Small Step Inc

990 • Fiscal year 2017 • EIN 26-2024218

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 05, 2018

Organization Profilewww.clothescabin.org
1100 N Alma School RoadChandler, AZ 85224

(480) 285-4111

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$23,333

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

82nd percentile

28%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-5.4%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$403,883

Up $88,045 (+28%) from 2016

Net Assets

Up

$401,322

Up $86,591 (+28%) from 2016

Liabilities

Up

$2,561

Up $1,454 (+131%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin72nd percentile

Revenue

Down

$560,088

Down $31,672 (-5.4%) from 2016

Expenses

Down

$473,497

Down $28,202 (-5.6%) from 2016

Net Income

Down

$86,591

Down $3,470 (-3.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $67,607Net Assets 2012: $67,6072012Assets 2013: $98,427Net Assets 2013: $98,4272013Assets 2014: $157,032Liabilities 2014: $0Net Assets 2014: $157,0322014Assets 2015: $215,255Liabilities 2015: $0Net Assets 2015: $215,2552015Assets 2016: $315,838Liabilities 2016: $1,107Net Assets 2016: $314,7312016Assets 2017: $403,883Liabilities 2017: $2,561Net Assets 2017: $401,3222017Assets 2018: $500,165Liabilities 2018: $2,641Net Assets 2018: $497,5242018Assets 2019: $997,732Liabilities 2019: $200,839Net Assets 2019: $796,8932019Assets 2020: $1,004,773Liabilities 2020: $95,124Net Assets 2020: $909,6492020Assets 2021: $1,120,746Liabilities 2021: $0Net Assets 2021: $1,120,7462021Assets 2022: $1,095,794Liabilities 2022: $3,546Net Assets 2022: $1,092,2482022Assets 2023: $1,197,983Liabilities 2023: $84Net Assets 2023: $1,197,8992023Assets 2024: $1,308,705Liabilities 2024: $0Net Assets 2024: $1,308,7052024

Highlighted filing

2017

Assets$403,883
Liabilities$2,561
Net Assets$401,322
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $60,079Expenses 2012: $31,006Net Income 2012: $29,0732012Revenue 2013: $102,410Expenses 2013: $71,590Net Income 2013: $30,8202013Revenue 2014: $117,802Expenses 2014: $58,816Net Income 2014: $58,9862014Revenue 2015: $474,296Expenses 2015: $416,073Net Income 2015: $58,2232015Revenue 2016: $591,760Expenses 2016: $501,699Net Income 2016: $90,0612016Revenue 2017: $560,088Expenses 2017: $473,497Net Income 2017: $86,5912017Revenue 2018: $673,653Expenses 2018: $577,451Net Income 2018: $96,2022018Revenue 2019: $928,121Expenses 2019: $628,752Net Income 2019: $299,3692019Revenue 2020: $564,448Expenses 2020: $451,692Net Income 2020: $112,7562020Revenue 2021: $882,480Expenses 2021: $671,383Net Income 2021: $211,0972021Revenue 2022: $844,010Expenses 2022: $872,508Net Income 2022: -$28,4982022Revenue 2023: $1,223,613Expenses 2023: $1,117,962Net Income 2023: $105,6512023Revenue 2024: $1,301,677Expenses 2024: $1,190,871Net Income 2024: $110,8062024

Highlighted filing

2017

Revenue$560,088
Expenses$473,497
Net Income$86,591
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 5, 2018
Return Version
2017v2.2
Gross Receipts
$590,075
Mission and Program Overview

Mission

One Small Step is a Christian ministry providing free clothing and household linens to people in need.

Our vision: no person in our service area lacks the clothing needed to secure employment, maintain a healthy & hygienic life & be socially accepted. We provide clothing & linens to people in need and build lasting relationships, characterized by christian love, trust & respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$220,017$284,079▲ $64,062
Inventories for Sale or Use$64,785$101,333▲ $36,548
Cash and Non-Interest-Bearing Accounts$24,719$13,077▼ $11,642
Land, Buildings, and Equipment, Net$3,317$2,394▼ $923
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$315,838$403,883▲ $88,045
Other Assets Total$3,000$3,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,107$2,561▲ $1,454
Total Liabilities$1,107$2,561▲ $1,454
Net Assets / Fund Balance
Unrestricted Net Assets$304,210$400,083▲ $95,873
Temporarily Rstr Net Assets$10,521$1,239▼ $9,282
Total Net Assets Fund Balance$314,731$401,322▲ $86,591
Total Liabilities and Net Assets / Fund Balance$315,838$403,883▲ $88,045

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,394$2,222$4,616
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda NosbischExecutive DirectorPT$23,333$23,333

Board Members and Trustees

NameTitle
Christine ComunePresident
Caryn ShoemakerDirector
J Leanne SeliDirector
M Kay PrattDirector
Angelique EmerySecretary
Larry L LangerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$557,649
Program Service Revenue
$0
Investment Income
$1,082
Other Revenue
$1,357
All Other Contributions
$507,027
Change in Net Assets
$86,591

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$436,128Thrift Shop
Other Non Cash Contri Table31$6,100Fair Mkt Value
Total Noncash Contributions31$442,228-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$386,698
Other Expenses$48,534
Salaries, Compensation, and Employee Benefits$38,265
Total Fundraising Expense$9,409
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$324,822--$324,822
Foreign Grants$40,938--$40,938
Occupancy$28,396$1,239$7,896$37,531
Current Officers, Directors, Trustees, and Key Employees$23,333--$23,333
Grants to Domestic Orgs$20,938--$20,938
Other Salaries and Wages$11,761--$11,761
Office Expenses$1,804$1,915$1,469$5,188
Payroll Taxes$2,685--$2,685
Fees for Services Accounting-$1,850-$1,850
Depreciation Depletion$923--$923
Advertising-$638-$638
Other Employee Benefits$486--$486
Insurance-$410-$410
Other Expenses$328$117$44$117
Total Functional Expenses$457,470$6,618$9,409$473,497
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Foothills Community ServicesChandler, AZ501(c)(3)Humanitarian Aid$0
Icm Food & Clothing BankPhoenix, AZ501(c)(3)Humanitarian Aid$0

International Summary

Employees
7
Spending
$40,938

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
MexicoProgram ServicesClothing Donated07$40,938
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,365
Fundraising Direct Expenses$7,008
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$38,770$8,365-$8,365
Total Events$38,770$8,365$7,008$1,357
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“One director and the treasurer have a familial relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The treasurer reviews the 990 and recommends approval to the governing board before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each director, principal officer, and member of any committee with governing board delegated powers is required to annually sign a statement which affirms such person has received a copy of the conflict of interest policy, has read and understands the policy, and has agreed to comply with the policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Officers are not compensated. Key employees' compensation is set by survey of comparable size local non-profits. Salaries are reviewed and approved by the governing board annually.”

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

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
One Small Step Inc
EIN
26-2024218
Phone
4802854111
Address
1100 N ALMA SCHOOL ROAD, CHANDLER, AZ 85224

Signing Officer

Name
Larry L Langer
Title
Treasurer
Signed
2018-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry L Langer
Formed
2001
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
3
Employees
3
Volunteers
65

Preparer

Firm
Randy C Kiesel CPA PC
Address
25 South Arizona Place Ste 324, Chandler, AZ 85225
Preparer
Randy C Kiesel CPA
Phone
4809636594
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: the back to work program provides steel-toe work boots to men who need them to get or keep a job.”

Raw XML AppendixShowing 400 of 526 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/NoncashContributionsAmt0442228
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07896
IRS990/OccupancyGrp/ManagementAndGeneralAmt01239
IRS990/OccupancyGrp/ProgramServicesAmt028396
IRS990/OccupancyGrp/TotalAmt037531
IRS990/OfficeExpensesGrp/FundraisingAmt01469
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01915
IRS990/OfficeExpensesGrp/ProgramServicesAmt01804
IRS990/OfficeExpensesGrp/TotalAmt05188
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0486
IRS990/OtherExpensesGrp/Desc0VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1117
IRS990/OtherExpensesGrp/ProgramServicesAmt01056
IRS990/OtherExpensesGrp/ProgramServicesAmt1328
IRS990/OtherExpensesGrp/TotalAmt01505
IRS990/OtherExpensesGrp/TotalAmt1372
IRS990/OtherExpensesGrp/TotalAmt2117
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011761
IRS990/OtherSalariesAndWagesGrp/TotalAmt011761
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02685
IRS990/PayrollTaxesGrp/TotalAmt02685
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LARRY L LANGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0IN AN EFFORT TO ENSURE THAT ALL DONATIONS RECEIVED CAN BE USED TO PROVIDE ASSISTANCE TO THOSE IN NEED, ANY DONATIONS NOT ABLE TO BE DONATED THROUGH CLOTHES CABIN OR SOLD IN THE FRIENDS RESALE BOUTIQUE ARE DONATED TO OTHER SIMILARLY FOCUSED ORGANIZATIONS OR THROUGH VOLUNTEERS TO INDIVIDUALS IN OTHER COUNTRIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040938
IRS990/ProgSrvcAccomActy3Grp/Desc0FREE LAUNDRY SERVICE IS PROVIDED TO HOMELESS CLIENTS TO IMPROVE THEIR HEALTH, HYGIENE, SELF-ESTEEM, AND TO REDUCE THE WASTE OF CLOTHING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0498
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0589380
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0418535
IRS990/PYInvestmentIncomeAmt0816
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt056455
IRS990/PYOtherRevenueAmt01564
IRS990/PYRevenuesLessExpensesAmt090061
IRS990/PYSalariesCompEmpBnftPaidAmt026709
IRS990/PYTotalExpensesAmt0501699
IRS990/PYTotalRevenueAmt0591760
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt086591
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0284079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0557649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0531199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0486639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0525430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0402073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02502990
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03230
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt02502990
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0557649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0531199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0486639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0525430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0402073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02502990
IRS990ScheduleA/TotalSupportAmt02506220
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02394
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02222
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04616
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02394
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt07
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt040938
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MEXICO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CLOTHING DONATED
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt016375 CLOTHING ITEMS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt040938
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01638
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0MEXICO
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0HUMANITARIAN AID
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0THRIFT SHOP
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt07
IRS990ScheduleF/SubtotalSpentAmt040938
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0MONITORING IS DONE BY WORKING WITH VOLUNTEERS WHO VISIT LOCATIONS WHERE DONATIONS ARE MADE AND FOLLOWING UP WITH RECIPIENTS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1DONATIONS ARE VALUED AT THRIFT SHOP VALUE FOR SIMILAR ITEMS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Method of Accounting
IRS990ScheduleF/TotalEmployeeCnt07
IRS990ScheduleF/TotalSpentAmt040938
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030405
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030405
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07008
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0908
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08365
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01357
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06100
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06100
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLOTHES CABIN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BACK TO WORK BOOTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HOMELESS LAUNDRY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0324114
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1210
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt2498
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1STEEL TOE WORK BOOTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2LAUNDROMAT SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06295
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt17
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2117
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0THRIFT SHOP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1RETAIL VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2RETAIL VALUE
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt08375
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt112563

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$403,883
Liabilities
$2,561
Net assets
$401,322
Revenue
$560,088
Expenses
$473,497
Net income
$86,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$1.30$1.19$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$1.22$1.12$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.09$0.84$0.87$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.88$0.67$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.10$0.91$0.56$0.45$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.20$0.80$0.93$0.63$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.67$0.58$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.56$0.47$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.31$0.59$0.50$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.47$0.42$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.12$0.06$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.10$0.07$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.06$0.03$0.03