Civic Intelligence

One Small Step Inc

990 • Fiscal year 2018 • EIN 26-2024218

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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.

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

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

60th percentile

$37,012

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

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

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$500,165

Up $96,282 (+24%) from 2017

Net Assets

Up

$497,524

Up $96,202 (+24%) from 2017

Liabilities

Up

$2,641

Up $80 (+3.1%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin71st percentile

Revenue

Up

$673,653

Up $113,565 (+20%) from 2017

Expenses

Up

$577,451

Up $103,954 (+22%) from 2017

Net Income

Up

$96,202

Up $9,611 (+11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$500,165
Liabilities$2,641
Net Assets$497,524
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$673,653
Expenses$577,451
Net Income$96,202
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$706,208
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$284,079$335,163▲ $51,084
Inventories for Sale or Use$101,333$113,777▲ $12,444
Cash and Non-Interest-Bearing Accounts$13,077$36,754▲ $23,677
Land, Buildings, and Equipment, Net$2,394$1,471▼ $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$403,883$500,165▲ $96,282
Other Assets Total$3,000$13,000▲ $10,000
Liabilities
Accounts Payable and Accrued Expenses$2,561$2,641▲ $80
Total Liabilities$2,561$2,641▲ $80
Net Assets / Fund Balance
Unrestricted Net Assets$400,083$429,298▲ $29,215
Temporarily Rstr Net Assets$1,239$68,226▲ $66,987
Total Net Assets Fund Balance$401,322$497,524▲ $96,202
Total Liabilities and Net Assets / Fund Balance$403,883$500,165▲ $96,282

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,471$3,145$4,616
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda NosbischExecutive DirectorPT$37,012$37,012

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
$670,756
Program Service Revenue
$0
Investment Income
$2,404
Other Revenue
$493
All Other Contributions
$625,627
Change in Net Assets
$96,202

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-$501,301Thrift Shop
Other Non Cash Contri Table52$7,856Fair Mkt Value
Other Non Cash Contri Table1$800Fair Mkt Value
Other Non Cash Contri Table3$610Fair Mkt Value
Total Noncash Contributions56$510,567-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$475,338
Salaries, Compensation, and Employee Benefits$56,191
Other Expenses$45,922
Total Fundraising Expense$9,832
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$348,399--$348,399
Grants to Domestic Orgs$69,814--$69,814
Foreign Grants$57,125--$57,125
Current Officers, Directors, Trustees, and Key Employees$37,012--$37,012
Occupancy$19,906$3,251$8,878$32,035
Other Salaries and Wages$14,478--$14,478
Office Expenses$3,487$1,551$954$5,992
Payroll Taxes$3,939--$3,939
Fees for Services Accounting-$1,850-$1,850
Depreciation Depletion$923--$923
Advertising-$771-$771
Other Employee Benefits$762--$762
Insurance-$392-$392
Other Expenses$36$275-$275
Travel$22$177-$199
Total Functional Expenses$556,998$10,621$9,832$577,451
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bethlehem MissionaryPhoenix, AZ-Humanitarian Aid$0
Casa De AmorMesa, AZ-Humanitarian Aid$0
Foothills Community ServicesChandler, AZ-Humanitarian Aid$0
Icm Food & Clothing BankPhoenix, AZ-Humanitarian Aid$0
Oasis ChurchGilbert, AZ-Humanitarian Aid$0
Urban OutreachTempe, AZ-Humanitarian Aid$0

International Summary

Employees
7
Spending
$57,125

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$57,125
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,955
Fundraising Direct Expenses$9,462
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$34,584$9,955$806$9,149
Total Events$34,584$9,955$9,462$493
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
2019-05-14
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 583 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0493
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0510567
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08878
IRS990/OccupancyGrp/ManagementAndGeneralAmt03251
IRS990/OccupancyGrp/ProgramServicesAmt019906
IRS990/OccupancyGrp/TotalAmt032035
IRS990/OfficeExpensesGrp/FundraisingAmt0954
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01551
IRS990/OfficeExpensesGrp/ProgramServicesAmt03487
IRS990/OfficeExpensesGrp/TotalAmt05992
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt013000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0762
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0762
IRS990/OtherExpensesGrp/Desc0VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2275
IRS990/OtherExpensesGrp/ProgramServicesAmt01095
IRS990/OtherExpensesGrp/ProgramServicesAmt136
IRS990/OtherExpensesGrp/TotalAmt01963
IRS990/OtherExpensesGrp/TotalAmt11522
IRS990/OtherExpensesGrp/TotalAmt2275
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014478
IRS990/OtherSalariesAndWagesGrp/TotalAmt014478
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03939
IRS990/PayrollTaxesGrp/TotalAmt03939
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/ExpenseAmt057125
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/ExpenseAmt0931
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0557649
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0386698
IRS990/PYInvestmentIncomeAmt01082
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt048534
IRS990/PYOtherRevenueAmt01357
IRS990/PYRevenuesLessExpensesAmt086591
IRS990/PYSalariesCompEmpBnftPaidAmt038265
IRS990/PYTotalExpensesAmt0473497
IRS990/PYTotalRevenueAmt0560088
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt096202
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0284079
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0335163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0670756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0557649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0531199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0486639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0525430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02771673
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0455
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05342
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt02771673
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0670756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0557649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0531199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0486639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0525430
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02771673
IRS990ScheduleA/TotalSupportAmt02777015
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01471
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03145
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04616
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01471
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt07
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt057125
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MEXICO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CLOTHING DONATED
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt022850 CLOTHING ITEMS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt057125
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt02285
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0MEXICO
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0HUMANITARIAN AID
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0THRIFT SHOP
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt07
IRS990ScheduleF/SubtotalSpentAmt057125
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/TotalSpentAmt057125
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024629
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024629
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09462
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09955
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0493
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07856
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07856
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0806
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0806
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLOTHES CABIN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BACK TO WORK BOOTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HOMELESS LAUNDRY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0351096
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt2931
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1STEEL TOE WORK BOOTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2LAUNDROMAT SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06429
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt120
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2366
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0THRIFT SHOP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1RETAIL VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2RETAIL VALUE
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/CashGrantAmt20

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$500,165
Liabilities
$2,641
Net assets
$497,524
Revenue
$673,653
Expenses
$577,451
Net income
$96,202
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
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.67$0.58$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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