Civic Intelligence

One Small Step Inc

990 • Fiscal year 2021 • EIN 26-2024218

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 29, 2022

Organization ProfileWWW.ONESMALLSTEPAZ.ORG
710 N Cooper RoadGilbert, AZ 85233

(480) 285-4111

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

67th percentile

24%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$42,528

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

54th percentile

12%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

56%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,120,746

Up $115,973 (+12%) from 2020

Net Assets

Up

$1,120,746

Up $211,097 (+23%) from 2020

Liabilities

Down

$0

Down $95,124 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin67th percentile

Revenue

Up

$882,480

Up $318,032 (+56%) from 2020

Expenses

Up

$671,383

Up $219,691 (+49%) from 2020

Net Income

Up

$211,097

Up $98,341 (+87%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

Assets$1,120,746
Liabilities$0
Net Assets$1,120,746
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$882,480
Expenses$671,383
Net Income$211,097
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 29, 2022
Return Version
2021v4.0
Gross Receipts
$907,268
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
Land, Buildings, and Equipment, Net$716,721$696,737▼ $19,984
Inventories for Sale or Use$124,974$214,192▲ $89,218
Savings and Temporary Cash Investments$104,339$151,917▲ $47,578
Cash and Non-Interest-Bearing Accounts$57,739$56,900▼ $839
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$1,004,773$1,120,746▲ $115,973
Other Assets Total$1,000$1,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$95,124--
Total Liabilities$95,124$0▼ $95,124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$905,655$1,107,144▲ $201,489
Net Assets With Donor Restrictions$3,994$13,602▲ $9,608
Total Net Assets Fund Balance$909,649$1,120,746▲ $211,097
Total Liabilities and Net Assets / Fund Balance$1,004,773$1,120,746▲ $115,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$547,862$42,649$590,511
Land$148,000-$148,000
Equipment$875$4,953$5,828
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda NosbischExecutive DirectorPT$42,528$42,528

Board Members and Trustees

NameTitle
Dee CampbellPresident
Stuart DoughteryVice President
Barbara SmithDirector
Caryn ShoemakerDirector
Cory StoughtonDirector
M Kay PrattDirector
Leslie RuizSecretary
Larry L LangerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$873,682
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$8,785
All Other Contributions
$798,647
Change in Net Assets
$211,097

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-$630,255Thrift Shop
Other Non Cash Contri Table2$650Retail
Total Noncash Contributions2$630,905-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$527,010
Salaries, Compensation, and Employee Benefits$76,639
Other Expenses$67,734
Total Fundraising Expense$9,971
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$329,160--$329,160
Grants to Domestic Orgs$157,787--$157,787
Current Officers, Directors, Trustees, and Key Employees$42,528--$42,528
Foreign Grants$40,063--$40,063
Other Salaries and Wages$27,450--$27,450
Occupancy$15,885$1,162$8,716$25,763
Depreciation Depletion$19,984--$19,984
Office Expenses$888$7,076$1,255$9,219
Payroll Taxes$5,353--$5,353
Fees for Services Accounting-$5,000-$5,000
Interest$2,513--$2,513
Insurance-$2,455-$2,455
Other Expenses-$1,919-$1,919
Other Employee Benefits$937$371-$1,308
Travel-$448-$448
Advertising-$433-$433
Total Functional Expenses$642,548$18,864$9,971$671,383
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Casa De AmorMesa, AZ-Humanitarian Aid$0
Icm Food & Clothing BankPhoenix, AZ-Humanitarian Aid$0
Mesa High SchoolMesa, AZ-Humanitarian Aid$0
Streets of JoyMesa, AZ-Humanitarian Aid$0
Sunshine AcresMesa, AZ-Humanitarian Aid$0
Urban OutreachTempe, AZ-Humanitarian Aid$0

International Summary

Spending
$40,063

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
Mideast/africaHumanitarian AidClothing00$34,313
MexicoHumanitarian AidClothing00$5,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,805
Fundraising Direct Expenses$3,060
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-
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 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
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 990 will be reviewed by the treasurer and assistant treasurer. After any revisions are made, the 990 will be submitted to the board for review and approval for filing. Any questions raised will be addressed prior to filing.”

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. Employee 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
710 N COOPER ROAD, GILBERT, AZ 85233

Signing Officer

Name
Larry L Langer
Title
Treasurer
Signed
2022-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry L Langer
Formed
2001
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
6
Employees
5
Volunteers
68

Preparer

Firm
Randy C Kiesel CPA PC
Address
180 S Arizona Ave Ste 202, 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, tool belts, work specific clothing and shoes to people who need them to get or keep a job.”

Raw XML AppendixShowing 400 of 585 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/LandBldgEquipAccumDeprecAmt047602
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0716721
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0696737
IRS990/LandBldgEquipCostOrOtherBssAmt0744339
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0One Small Step, Inc. provides assistance to children, families and individuals living in poverty to attain a more productive life by providing quality clothes, shoes and other services.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt095124
IRS990/NetAssetsOrFundBalancesBOYAmt0909649
IRS990/NetAssetsOrFundBalancesEOYAmt01120746
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08745
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt040
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0905655
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01107144
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0630905
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08716
IRS990/OccupancyGrp/ManagementAndGeneralAmt01162
IRS990/OccupancyGrp/ProgramServicesAmt015885
IRS990/OccupancyGrp/TotalAmt025763
IRS990/OfficeExpensesGrp/FundraisingAmt01255
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07076
IRS990/OfficeExpensesGrp/ProgramServicesAmt0888
IRS990/OfficeExpensesGrp/TotalAmt09219
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0371
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0937
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01308
IRS990/OtherExpensesGrp/Desc0VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01919
IRS990/OtherExpensesGrp/TotalAmt01919
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027450
IRS990/OtherSalariesAndWagesGrp/TotalAmt027450
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05353
IRS990/PayrollTaxesGrp/TotalAmt05353
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 INCLUDING ORGANIZATIONS THAT PROVIDE ASSISTANCE TO INDIVIDUALS IN OTHER COUNTRIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0200654
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMELESS CLIENTS ARE PROVIDED WITH FREE LAUNDRY, SHOWERS, LOCKER AND MAILBOXES TO IMPROVE THEIR HEALTH, HYGIENE, AND SELF-ESTEEM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07969
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0562813
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0310800
IRS990/PYInvestmentIncomeAmt039
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt077235
IRS990/PYOtherRevenueAmt01596
IRS990/PYRevenuesLessExpensesAmt0112756
IRS990/PYSalariesCompEmpBnftPaidAmt063657
IRS990/PYTotalExpensesAmt0451692
IRS990/PYTotalRevenueAmt0564448
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0211097
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0873682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0562813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0926533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0670756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0557649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03591433
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04579
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt03591433
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0873682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0562813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0926533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0670756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0557649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03591433
IRS990ScheduleA/TotalSupportAmt03596012
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0547862
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042649
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0590511
IRS990ScheduleD/EquipmentGrp/BookValueAmt0875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04953
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05828
IRS990ScheduleD/LandGrp/BookValueAmt0148000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0696737
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt034313
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt15750
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDEAST/AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1MEXICO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CLOTHING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CLOTHING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0HUMANITARIAN AID
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1HUMANITARIAN AID
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0CLOTHING
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt1CLOTHING
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt05750
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt134313
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt0575
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt13431
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0MEXICO
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1MIDEAST/AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0HUMANITARIAN AID
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1HUMANITARIAN AID
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0THRIFT SHOP
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc1THRIFT SHOP
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt040063
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0MONITORING IS DONE BY PERIODICALLY REVIEWING THE ANNUAL REPORTS AND AUDIT DOCUMENTATION OF THE US ORGANIZATIONS PROVIDING ASSISTANCE TO FOREIGN 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/TotalSpentAmt040063
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLOTHES CABIN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BACK TO WORK PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HOMELESS SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0327444
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt11260
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt2456

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,120,746
Liabilities
$0
Net assets
$1,120,746
Revenue
$882,480
Expenses
$671,383
Net income
$211,097
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
2021Detailed filing. Detailed filing data is available for this year.$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
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