Civic Intelligence

One Small Step Inc

990 • Fiscal year 2022 • EIN 26-2024218

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

(480) 285-4111

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

28th percentile

-3.4%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$49,254

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

39th percentile

-2.2%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-4.4%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,095,794

Down $24,952 (-2.2%) from 2021

Net Assets

Down

$1,092,248

Down $28,498 (-2.5%) from 2021

Liabilities

Up

$3,546

Up $3,546 from 2021

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin28th percentile

Revenue

Down

$844,010

Down $38,470 (-4.4%) from 2021

Expenses

Up

$872,508

Up $201,125 (+30%) from 2021

Net Income

Down

-$28,498

Down $239,595 (-113%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2022

Assets$1,095,794
Liabilities$3,546
Net Assets$1,092,248
Open 2022 Filing

Operations Trend

Revenue Growth33rd 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

2022

Revenue$844,010
Expenses$872,508
Net Income-$28,498
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$878,111
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$696,737$676,753▼ $19,984
Savings and Temporary Cash Investments$151,917$255,239▲ $103,322
Inventories for Sale or Use$214,192$121,566▼ $92,626
Cash and Non-Interest-Bearing Accounts$56,900$41,236▼ $15,664
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$1,120,746$1,095,794▼ $24,952
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses-$3,546-
Total Liabilities$0$3,546▲ $3,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,107,144$1,078,574▼ $28,570
Net Assets With Donor Restrictions$13,602$13,674▲ $72
Total Net Assets Fund Balance$1,120,746$1,092,248▼ $28,498
Total Liabilities and Net Assets / Fund Balance$1,120,746$1,095,794▼ $24,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$528,178$62,333$590,511
Land$148,000-$148,000
Equipment$575$5,253$5,828
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda NosbischExecutive DirectorPT$49,254$49,254

Board Members and Trustees

NameTitle
Stuart DoughteryPresident
Corey StoughtonVice President
Dee CampbellDirector
M Kay PrattDirector
Mum MartensDirector
Shari ChapmanDirector
Leslie FriesenSecretary
Barbara SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$832,441
Program Service Revenue
$0
Investment Income
$643
Other Revenue
$10,926
All Other Contributions
$780,094
Change in Net Assets
$-28,498

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-$622,044Thrift Shop
Other Non Cash Contri Table4$2,040Retail
Total Noncash Contributions4$624,084-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$694,958
Salaries, Compensation, and Employee Benefits$95,989
Other Expenses$81,561
Total Fundraising Expense$17,843
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$631,672--$631,672
Current Officers, Directors, Trustees, and Key Employees$49,254--$49,254
Grants to Domestic Orgs$45,723--$45,723
Other Salaries and Wages$31,687-$7,270$38,957
Occupancy$18,042$680$8,618$27,340
Depreciation Depletion$19,984--$19,984
Foreign Grants$17,563--$17,563
Fees for Services Accounting-$17,200-$17,200
Office Expenses$680$5,921$1,300$7,901
Payroll Taxes$6,206-$556$6,762
Other Expenses-$4,081$99$4,180
Insurance-$2,455-$2,455
Advertising-$2,418-$2,418
Other Employee Benefits$853$163-$1,016
Travel$53$30-$83
Total Functional Expenses$821,717$32,948$17,843$872,508
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Casa De AmorMesa, AZ-Humanitarian Aid$0
Helping Hand for ReliefChandler, AZ-Humanitarian Aid$0
Streets of JoyMesa, AZ-Humanitarian Aid$0
Sunshine AcresMesa, AZ-Humanitarian Aid$0

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
MexicoHumanitarian AidClothing00$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,191
Fundraising Direct Expenses$10,355
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$41,038$21,191$4,229$16,962
Total Events$41,038$21,191$10,355$10,836
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
Yes
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, Section B, Line 11B

“The 990 will be reviewed by the treasurer and executive director. 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, Section B, Line 12C

“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, Section B, Line 15A

“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, Section C, Line 19

“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 RD, GILBERT, AZ 85233

Signing Officer

Name
Barbara Smith
Title
Treasurer
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Smith
Formed
2001
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
162

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 4: the back to work program uniform items to individuals who have obtained a job and need them to begin work. Other program services 5: our community classroom provides a variety of classes and services through partner agencies.”

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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067586
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0696737
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0676753
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 high quality clothes, shoes and other services.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01120746
IRS990/NetAssetsOrFundBalancesEOYAmt01092248
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010836
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt090
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt090
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01107144
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01078574
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0624084
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08618
IRS990/OccupancyGrp/ManagementAndGeneralAmt0680
IRS990/OccupancyGrp/ProgramServicesAmt018042
IRS990/OccupancyGrp/TotalAmt027340
IRS990/OfficeExpensesGrp/FundraisingAmt01300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05921
IRS990/OfficeExpensesGrp/ProgramServicesAmt0680
IRS990/OfficeExpensesGrp/TotalAmt07901
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0163
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01016
IRS990/OtherExpensesGrp/Desc0VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04081
IRS990/OtherExpensesGrp/TotalAmt04180
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031687
IRS990/OtherSalariesAndWagesGrp/TotalAmt038957
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0556
IRS990/PayrollTaxesGrp/ProgramServicesAmt06206
IRS990/PayrollTaxesGrp/TotalAmt06762
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BARBARA SMITH
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/ExpenseAmt0190045
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR HOMELESS ASSISTANCE PROGRAM OFFERS LOCKERS, MAILBOXES, LAUNDRY AND SHOWERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09297
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0873682
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0527010
IRS990/PYInvestmentIncomeAmt013
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt067734
IRS990/PYOtherRevenueAmt08785
IRS990/PYRevenuesLessExpensesAmt0211097
IRS990/PYSalariesCompEmpBnftPaidAmt076639
IRS990/PYTotalExpensesAmt0671383
IRS990/PYTotalRevenueAmt0882480
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28498
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151917
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0832441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0873682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0562813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0926533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0670756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03866225
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02404
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010926
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010926
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt03866225
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0832441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0873682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0562813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0926533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0670756
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03866225
IRS990ScheduleA/TotalSupportAmt03881291
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/BookValueAmt0528178
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062333
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0590511
IRS990ScheduleD/EquipmentGrp/BookValueAmt0575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05828
IRS990ScheduleD/LandGrp/BookValueAmt0148000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0676753
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MEXICO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CLOTHING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0HUMANITARIAN AID
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0CLOTHING
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt017563
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01756
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0MEXICO
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0HUMANITARIAN AID
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0THRIFT SHOP
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
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/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019847
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019847
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010355
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05476
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021191
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010836
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04229
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04229
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLOTHES CABIN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,095,794
Liabilities
$3,546
Net assets
$1,092,248
Revenue
$844,010
Expenses
$872,508
Net income
-$28,498
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
2022Detailed filing. Detailed filing data is available for this year.$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
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