Civic Intelligence

One Small Step Inc

990 • Fiscal year 2023 • EIN 26-2024218

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

59th percentile

8.6%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$61,520

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

62nd percentile

9.3%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

45%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,197,983

Up $102,189 (+9.3%) from 2022

Net Assets

Up

$1,197,899

Up $105,651 (+9.7%) from 2022

Liabilities

Down

$84

Down $3,462 (-98%) from 2022

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin59th percentile

Revenue

Up

$1,223,613

Up $379,603 (+45%) from 2022

Expenses

Up

$1,117,962

Up $245,454 (+28%) from 2022

Net Income

Up

$105,651

Up $134,149 (+471%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2023

Assets$1,197,983
Liabilities$84
Net Assets$1,197,899
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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

2023

Revenue$1,223,613
Expenses$1,117,962
Net Income$105,651
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,298,301
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$676,753$656,769▼ $19,984
Savings and Temporary Cash Investments$255,239$330,350▲ $75,111
Inventories for Sale or Use$121,566$151,568▲ $30,002
Cash and Non-Interest-Bearing Accounts$41,236$58,274▲ $17,038
Accounts Receivable-$22-
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$1,095,794$1,197,983▲ $102,189
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,546$84▼ $3,462
Total Liabilities$3,546$84▼ $3,462
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,078,574$1,186,344▲ $107,770
Net Assets With Donor Restrictions$13,674$11,555▼ $2,119
Total Net Assets Fund Balance$1,092,248$1,197,899▲ $105,651
Total Liabilities and Net Assets / Fund Balance$1,095,794$1,197,983▲ $102,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$508,494$82,017$590,511
Land$148,000-$148,000
Equipment$275$5,553$5,828
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda NosbischExecutive DirectorPT$61,520$61,520

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
$1,211,549
Program Service Revenue
$0
Investment Income
$6,427
Other Revenue
$5,637
All Other Contributions
$1,159,059
Change in Net Assets
$105,651

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,002,588Thrift Shop
Total Noncash Contributions$1,002,588-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$901,571
Salaries, Compensation, and Employee Benefits$123,329
Other Expenses$93,062
Total Fundraising Expense$38,174
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$794,321--$794,321
Grants to Domestic Orgs$91,000--$91,000
Current Officers, Directors, Trustees, and Key Employees$61,520--$61,520
Other Salaries and Wages$35,291-$15,809$51,100
Occupancy$20,169$216$18,708$39,093
Depreciation Depletion$19,984--$19,984
Fees for Services Accounting-$18,300-$18,300
Foreign Grants$16,250--$16,250
Payroll Taxes$7,406-$1,209$8,615
Office Expenses$971$5,315$1,509$7,795
Insurance-$2,865-$2,865
Other Employee Benefits$1,213$881-$2,094
Other Expenses$135$825$809$1,769
Advertising-$348-$348
Travel-$123-$123
Total Functional Expenses$1,048,260$31,528$38,174$1,117,962
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$16,130
Fundraising Direct Expenses$10,533
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$38,620$16,130$5,729$10,401
Total Events$38,620$16,130$10,533$5,597
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
2024-11-15
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
5
Volunteers
142

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 provides 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/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087570
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0676753
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0656769
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/NetAssetsOrFundBalancesBOYAmt01092248
IRS990/NetAssetsOrFundBalancesEOYAmt01197899
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05597
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt040
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01078574
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01186344
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01002588
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt018708
IRS990/OccupancyGrp/ManagementAndGeneralAmt0216
IRS990/OccupancyGrp/ProgramServicesAmt020169
IRS990/OccupancyGrp/TotalAmt039093
IRS990/OfficeExpensesGrp/FundraisingAmt01509
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05315
IRS990/OfficeExpensesGrp/ProgramServicesAmt0971
IRS990/OfficeExpensesGrp/TotalAmt07795
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0881
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01213
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02094
IRS990/OtherExpensesGrp/Desc0VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0130
IRS990/OtherExpensesGrp/FundraisingAmt1809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1825
IRS990/OtherExpensesGrp/ProgramServicesAmt0135
IRS990/OtherExpensesGrp/TotalAmt02785
IRS990/OtherExpensesGrp/TotalAmt11769
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015809
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035291
IRS990/OtherSalariesAndWagesGrp/TotalAmt051100
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01209
IRS990/PayrollTaxesGrp/ProgramServicesAmt07406
IRS990/PayrollTaxesGrp/TotalAmt08615
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/ExpenseAmt0248531
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR HOMELESS ASSISTANCE PROGRAM OFFERS LOCKERS, MAILBOXES, LAUNDRY AND SHOWERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014978
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0832441
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0694958
IRS990/PYInvestmentIncomeAmt0643
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt081561
IRS990/PYOtherRevenueAmt010926
IRS990/PYRevenuesLessExpensesAmt0-28498
IRS990/PYSalariesCompEmpBnftPaidAmt095989
IRS990/PYTotalExpensesAmt0872508
IRS990/PYTotalRevenueAmt0844010
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0105651
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0330350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01211549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0832441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0873682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0562813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0926533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04407018
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08163
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt04407018
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01211549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0832441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0873682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0562813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0926533
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04407018
IRS990ScheduleA/TotalSupportAmt04415181
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/BookValueAmt0508494
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082017
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0590511
IRS990ScheduleD/EquipmentGrp/BookValueAmt0275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05553
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05828
IRS990ScheduleD/LandGrp/BookValueAmt0148000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0656769
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/CashGrantAmt016250
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0CLOTHING
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01625
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/CharitableContributionsTotAmt022490
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022490
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010533
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04154
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016130

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,197,983
Liabilities
$84
Net assets
$1,197,899
Revenue
$1,223,613
Expenses
$1,117,962
Net income
$105,651
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
2023Detailed filing. Detailed filing data is available for this year.$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
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