Civic Intelligence

Value Added Inc.

990 • Fiscal year 2020 • EIN 26-2460520

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 09, 2021

Organization ProfileN/A
777 E Main StJohn Day, OR 97845

(541) 575-0715

Siviq Scores

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

Liabilities / Assets

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.46x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-30%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$560,189

Down $66,737 (-11%) from 2019

Net Assets

Down

$332,570

Down $122,241 (-27%) from 2019

Liabilities

Up

$227,619

Up $55,504 (+32%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin14th percentile

Revenue

Down

$492,550

Down $212,201 (-30%) from 2019

Expenses

Up

$614,791

Up $14,878 (+2.5%) from 2019

Net Income

Down

-$122,241

Down $227,079 (-217%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$800K$600K$400K$200K$0Assets 2017: $379,263Liabilities 2017: $79,894Net Assets 2017: $299,3692017Assets 2018: $534,717Liabilities 2018: $184,744Net Assets 2018: $349,9732018Assets 2019: $626,926Liabilities 2019: $172,115Net Assets 2019: $454,8112019Assets 2020: $560,189Liabilities 2020: $227,619Net Assets 2020: $332,5702020Assets 2021: $621,272Liabilities 2021: $134,091Net Assets 2021: $487,1812021Assets 2022: $651,258Liabilities 2022: $94,914Net Assets 2022: $556,3442022

Highlighted filing

2020

Assets$560,189
Liabilities$227,619
Net Assets$332,570
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $539,966Expenses 2017: $472,154Net Income 2017: $67,8122017Revenue 2018: $583,364Expenses 2018: $532,760Net Income 2018: $50,6042018Revenue 2019: $704,751Expenses 2019: $599,913Net Income 2019: $104,8382019Revenue 2020: $492,550Expenses 2020: $614,791Net Income 2020: -$122,2412020Revenue 2021: $767,712Expenses 2021: $613,101Net Income 2021: $154,6112021Revenue 2022: $695,043Expenses 2022: $625,880Net Income 2022: $69,1632022

Highlighted filing

2020

Revenue$492,550
Expenses$614,791
Net Income-$122,241
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 9, 2021
Return Version
2020v4.0
Gross Receipts
$492,550
Mission and Program Overview

Mission

The primary purpose of the organization is to provide vocational, achievement, living, unification and education services to persons with disabilities in the community in an effort to enrich and integrate their lives with the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$309,002$327,537▲ $18,535
Cash and Non-Interest-Bearing Accounts$215,573$157,582▼ $57,991
Inventories for Sale or Use$34,947$42,150▲ $7,203
Accounts Receivable$63,114$27,938▼ $35,176
Prepaid Expenses and Deferred Charges$4,290$4,982▲ $692
Savings and Temporary Cash Investments-$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-
Total Assets$626,926$560,189▼ $66,737
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$158,432$145,504▼ $12,928
Other Liabilities$12,786$81,670▲ $68,884
Accounts Payable and Accrued Expenses$897$445▼ $452
Total Liabilities$172,115$227,619▲ $55,504
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$454,811$332,570▼ $122,241
Total Net Assets Fund Balance$454,811$332,570▼ $122,241
Total Liabilities and Net Assets / Fund Balance$626,926$560,189▼ $66,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$213,974$28,808$242,782
Land$64,054-$64,054
Leasehold Improvements$23,642$16,994$40,636
Equipment$24,122$3,380$27,502
Other Land Buildings$1,745$11,596$13,341
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
KIMBERLY McKROLAChairperson
Tia BarrietuaDirector
Edward HumbirdExecutive Direc
Rhonda MccumberSecretary
Suzanne TaysomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$404,662
Program Service Revenue
$87,888
Investment Income
$0
Other Revenue
$0
All Other Contributions
$95,410
Change in Net Assets
$-122,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$447,312
Other Expenses$167,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,029--$356,029
Current Officers, Directors, Trustees, and Key Employees$11,841$38,730-$50,571
Payroll Taxes$35,457$5,255-$40,712
Fees for Services Accounting$5,206$9,203-$14,409
Occupancy$11,339$2,519-$13,858
Depreciation Depletion-$13,079-$13,079
Insurance$9,020$1,059-$10,079
Interest$8,054--$8,054
Travel$3,928$174-$4,102
Office Expenses$1,817$924-$2,741
Advertising$1,891--$1,891
Other Expenses$1,405$143-$1,548
All Other Expenses$1,318$50-$1,368
Total Functional Expenses$541,420$73,371$0$614,791
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program$79,062
Payroll Liabilities$2,606
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“NOT APPLICABLE”

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Value Added Inc
EIN
26-2460520
Phone
5415750715
Address
777 E MAIN ST, JOHN DAY, OR 97845

Signing Officer

Name
Edward Humbird
Title
Executive Director
Signed
2021-08-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
32

Preparer

Firm
Solutions CPAs PC
Address
101 NE 1st Ave, John Day, OR 97845
Preparer
Amy K Walker
Phone
5415752717
Supplemental Narrative

Additional Explanations

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

“Other program services 4: vocational opportunities for individuals with developmental disabilities other program services 5: community outreach programs for those with disabilities.”

Raw XML AppendixShowing 400 of 441 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0897
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0445
IRS990/AccountsReceivableGrp/BOYAmt063114
IRS990/AccountsReceivableGrp/EOYAmt027938
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE VOCATIONAL, ACHIEVEMENT, LIVING, UNIFICATION AND EDUCATION SERVICES TO PERSONS WITH DISABILITIES IN THE COMMUNITY IN AN EFFORT TO ENRICH AND INTEGRATE THEIR LIVES WITH THE COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt01891
IRS990/AdvertisingGrp/TotalAmt01891
IRS990/AllOtherContributionsAmt095410
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01318
IRS990/AllOtherExpensesGrp/TotalAmt01368
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0EDWARD F HUMBIRD
IRS990/BooksInCareOfDetail/PhoneNum05415750715
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 S HUMBOLT
IRS990/BooksInCareOfDetail/USAddress/CityNm0CANYON CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097820
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0215573
IRS990/CashNonInterestBearingGrp/EOYAmt0157582
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038730
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011841
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050571
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0404662
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0167479
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt087888
IRS990/CYRevenuesLessExpensesAmt0-122241
IRS990/CYSalariesCompEmpBnftPaidAmt0447312
IRS990/CYTotalExpensesAmt0614791
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0492550
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013079
IRS990/DepreciationDepletionGrp/TotalAmt013079
IRS990/Desc0SUPPORT FOR INDEPENDENT LIVING ENVIRONMENT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0227039
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09203
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05206
IRS990/FeesForServicesAccountingGrp/TotalAmt014409
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RHONDA MCCUMBER
IRS990/Form990PartVIISectionAGrp/PersonNm1KIMBERLY McKROLA
IRS990/Form990PartVIISectionAGrp/PersonNm2SUZANNE TAYSOM
IRS990/Form990PartVIISectionAGrp/PersonNm3TIA BARRIETUA
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD HUMBIRD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0309252
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0492550
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01059
IRS990/InsuranceGrp/ProgramServicesAmt09020
IRS990/InsuranceGrp/TotalAmt010079
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt08054
IRS990/InterestGrp/TotalAmt08054
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034947
IRS990/InventoriesForSaleOrUseGrp/EOYAmt042150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060778
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0309002
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0327537
IRS990/LandBldgEquipCostOrOtherBssAmt0388315
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE VOCATIONAL, ACHIEVEMENT, LIVING, UNIFICATION AND EDUCATION SERVICES TO PERSONS WITH DISABILITIES IN THE COMMUNITY IN AN EFFORT TO ENRICH AND INTEGRATE THEIR LIVES WITH THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0158432
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0145504
IRS990/NetAssetsOrFundBalancesBOYAmt0454811
IRS990/NetAssetsOrFundBalancesEOYAmt0332570
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0454811
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0332570
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02519
IRS990/OccupancyGrp/ProgramServicesAmt011339
IRS990/OccupancyGrp/TotalAmt013858
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0924
IRS990/OfficeExpensesGrp/ProgramServicesAmt01817
IRS990/OfficeExpensesGrp/TotalAmt02741
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0THRIFT STORE COGS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2143
IRS990/OtherExpensesGrp/ProgramServicesAmt087863
IRS990/OtherExpensesGrp/ProgramServicesAmt12650
IRS990/OtherExpensesGrp/ProgramServicesAmt23602
IRS990/OtherExpensesGrp/ProgramServicesAmt31405
IRS990/OtherExpensesGrp/TotalAmt087863
IRS990/OtherExpensesGrp/TotalAmt14837
IRS990/OtherExpensesGrp/TotalAmt23650
IRS990/OtherExpensesGrp/TotalAmt31548
IRS990/OtherLiabilitiesGrp/BOYAmt012786
IRS990/OtherLiabilitiesGrp/EOYAmt081670
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0356029
IRS990/OtherSalariesAndWagesGrp/TotalAmt0356029
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05255
IRS990/PayrollTaxesGrp/ProgramServicesAmt035457
IRS990/PayrollTaxesGrp/TotalAmt040712
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04290
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04982
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT SHOP SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087888
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF THRIFT STORE BY INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0172847
IRS990/ProgSrvcAccomActy3Grp/Desc0VOCATIONAL OPPORTUNITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0134654
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0619409
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3484
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0169978
IRS990/PYProgramServiceRevenueAmt088826
IRS990/PYRevenuesLessExpensesAmt0104838
IRS990/PYSalariesCompEmpBnftPaidAmt0429935
IRS990/PYTotalExpensesAmt0599913
IRS990/PYTotalRevenueAmt0704751
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-122241
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0404662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0619409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0508486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0476263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0415598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02424418
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0376576
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02800994
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0492550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0708235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0583264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0540332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0476613
IRS990ScheduleA/Total509Grp/TotalAmt02800994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0492550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0708437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0583364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0539966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0476747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02801064
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0213974
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028808
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0242782
IRS990ScheduleD/EquipmentGrp/BookValueAmt024122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027502
IRS990ScheduleD/LandGrp/BookValueAmt064054
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064054
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023642
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016994
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040636
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01745
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011596
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0327537
IRS990ScheduleD/TotalLiabilityAmt081670
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: VOCATIONAL OPPORTUNITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES OTHER PROGRAM SERVICES 5: COMMUNITY OUTREACH PROGRAMS FOR THOSE WITH DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0626926
IRS990/TotalAssetsEOYAmt0560189
IRS990/TotalAssetsGrp/BOYAmt0626926
IRS990/TotalAssetsGrp/EOYAmt0560189
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0404662
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0541420
IRS990/TotalFunctionalExpensesGrp/TotalAmt0614791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0172115
IRS990/TotalLiabilitiesEOYAmt0227619
IRS990/TotalLiabilitiesGrp/BOYAmt0172115
IRS990/TotalLiabilitiesGrp/EOYAmt0227619
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0454811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0332570
IRS990/TotalOtherProgSrvcExpenseAmt06880
IRS990/TotalProgramServiceExpensesAmt0541420
IRS990/TotalProgramServiceRevenueAmt087888
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087888
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0492550
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0626926
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0560189
IRS990/TravelGrp/ManagementAndGeneralAmt0174
IRS990/TravelGrp/ProgramServicesAmt03928
IRS990/TravelGrp/TotalAmt04102
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$560,189
Liabilities
$227,619
Net assets
$332,570
Revenue
$492,550
Expenses
$614,791
Net income
-$122,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$6.51$0.95$5.56$6.95$6.26$0.69
2021Detailed filing. Detailed filing data is available for this year.$6.21$1.34$4.87$7.68$6.13$1.55
2020Detailed filing. Detailed filing data is available for this year.$5.60$2.28$3.33$4.93$6.15$1.22
2019Detailed filing. Detailed filing data is available for this year.$6.27$1.72$4.55$7.05$6.00$1.05
2018Detailed filing. Detailed filing data is available for this year.$5.35$1.85$3.50$5.83$5.33$0.51
2017Detailed filing. Detailed filing data is available for this year.$3.79$0.80$2.99$5.40$4.72$0.68