Civic Intelligence

Mitzvah Circle Foundation

990 • Fiscal year 2016 • EIN 26-3705891

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

Organization ProfileWWW.MITZVAHCIRCLE.ORG

View Organization Page

1561 Gehman RoadHarleysville, PA 19438

(267) 649-7610

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$24,700

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

125%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

72%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$542,874

Up $301,499 (+125%) from 2015

Net Assets

Up

$542,874

Up $301,499 (+125%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin79th percentile

Revenue

Up

$1,585,011

Up $665,695 (+72%) from 2015

Expenses

Up

$1,283,512

Up $442,691 (+53%) from 2015

Net Income

Up

$301,499

Up $223,004 (+284%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$10M$5.0M$0Assets 2013: $97,798Liabilities 2013: $0Net Assets 2013: $97,7982013Assets 2014: $162,880Liabilities 2014: $0Net Assets 2014: $162,8802014Assets 2015: $241,375Liabilities 2015: $0Net Assets 2015: $241,3752015Assets 2016: $542,874Liabilities 2016: $0Net Assets 2016: $542,8742016Assets 2017: $960,962Liabilities 2017: $0Net Assets 2017: $960,9622017Assets 2018: $583,129Liabilities 2018: $0Net Assets 2018: $583,1292018Assets 2019: $767,140Liabilities 2019: $12,167Net Assets 2019: $754,9732019Assets 2020: $1,317,104Liabilities 2020: $345,626Net Assets 2020: $971,4782020Assets 2021: $1,611,781Liabilities 2021: $305,852Net Assets 2021: $1,305,9292021Assets 2022: $4,686,600Liabilities 2022: $3,565,968Net Assets 2022: $1,120,6322022Assets 2023: $4,381,492Liabilities 2023: $3,360,402Net Assets 2023: $1,021,0902023Assets 2024: $8,704,650Liabilities 2024: $2,980,442Net Assets 2024: $5,724,2082024

Highlighted filing

2016

Assets$542,874
Liabilities$0
Net Assets$542,874
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $354,914Expenses 2013: $299,187Net Income 2013: $55,7272013Revenue 2014: $610,045Expenses 2014: $544,963Net Income 2014: $65,0822014Revenue 2015: $919,316Expenses 2015: $840,821Net Income 2015: $78,4952015Revenue 2016: $1,585,011Expenses 2016: $1,283,512Net Income 2016: $301,4992016Revenue 2017: $2,232,230Expenses 2017: $1,814,142Net Income 2017: $418,0882017Revenue 2018: $2,225,156Expenses 2018: $2,602,989Net Income 2018: -$377,8332018Revenue 2019: $2,410,666Expenses 2019: $2,238,822Net Income 2019: $171,8442019Revenue 2020: $3,801,149Expenses 2020: $3,584,644Net Income 2020: $216,5052020Revenue 2021: $3,614,175Expenses 2021: $3,279,724Net Income 2021: $334,4512021Revenue 2022: $4,053,893Expenses 2022: $4,239,190Net Income 2022: -$185,2972022Revenue 2023: $5,121,453Expenses 2023: $5,220,995Net Income 2023: -$99,5422023Revenue 2024: $12,234,504Expenses 2024: $7,531,386Net Income 2024: $4,703,1182024

Highlighted filing

2016

Revenue$1,585,011
Expenses$1,283,512
Net Income$301,499
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,617,684
Mission and Program Overview

Mission

To provide support to individuals and families during times of individual crisis, poverty, homlessness and serious illness. We help those who have fallen through the cracks, providing help and guidance quickly and with care and compassion.

SEE PAGE 2, PART III

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$43,511$267,482▲ $223,971
Cash and Non-Interest-Bearing Accounts$181,614$264,142▲ $82,528
Prepaid Expenses and Deferred Charges$11,250$11,250→ $0
Pledges and Grants Receivable$5,000--
Total Assets$241,375$542,874▲ $301,499
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$226,407$512,567▲ $286,160
Temporarily Rstr Net Assets$14,968$30,307▲ $15,339
Total Net Assets Fund Balance$241,375$542,874▲ $301,499
Total Liabilities and Net Assets / Fund Balance$241,375$542,874▲ $301,499
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fran HeldFounder/directorFT$24,700$24,700

Board Members and Trustees

NameTitle
Cynthia Weiss Stein EsqBoard Member
Dr Silas P NormanBoard Member
Jody KatznerBoard Member
Levi BlairBoard Member
Massimo MagliariBoard Member
Rabbi David AckermanBoard Member
Rabbi Hal Rubin-luriaBoard Member
Wendy UrbanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,553,149
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$31,862
All Other Contributions
$1,553,149
Change in Net Assets
$301,499

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-$1,045,800Fair Value
Food Inventory5$129,208Fair Value
Other Non Cash Contri Table1$38,181Fair Value
Total Noncash Contributions6$1,213,189-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,585,011
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$77,673
Total Revenue per Audited Statements
$1,662,684
Total Revenue per Form 990
$1,585,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,041,546
Other Expenses$217,266
Salaries, Compensation, and Employee Benefits$24,700
Total Fundraising Expense$12,028
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$718,193--$718,193
Grants to Domestic Orgs$323,353--$323,353
Fees for Services Other$112,935$6,309-$119,244
Occupancy-$54,503-$54,503
Current Officers, Directors, Trustees, and Key Employees$24,700--$24,700
Office Expenses$15,381--$15,381
Advertising--$12,028$12,028
Fees for Services Accounting-$8,943-$8,943
Information Technology$5,136--$5,136
Insurance-$1,892-$1,892
Travel-$139-$139
Total Functional Expenses$1,199,698$71,786$12,028$1,283,512

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,361,185
Expenses per Audited Statements$1,283,512
Total Expenses per Form 990$1,283,512
Expenses Not Reported on Form 990$77,673
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Belmont Alliance Civic AssociationPhiladelphia, PA501c3To Support the Exempt Purpose of the Organization-
Impact Thrift StoresMontgomeryville, PA501c3To Support the Exempt Purpose of the Organization-
Parkside Association of PhiladelphiaPhiladelphia, PA501c3To Support the Exempt Purpose of the Organization-
Seeds of HopeDresher, PA501c3To Support the Exempt Purpose of the Organization-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,535
Fundraising Direct Expenses$32,673
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$53,143$53,143$1,857$51,286
Beer Bites and Band$11,392$11,392$1,950$9,442
Total Events$64,535$64,535$32,673$31,862
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 founder/director initially reviews the form 990 prepared by the outside cpa firm. Once this step is complete, the form 990 is provided to the full board of directors prior to submitting the return with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mitzvah Circle Foundation
EIN
26-3705891
Phone
2676497610
Address
1561 GEHMAN ROAD, HARLEYSVILLE, PA 19438

Signing Officer

Name
Fran Held
Title
Founder/director
Phone
2676497610
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fran Held
Formed
2008
Legal Domicile
De
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
2,211

Preparer

Firm
Wouch Maloney & Co Llp
Address
415 SARGON WAY SUITE J, HORSHAM, PA 19044-1289
Preparer
Jeffrey Rieder
Phone
2156758364
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 32,673.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 32,673.”

Raw XML AppendixShowing 400 of 485 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/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0840821
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt078495
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0840821
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0919316
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0301499
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01553149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0919316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0610045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0354914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0277795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03715219
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88370
IRS990ScheduleA/PublicSupportPY170Pct00.78600
IRS990ScheduleA/PublicSupportTotal170Amt03282987
IRS990ScheduleA/SubstantialContributorsTotAmt0432232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01553149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0919316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0610045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0354914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0277795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03715219
IRS990ScheduleA/TotalSupportAmt03715219
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt045000
IRS990ScheduleD/DonatedServicesUseFcltsAmt045000
IRS990ScheduleD/ExpensesNotReportedAmt077673
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01283512
IRS990ScheduleD/OtherExpensesIncludedAmt032673
IRS990ScheduleD/OtherRevenueAmt032673
IRS990ScheduleD/RevenueNotReportedAmt077673
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01585011
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 32,673.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 32,673.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01283512
IRS990ScheduleD/TotalRevenuePerForm990Amt01585011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01662684
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01361185
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032673
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEER BITES AND BAND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04923
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt053143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt053143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064535
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031862
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03807
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01950
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01857
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt020693
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020693
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NONCASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0718193
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0PROVIDING TOILETRIES, CLOTHING, SHOES, SCHOOL SUPPLIES, HOUSEHOLD GOODS, DIAPERS, INCONTINENCE SUPPLIES, BABY GEAR AND MORE TO THE MOST VULNERABLE.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ESTABLISHED AND THRIFT SHOP VALUES
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt010074
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt198266
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt218893
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt310111
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0DIAPERS AND CLOTHING
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1CLOTHING
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2DIAPERS AND CLOTHING
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3DIAPERS AND CLOTHING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE EXEMPT PURPOSE OF THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT THE EXEMPT PURPOSE OF THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT THE EXEMPT PURPOSE OF THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO SUPPORT THE EXEMPT PURPOSE OF THE ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BELMONT ALLIANCE CIVIC ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1IMPACT THRIFT STORES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PARKSIDE ASSOCIATION OF PHILADELPHIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SEEDS OF HOPE
IRS990ScheduleI/RecipientTable/RecipientEIN0233004021
IRS990ScheduleI/RecipientTable/RecipientEIN1233080883
IRS990ScheduleI/RecipientTable/RecipientEIN2814797352
IRS990ScheduleI/RecipientTable/RecipientEIN3231392697
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0871 NORTH HOLLY STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1201 PROGRESS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25218 MASTER STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31601 NORTH LIMEKILN RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MONTGOMERYVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DRESHER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd118936
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd219131
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd319025
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0ESTABLISHED AND THRIFT SHOP VALUES
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1THRIFT SHOP VALUE
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2ESTABLISHED AND THRIFT SHOP VALUES
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3ESTABLISHED AND THRIFT SHOP VALUES
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION CONDUCTS SITE VISITS, CALLS ON ORGANIZATIONS AND WORKS DIRECTLY WITH PUBLIC OVERSIGHT AGENCIES TO ENSURE THAT GRANTS ARE BEING USED FOR APPROPRIATE PURPOSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 2
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt04
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01045800
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt05
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0129208
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SCHOOL SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt038181
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0LINE 19B: THERE WERE FIVE CONTRIBUTORS OF NONCASH FOOD INVENTORY. LINE 2B: THE NUMBER OF SCHOOL SUPPLIES REPRESENT THE NUMBER OF ITEMS CONTRIBUTED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDER/DIRECTOR INITIALLY REVIEWS THE FORM 990 PREPARED BY THE OUTSIDE CPA FIRM. ONCE THIS STEP IS COMPLETE, THE FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO SUBMITTING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$542,874
Liabilities
$0
Net assets
$542,874
Revenue
$1,585,011
Expenses
$1,283,512
Net income
$301,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.70$2.98$5.72$12.2$7.53$4.70
2023Detailed filing. Detailed filing data is available for this year.$4.38$3.36$1.02$5.12$5.22$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.69$3.57$1.12$4.05$4.24$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.31$1.31$3.61$3.28$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.35$0.97$3.80$3.58$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.75$2.41$2.24$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.23$2.60$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$2.23$1.81$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.59$1.28$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.92$0.84$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.61$0.54$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.35$0.30$0.06