Civic Intelligence

Jesus Was Homeless Incorporated

990 • Fiscal year 2021 • EIN 26-4727548

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileELEVATEBRANSON.ORG
310 Gretna RoadBranson, MO 65616

(417) 294-1300

Siviq Scores

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

Liabilities / Assets

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.79x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

45th percentile

10.0%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

58th percentile

$75,216

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

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

Asset Growth

33rd percentile

2.3%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,560,326

Up $81,682 (+2.3%) from 2020

Net Assets

Up

$2,555,655

Up $126,470 (+5.2%) from 2020

Liabilities

Down

$1,004,671

Down $44,788 (-4.3%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin45th percentile

Revenue

Down

$1,269,405

Down $529,402 (-29%) from 2020

Expenses

Up

$1,142,935

Up $256,591 (+29%) from 2020

Net Income

Down

$126,470

Down $785,993 (-86%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,000Liabilities 2010: $0Net Assets 2010: $7,0002010Assets 2011: $2,155Liabilities 2011: $0Net Assets 2011: $2,1552011Assets 2012: $136,395Liabilities 2012: $409Net Assets 2012: $135,9862012Assets 2013: $370,235Liabilities 2013: $8,470Net Assets 2013: $361,7652013Assets 2014: $381,272Liabilities 2014: $92,134Net Assets 2014: $289,1382014Assets 2015: $782,687Liabilities 2015: $577,640Net Assets 2015: $205,0472015Assets 2016: $1,660,281Liabilities 2016: $18,772Net Assets 2016: $1,641,5092016Assets 2017: $2,509,836Liabilities 2017: $835,066Net Assets 2017: $1,674,7702017Assets 2018: $2,311,539Liabilities 2018: $810,766Net Assets 2018: $1,500,7732018Assets 2020: $3,478,644Liabilities 2020: $1,049,459Net Assets 2020: $2,429,1852020Assets 2021: $3,560,326Liabilities 2021: $1,004,671Net Assets 2021: $2,555,6552021Assets 2022: $5,616,812Liabilities 2022: $1,508,183Net Assets 2022: $4,108,6292022Assets 2023: $5,413,260Liabilities 2023: $1,443,287Net Assets 2023: $3,969,9732023Assets 2024: $6,216,432Liabilities 2024: $2,078,344Net Assets 2024: $4,138,0882024

Highlighted filing

2021

Assets$3,560,326
Liabilities$1,004,671
Net Assets$2,555,655
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $59,421Expenses 2010: $55,994Net Income 2010: $3,4272010Revenue 2011: $61,678Expenses 2011: $66,523Net Income 2011: -$4,8452011Expenses 2012: $136,1532012Revenue 2013: $430,775Expenses 2013: $202,246Net Income 2013: $228,5292013Revenue 2014: $262,489Expenses 2014: $335,116Net Income 2014: -$72,6272014Revenue 2015: $366,129Expenses 2015: $364,601Net Income 2015: $1,5282015Revenue 2016: $1,242,538Expenses 2016: $371,699Net Income 2016: $870,8392016Revenue 2017: $656,916Expenses 2017: $623,655Net Income 2017: $33,2612017Revenue 2018: $531,383Expenses 2018: $705,380Net Income 2018: -$173,9972018Revenue 2020: $1,798,807Expenses 2020: $886,344Net Income 2020: $912,4632020Revenue 2021: $1,269,405Expenses 2021: $1,142,935Net Income 2021: $126,4702021Revenue 2022: $2,424,286Expenses 2022: $1,269,410Net Income 2022: $1,154,8762022Revenue 2023: $1,406,096Expenses 2023: $1,545,191Net Income 2023: -$139,0952023Revenue 2024: $1,666,464Expenses 2024: $1,498,349Net Income 2024: $168,1152024

Highlighted filing

2021

Revenue$1,269,405
Expenses$1,142,935
Net Income$126,470
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$1,281,211
Mission and Program Overview

Mission

Providing free meals and transportation to the homeless and other persons in need

To elevate our community by empowering our neighbors to reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,562,863$2,540,241▼ $22,622
Cash and Non-Interest-Bearing Accounts$844,995$891,573▲ $46,578
Savings and Temporary Cash Investments$49,838$50,113▲ $275
Accounts Receivable$2,227--
Inventories for Sale or Use-$1,690-
Total Assets$3,478,644$3,560,326▲ $81,682
Other Assets Total$18,721$76,709▲ $57,988
Liabilities
Unsecured Notes Loans Payable$896,401$874,066▼ $22,335
Deferred Revenue$143,060$112,495▼ $30,565
Accounts Payable and Accrued Expenses$9,998$18,110▲ $8,112
Total Liabilities$1,049,459$1,004,671▼ $44,788
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,280,785$2,001,455▼ $279,330
Net Assets With Donor Restrictions$148,400$554,200▲ $405,800
Total Net Assets Fund Balance$2,429,185$2,555,655▲ $126,470
Total Liabilities and Net Assets / Fund Balance$3,478,644$3,560,326▲ $81,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,976,581$262,642$2,239,223
Land$494,379-$494,379
Equipment$63,494$186,564$250,058
Other Land Buildings$5,787$872$6,659
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan StallingsExecutive DiFT$68,262$6,954$75,216

Board Members and Trustees

NameTitle
Bradley HerschendPresident
Blake RobbinsDirector
Chris HelmsDirector
Claudia BonfanteDirector
Doug LayDirector
Greg BettisDirector
Kyle DavidDirector
Leon CombsDirector
Mandy WoodwardDirector
Nadia CavnerDirector
Devra LeachSecretary
Matt FarmerTreasurer
Heather ZoromskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,042,094
Program Service Revenue
$48,882
Investment Income
$25
Other Revenue
$178,404
All Other Contributions
$937,800
Change in Net Assets
$126,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,269,405
Revenue Not Reported on Form 990
$4,233
Total Revenue per Audited Statements
$1,273,638
Total Revenue per Form 990
$1,269,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$598,487
Other Expenses$544,448
Total Fundraising Expense$197,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,239$43,294$59,180$440,713
Depreciation Depletion$60,725$11,193$13,852$85,770
Occupancy$70,840$4,996$6,182$82,018
Office Expenses$38,503$2,689$35,707$76,899
Current Officers, Directors, Trustees, and Key Employees$25,072$25,072$25,072$75,216
Information Technology$41,504$4,264$11,688$57,456
Payroll Taxes$31,913$5,882$7,280$45,075
Other Employee Benefits$28,493$3,833$5,157$37,483
Insurance$22,322$4,114$5,092$31,528
Fees for Services Accounting-$30,152-$30,152
Advertising--$26,545$26,545
Fees for Services Other$14,000-$1,475$15,475
Other Expenses$11,192--$11,192
Interest$2,920$538$666$4,124
Conferences and Meetings-$3,708-$3,708
Fees for Services Legal-$1,161-$1,161
Total Functional Expenses$804,143$140,896$197,896$1,142,935

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,147,168
Expenses per Audited Statements$1,142,935
Total Expenses per Form 990$1,142,935
Expenses Not Reported on Form 990$4,233
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,573
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thanksgiving Da$47,885---
Total Events$47,885-$7,573$-7,573
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Amy StallingsSee BelowCompensationNo$33,280
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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, Page 6, Part VI, Line 11B

“The board of directors is responsible for reviewing the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Directors and emloyees are to disclose to the board any and all possible conflicts of interest. The board reviews and acts accordingly.”

Form 990, Page 6, Part VI, Line 19

“Organization's charter, articles of organization, by-laws, and financial statements are made available for inspection by request of the public.”

Filing and Contact Details

Filer

Filer Name
Elevate Branson
EIN
26-4727548
Phone
4172941300
Address
310 GRETNA ROAD, BRANSON, MO 65616

Signing Officer

Name
Bryan Stallings
Title
Executive Director
Phone
4172941300
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Stallings
Formed
2009
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
29
Volunteers
558

Preparer

Firm
Kpm Cpas Pc
Address
500 WEST MAIN STREET SUITE 200, BRANSON, MO 65616
Preparer
Barbara J Houser CPA
Phone
4173342987
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has analyzed the tax positions taken and has concluded that as of december 31, 2021 and 2020, there are no uncertain positions taken, orexpected to be taken, that would require recognition of an asset or liability or disclosure in the financial statements. A tax asset or liability would be recognized if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization does not believe it likely that changes will occur within the next fiscal year that will have a material impact on the financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Thrift store expenses 4,233”

Schedule D, Page 4, Part XII, Line 2D

“Thrift store expenses 4,233”

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IRS990/GrossSalesOfInventoryAmt0190210
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011688
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04264
IRS990/InformationTechnologyGrp/ProgramServicesAmt041504
IRS990/InformationTechnologyGrp/TotalAmt057456
IRS990/InsuranceGrp/FundraisingAmt05092
IRS990/InsuranceGrp/ManagementAndGeneralAmt04114
IRS990/InsuranceGrp/ProgramServicesAmt022322
IRS990/InsuranceGrp/TotalAmt031528
IRS990/InterestGrp/FundraisingAmt0666
IRS990/InterestGrp/ManagementAndGeneralAmt0538
IRS990/InterestGrp/ProgramServicesAmt02920
IRS990/InterestGrp/TotalAmt04124
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01690
IRS990/InvestmentIncomeGrp/ExclusionAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0450078
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02562863
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02540241
IRS990/LandBldgEquipCostOrOtherBssAmt02990319
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ELEVATE OUR COMMUNITY BY EMPOWERING OUR NEIGHBORS TO REACH THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02429185
IRS990/NetAssetsOrFundBalancesEOYAmt02555655
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7573
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7573
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0185977
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0185977
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02280785
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02001455
IRS990/NoncashContributionsAmt014089
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06182
IRS990/OccupancyGrp/ManagementAndGeneralAmt04996
IRS990/OccupancyGrp/ProgramServicesAmt070840
IRS990/OccupancyGrp/TotalAmt082018
IRS990/OfficeExpensesGrp/FundraisingAmt035707
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02689
IRS990/OfficeExpensesGrp/ProgramServicesAmt038503
IRS990/OfficeExpensesGrp/TotalAmt076899
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018721
IRS990/OtherAssetsTotalGrp/EOYAmt076709
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05157
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03833
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028493
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037483
IRS990/OtherExpensesGrp/Desc0ELEVATE OUTREACH EXPENSES
IRS990/OtherExpensesGrp/Desc1TOOLS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt093788
IRS990/OtherExpensesGrp/ProgramServicesAmt124632
IRS990/OtherExpensesGrp/ProgramServicesAmt211192
IRS990/OtherExpensesGrp/TotalAmt093788
IRS990/OtherExpensesGrp/TotalAmt124632
IRS990/OtherExpensesGrp/TotalAmt211192
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059180
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0338239
IRS990/OtherSalariesAndWagesGrp/TotalAmt0440713
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07280
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05882
IRS990/PayrollTaxesGrp/ProgramServicesAmt031913
IRS990/PayrollTaxesGrp/TotalAmt045075
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRYAN STALLINGS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ELEVATE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM RENTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26390
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01594895
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0463715
IRS990/PYOtherRevenueAmt0129236
IRS990/PYProgramServiceRevenueAmt074644
IRS990/PYRevenuesLessExpensesAmt0912463
IRS990/PYSalariesCompEmpBnftPaidAmt0422629
IRS990/PYTotalExpensesAmt0886344
IRS990/PYTotalRevenueAmt01798807
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0126470
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0234859
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049838
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01042094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01594895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0538663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0403302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0618931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04197885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0514
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0771271
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88580
IRS990ScheduleA/PublicSupportPY170Pct00.90490
IRS990ScheduleA/PublicSupportTotal170Amt03718933
IRS990ScheduleA/SubstantialContributorsTotAmt0478952
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01042094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01594895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0538663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0403302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0618931
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04197885
IRS990ScheduleA/TotalSupportAmt04198399
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/BookValueAmt01976581
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0262642
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02239223
IRS990ScheduleD/EquipmentGrp/BookValueAmt063494
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0186564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0250058
IRS990ScheduleD/ExpensesNotReportedAmt04233
IRS990ScheduleD/ExpensesSubtotalAmt01142935
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0494379
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0494379
IRS990ScheduleD/OtherExpensesIncludedAmt04233
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05787
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0872
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06659
IRS990ScheduleD/OtherRevenueAmt04233
IRS990ScheduleD/RevenueNotReportedAmt04233
IRS990ScheduleD/RevenueSubtotalAmt01269405
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2021 AND 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OREXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF AN ASSET OR LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. A TAX ASSET OR LIABILITY WOULD BE RECOGNIZED IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION DOES NOT BELIEVE IT LIKELY THAT CHANGES WILL OCCUR WITHIN THE NEXT FISCAL YEAR THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THRIFT STORE EXPENSES 4,233
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THRIFT STORE EXPENSES 4,233
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02540241
IRS990ScheduleD/TotalExpensesPerForm990Amt01142935
IRS990ScheduleD/TotalRevenuePerForm990Amt01269405
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01273638
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01147168
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047885

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Filings

Displayed year

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

Open filing
Assets
$3,560,326
Liabilities
$1,004,671
Net assets
$2,555,655
Revenue
$1,269,405
Expenses
$1,142,935
Net income
$126,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.22$2.08$4.14$1.67$1.50$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.41$1.44$3.97$1.41$1.55$0.14
2022Detailed filing. Detailed filing data is available for this year.$5.62$1.51$4.11$2.42$1.27$1.15
2021Detailed filing. Detailed filing data is available for this year.$3.56$1.00$2.56$1.27$1.14$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.48$1.05$2.43$1.80$0.89$0.91
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.81$1.50$0.53$0.71$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.84$1.67$0.66$0.62$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.64$1.24$0.37$0.87
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.58$0.21$0.37$0.36$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.09$0.29$0.26$0.34$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.43$0.20$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.06$0.07$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.06$0.06$0.00