Civic Intelligence

Maggie'S Place - Arizona

990 • Fiscal year 2013 • EIN 27-2545687

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.MAGGIESPLACE.ORG
PO Box 110285001

(602) 262-5555

Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

41st percentile

$16,200

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

46th percentile

0.9%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,190,867

Up $10,741 (+0.9%) from 2012

Net Assets

Up

$1,160,146

Up $555,393 (+92%) from 2012

Liabilities

Down

$30,721

Down $544,652 (-95%) from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin20th percentile

Revenue

$616,643

No earlier filing loaded for comparison.

Expenses

Up

$686,755

Up $88,578 (+15%) from 2012

Net Income

-$70,112

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,173,928Liabilities 2011: $1,486Net Assets 2011: $1,172,4422011Assets 2012: $1,180,126Liabilities 2012: $575,373Net Assets 2012: $604,7532012Assets 2013: $1,190,867Liabilities 2013: $30,721Net Assets 2013: $1,160,1462013Assets 2014: $1,353,039Liabilities 2014: $13,370Net Assets 2014: $1,339,6692014Assets 2015: $1,952,291Liabilities 2015: $4,059Net Assets 2015: $1,948,2322015

Highlighted filing

2013

Assets$1,190,867
Liabilities$30,721
Net Assets$1,160,146
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $479,4322011Expenses 2012: $598,1772012Revenue 2013: $616,643Expenses 2013: $686,755Net Income 2013: -$70,1122013Revenue 2014: $1,186,200Expenses 2014: $1,006,677Net Income 2014: $179,5232014Revenue 2015: $1,529,980Expenses 2015: $1,220,418Net Income 2015: $309,5622015

Highlighted filing

2013

Revenue$616,643
Expenses$686,755
Net Income-$70,112
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$734,615
Mission and Program Overview

Mission

The organization provided room and board, counseling and support to expectant young women and new mothers.

Maggie's place offers hospitality, housing and resources to pregnant women who are alone or homeless in the metropolitan phoenix area. Women can come anytime during their pregnancy and stay until their infast is at least six months old. There are three homes in the area located in residential neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,038,307$1,083,884▲ $45,577
Cash and Non-Interest-Bearing Accounts$106,684$91,383▼ $15,301
Inventories for Sale or Use$11,253$8,989▼ $2,264
Prepaid Expenses and Deferred Charges$0$4,948▲ $4,948
Savings and Temporary Cash Investments$23,882$195▼ $23,687
Total Assets$1,180,126$1,190,867▲ $10,741
Other Assets Total$0$1,468▲ $1,468
Liabilities
Other Liabilities$567,204$0▼ $567,204
Accounts Payable and Accrued Expenses$8,169$30,721▲ $22,552
Total Liabilities$575,373$30,721▼ $544,652
Net Assets / Fund Balance
Unrestricted Net Assets$445,157$995,276▲ $550,119
Temporarily Rstr Net Assets$159,596$164,870▲ $5,274
Total Net Assets Fund Balance$604,753$1,160,146▲ $555,393
Total Liabilities and Net Assets / Fund Balance$1,180,126$1,190,867▲ $10,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$830,560$286,016$1,116,576
Land$223,600-$223,600
Equipment$29,724$80,542$110,266
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeOtherTotal
John ScolaPrior Executive DirectorPT$16,200$16,200
Mary PetersonPrior Executive DirectorPT$8,225$8,225
Laura MagruderExecutive DirectorPT$6,300$6,300

Board Members and Trustees

NameTitle
Bruce LincolnPresident
Lisa WeisenburgerVice President
Christa ScottMember
Connie GrismerMember
Donald ScottMember
Jennifer SchoennagelMember
Bill BrophySecretary
Jim DanovichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$452,333
Program Service Revenue
$0
Investment Income
$-765
Other Revenue
$165,075
All Other Contributions
$260,916
Change in Net Assets
$-70,112

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$72,479Thrift Shop Value
Cars and Other Vehicles1$1,500Fair Market Value (FMV)
Total Noncash Contributions1$73,979-

Audited Revenue Reconciliation

Revenue per Audited Statements
$660,685
Revenue Not Reported on Financial Statements
$-44,042
Revenue Not Reported on Form 990
$990,887
Other Revenue Adjustments
$-44,042
Total Revenue per Audited Statements
$1,651,572
Total Revenue per Form 990
$616,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$442,697
Other Expenses$244,058
Total Fundraising Expense$60,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,076$45,624$45,624$367,324
Depreciation Depletion$50,818--$50,818
Other Employee Benefits$44,648--$44,648
Occupancy$37,243--$37,243
Current Officers, Directors, Trustees, and Key Employees$24,580$3,072$3,073$30,725
Insurance$28,174$1,405$1,118$30,697
Other Expenses$6,060$4,366$1,848$12,274
All Other Expenses$12,160--$12,160
Advertising--$8,463$8,463
Fees for Services Accounting$861$861$862$2,584
Fees for Services Other$970--$970
Travel$125--$125
Fees for Services Legal-$10-$10
Total Functional Expenses$570,429$55,338$60,988$686,755

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,570,791
Expenses Not Reported on Form 990$839,994
Expenses per Audited Statements$730,797
Total Expenses per Form 990$686,755
Expenses Not Reported on Financial Statements$-44,042
Other Expense Adjustments$-44,042
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,033
Fundraising Direct Expenses$43,258
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$95,893$95,893$23,573$72,320
Event 2$13,037$13,037$2,248$10,789
Total Events$118,138$118,138$39,191$78,947
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
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Donald and christa scott are husband and wife.”

Form 990, Part VI, Section B, Line 11

“The finance committee will review the form 990 before it is filed; time and date of review is dependent on completion date of form 990.”

Form 990, Part VI, Section B, Line 12C

“Conlflict of interest policy is reviewed and updated at the annual meeting.”

Form 990, Part VI, Section B, Line 15

“The governing body discusses, reviews, and decides all compensation annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available for public review upon request. Forms required by section 6104 of the irs code to be made available to the public are published on www.guidestar.org and are also made available upon request.”

Filing and Contact Details

Filer

EIN
27-2545687
Phone
6022625555

Signing Officer

Name
Laura Magruder
Title
Executive Director
Phone
6022625555
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Magruder
Formed
2010
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
1,500

Preparer

Preparer
Michelle L Flynn
Phone
4803450500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer from maggie's place inc 66,000.”

FORM 990, PART XII, LINE 1:

“Effective january 1, 2013, the organization changed its method of accounting from the modified cash basis of accounting to the accrual basis in accordance with generally accepted accounting principles. The organization's management believes that the consolidated financial statements presented in accordance with generally accepted accounting principles provide a more accurate representation of the consolidated financial position and changes in net assets and cash flows.”

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2c: no changes from the prior year”

Financial Statement Notes

PART X, LINE 2:

“Since formation, each of the entities has been exempt under section 501(c)(3) of the united states internal revenue code. Accordingly, no provision for income taxes has been reflected in the accompanying consolidated statements. The organization has evaluated its tax positions. Based on the evaluation of the organization's tax positions, management believes all tax positions taken would be upheld under an examination. Currently, the tax returns open and subject to examination are the 2010 through 2012 by the internal revenue service, the idaho state tax commission and the ohio department of taxation, and 2009 through 2012 by the arizona department of revenue. However, the organization is not currently under audit nor has the organization been contacted by these jurisdictions. Therefore, no provision for the effects of uncertain tax positions have been recorded for the years ended december 31, 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related entity income: maggie's place, inc. 931,985. Related entity income: maggie's place ohio 323,326. To eliminate inter-organization support -264,424.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Sch. G fundraising expenses grouped with revenues -43,258. Loss on disposal of assets -784.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related entity expenses: maggie's place, inc. 794,539. Related entity expenses: maggie's place ohio 309,879. To eliminate inter-organization support -264,424.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Sch. G fundraising expenses grouped with revenues -43,258. Loss on disposal of assets -784.”

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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01468
IRS990/OtherChangesInNetAssetsAmt066000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044648
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044648
IRS990/OtherExpensesGrp/Desc0GUEST-RELATED
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND SUPPLIE
IRS990/OtherExpensesGrp/Desc3GENERAL ADMINISTRATIVE
IRS990/OtherExpensesGrp/FundraisingAmt01848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04366
IRS990/OtherExpensesGrp/ProgramServicesAmt049947
IRS990/OtherExpensesGrp/ProgramServicesAmt125581
IRS990/OtherExpensesGrp/ProgramServicesAmt213186
IRS990/OtherExpensesGrp/ProgramServicesAmt36060
IRS990/OtherExpensesGrp/TotalAmt049947
IRS990/OtherExpensesGrp/TotalAmt125581
IRS990/OtherExpensesGrp/TotalAmt213186
IRS990/OtherExpensesGrp/TotalAmt312274
IRS990/OtherLiabilitiesGrp/BOYAmt0567204
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045624
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0276076
IRS990/OtherSalariesAndWagesGrp/TotalAmt0367324
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04948
IRS990/PrincipalOfficerNm0LAURA MAGRUDER
IRS990/PriorPeriodAdjustmentsAmt0559505
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0459985
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0276322
IRS990/PYOtherRevenueAmt0161864
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt023684
IRS990/PYSalariesCompEmpBnftPaidAmt0321855
IRS990/PYTotalExpensesAmt0598177
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0621861
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-70112
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0191417
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023882
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0860972675
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10MAGGIE'S PLACE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/BuildingsGrp/BookValueAmt0830560
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0286016
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01116576
IRS990ScheduleD/EquipmentGrp/BookValueAmt029724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110266
IRS990ScheduleD/ExpensesNotReportedAmt0839994
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-44042
IRS990ScheduleD/ExpensesSubtotalAmt0730797
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0223600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0223600
IRS990ScheduleD/OtherExpensesIncludedAmt0839994
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-44042
IRS990ScheduleD/OtherRevenueAmt0990887
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-44042
IRS990ScheduleD/RevenueNotReportedAmt0990887
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-44042
IRS990ScheduleD/RevenueSubtotalAmt0660685
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SINCE FORMATION, EACH OF THE ENTITIES HAS BEEN EXEMPT UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING CONSOLIDATED STATEMENTS. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. CURRENTLY, THE TAX RETURNS OPEN AND SUBJECT TO EXAMINATION ARE THE 2010 THROUGH 2012 BY THE INTERNAL REVENUE SERVICE, THE IDAHO STATE TAX COMMISSION AND THE OHIO DEPARTMENT OF TAXATION, AND 2009 THROUGH 2012 BY THE ARIZONA DEPARTMENT OF REVENUE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THESE JURISDICTIONS. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELATED ENTITY INCOME: MAGGIE'S PLACE, INC. 931,985. RELATED ENTITY INCOME: MAGGIE'S PLACE OHIO 323,326. TO ELIMINATE INTER-ORGANIZATION SUPPORT -264,424.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCH. G FUNDRAISING EXPENSES GROUPED WITH REVENUES -43,258. LOSS ON DISPOSAL OF ASSETS -784.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RELATED ENTITY EXPENSES: MAGGIE'S PLACE, INC. 794,539. RELATED ENTITY EXPENSES: MAGGIE'S PLACE OHIO 309,879. TO ELIMINATE INTER-ORGANIZATION SUPPORT -264,424.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4SCH. G FUNDRAISING EXPENSES GROUPED WITH REVENUES -43,258. LOSS ON DISPOSAL OF ASSETS -784.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01083884
IRS990ScheduleD/TotalExpensesPerForm990Amt0686755
IRS990ScheduleD/TotalRevenuePerForm990Amt0616643
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01651572
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01570791
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0118138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt095893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0118138
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MOM EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0HYMC
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt078947
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013370
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039191
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023573
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02248
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt01500
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt072479
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONALD AND CHRISTA SCOTT ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE WILL REVIEW THE FORM 990 BEFORE IT IS FILED; TIME AND DATE OF REVIEW IS DEPENDENT ON COMPLETION DATE OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONLFLICT OF INTEREST POLICY IS REVIEWED AND UPDATED AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY DISCUSSES, REVIEWS, AND DECIDES ALL COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST. FORMS REQUIRED BY SECTION 6104 OF THE IRS CODE TO BE MADE AVAILABLE TO THE PUBLIC ARE PUBLISHED ON WWW.GUIDESTAR.ORG AND ARE ALSO MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER FROM MAGGIE'S PLACE INC 66,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EFFECTIVE JANUARY 1, 2013, THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING FROM THE MODIFIED CASH BASIS OF ACCOUNTING TO THE ACCRUAL BASIS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION'S MANAGEMENT BELIEVES THAT THE CONSOLIDATED FINANCIAL STATEMENTS PRESENTED IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE A MORE ACCURATE REPRESENTATION OF THE CONSOLIDATED FINANCIAL POSITION AND CHANGES IN NET ASSETS AND CASH FLOWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORM 990, PART XII, LINE 2C: NO CHANGES FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 1:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,190,867
Liabilities
$30,721
Net assets
$1,160,146
Revenue
$616,643
Expenses
$686,755
Net income
-$70,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.53$1.22$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$1.19$1.01$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.16$0.62$0.69$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.58$0.60$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.48
Peer Organizations

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