Civic Intelligence

Maggie'S Place - Arizona

EIN 27-2545687 • 501(c)3 • Phoenix, AZ

Profile

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

PO Box 1102Phoenix, AZ 85001

www.maggiesplace.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

44%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

29%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,952,291

Up $599,252 (+44%) from 2014

Liabilities

Down

$4,059

Down $9,311 (-70%) from 2014

Net Assets

Up

$1,948,232

Up $608,563 (+45%) from 2014

Operations
Liabilities / Revenue23rd percentileNet Margin73rd percentile

Revenue

Up

$1,529,980

Up $343,780 (+29%) from 2014

Expenses

Up

$1,220,418

Up $213,741 (+21%) from 2014

Net Income

Up

$309,562

Up $130,039 (+72%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2015

Assets$1,952,291
Liabilities$4,059
Net Assets$1,948,232
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest 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

2015

Revenue$1,529,980
Expenses$1,220,418
Net Income$309,562
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,952,291
Liabilities
$4,059
Net assets
$1,948,232
Revenue
$1,529,980
Expenses
$1,220,418
Net income
$309,562
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,723,550
Mission and Program Overview

Mission

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

Maggie's place is a community that provides houses of hospitality for pregnant and parenting women in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,194,932$1,580,938▲ $386,006
Cash and Non-Interest-Bearing Accounts$122,266$202,219▲ $79,953
Accounts Receivable-$152,000-
Inventories for Sale or Use$31,918$15,666▼ $16,252
Prepaid Expenses and Deferred Charges$2,332$0▼ $2,332
Savings and Temporary Cash Investments$123--
Total Assets$1,353,039$1,952,291▲ $599,252
Other Assets Total$1,468$1,468→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,370$4,059▼ $9,311
Total Liabilities$13,370$4,059▼ $9,311
Net Assets / Fund Balance
Unrestricted Net Assets$1,023,103$1,739,859▲ $716,756
Temporarily Rstr Net Assets$316,566$208,373▼ $108,193
Total Net Assets Fund Balance$1,339,669$1,948,232▲ $608,563
Total Liabilities and Net Assets / Fund Balance$1,353,039$1,952,291▲ $599,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,155,926$366,401$1,522,327
Land$321,272-$321,272
Equipment$103,740$106,383$210,123
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Laura MagruderExecutive DirectorPT$34,093$34,093

Board Members and Trustees

NameTitle
Bruce LincolnPresident
Lisa WeisenburgerVice President
Connie GrismerMember
Joseph MikitishMember
William BrophySecretary
Fr Don KlineSpiritual Advisor
James DanovichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,392,983
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$136,997
All Other Contributions
$831,865
Change in Net Assets
$309,562

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-$136,378Thrift Shop Value
Other Non Cash Contri Table4,407$110,169Fair Market Value (FMV)
Cars and Other Vehicles2$22,476Fair Market Value (FMV)
Total Noncash Contributions4,409$269,023-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,622,855
Revenue Not Reported on Financial Statements
$-92,875
Revenue Not Reported on Form 990
$596,629
Other Revenue Adjustments
$-92,875
Total Revenue per Audited Statements
$2,219,484
Total Revenue per Form 990
$1,529,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$734,725
Other Expenses$485,693
Total Fundraising Expense$105,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$497,994$57,824$58,800$614,618
Other Employee Benefits$73,624$8,119$7,069$88,812
Depreciation Depletion$57,856--$57,856
Occupancy$51,856--$51,856
Office Expenses$47,708--$47,708
Current Officers, Directors, Trustees, and Key Employees$8,137$16,899$6,259$31,295
Insurance$20,353$3,121$1,108$24,582
Fees for Services Other$1,715-$19,160$20,875
Other Expenses$13,381$1,984$1,728$17,093
Fees for Services Accounting$4,521$4,521$4,521$13,563
Total Functional Expenses$1,016,009$99,167$105,242$1,220,418

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,264,449
Expenses per Audited Statements$1,313,293
Total Expenses per Form 990$1,220,418
Expenses Not Reported on Form 990$951,156
Expenses Not Reported on Financial Statements$-92,875
Other Expense Adjustments$-92,875
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,273
Fundraising Direct Expenses$92,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mom Event$77,810$64,041$55,022$9,019
Mp9k$61,614$54,200$27,121$27,079
Total Events$149,456$128,273$92,875$35,398
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
Backup withholding compliance
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
No
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 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 15A

“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

Filer Name
MAGGIE'S PLACE - ARIZONA
EIN
27-2545687
Phone
6022625555
Address
PO BOX 1102, PHOENIX, AZ 85001

Signing Officer

Name
Laura Magruder
Title
Executive Director
Phone
6022625555
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Magruder
Formed
2010
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
250

Preparer

Firm
Wallace Plese Dreher Llp
Address
500 N JUNIPER DRIVE SUITE 275, CHANDLER, AZ 85226
Preparer
Michelle L Flynn CPA
Phone
4803450500
Supplemental Narrative

Additional Explanations

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; management believes all tax positions taken would be upheld under an examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related entity income: maggie's place, inc. 889,587. Related entity income: maggie's place ohio 344,643. To eliminate inter-organization support -637,601.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Sch. G fundraising expenses grouped with revenues -92,875.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related entity expenses: maggie's place, inc. 1,201,096. Related entity expenses: maggie's place ohio 387,661. To eliminate inter-organization support -637,601.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Sch. G fundraising expenses grouped with revenues -92,875.”

Raw XML AppendixShowing 400 of 549 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt0903
IRS990/OtherRevenueTotalAmt0903
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0497994
IRS990/OtherSalariesAndWagesGrp/TotalAmt0614618
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02332
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LAURA MAGRUDER
IRS990/PriorPeriodAdjustmentsAmt0299001
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01034229
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-775
IRS990/PYOtherExpensesAmt0363247
IRS990/PYOtherRevenueAmt0152746
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0179523
IRS990/PYSalariesCompEmpBnftPaidAmt0643430
IRS990/PYTotalExpensesAmt01006677
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01186200
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0309562
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0539935
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0101599
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0860972675
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MAGGIE'S PLACE INC
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/BookValueAmt01155926
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0366401
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01522327
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106383
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210123
IRS990ScheduleD/ExpensesNotReportedAmt0951156
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-92875
IRS990ScheduleD/ExpensesSubtotalAmt01313293
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0321272
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0321272
IRS990ScheduleD/OtherExpensesIncludedAmt0951156
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-92875
IRS990ScheduleD/OtherRevenueAmt0596629
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-92875
IRS990ScheduleD/RevenueNotReportedAmt0596629
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-92875
IRS990ScheduleD/RevenueSubtotalAmt01622855
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; MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELATED ENTITY INCOME: MAGGIE'S PLACE, INC. 889,587. RELATED ENTITY INCOME: MAGGIE'S PLACE OHIO 344,643. TO ELIMINATE INTER-ORGANIZATION SUPPORT -637,601.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCH. G FUNDRAISING EXPENSES GROUPED WITH REVENUES -92,875.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RELATED ENTITY EXPENSES: MAGGIE'S PLACE, INC. 1,201,096. RELATED ENTITY EXPENSES: MAGGIE'S PLACE OHIO 387,661. TO ELIMINATE INTER-ORGANIZATION SUPPORT -637,601.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4SCH. G FUNDRAISING EXPENSES GROUPED WITH REVENUES -92,875.
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/TotalBookValueLandBuildingsAmt01580938
IRS990ScheduleD/TotalExpensesPerForm990Amt01220418
IRS990ScheduleD/TotalRevenuePerForm990Amt01529980
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02219484
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02264449
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021183
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013769
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07414
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt092875
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MOM EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MP9K
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt061614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0149456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt054200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0128273
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035398
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010732
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt092875
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt055022
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt027121
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt02
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt022476
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0136378
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04407
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATIONS TO HOUSES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0110169
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1CONLFLICT OF INTEREST POLICY IS REVIEWED AND UPDATED AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY DISCUSSES, REVIEWS, AND DECIDES ALL COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING 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/ExplanationTxt4NO CHANGES FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

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