Civic Intelligence

A Caring Community Inc

990 • Fiscal year 2014 • EIN 27-2959740

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileTHEFABULOUSFIND.ORG
139 State RdKittery, ME 03904

(207) 439-8669

Siviq Scores

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

Liabilities / Assets

87th percentile

0.68x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.85x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$54,405

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

65th percentile

8.3%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$539,537

Up $41,160 (+8.3%) from 2013

Net Assets

Up

$172,573

Up $58,598 (+51%) from 2013

Liabilities

Down

$366,964

Down $17,438 (-4.5%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin71st percentile

Revenue

Up

$433,879

Up $77,364 (+22%) from 2013

Expenses

Up

$375,281

Up $62,463 (+20%) from 2013

Net Income

Up

$58,598

Up $14,901 (+34%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$800K$600K$400K$200K$0Assets 2011: $55,957Liabilities 2011: $3,344Net Assets 2011: $52,6132011Assets 2012: $432,850Liabilities 2012: $362,571Net Assets 2012: $70,2792012Assets 2013: $498,377Liabilities 2013: $384,402Net Assets 2013: $113,9752013Assets 2014: $539,537Liabilities 2014: $366,964Net Assets 2014: $172,5732014Assets 2015: $572,251Liabilities 2015: $336,946Net Assets 2015: $235,3052015Assets 2016: $648,488Liabilities 2016: $353,727Net Assets 2016: $294,7612016Assets 2017: $739,829Liabilities 2017: $392,375Net Assets 2017: $347,4542017Assets 2018: $720,549Liabilities 2018: $345,352Net Assets 2018: $375,1972018Assets 2020: $763,475Liabilities 2020: $258,722Net Assets 2020: $504,7532020Assets 2022: $728,491Liabilities 2022: $136,025Net Assets 2022: $592,4662022Assets 2024: $786,639Liabilities 2024: $105,592Net Assets 2024: $681,0472024

Highlighted filing

2014

Assets$539,537
Liabilities$366,964
Net Assets$172,573
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0Expenses 2011: $230,3922011Expenses 2012: $256,5852012Revenue 2013: $356,515Expenses 2013: $312,818Net Income 2013: $43,6972013Revenue 2014: $433,879Expenses 2014: $375,281Net Income 2014: $58,5982014Revenue 2015: $499,210Expenses 2015: $436,478Net Income 2015: $62,7322015Revenue 2016: $545,342Expenses 2016: $485,886Net Income 2016: $59,4562016Revenue 2017: $562,836Expenses 2017: $510,143Net Income 2017: $52,6932017Revenue 2018: $561,243Expenses 2018: $533,500Net Income 2018: $27,7432018Revenue 2020: $466,547Expenses 2020: $376,185Net Income 2020: $90,3622020Revenue 2022: $772,095Expenses 2022: $716,032Net Income 2022: $56,0632022Revenue 2024: $905,145Expenses 2024: $861,329Net Income 2024: $43,8162024

Highlighted filing

2014

Revenue$433,879
Expenses$375,281
Net Income$58,598
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$864,898
Mission and Program Overview

Mission

To provide a place for members of the community to donate clothing and household goods where they will be resold resulting in redistribution and recycling of resources to the greater good. All net proceeds, net of an operational contingency reserve, are given to local qualifying charities on a monthly basis

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$443,605$433,872▼ $9,733
Savings and Temporary Cash Investments-$65,009-
Cash and Non-Interest-Bearing Accounts$40,272$26,156▼ $14,116
Total Assets$498,377$539,537▲ $41,160
Other Assets Total$14,500$14,500→ $0
Liabilities
Other Liabilities$384,402$366,657▼ $17,745
Accounts Payable and Accrued Expenses-$307-
Total Liabilities$384,402$366,964▼ $17,438
Net Assets / Fund Balance
Unrestricted Net Assets$113,975$172,573▲ $58,598
Total Net Assets Fund Balance$113,975$172,573▲ $58,598
Total Liabilities and Net Assets / Fund Balance$498,377$539,537▲ $41,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$334,138$17,787$351,925
Land$90,000-$90,000
Equipment$9,734$10,872$20,606
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne HunterBoard MemberFT$48,797$5,608$54,405

Board Members and Trustees

NameTitle
Marcye PhilbrookPresident
Anne BryerBoard Member
Judith HansenBoard Member
Muriel DurginBoard Member
Susan SowerbySecretary
Phyllis WelchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,818
Program Service Revenue
$0
Investment Income
$61
Other Revenue
$0
All Other Contributions
$433,818
Change in Net Assets
$58,598

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 Amount
Other Non Cash Contri Table1$431,019
Total Noncash Contributions1$431,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$168,934
Salaries, Compensation, and Employee Benefits$120,684
Other Expenses$85,663
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$168,934--$168,934
Other Salaries and Wages$104,573--$104,573
Occupancy$18,695$1,804-$20,499
Interest$15,006$1,667-$16,673
Office Expenses$11,874$2,584-$14,458
Depreciation Depletion$13,007--$13,007
Payroll Taxes$10,503--$10,503
Insurance$1,977$4,015-$5,992
Other Employee Benefits$5,608--$5,608
Advertising$4,971--$4,971
Fees for Services Accounting$1,585$400-$1,985
Fees for Services Other$460--$460
Travel$114--$114
Other Expenses$335$35-$35
Total Functional Expenses$364,776$10,505$0$375,281
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kittery Land TrustKittery, ME501(c)General Support$9,869
York Land TrustYork Harbor, ME501(c)General Support$9,869
Great Bay ServicesPortsmouth, NH501(c)General Support$8,730
York Cty Food RescueSanford, ME501(c)General Support$8,730
Fuel and MoreKittery, ME501(c)General Support$7,809
Southeastern Nh ServicesDover, NH-General Support$7,809
Chidrens Museum of NhDover, NH501(c)General Support$7,739
Ogunquit Museum of ArtOgunquit, ME501(c)General Support$7,739
Great Bay StewardsGreenland, NH501(c)General Support$5,179
Richie Macfarland ChildrensStratham, NH501(c)General Support$5,179
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ksb Mortgage$244,108
Private Mortgage$97,458
Private Loans$21,066
Sales Tax Payable$2,232
Gift Certificates$1,793
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
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

“Board of directors reviews form 990 in conjunction with monthly review of internally generated financial statements used to determine funds available to donate to local charities.”

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

“Board reviews all transactions for compliance with conflict of interest policies which are part of the corporate by-laws”

Form 990, Page 6, Part VI, Line 15B

“Shop general manager is on board of directors but does not vote on her own compensation. Compensation in 2014 was 48,797 with additional health insurance benefits of 5,608. Reasonable compensation is determined relative to published rates for similar services in the private sector. No other board members are compensated. There are no other key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and forms 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
A Caring Community Inc
EIN
27-2959740
Phone
2074398669
Address
139 STATE RD, KITTERY, ME 03904
Doing Business As
The Fabulous Find

Signing Officer

Name
Deborah Higgins
Title
Treasurer
Phone
2074398669
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcye Philbrick
Formed
2010
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
6
Employees
9
Volunteers
30

Preparer

Firm
Padgett Business Services
Address
PO BOX 177, PORTSMOUTH, NH 03802
Preparer
Burton Richardson
Phone
6034989579
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide a place for members of the community to donate clothing and household goods where they will be resold resulting in redistribution and recycling of resources to the greater good. All net proceeds, net of an operational contingency reserve, are given to local qualifying charities on a monthly basis”

Form 990, Page 1, Part I, Line 6

“Approximately 30 volunteers worked at the thrift shop for approximately 5,000 hours during 2014. Volunteers assist in collecting, cleaning and sorting donations and operating the thrift shop.”

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt098732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01402234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0156
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0864898
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0215053
IRS990ScheduleA/Total509Grp/TotalAmt02831267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0864959
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0547297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0493509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0215053
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02831423
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0334138
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017787
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0351925
IRS990ScheduleD/EquipmentGrp/BookValueAmt09734
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020606
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0244108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt197458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0KSB MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PRIVATE MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PRIVATE LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4GIFT CERTIFICATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0433872
IRS990ScheduleD/TotalLiabilityAmt0366657
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05179
IRS990ScheduleI/RecipientTable/CashGrantAmt15179
IRS990ScheduleI/RecipientTable/CashGrantAmt27739
IRS990ScheduleI/RecipientTable/CashGrantAmt37739
IRS990ScheduleI/RecipientTable/CashGrantAmt49869
IRS990ScheduleI/RecipientTable/CashGrantAmt59869
IRS990ScheduleI/RecipientTable/CashGrantAmt68730
IRS990ScheduleI/RecipientTable/CashGrantAmt78730
IRS990ScheduleI/RecipientTable/CashGrantAmt87809
IRS990ScheduleI/RecipientTable/CashGrantAmt97809
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RICHIE MACFARLAND CHILDRENS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GREAT BAY STEWARDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CHIDRENS MUSEUM OF NH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3OGUNQUIT MUSEUM OF ART
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4KITTERY LAND TRUST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5YORK LAND TRUST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6YORK CTY FOOD RESCUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7GREAT BAY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8FUEL AND MORE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9SOUTHEASTERN NH SERVICES
IRS990ScheduleI/RecipientTable/RecipientEIN0020302005
IRS990ScheduleI/RecipientTable/RecipientEIN1020482897
IRS990ScheduleI/RecipientTable/RecipientEIN2020363374
IRS990ScheduleI/RecipientTable/RecipientEIN3137012995
IRS990ScheduleI/RecipientTable/RecipientEIN4222858759
IRS990ScheduleI/RecipientTable/RecipientEIN5222793161
IRS990ScheduleI/RecipientTable/RecipientEIN6463080067
IRS990ScheduleI/RecipientTable/RecipientEIN7020242389
IRS990ScheduleI/RecipientTable/RecipientEIN8463715698
IRS990ScheduleI/RecipientTable/RecipientEIN9020347931
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011 SANDPOINT RD STRATHAM NH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt189 DEPOT RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt26 WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3POB 815
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4POB 467
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5POB 1241
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt65 SWEETBRIDGE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt72061 WOODBURY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8POB 754
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9272 COUNTY FARM RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STRATHAM
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GREENLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DOVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm3OGUNQUIT
IRS990ScheduleI/RecipientTable/USAddress/CityNm4KITTERY
IRS990ScheduleI/RecipientTable/USAddress/CityNm5YORK HARBOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm6SANFORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm7PORTSMOUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm8KITTERY
IRS990ScheduleI/RecipientTable/USAddress/CityNm9DOVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7NH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9NH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd003885
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd103840
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd203820
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd303907
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd403902
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd503911
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd604073
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd703801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd803904
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd903820
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0LOCAL CHARITIES APPLY FOR AID. APPLICATIONS ARE REVIEWED BY THE BOARD. AS ALL RECIPIENTS ARE 501(C) ENTITIES, IT IS ASSUMED THEY ARE IN COMPLIANCE WITH THEIR OWN MISSIONS. NO PROOF OF CHARITABLE USE IS REQUIRED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt037
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0AS RESOLD BY ORGANIZATION
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0431019
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A PLACE FOR MEMBERS OF THE COMMUNITY TO DONATE CLOTHING AND HOUSEHOLD GOODS WHERE THEY WILL BE RESOLD RESULTING IN REDISTRIBUTION AND RECYCLING OF RESOURCES TO THE GREATER GOOD. ALL NET PROCEEDS, NET OF AN OPERATIONAL CONTINGENCY RESERVE, ARE GIVEN TO LOCAL QUALIFYING CHARITIES ON A MONTHLY BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROXIMATELY 30 VOLUNTEERS WORKED AT THE THRIFT SHOP FOR APPROXIMATELY 5,000 HOURS DURING 2014. VOLUNTEERS ASSIST IN COLLECTING, CLEANING AND SORTING DONATIONS AND OPERATING THE THRIFT SHOP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS FORM 990 IN CONJUNCTION WITH MONTHLY REVIEW OF INTERNALLY GENERATED FINANCIAL STATEMENTS USED TO DETERMINE FUNDS AVAILABLE TO DONATE TO LOCAL CHARITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS ALL TRANSACTIONS FOR COMPLIANCE WITH CONFLICT OF INTEREST POLICIES WHICH ARE PART OF THE CORPORATE BY-LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SHOP GENERAL MANAGER IS ON BOARD OF DIRECTORS BUT DOES NOT VOTE ON HER OWN COMPENSATION. COMPENSATION IN 2014 WAS 48,797 WITH ADDITIONAL HEALTH INSURANCE BENEFITS OF 5,608. REASONABLE COMPENSATION IS DETERMINED RELATIVE TO PUBLISHED RATES FOR SIMILAR SERVICES IN THE PRIVATE SECTOR. NO OTHER BOARD MEMBERS ARE COMPENSATED. THERE ARE NO OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FORMS 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$539,537
Liabilities
$366,964
Net assets
$172,573
Revenue
$433,879
Expenses
$375,281
Net income
$58,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$1.06$6.81$9.05$8.61$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$1.36$5.92$7.72$7.16$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$2.59$5.05$4.67$3.76$0.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$3.45$3.75$5.61$5.34$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$3.92$3.47$5.63$5.10$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$3.54$2.95$5.45$4.86$0.59
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$3.37$2.35$4.99$4.36$0.63
2014Detailed filing. Detailed filing data is available for this year.$5.40$3.67$1.73$4.34$3.75$0.59
2013Detailed filing. Detailed filing data is available for this year.$4.98$3.84$1.14$3.57$3.13$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$3.63$0.70$2.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.03$0.53$2.30