Civic Intelligence

A Caring Community Inc

990 • Fiscal year 2020 • EIN 27-2959740

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.55x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

42nd percentile

2.9%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Revenue Growth

39th percentile

-8.8%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$763,475

Up $42,926 (+6.0%) from 2018

Net Assets

Up

$504,753

Up $129,556 (+35%) from 2018

Liabilities

Down

$258,722

Down $86,630 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin70th percentile

Revenue

Down

$466,547

Down $94,696 (-17%) from 2018

Expenses

Down

$376,185

Down $157,315 (-29%) from 2018

Net Income

Up

$90,362

Up $62,619 (+226%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2020

Assets$763,475
Liabilities$258,722
Net Assets$504,753
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$466,547
Expenses$376,185
Net Income$90,362
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$893,356
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

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 and debt service, are given to local qualifying charities on a monthly basis

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$614,906$597,669▼ $17,237
Savings and Temporary Cash Investments$73,127$150,000▲ $76,873
Cash and Non-Interest-Bearing Accounts$1,148$1,306▲ $158
Total Assets$703,681$763,475▲ $59,794
Other Assets Total$14,500$14,500→ $0
Liabilities
Other Liabilities$289,290$258,722▼ $30,568
Total Liabilities$289,290$258,722▼ $30,568
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$414,391$504,753▲ $90,362
Total Net Assets Fund Balance$414,391$504,753▲ $90,362
Total Liabilities and Net Assets / Fund Balance$703,681$763,475▲ $59,794

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$492,464$97,660$590,124
Land$90,000-$90,000
Equipment$12,007$24,368$36,375
Other Land Buildings$3,198$6,037$9,235
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne HunterBoard MemberFT$70,984$13,953$84,937

Board Members and Trustees

NameTitle
Marcye PhilbrookPresident
Anne BryerBoard Member
Judith HansenBoard Member
Phyllis WelchSecretary
Deborah HigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$466,520
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$0
All Other Contributions
$431,320
Change in Net Assets
$90,362

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5,000$426,809As Resold by Organization
Total Noncash Contributions5,000$426,809-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,987
Other Expenses$93,119
Grants and Similar Amounts Paid$74,079
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,156--$108,156
Current Officers, Directors, Trustees, and Key Employees$84,937--$84,937
Grants to Domestic Orgs$74,079--$74,079
Occupancy$26,475$1,690-$28,165
Depreciation Depletion$17,237--$17,237
Payroll Taxes$15,894--$15,894
Office Expenses$6,872$668-$7,540
Interest$5,611$624-$6,235
Insurance$4,861$1,052-$5,913
Fees for Services Legal-$2,164-$2,164
Fees for Services Other$1,893--$1,893
Advertising$1,555--$1,555
Fees for Services Accounting-$400-$400
Other Expenses$61--$61
All Other Expenses-$35-$35
Total Functional Expenses$369,552$6,633$0$376,185
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Seacoast Mental Health CtrPortsmouth, NH501(c)General Purpose$10,880
Connection Peer Support CtrPortsmouth, NH501(c)General Support$7,278
Friends of Lafayette HousePortsmouth, NH501(c)General Support$7,277
North Hampton Historical SocietyNorth Hampton, NH501(c)General Support$7,277
Unh Marine DocentLee, NH501(c)General Support$6,076
CHILDREN'S MUSEUM OF NHDover, NH501(c)General Support$6,075
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
Construction Loan$142,989
Ksb Mortgage$110,139
Gift Certificates$3,234
Sales Tax Payable$2,360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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. Base compensation in 2020 was 70,984 with additional health insurance benefits of 13,953. 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
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcye Philbrook
Formed
2010
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
5
Employees
16
Volunteers
20

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 and debt service, are given to local qualifying charities on a monthly basis”

Form 990, Page 1, Part I, Line 6

“Approximately 20 volunteers worked at the thrift shop for approximately 3,500 hours during 2020. Volunteers assist in collecting, cleaning and sorting donations and operating the thrift shop.”

Form 990, Page 5, Part V, Line 3B

“The entity has -0- unrelated business income under rev. Rul. 71-581, 1971 -2 c.b. 165. Substantially all thrift shop sales are of property received as contributions. Volunteers perform most of the tasks required to prepare the contributions for sale, display and then sell.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0426809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0640554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0558761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0560846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0543555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02730525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0412
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt035200
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt05472677
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0858129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01283150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01119023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01123619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01088756
IRS990ScheduleA/Total509Grp/TotalAmt05472677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0893356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01283233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01119122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01123682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01088896
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05508289
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0492464
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097660
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0590124
IRS990ScheduleD/EquipmentGrp/BookValueAmt012007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036375
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03198
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06037
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0142989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1110139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1KSB MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GIFT CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0597669
IRS990ScheduleD/TotalLiabilityAmt0258722
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010880
IRS990ScheduleI/RecipientTable/CashGrantAmt17278
IRS990ScheduleI/RecipientTable/CashGrantAmt27277
IRS990ScheduleI/RecipientTable/CashGrantAmt37277
IRS990ScheduleI/RecipientTable/CashGrantAmt46076
IRS990ScheduleI/RecipientTable/CashGrantAmt56075
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/PurposeOfGrantTxt0GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SEACOAST MENTAL HEALTH CTR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CONNECTION PEER SUPPORT CTR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FRIENDS OF LAFAYETTE HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NORTH HAMPTON HISTORICAL SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4UNH MARINE DOCENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CHILDREN'S MUSEUM OF NH
IRS990ScheduleI/RecipientTable/RecipientEIN0020262862
IRS990ScheduleI/RecipientTable/RecipientEIN1020450408
IRS990ScheduleI/RecipientTable/RecipientEIN2822815239
IRS990ScheduleI/RecipientTable/RecipientEIN3020512523
IRS990ScheduleI/RecipientTable/RecipientEIN4026000937
IRS990ScheduleI/RecipientTable/RecipientEIN5020363746
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01145 SAGAMORE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1544 ISLINGTON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2413 LAFAYETTE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3233 ATLANTIC AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4122 MAST ED
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt56 WASHINGTON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0POB 17
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PORTSMOUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PORTSMOUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PORTSMOUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NORTH HAMPTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4LEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5DOVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd003801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd103801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd203801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd303862
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd403861
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd503820
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/Total501c3OrgCnt015
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05000
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HOUSEHOLD GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0AS RESOLD BY ORGANIZATION
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0426809
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 AND DEBT SERVICE, ARE GIVEN TO LOCAL QUALIFYING CHARITIES ON A MONTHLY BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROXIMATELY 20 VOLUNTEERS WORKED AT THE THRIFT SHOP FOR APPROXIMATELY 3,500 HOURS DURING 2020. VOLUNTEERS ASSIST IN COLLECTING, CLEANING AND SORTING DONATIONS AND OPERATING THE THRIFT SHOP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTITY HAS -0- UNRELATED BUSINESS INCOME UNDER REV. RUL. 71-581, 1971 -2 C.B. 165. SUBSTANTIALLY ALL THRIFT SHOP SALES ARE OF PROPERTY RECEIVED AS CONTRIBUTIONS. VOLUNTEERS PERFORM MOST OF THE TASKS REQUIRED TO PREPARE THE CONTRIBUTIONS FOR SALE, DISPLAY AND THEN SELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD 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/ExplanationTxt4BOARD REVIEWS ALL TRANSACTIONS FOR COMPLIANCE WITH CONFLICT OF INTEREST POLICIES WHICH ARE PART OF THE CORPORATE BY-LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SHOP GENERAL MANAGER IS ON BOARD OF DIRECTORS BUT DOES NOT VOTE ON HER OWN COMPENSATION. BASE COMPENSATION IN 2020 WAS 70,984 WITH ADDITIONAL HEALTH INSURANCE BENEFITS OF 13,953. 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/ExplanationTxt6GOVERNING 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0703681
IRS990/TotalAssetsEOYAmt0763475
IRS990/TotalAssetsGrp/BOYAmt0703681
IRS990/TotalAssetsGrp/EOYAmt0763475
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0466520
IRS990/TotalEmployeeCnt016

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$763,475
Liabilities
$258,722
Net assets
$504,753
Revenue
$466,547
Expenses
$376,185
Net income
$90,362
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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