Civic Intelligence

Galilee Center Inc

990 • Fiscal year 2014 • EIN 27-3133601

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2015

Organization ProfileWWW.GALILEECENTER.ORG
PO Box 308Mecca, CA 92254

(760) 398-2100

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.05x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$41,203

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

$1,396,198

No earlier filing loaded for comparison.

Net Assets

$1,329,461

No earlier filing loaded for comparison.

Liabilities

$66,737

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin74th percentile

Revenue

$1,245,181

No earlier filing loaded for comparison.

Expenses

$1,057,762

No earlier filing loaded for comparison.

Net Income

$187,419

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2014: $1,396,198Liabilities 2014: $66,737Net Assets 2014: $1,329,4612014Assets 2015: $2,826,300Liabilities 2015: $1,376,327Net Assets 2015: $1,449,9732015Assets 2016: $3,047,049Liabilities 2016: $1,189,935Net Assets 2016: $1,857,1142016Assets 2017: $3,288,443Liabilities 2017: $1,079,156Net Assets 2017: $2,209,2872017Assets 2018: $3,165,912Liabilities 2018: $972,875Net Assets 2018: $2,193,0372018Assets 2019: $4,511,091Liabilities 2019: $862,713Net Assets 2019: $3,648,3782019Assets 2020: $4,688,637Liabilities 2020: $727,846Net Assets 2020: $3,960,7912020Assets 2021: $7,465,415Liabilities 2021: $1,153,644Net Assets 2021: $6,311,7712021Assets 2022: $9,778,015Liabilities 2022: $935,256Net Assets 2022: $8,842,7592022Assets 2023: $11,372,290Liabilities 2023: $896,128Net Assets 2023: $10,476,1622023Assets 2024: $15,246,332Liabilities 2024: $2,358,329Net Assets 2024: $12,888,0032024

Highlighted filing

2014

Assets$1,396,198
Liabilities$66,737
Net Assets$1,329,461
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $1,245,181Expenses 2014: $1,057,762Net Income 2014: $187,4192014Revenue 2015: $1,224,660Expenses 2015: $1,104,148Net Income 2015: $120,5122015Revenue 2016: $1,530,474Expenses 2016: $1,123,333Net Income 2016: $407,1412016Revenue 2017: $1,642,559Expenses 2017: $1,290,386Net Income 2017: $352,1732017Revenue 2018: $1,691,260Expenses 2018: $1,707,510Net Income 2018: -$16,2502018Revenue 2019: $3,831,293Expenses 2019: $2,375,952Net Income 2019: $1,455,3412019Revenue 2020: $2,856,814Expenses 2020: $2,544,401Net Income 2020: $312,4132020Revenue 2021: $7,321,499Expenses 2021: $4,970,519Net Income 2021: $2,350,9802021Revenue 2022: $11,884,429Expenses 2022: $9,353,441Net Income 2022: $2,530,9882022Revenue 2023: $13,235,145Expenses 2023: $11,601,742Net Income 2023: $1,633,4032023Revenue 2024: $13,634,065Expenses 2024: $11,222,224Net Income 2024: $2,411,8412024

Highlighted filing

2014

Revenue$1,245,181
Expenses$1,057,762
Net Income$187,419
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$1,268,399
Mission and Program Overview

Mission

To fulfill the needs of the underprivileged and disadvantage by providing food, clothing, and other basic needs and affirm their dignity with love, compassion and respect.

To fulfill the needs of the underprivileged and disadvantaged by providing food, clothing, and other basic needs and affirm their dignity with love, compassion and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,142,042$1,329,461▲ $187,419
Land, Buildings, and Equipment, Net$963,376$1,026,578▲ $63,202
Cash and Non-Interest-Bearing Accounts$81,602$164,585▲ $82,983
Accounts Receivable$128,581$147,220▲ $18,639
Inventories for Sale or Use-$50,000-
Prepaid Expenses and Deferred Charges$64,531$7,815▼ $56,716
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,238,090$1,396,198▲ $158,108
Liabilities
Other Liabilities$69,590$66,737▼ $2,853
Deferred Revenue$26,458--
Total Liabilities$96,048$66,737▼ $29,311
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,142,042$1,329,461▲ $187,419
Total Liabilities and Net Assets / Fund Balance$1,238,090$1,396,198▲ $158,108

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,016,124$56,154-
Land$10,454--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gloria GomezPresidentFT$41,203$41,203
Claudia CastorenaCheif Financial OfficerFT$33,565$33,565

Board Members and Trustees

NameTitle
Bill BlueDirector
Emilio RamirezDirector
Jennifer LorettaDirector
Jessica RodriguezDirector
Meegan SullivanDirector
Nena McculloghDirector
Nicolas VillaDirector
Pat HortonDirector
May WoulfeSecretary
Bill GlowkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$931,435
Program Service Revenue
$163,539
Investment Income
$0
Other Revenue
$150,207
All Other Contributions
$831,435
Change in Net Assets
$187,419

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$92,000Thrift Shop Value
Food Inventory$54,000Thrift Shop Value
Total Noncash Contributions$146,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,245,181
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$86,895
Total Revenue per Audited Statements
$1,332,076
Total Revenue per Form 990
$1,245,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$456,395
Grants and Similar Amounts Paid$322,046
Salaries, Compensation, and Employee Benefits$279,321
Total Fundraising Expense$44,433
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$322,046--$322,046
Other Salaries and Wages$193,532$24,192$24,192$241,916
Occupancy$29,389$18,657$2,313$50,359
Depreciation Depletion$30,254$3,782$3,782$37,818
All Other Expenses$24,123$2,409$1,828$28,360
Office Expenses$11,518$13,681$1,439$26,638
Other Employee Benefits$16,892$2,110$2,110$21,112
Payroll Taxes$15,967$163$163$16,293
Insurance-$15,019-$15,019
Fees for Services Other$7,879$5,886$591$14,356
Other Expenses$10,307$1,288$1,288$12,883
Fees for Services Accounting-$6,350-$6,350
Conferences and Meetings$4,346$211$506$5,063
Information Technology$2,765$1,384$345$4,494
Advertising$3,929-$436$4,365
Travel$221$27$27$275
Total Functional Expenses$912,757$100,572$44,433$1,057,762

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,144,657
Expenses per Audited Statements$1,057,762
Total Expenses per Form 990$1,057,762
Expenses Not Reported on Form 990$86,895
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,242
Fundraising Direct Expenses$23,218
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$136,242$136,242$23,218$113,024
Total Events$136,242$136,242$23,218$113,024
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable and Accrued Liabilities$38,277
Sales Tax Payable$28,460
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Provided via email for reveiw prior to e-filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Galilee Center Inc
EIN
27-3133601
Phone
7603982100
Address
PO BOX 308, MECCA, CA 92254

Signing Officer

Name
Pedro T Rincon
Title
President
Phone
7603982100
Signed
2015-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Gomez
Formed
2010
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
10
Employees
26
Volunteers
0

Preparer

Firm
Osborne Rincon Cpas
Address
79245 CORPORATE CENTRE DR STE 101, LA QUINTA, CA 92253
Preparer
Pedro T Rincon CPA Cva
Phone
7607779805
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses fundraising 23,218.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses fundraising 23,218.”

Raw XML AppendixShowing 400 of 485 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/OfficeExpensesGrp/TotalAmt026638
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02110
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02110
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021112
IRS990/OtherExpensesGrp/Desc0THRIFT SHOP OPERATING E
IRS990/OtherExpensesGrp/Desc1VEHICLE
IRS990/OtherExpensesGrp/Desc2LOSS ON SALE OF DONATED
IRS990/OtherExpensesGrp/Desc3VACATION EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt03161
IRS990/OtherExpensesGrp/FundraisingAmt12252
IRS990/OtherExpensesGrp/FundraisingAmt21288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21288
IRS990/OtherExpensesGrp/ProgramServicesAmt0196278
IRS990/OtherExpensesGrp/ProgramServicesAmt125295
IRS990/OtherExpensesGrp/ProgramServicesAmt218016
IRS990/OtherExpensesGrp/ProgramServicesAmt310307
IRS990/OtherExpensesGrp/TotalAmt0196278
IRS990/OtherExpensesGrp/TotalAmt131617
IRS990/OtherExpensesGrp/TotalAmt222520
IRS990/OtherExpensesGrp/TotalAmt312883
IRS990/OtherLiabilitiesGrp/BOYAmt069590
IRS990/OtherLiabilitiesGrp/EOYAmt066737
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037183
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037183
IRS990/OtherRevenueTotalAmt037183
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024192
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193532
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241916
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0163
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0163
IRS990/PayrollTaxesGrp/ProgramServicesAmt015967
IRS990/PayrollTaxesGrp/TotalAmt016293
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064531
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07815
IRS990/PrincipalOfficerNm0GLORIA GOMEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0448000
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0163539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163539
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01118546
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0286649
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0224490
IRS990/PYOtherRevenueAmt086921
IRS990/PYProgramServiceRevenueAmt0131442
IRS990/PYRevenuesLessExpensesAmt0556380
IRS990/PYSalariesCompEmpBnftPaidAmt0269392
IRS990/PYTotalExpensesAmt0780531
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01336911
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0187419
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0200722
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01142042
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01329461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0931435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01118546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0849338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0363640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03327501
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03327501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0931435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01118546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0849338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0363640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03327501
IRS990ScheduleA/TotalSupportAmt03327501
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/DonatedServicesAndUseFcltsAmt063677
IRS990ScheduleD/DonatedServicesUseFcltsAmt063677
IRS990ScheduleD/ExpensesNotReportedAmt086895
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01057762
IRS990ScheduleD/LandGrp/BookValueAmt010454
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010454
IRS990ScheduleD/OtherExpensesIncludedAmt023218
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01016124
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056154
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01072278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherRevenueAmt023218
IRS990ScheduleD/RevenueNotReportedAmt086895
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01245181
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES FUNDRAISING 23,218.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FUNDRAISING 23,218.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01026578
IRS990ScheduleD/TotalExpensesPerForm990Amt01057762
IRS990ScheduleD/TotalLiabilityAmt066737
IRS990ScheduleD/TotalRevenuePerForm990Amt01245181
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01332076
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01144657
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023218
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0136242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0136242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0136242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0136242
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0113024
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023218
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023218
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0176046
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD, HOUSEHOLD SUPPLIES AND RENTAL AND UTILITIES ASSISTANCE TO THE POOR PROVIDED BY CASH PURCHASE OR IN KIND DONATIONS OF ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0146000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, DIAPERS, TOYS, CLOTHERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt043920
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS AND ASSITANCE ARE GIVEN BASED ON VERBAL INTERVIEWS OF THE APPLICANT. ALL CASH ASSISTANCE IS DOCUMENTED AND RETAINED IN A FILE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt092000
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt054000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED VIA EMAIL FOR REVEIW PRIOR TO E-FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,396,198
Liabilities
$66,737
Net assets
$1,329,461
Revenue
$1,245,181
Expenses
$1,057,762
Net income
$187,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$2.36$12.9$13.6$11.2$2.41
2023Detailed filing. Detailed filing data is available for this year.$11.4$0.90$10.5$13.2$11.6$1.63
2022Detailed filing. Detailed filing data is available for this year.$9.78$0.94$8.84$11.9$9.35$2.53
2021Detailed filing. Detailed filing data is available for this year.$7.47$1.15$6.31$7.32$4.97$2.35
2020Detailed filing. Detailed filing data is available for this year.$4.69$0.73$3.96$2.86$2.54$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.51$0.86$3.65$3.83$2.38$1.46
2018Detailed filing. Detailed filing data is available for this year.$3.17$0.97$2.19$1.69$1.71$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.29$1.08$2.21$1.64$1.29$0.35
2016Detailed filing. Detailed filing data is available for this year.$3.05$1.19$1.86$1.53$1.12$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.83$1.38$1.45$1.22$1.10$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.07$1.33$1.25$1.06$0.19