Civic Intelligence

Tabitha'S Way

990 • Fiscal year 2023 • EIN 27-3402820

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization Profilewww.tabithasway.org
45 EAST 100 NORTH PO Box 254Spanish Fork, UT 84660

(801) 830-3951

Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

16th percentile

0.04x

Higher debt load relative to revenue than 16% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

17th percentile

$70,265

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

97th percentile

137%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

69%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$6,766,460

Up $3,916,516 (+137%) from 2022

Net Assets

Up

$6,277,972

Up $3,429,295 (+120%) from 2022

Liabilities

Up

$488,488

Up $487,221 (+38455%) from 2022

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin80th percentile

Revenue

Up

$12,378,505

Up $5,065,198 (+69%) from 2022

Expenses

Up

$9,292,896

Up $2,091,585 (+29%) from 2022

Net Income

Up

$3,085,609

Up $2,973,613 (+2655%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$15M$10M$5.0M$0Assets 2013: $5,924Liabilities 2013: $0Net Assets 2013: $5,9242013Assets 2014: $9,657Liabilities 2014: $9,500Net Assets 2014: $1572014Assets 2015: $153,767Liabilities 2015: $0Net Assets 2015: $153,7672015Assets 2016: $829,050Liabilities 2016: $450,000Net Assets 2016: $379,0502016Assets 2017: $1,183,824Liabilities 2017: $450,725Net Assets 2017: $733,0992017Assets 2019: $1,353,389Liabilities 2019: $452,082Net Assets 2019: $901,3072019Assets 2020: $1,828,193Liabilities 2020: $522,405Net Assets 2020: $1,305,7882020Assets 2021: $2,745,428Liabilities 2021: $509,684Net Assets 2021: $2,235,7442021Assets 2022: $2,849,944Liabilities 2022: $1,267Net Assets 2022: $2,848,6772022Assets 2023: $6,766,460Liabilities 2023: $488,488Net Assets 2023: $6,277,9722023Assets 2024: $11,368,184Liabilities 2024: $2,591,064Net Assets 2024: $8,777,1202024

Highlighted filing

2023

Assets$6,766,460
Liabilities$488,488
Net Assets$6,277,972
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2013: $217,164Expenses 2013: $214,397Net Income 2013: $2,7672013Revenue 2014: $2,003,979Expenses 2014: $2,009,746Net Income 2014: -$5,7672014Revenue 2015: $2,733,498Expenses 2015: $2,579,888Net Income 2015: $153,6102015Revenue 2016: $4,318,349Expenses 2016: $4,093,066Net Income 2016: $225,2832016Revenue 2017: $6,641,625Expenses 2017: $6,287,576Net Income 2017: $354,0492017Revenue 2019: $5,313,352Expenses 2019: $5,308,114Net Income 2019: $5,2382019Revenue 2020: $5,592,939Expenses 2020: $5,188,456Net Income 2020: $404,4832020Revenue 2021: $6,667,027Expenses 2021: $5,737,071Net Income 2021: $929,9562021Revenue 2022: $7,313,307Expenses 2022: $7,201,311Net Income 2022: $111,9962022Revenue 2023: $12,378,505Expenses 2023: $9,292,896Net Income 2023: $3,085,6092023Revenue 2024: $15,204,089Expenses 2024: $12,704,941Net Income 2024: $2,499,1482024

Highlighted filing

2023

Revenue$12,378,505
Expenses$9,292,896
Net Income$3,085,609
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$12,378,505
Mission and Program Overview

Mission

Feed and clothe disadvantaged individuals and families

Tabithas Way mission is to help individuals and families through tough times by providing temporary food assistance, recommending resources and helping neighbors help neighbors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,492,703$3,701,140▲ $2,208,437
Land, Buildings, and Equipment, Net$871,777$865,837▼ $5,940
Inventories for Sale or Use-$462,235-
Savings and Temporary Cash Investments$483,089$100,000▼ $383,089
Pledges and Grants Receivable$2,375$5,005▲ $2,630
Total Assets$2,849,944$6,766,460▲ $3,916,516
Other Assets Total-$1,632,243-
Liabilities
Accounts Payable and Accrued Expenses-$422,648-
Other Liabilities-$56,765-
Unsecured Notes Loans Payable$1,267$9,075▲ $7,808
Total Liabilities$1,267$488,488▲ $487,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,848,677$4,487,276▲ $1,638,599
Net Assets With Donor Restrictions-$1,790,696-
Total Net Assets Fund Balance$2,848,677$6,277,972▲ $3,429,295
Total Liabilities and Net Assets / Fund Balance$2,849,944$6,766,460▲ $3,916,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$578,335$118,747$697,082
Equipment$79,836$414,938$494,772
Leasehold Improvements$147,668$54,698$202,366
Land$58,800-$58,800
Other Land Buildings$1,198$1,497$2,695
Other Assets Org$1,632,243--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy OsborneChairmanFT$70,265$70,265

Board Members and Trustees

NameTitle
Al SwitzlerVice Chairman
Debra LauretBoard member
Michael D CarterBoard member
Chuck IrwinSecretary
Sierra SorensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,358,021
Program Service Revenue
$0
Investment Income
$6,024
Other Revenue
$14,460
All Other Contributions
$12,020,359
Change in Net Assets
$3,085,609

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory3,875,278$6,984,542Fair Market Value (FMV) of Lbs Received
Clothing and Household Goods-$682,922Fair Market Value (FMV) of Lbs Received
Other Non Cash Contri Table-$44,756Contract Avg Hrly Rate
Total Noncash Contributions3,875,278$7,712,220-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,378,505
Total Revenue per Audited Statements
$12,378,505
Total Revenue per Form 990
$12,378,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,621,587
Salaries, Compensation, and Employee Benefits$1,145,419
Other Expenses$525,890
Total Fundraising Expense$62,469
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,621,587--$7,621,587
Other Salaries and Wages$905,799$27,635$51,081$984,515
Occupancy$144,560--$144,560
All Other Expenses$139,078$419$1,399$140,896
Payroll Taxes$78,910$7,553$4,176$90,639
Depreciation Depletion-$75,885-$75,885
Current Officers, Directors, Trustees, and Key Employees-$70,265-$70,265
Office Expenses$58,414$2,036$5,707$66,157
Other Expenses$13,065$260$98$13,065
Information Technology$5,528$421$8$5,957
Insurance$5,233--$5,233
Fees for Services Accounting-$3,885-$3,885
Advertising$3,873--$3,873
Total Functional Expenses$9,042,068$188,359$62,469$9,292,896

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,292,896
Total Expenses per Audited Statements$9,292,896
Total Expenses per Form 990$9,292,896
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
Federal income taxes$56,765
Payroll Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Part VI, Section B, Line 13

“The company is in the process of putting in place a written whistle blower policy”

Filing and Contact Details

Filer

Filer Name
TABITHA'S WAY
EIN
27-3402820
Phone
8018303951
Address
45 EAST 100 NORTH PO Box 254, SPANISH FORK, UT 84660

Signing Officer

Name
Wendy Osborne
Title
Executive Director
Phone
8018303951
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Osborne
Formed
2010
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
5
Employees
31
Volunteers
6,333

Preparer

Firm
Eric Gurr CPA LLC
Address
1156 South State Street Suite 202, Orem, UT 84097
Preparer
Eric Gurr
Phone
8012259411
Supplemental Narrative

Additional Explanations

Form 990, Part V, Section B, Line 11B

“The board of directors reviews and approves form 990 before it is efiled with the irs”

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

“The conflict of interest policy is maintained and is reviewed by the board of directors annually. The board members are required to disclose any and all conflicts of interest”

Form 990, Part V, Section B, Line 15A

“An annual meeting of the board of directors sets the salary for the board members and directors. There was no compensation received by the board of directors including the chairman. The executive director does receive compensation for her day to day services performed for the organization.”

Form 990, Part V, Section B, Line 15B

“The board of directors reviews and approves the salary for officers and key employees.”

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IRS990/MissionDesc0Tabithas Way provides a robust solution to individual and families who are facing food insecurity by providing them temporary food assistance and related resources through their local food pantries and community outreach services. Tabithas Way food has three food pantries located in North Utah County, South Utah County and Saratoga Springs.
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IRS990/ProgSrvcAccomActy2Grp/Desc0During 2023, Tabithas Way Grocery Rescue was able to secure essential food items for its Pantry Services Program using grants, collection drops, food drives, and working with local grocery retail stores. Total essential food items collected includes Total grocery pounds collected of 1,682,622, total UTFB pounds collected of 596,216, total CAS pounds collected of 31,176 and total purchased grant/gift card pounds of 466,752. Gathered 1,098,511 pounds in Food Drive, and gathered 106,241 pounds in non-food goods Hygiene, Diapers etc.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0403020
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07299930
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05705869
IRS990/PYInvestmentIncomeAmt0777
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0659432
IRS990/PYOtherRevenueAmt012600
IRS990/PYRevenuesLessExpensesAmt0111996
IRS990/PYSalariesCompEmpBnftPaidAmt0836010
IRS990/PYTotalExpensesAmt07201311
IRS990/PYTotalRevenueAmt07313307
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03085609
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014460
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07684330
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0483089
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012358021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07167178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06653579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05582107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05287376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037048261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01089
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059230
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt027650
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027650
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt037048261
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012358021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07167178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06653579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05582107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05287376
IRS990ScheduleA/Total509Grp/TotalAmt037048261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012378505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07180555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06667027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05592939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05316115
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037135141
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0578335
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118747
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0697082
IRS990ScheduleD/EquipmentGrp/BookValueAmt079836
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0414938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0494772
IRS990ScheduleD/ExpensesSubtotalAmt09292896
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt058800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0147668
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054698
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0202366
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01632243
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITAL WORK IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01198
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01497
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt012378505
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0865837
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01632243
IRS990ScheduleD/TotalExpensesPerForm990Amt09292896
IRS990ScheduleD/TotalLiabilityAmt056765
IRS990ScheduleD/TotalRevenuePerForm990Amt012378505
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012378505
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09292896
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DONATED FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1NONFOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt07029298
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1682922
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1HYGIENE HOUSEHOLD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt037198
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13614
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV OF LBS RECEIVED
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0682922
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt03875278
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV OF LBS RECEIVED
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt06984542
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROFESSIONALSERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0CONTRACT AVG HRLY RATE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt044756
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Third-party collects clothing on behalf of Tabithas Way and sells collected clothing and donates the proceeds to Tabithas Way
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 32a
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 BEFORE IT IS EFILED WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MAINTAINED AND IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY AND ALL CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL MEETING OF THE BOARD OF DIRECTORS SETS THE SALARY FOR THE BOARD MEMBERS AND DIRECTORS. THERE WAS NO COMPENSATION RECEIVED BY THE BOARD OF DIRECTORS INCLUDING THE CHAIRMAN. THE EXECUTIVE DIRECTOR DOES RECEIVE COMPENSATION FOR HER DAY TO DAY SERVICES PERFORMED FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE SALARY FOR OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPANY IS IN THE PROCESS OF PUTTING IN PLACE A WRITTEN WHISTLE BLOWER POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part V, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part V, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part V, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 13
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02849944
IRS990/TotalAssetsEOYAmt06766460
IRS990/TotalAssetsGrp/BOYAmt02849944
IRS990/TotalAssetsGrp/EOYAmt06766460
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012358021
IRS990/TotalEmployeeCnt031

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,766,460
Liabilities
$488,488
Net assets
$6,277,972
Revenue
$12,378,505
Expenses
$9,292,896
Net income
$3,085,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$2.59$8.78$15.2$12.7$2.50
2023Detailed filing. Detailed filing data is available for this year.$6.77$0.49$6.28$12.4$9.29$3.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$7.31$7.20$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.51$2.24$6.67$5.74$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.52$1.31$5.59$5.19$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.45$0.90$5.31$5.31$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.45$0.73$6.64$6.29$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.45$0.38$4.32$4.09$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$2.73$2.58$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$2.00$2.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.22$0.21$0.00