Civic Intelligence

Morongo Basin Unity Home Inc.

990 • Fiscal year 2018 • EIN 33-0126790

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 29, 2019

Organization ProfileWWW.UNITYHOME.ORG
PO Box 1662Joshua Tree, CA 92252

(760) 366-9663

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.18x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$65,542

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$681,931

Up $139,830 (+26%) from 2017

Net Assets

Up

$559,692

Up $139,748 (+33%) from 2017

Liabilities

Up

$122,239

Up $82 (+0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin69th percentile

Revenue

Up

$1,136,792

Up $182,277 (+19%) from 2017

Expenses

Up

$997,044

Up $27,640 (+2.9%) from 2017

Net Income

Up

$139,748

Up $154,637 (+1039%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $354,137Liabilities 2010: $23,987Net Assets 2010: $330,1502010Assets 2017: $542,101Liabilities 2017: $122,157Net Assets 2017: $419,9442017Assets 2018: $681,931Liabilities 2018: $122,239Net Assets 2018: $559,6922018Assets 2019: $1,229,095Liabilities 2019: $462,664Net Assets 2019: $766,4312019Assets 2020: $1,105,912Liabilities 2020: $453,309Net Assets 2020: $652,6032020Assets 2021: $1,126,265Liabilities 2021: $409,626Net Assets 2021: $716,6392021Assets 2022: $1,295,600Liabilities 2022: $515,753Net Assets 2022: $779,8472022Assets 2023: $1,379,987Liabilities 2023: $540,177Net Assets 2023: $839,8102023Assets 2024: $1,274,351Liabilities 2024: $468,439Net Assets 2024: $805,9122024

Highlighted filing

2018

Assets$681,931
Liabilities$122,239
Net Assets$559,692
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $789,0922010Revenue 2017: $954,515Expenses 2017: $969,404Net Income 2017: -$14,8892017Revenue 2018: $1,136,792Expenses 2018: $997,044Net Income 2018: $139,7482018Revenue 2019: $1,325,910Expenses 2019: $1,119,171Net Income 2019: $206,7392019Revenue 2020: $961,846Expenses 2020: $1,075,674Net Income 2020: -$113,8282020Revenue 2021: $1,162,134Expenses 2021: $1,098,098Net Income 2021: $64,0362021Revenue 2022: $1,152,915Expenses 2022: $1,089,707Net Income 2022: $63,2082022Revenue 2023: $1,250,918Expenses 2023: $1,230,199Net Income 2023: $20,7192023Revenue 2024: $1,216,761Expenses 2024: $1,250,659Net Income 2024: -$33,8982024

Highlighted filing

2018

Revenue$1,136,792
Expenses$997,044
Net Income$139,748
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 29, 2019
Return Version
2017v2.3
Gross Receipts
$1,142,800
Mission and Program Overview

Mission

To assist, educate, counsel and provide a safe haven for victims of domestic violence and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$374,468$407,261▲ $32,793
Pledges and Grants Receivable$96,910$143,388▲ $46,478
Cash and Non-Interest-Bearing Accounts$59,743$91,675▲ $31,932
Prepaid Expenses and Deferred Charges$10,063$33,520▲ $23,457
Accounts Receivable$917$6,087▲ $5,170
Total Assets$542,101$681,931▲ $139,830
Liabilities
Mortgage Notes Payable Secured by Investment Property$82,168$75,796▼ $6,372
Other Liabilities$31,043$39,579▲ $8,536
Accounts Payable and Accrued Expenses$5,618$5,178▼ $440
Unsecured Notes Loans Payable$3,328$1,686▼ $1,642
Total Liabilities$122,157$122,239▲ $82
Net Assets / Fund Balance
Unrestricted Net Assets$419,944$559,692▲ $139,748
Total Net Assets Fund Balance$419,944$559,692▲ $139,748
Total Liabilities and Net Assets / Fund Balance$542,101$681,931▲ $139,830

Asset Categories

AssetBook ValueDepreciationBasis
Land$272,205-$272,205
Leasehold Improvements$70,510$-2,538$111,816
Equipment$64,546$-55,697$103,878
Buildings-$64,000$64,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susanna BarnettExecutive DirectorFT$65,542$65,542

Board Members and Trustees

NameTitle
Jackie CombsPresident
Wayne HamiltonVice President
Beatrice RealDirector
Danette MondaryDirector
Lib KoenigDirector
Wayne StoutDirector
Deborah DunawaySecretary
Vern MonroeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$856,863
Program Service Revenue
$184,769
Investment Income
$18
Other Revenue
$95,142
All Other Contributions
$28,535
Change in Net Assets
$139,748

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,136,792
Revenue Not Reported on Form 990
$76,364
Total Revenue per Audited Statements
$1,213,156
Total Revenue per Form 990
$1,136,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$666,438
Other Expenses$330,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$501,685$32,570-$534,255
Payroll Taxes$61,203$5,439-$66,642
Current Officers, Directors, Trustees, and Key Employees$49,156$16,385-$65,541
Occupancy$64,925--$64,925
Fees for Services Accounting-$41,650-$41,650
Insurance-$31,023-$31,023
Depreciation Depletion$21,791--$21,791
Fees for Services Other$18,112$1,258-$19,370
Office Expenses$14,555$1,662-$16,217
Travel$10,499--$10,499
Other Expenses$3,884$4,123-$8,007
Interest-$5,443-$5,443
All Other Expenses-$3,341-$3,341
Total Functional Expenses$852,742$144,302$0$997,044

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,073,408
Expenses per Audited Statements$997,044
Total Expenses per Form 990$997,044
Expenses Not Reported on Form 990$76,364
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,068
Fundraising Direct Expenses$6,008
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Masquerade Ball$19,068$19,068$2,880$16,188
Total Events$19,068$19,068$6,008$13,060
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$34,579
Accrued Wages and Taxes$5,000
Deferred Revenue-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 11

“The executive director reviews the 990 before it is filed.”

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

“As dislcosed in the bylaws, thr organization monitors its confict of interest policy when it contemplates entering into transactions that would appear to benefit the private interest of any officer or director of the organization.”

Form 990, Part VI, Section B, Line 15

“As dislcosed in the blylaws, the board approves compensation for directors, officers, employees, contractors, and any other compensation contract or arrangement, subject to the conflict of interest policy and to similar compensation arrangements in the industry that provide similar services.”

Form 990, Part VI, Section C, Line 19

“The documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Morongo Basin Unity Home Inc
EIN
33-0126790
Phone
7603669663
Address
PO BOX 1662, JOSHUA TREE, CA 92252

Signing Officer

Name
Susanna Barnett
Title
Executive Director
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
30
Volunteers
29

Preparer

Firm
Sheri Raborn CPA
Address
PO Box 853, Highland, CA 92346
Preparer
Sheri L Raborn
Phone
9095341993
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed since the prior year.”

Financial Statement Notes

XI 2D

“Deduction of fundraising expenses from revenue noted on page 9 part viii of 6.008.”

XII 2D

“Direct fundraising expenses of 6,008 noted on page 9 part viii.”

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IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt082082
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt082082
IRS990/OtherRevenueTotalAmt082082
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032570
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0501685
IRS990/OtherSalariesAndWagesGrp/TotalAmt0534255
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05439
IRS990/PayrollTaxesGrp/ProgramServicesAmt061203
IRS990/PayrollTaxesGrp/TotalAmt066642
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096910
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0143388
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010063
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033520
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0SUSANNA BARNETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131241
IRS990/ProgSrvcAccomActy2Grp/Desc0FOR FAMILIES THAT DO NOT REQUIRE SHELTER, THE OUTREACH CENTER PROVIDES INDIVIDUAL AND GROUP COUNSELING, SOCIAL SERVICES ADVOCACY, FOOD, CLOTHING, TRANSPORTATION, SUPERVISED VISITATION PROGRAMS AS WELL AS LEGAL ASSISTANCE AND ADVOCACY. FREE EDUCATIONAL SEMINARS AND VIOLENCE PREVENTION PROGRAMS HOSTED BY THE ORGANIZATIONS STAFF ARE OFFERED TO THE PUBLIC AS WELL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0379375
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034394
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION OPERATES A THRIFT STORE IN SUPPORT OF ITS OTHER DOMESTIC VIOLENCE PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0124631
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0153528
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0788858
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0295197
IRS990/PYOtherRevenueAmt024134
IRS990/PYProgramServiceRevenueAmt0141521
IRS990/PYRevenuesLessExpensesAmt0-14889
IRS990/PYSalariesCompEmpBnftPaidAmt0674207
IRS990/PYTotalExpensesAmt0969404
IRS990/PYTotalRevenueAmt0954515
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0139748
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025382
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0853033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0788858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0853033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01000852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0695102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04190878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04190878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0853033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0788858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0853033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01000852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0695102
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04190878
IRS990ScheduleA/TotalSupportAmt04190887
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt064000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt070356
IRS990ScheduleD/DonatedServicesUseFcltsAmt070356
IRS990ScheduleD/EquipmentGrp/BookValueAmt064546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0-55697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103878
IRS990ScheduleD/ExpensesNotReportedAmt076364
IRS990ScheduleD/ExpensesSubtotalAmt0997044
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0272205
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0272205
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070510
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0-2538
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0111816
IRS990ScheduleD/OtherExpensesIncludedAmt06008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES AND TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE
IRS990ScheduleD/OtherRevenueAmt06008
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt076364
IRS990ScheduleD/RevenueSubtotalAmt01136792
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEDUCTION OF FUNDRAISING EXPENSES FROM REVENUE NOTED ON PAGE 9 PART VIII OF 6.008.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES OF 6,008 NOTED ON PAGE 9 PART VIII.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0407261
IRS990ScheduleD/TotalExpensesPerForm990Amt0997044
IRS990ScheduleD/TotalLiabilityAmt039579
IRS990ScheduleD/TotalRevenuePerForm990Amt01136792
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01213156
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01073408
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06008
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL MASQUERADE BALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03128
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019068
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013060
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02880
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02880
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0FMV/COMPARABLE SALES
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV/COMPARABLE SALES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FURNITURE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ELECTRONICS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV/COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV/COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0PART 1 LINE 33.....THE ORGANIZATION DID ATTEMPT TO TRACK THE COSTS OF NON-CASH CONTRIBUTIONS IT RECEIVED FROM ITS DONORS FOR ITEMS THAT WERE SOLD BY THE THRIFT STORE FROM JULY 1, 2017 - JUNE 30, 2018, BUT DID NOT FORMALLY REDORD THE REVENUE AND ASSOCIATED EXPENSE DUE TO THE VALUATION PROCESS SUBJECTIVITY.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 33
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE IT IS FILED.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$681,931
Liabilities
$122,239
Net assets
$559,692
Revenue
$1,136,792
Expenses
$997,044
Net income
$139,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.47$0.81$1.22$1.25$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.54$0.84$1.25$1.23$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.52$0.78$1.15$1.09$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.41$0.72$1.16$1.10$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.45$0.65$0.96$1.08$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.46$0.77$1.33$1.12$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.12$0.56$1.14$1.00$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.12$0.42$0.95$0.97$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$0.79