Civic Intelligence

3 Way Thrift Store Inc.

990 • Fiscal year 2018 • EIN 33-0595633

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization Profile3waythrift.org
13364 Central AveChino, CA 91710

(909) 902-0025

Siviq Scores

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

Liabilities / Assets

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

38th percentile

-1.6%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

59th percentile

7.6%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$3,406,308

Down $56,533 (-1.6%) from 2017

Net Assets

Up

$2,698,392

Up $158,498 (+6.2%) from 2017

Liabilities

Down

$707,916

Down $215,031 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin55th percentile

Revenue

Up

$3,295,401

Up $232,197 (+7.6%) from 2017

Expenses

Up

$3,136,903

Up $216,490 (+7.4%) from 2017

Net Income

Up

$158,498

Up $15,707 (+11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,930,125Liabilities 2010: $20,537Net Assets 2010: $1,909,5882010Assets 2011: $2,119,958Liabilities 2011: $35,246Net Assets 2011: $2,084,7122011Assets 2012: $2,276,635Liabilities 2012: $34,209Net Assets 2012: $2,242,4262012Assets 2013: $3,461,656Liabilities 2013: $1,178,783Net Assets 2013: $2,282,8732013Assets 2014: $3,366,832Liabilities 2014: $1,098,413Net Assets 2014: $2,268,4192014Assets 2015: $3,511,193Liabilities 2015: $1,138,226Net Assets 2015: $2,372,9672015Assets 2016: $3,503,617Liabilities 2016: $1,106,514Net Assets 2016: $2,397,1032016Assets 2017: $3,462,841Liabilities 2017: $922,947Net Assets 2017: $2,539,8942017Assets 2018: $3,406,308Liabilities 2018: $707,916Net Assets 2018: $2,698,3922018Assets 2019: $3,463,142Liabilities 2019: $599,518Net Assets 2019: $2,863,6242019Assets 2020: $3,845,775Liabilities 2020: $921,919Net Assets 2020: $2,923,8562020Assets 2021: $3,968,931Liabilities 2021: $533,446Net Assets 2021: $3,435,4852021Assets 2022: $4,366,284Liabilities 2022: $133,035Net Assets 2022: $4,233,2492022Assets 2023: $4,678,880Liabilities 2023: $181,868Net Assets 2023: $4,497,0122023Assets 2024: $4,879,267Liabilities 2024: $116,873Net Assets 2024: $4,762,3942024

Highlighted filing

2018

Assets$3,406,308
Liabilities$707,916
Net Assets$2,698,392
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,747,5442010Expenses 2011: $1,983,2202011Expenses 2012: $2,065,7322012Revenue 2013: $2,207,662Expenses 2013: $2,167,215Net Income 2013: $40,4472013Revenue 2014: $2,274,572Expenses 2014: $2,289,374Net Income 2014: -$14,8022014Revenue 2015: $2,562,757Expenses 2015: $2,458,209Net Income 2015: $104,5482015Revenue 2016: $2,772,634Expenses 2016: $2,748,498Net Income 2016: $24,1362016Revenue 2017: $3,063,204Expenses 2017: $2,920,413Net Income 2017: $142,7912017Revenue 2018: $3,295,401Expenses 2018: $3,136,903Net Income 2018: $158,4982018Revenue 2019: $3,546,789Expenses 2019: $3,381,557Net Income 2019: $165,2322019Revenue 2020: $2,732,934Expenses 2020: $2,672,702Net Income 2020: $60,2322020Revenue 2021: $4,164,171Expenses 2021: $3,652,542Net Income 2021: $511,6292021Revenue 2022: $4,833,028Expenses 2022: $4,035,264Net Income 2022: $797,7642022Revenue 2023: $4,675,479Expenses 2023: $4,411,716Net Income 2023: $263,7632023Revenue 2024: $4,841,315Expenses 2024: $4,575,933Net Income 2024: $265,3822024

Highlighted filing

2018

Revenue$3,295,401
Expenses$3,136,903
Net Income$158,498
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$3,316,833
Mission and Program Overview

Mission

Operate Thrift Stores to raise funds to support other 501(c)3 organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,136,285$3,043,610▼ $92,675
Pd in Cap Srpls Land Bldg Eqp Fund$2,406,262$2,437,159▲ $30,897
Rtn Earn Endowment Incm Other Fnds$133,632$261,233▲ $127,601
Savings and Temporary Cash Investments$104,381$142,227▲ $37,846
Inventories for Sale or Use$99,000$108,000▲ $9,000
Cash and Non-Interest-Bearing Accounts$79,078$63,544▼ $15,534
Prepaid Expenses and Deferred Charges$27,299$34,973▲ $7,674
Intangible Assets$4,385$4,214▼ $171
Accounts Receivable$4,511$2,817▼ $1,694
Other Notes and Loans Receivable, Net$979--
Total Assets$3,462,841$3,406,308▼ $56,533
Other Assets Total$6,923$6,923→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$800,797$610,665▼ $190,132
Accounts Payable and Accrued Expenses$122,150$97,251▼ $24,899
Total Liabilities$922,947$707,916▼ $215,031
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,539,894$2,698,392▲ $158,498
Total Liabilities and Net Assets / Fund Balance$3,462,841$3,406,308▼ $56,533

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,485,896$645,348$2,131,244
Land$1,263,393-$1,263,393
Other Land Buildings$134,383$267,733$402,116
Equipment$32,664$169,941$202,605
Leasehold Improvements$127,274$17,539$144,813
Other Assets Org$6,923--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Harvey LuthPresident
Mark LigtenbergVice President
Aileen StueveBoard Member
Jeanette VandermolenBoard Member
Jennifer SleegerBoard Member
Jo Ellen De VriesBoard Member
John AnkerBoard Member
Karen GallagherBoard Member
Norm ZuidemaBoard Member
Leann JarvisSecretary
Todd WesterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Inland Staffing IncStaffing Agency124 East F Street Suite 2, Ontario, CA 91764$413,706
Quality Staffing Services IncStaffing Agency12405 Central AVe, Chino, CA 91710$172,981
Revenue and Support

Revenue Composition

Contributions and Grants
$3,227,711
Program Service Revenue
$0
Investment Income
$351
Other Revenue
$67,339
Change in Net Assets
$158,498

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$3,227,396Resale Value
Total Noncash Contributions$3,227,396-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,295,401
Revenue Not Reported on Form 990
$21,432
Total Revenue per Audited Statements
$3,316,833
Total Revenue per Form 990
$3,295,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,721,340
Salaries, Compensation, and Employee Benefits$1,415,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$923,325$280,043-$1,203,368
Fees for Services Other$646,639$10,992-$657,631
Occupancy$251,303$14,581-$265,884
Other Employee Benefits$92,580$23,917-$116,497
Depreciation Depletion$99,105$1,915-$101,020
Payroll Taxes$74,285$21,413-$95,698
Other Expenses$81,947$2,180-$81,947
Travel$48,407$2,378-$50,785
Insurance$28,237$3,829-$32,066
Interest$25,142$3,631-$28,773
Fees for Services Accounting-$24,213-$24,213
Advertising$11,508$10,111-$21,619
Office Expenses$12,551$6,112-$18,663
All Other Expenses$-1,706$4,497-$2,791
Total Functional Expenses$2,727,032$409,871$0$3,136,903

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,158,335
Expenses per Audited Statements$3,136,903
Total Expenses per Form 990$3,136,903
Expenses Not Reported on Form 990$21,432
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
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“Copy of tax return and audited financials were provided to the Treasurer who reviewed it and verified information. Other Board members receive copies of the audited financials and tax return for review.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of Interest policy adopted on 1/24/2011. Each board member is required to review and sign policy annually. It is up to each board member to determine if a conflict of interest could exist and report it to the board.”

Governing documents etc available to public Part VI line 19

“Requests from the general public to view non-public corporate documents, government filings, and other board documents are considered by the board members or general manager on a case by case basis.”

Filing and Contact Details

Filer

Filer Name
3 Way Thrift Store Inc
EIN
33-0595633
Address
13364 Central Ave, Chino, CA 91710

Signing Officer

Name
Todd Wester
Title
Treasurer
Phone
9099020025
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
67
Volunteers
150

Preparer

Firm
Sharon Elgersma
Address
2547 S Euclid Ave, Ontario, CA 91762
Preparer
Sharon Elgersma
Phone
9094606120
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“In 2013, 3-Way Thrift Store purchased additional land and buildings which they had previously been renting. Goal of purchase was to reduce long term operating expenses and provide space to improve efficiency of operations. Included in the purchase was an additional parcel that was being rented by a different tenant. This tenant has continued their lease, resulting in a small amount of net rental gain for the year.”

Audited by an independent accountant Part XII line 2B

“3 Way Thrift Store Inc is audited each year by an independent accountant. Audit report was not available at time of tax return filing. Schedule D Part XI and XII is completed based on anticipated audit results.”

List of other fees for services expenses Part IX line 11G

“3-Way uses temporary labor agencies to reduce hiring costs and to assist in seasonal personnel requirements. Payments to temporary agencies were $619,973 in 2018.3-Way hires developmentally disabled workshop attendees to assist in merchandise processing. Payments to workshops totaled $31,158 in 2018.”

Raw XML AppendixShowing 400 of 505 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0122150
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt097251
IRS990/AccountsReceivableGrp/BOYAmt04511
IRS990/AccountsReceivableGrp/EOYAmt02817
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Operate Thrift Stores to raise funds to support other 501(c)3 organizations
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010111
IRS990/AdvertisingGrp/ProgramServicesAmt011508
IRS990/AdvertisingGrp/TotalAmt021619
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04497
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-1706
IRS990/AllOtherExpensesGrp/TotalAmt02791
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Joyce Reyes
IRS990/BooksInCareOfDetail/PhoneNum09099020025
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013364 Central Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chino
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091710
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079078
IRS990/CashNonInterestBearingGrp/EOYAmt063544
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0413706
IRS990/ContractorCompensationGrp/CompensationAmt1172981
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0124 East F Street Suite 2
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt112405 Central AVe
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Ontario
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Chino
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd091764
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd191710
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Inland Staffing Inc
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1Quality Staffing Services Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Staffing Agency
IRS990/ContractorCompensationGrp/ServicesDesc1Staffing Agency
IRS990/CostOfGoodsSoldAmt03511
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03227711
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0351
IRS990/CYOtherExpensesAmt01721340
IRS990/CYOtherRevenueAmt067339
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0158498
IRS990/CYSalariesCompEmpBnftPaidAmt01415563
IRS990/CYTotalExpensesAmt03136903
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03295401
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01915
IRS990/DepreciationDepletionGrp/ProgramServicesAmt099105
IRS990/DepreciationDepletionGrp/TotalAmt0101020
IRS990/Desc0Operated 2 Thrift Stores to raise and distribute a total of $300,000 to 3 other non-profit organizations.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt067
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02727032
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024213
IRS990/FeesForServicesAccountingGrp/TotalAmt024213
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010992
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0646639
IRS990/FeesForServicesOtherGrp/TotalAmt0657631
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Todd Wester
IRS990/Form990PartVIISectionAGrp/PersonNm1Norm Zuidema
IRS990/Form990PartVIISectionAGrp/PersonNm2Harvey Luth
IRS990/Form990PartVIISectionAGrp/PersonNm3Karen Gallagher
IRS990/Form990PartVIISectionAGrp/PersonNm4John Anker
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Ligtenberg
IRS990/Form990PartVIISectionAGrp/PersonNm6Leann Jarvis
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeanette Vandermolen
IRS990/Form990PartVIISectionAGrp/PersonNm8Jo Ellen De Vries
IRS990/Form990PartVIISectionAGrp/PersonNm9Jennifer Sleeger
IRS990/Form990PartVIISectionAGrp/PersonNm10Aileen Stueve
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt03227711
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03316833
IRS990/GrossRentsGrp/RealAmt035880
IRS990/GrossSalesOfInventoryAmt04790
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03829
IRS990/InsuranceGrp/ProgramServicesAmt028237
IRS990/InsuranceGrp/TotalAmt032066
IRS990/IntangibleAssetsGrp/BOYAmt04385
IRS990/IntangibleAssetsGrp/EOYAmt04214
IRS990/InterestGrp/ManagementAndGeneralAmt03631
IRS990/InterestGrp/ProgramServicesAmt025142
IRS990/InterestGrp/TotalAmt028773
IRS990/InventoriesForSaleOrUseGrp/BOYAmt099000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0108000
IRS990/InvestmentIncomeGrp/ExclusionAmt0351
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0351
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01100561
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03136285
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03043610
IRS990/LandBldgEquipCostOrOtherBssAmt04144171
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt017921
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operate Thrift Stores to raise funds to support other 501(c)3 organizations
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0800797
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0610665
IRS990/NetAssetsOrFundBalancesBOYAmt02539894
IRS990/NetAssetsOrFundBalancesEOYAmt02698392
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01279
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01279
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017959
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt017959
IRS990/NetUnrelatedBusTxblIncmAmt05484
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03227396
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014581
IRS990/OccupancyGrp/ProgramServicesAmt0251303
IRS990/OccupancyGrp/TotalAmt0265884
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06112
IRS990/OfficeExpensesGrp/ProgramServicesAmt012551
IRS990/OfficeExpensesGrp/TotalAmt018663
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06923
IRS990/OtherAssetsTotalGrp/EOYAmt06923
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023917
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092580
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116497
IRS990/OtherExpensesGrp/Desc0Bank and Credit Card Fees
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Donations to supported org
IRS990/OtherExpensesGrp/Desc3Trash Removal
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12180
IRS990/OtherExpensesGrp/ProgramServicesAmt043478
IRS990/OtherExpensesGrp/ProgramServicesAmt190231
IRS990/OtherExpensesGrp/ProgramServicesAmt2300000
IRS990/OtherExpensesGrp/ProgramServicesAmt381947
IRS990/OtherExpensesGrp/TotalAmt043537
IRS990/OtherExpensesGrp/TotalAmt192411
IRS990/OtherExpensesGrp/TotalAmt2300000
IRS990/OtherExpensesGrp/TotalAmt381947
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/BusinessCd1453310
IRS990/OtherRevenueMiscGrp/BusinessCd2453310
IRS990/OtherRevenueMiscGrp/Desc0Credit Card Fees
IRS990/OtherRevenueMiscGrp/Desc1Recycling Income
IRS990/OtherRevenueMiscGrp/Desc2Credit Card Rebates
IRS990/OtherRevenueMiscGrp/ExclusionAmt06646
IRS990/OtherRevenueMiscGrp/ExclusionAmt140406
IRS990/OtherRevenueMiscGrp/ExclusionAmt21049
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06646
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt140406
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21049
IRS990/OtherRevenueTotalAmt048101
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0280043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0923325
IRS990/OtherSalariesAndWagesGrp/TotalAmt01203368
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0979
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021413
IRS990/PayrollTaxesGrp/ProgramServicesAmt074285
IRS990/PayrollTaxesGrp/TotalAmt095698
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02406262
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02437159
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027299
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034973
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03063486
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2800
IRS990/PYOtherExpensesAmt01349355
IRS990/PYOtherRevenueAmt02518
IRS990/PYRevenuesLessExpensesAmt0142791
IRS990/PYSalariesCompEmpBnftPaidAmt01571058
IRS990/PYTotalExpensesAmt02920413
IRS990/PYTotalRevenueAmt03063204
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0158498
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017959
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0133632
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0261233
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104381
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03227711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03063486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02776910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02567717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02266867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013902691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01898
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt013902691
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03227711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03063486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02776910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02567717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02266867
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013902691
IRS990ScheduleA/TotalSupportAmt013904589
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01485896
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0645348
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02131244
IRS990ScheduleD/EquipmentGrp/BookValueAmt032664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202605
IRS990ScheduleD/ExpensesNotReportedAmt021432
IRS990ScheduleD/ExpensesSubtotalAmt03136903
IRS990ScheduleD/LandGrp/BookValueAmt01263393
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01263393
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0127274
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017539
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0144813
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06923
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherExpensesIncludedAmt021432
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0134383
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0267733
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0402116
IRS990ScheduleD/OtherRevenueAmt021432
IRS990ScheduleD/RevenueNotReportedAmt021432
IRS990ScheduleD/RevenueSubtotalAmt03295401
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03043610
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06923
IRS990ScheduleD/TotalExpensesPerForm990Amt03136903
IRS990ScheduleD/TotalRevenuePerForm990Amt03295401
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03316833
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03158335
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Resale Value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt03227396

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
$3,406,308
Liabilities
$707,916
Net assets
$2,698,392
Revenue
$3,295,401
Expenses
$3,136,903
Net income
$158,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.88$0.12$4.76$4.84$4.58$0.27
2023Detailed filing. Detailed filing data is available for this year.$4.68$0.18$4.50$4.68$4.41$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.37$0.13$4.23$4.83$4.04$0.80
2021Detailed filing. Detailed filing data is available for this year.$3.97$0.53$3.44$4.16$3.65$0.51
2020Detailed filing. Detailed filing data is available for this year.$3.85$0.92$2.92$2.73$2.67$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.46$0.60$2.86$3.55$3.38$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.41$0.71$2.70$3.30$3.14$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.46$0.92$2.54$3.06$2.92$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.50$1.11$2.40$2.77$2.75$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.51$1.14$2.37$2.56$2.46$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.37$1.10$2.27$2.27$2.29$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.46$1.18$2.28$2.21$2.17$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.03$2.24$2.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.04$2.08$1.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.02$1.91$1.75