Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2018 • EIN 36-4659723
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$560,182
Up $2,000 (+0.4%) from 2017
Net Assets
Up$560,182
Up $2,000 (+0.4%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Up$221,264
Up $11,971 (+5.7%) from 2017
Expenses
Down$219,264
Down $16,160 (-6.9%) from 2017
Net Income
Up$2,000
Up $28,131 (+108%) from 2017
Manage a thrift store to help the needy with food, clothing, rent, utility and other assistance.
Manage a thrift store and help the needy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $423,938 | $423,938 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $134,244 | $136,244 | ▲ $2,000 |
| Total Assets | $558,182 | $560,182 | ▲ $2,000 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $558,182 | $560,182 | ▲ $2,000 |
| Total Net Assets Fund Balance | $558,182 | $560,182 | ▲ $2,000 |
| Total Liabilities and Net Assets / Fund Balance | $558,182 | $560,182 | ▲ $2,000 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $423,938 | - | $423,938 |
| Name | Title |
|---|---|
| Marvin Peplinski | President |
| Jann Lehman | Secretary |
| Jane Pinkleman | Treasurer |
| Robert Gennrich | Vice Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $103,071 |
| Other Expenses | $68,193 |
| Salaries, Compensation, and Employee Benefits | $48,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $103,071 | - | - | $103,071 |
| Occupancy | - | $52,935 | - | $52,935 |
| Other Salaries and Wages | - | $39,114 | - | $39,114 |
| Insurance | - | $7,582 | - | $7,582 |
| Payroll Taxes | - | $4,687 | - | $4,687 |
| Conferences and Meetings | - | $4,209 | - | $4,209 |
| Other Employee Benefits | - | $4,199 | - | $4,199 |
| Office Expenses | - | $2,417 | - | $2,417 |
| Advertising | - | $750 | - | $750 |
| Fees for Services Accounting | - | $300 | - | $300 |
| Total Functional Expenses | $103,071 | $116,193 | $0 | $219,264 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| St Vincent St Helen Hubert & James | St Helen, MI | - | Needy Families | $99,696 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“Grants to st vincent depaul national council of usa for disaster relief and the society of st vincent depaul district council of roscommon for twinning.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MANAGE A THRIFT STORE AND HELP THE NEEDY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 750 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES HODGES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9892755204 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 903 LAKE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSCOMMON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48653 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 134244 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 136244 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4209 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4209 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 13106 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 103071 |
| IRS990/CYInvestmentIncomeAmt | 0 | 203 |
| IRS990/CYOtherExpensesAmt | 0 | 68193 |
| IRS990/CYOtherRevenueAmt | 0 | 221061 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2000 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 48000 |
| IRS990/CYTotalExpensesAmt | 0 | 219264 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 221264 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDE GRANTS TO THE ST HELEN CONFERENCES WHO GAVE FINANCIAL ASSISTANCE TO THE NEEDY IN THE ST HELEN AND SURROUNDING AREAS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 300 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARVIN PEPLINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT GENNRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANN LEHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANE PINKLEMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 103071 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 103071 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 234370 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 234167 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7582 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7582 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 203 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 203 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 423938 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 423938 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 423938 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MANAGE A THRIFT STORE AND HELP THE NEEDY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 558182 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 560182 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 221061 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 221061 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 52935 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52935 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2417 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2417 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4199 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4199 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39114 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 39114 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4687 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4687 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARVIN PEPLINSKI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED GRANTS TO THE ST HUBERT JAMES MICHAEL CONFERENCE WHO GAVE ASSISTANCE TO THE NEEDY IN ROSCOMMON AND SURROUNDING AREAS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHRISTMAS BASKET PROGRAM PROVIDING GRANTS TO THE ST HUBERT CONFERENCE FOR NEEDY FAMILIES WITH CONTRIBUTIONS OF FOOD, CLOTHING AND TOYS FOR CHRISTMAS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | GRANTS TO ST VINCENT DEPAUL NATIONAL COUNCIL OF USA FOR DISASTER RELIEF AND THE SOCIETY OF ST VINCENT DEPAUL DISTRICT COUNCIL OF ROSCOMMON FOR TWINNING. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 103071 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 103071 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1293 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 125977 |
| IRS990/PYInvestmentIncomeAmt | 0 | 256 |
| IRS990/PYOtherExpensesAmt | 0 | 56077 |
| IRS990/PYOtherRevenueAmt | 0 | 207744 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26131 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 53370 |
| IRS990/PYTotalExpensesAmt | 0 | 235424 |
| IRS990/PYTotalRevenueAmt | 0 | 209293 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2000 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1293 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1480 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2773 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 234370 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 229756 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 236834 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 234125 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 227874 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1162959 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1165732 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 234370 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 231049 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 238314 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 234125 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 227874 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1165732 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 234370 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 231049 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 238314 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 234125 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 227874 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1165732 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 423938 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 423938 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 423938 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 99696 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | NEEDY FAMILIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ST VINCENT ST HELEN HUBERT & JAMES |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 300578639 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 318 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ST HELEN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 48656 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS TO ST VINCENT DEPAUL NATIONAL COUNCIL OF USA FOR DISASTER RELIEF AND THE SOCIETY OF ST VINCENT DEPAUL DISTRICT COUNCIL OF ROSCOMMON FOR TWINNING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 558182 |
| IRS990/TotalAssetsEOYAmt | 0 | 560182 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 558182 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 560182 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 116193 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 103071 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 219264 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 558182 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 560182 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 103071 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 103071 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 103071 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 221264 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 221264 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 558182 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 560182 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 558182 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 560182 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANE PINKLEMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-12-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROSCOMMON THRIFT STORE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROSC |
| ReturnHeader/Filer/EIN | 0 | 364659723 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 37 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROSCOMMON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48653 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E9B9B1EF3AF3C3CD70715B4F464F91AD4CCA2441 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E9B9B1EF3AF3C3CD70715B4F464F91AD4CCA2441 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 172.222.61.37 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:36:53 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203806538 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DANIEL J DECKER PC CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 746 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROSCOMMON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48653 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9892758831 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-01-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL J DECKER CPA |
| ReturnHeader/ReturnTs | 0 | 2019-01-28T08:36:53-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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Revenue vs current organization
About the sameAssets vs current organization
About the sameAustin, TX
View Organization501(c)3
Revenue vs current organization
54% higherAssets vs current organization
About the sameIndianapolis, IN
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Revenue vs current organization
100% higherAssets vs current organization
About the sameIndianapolis, IN
View Organization501(c)3
Revenue vs current organization
154% higherAssets vs current organization
98% lower