990EZ • Fiscal year 2017 • EIN 36-4845909
Scores are not available for this record yet.
Assets
$35,327
No earlier filing loaded for comparison.
Net Assets
$27,059
No earlier filing loaded for comparison.
Liabilities
$8,268
No earlier filing loaded for comparison.
Revenue
$36,721
No earlier filing loaded for comparison.
Expenses
$39,759
No earlier filing loaded for comparison.
Net Income
-$3,038
No earlier filing loaded for comparison.
The SCFSHA Charitable Organization is organized exclusively for charitable purposes within the meaning of Section 501C3 of the Code, or the corresponding provision of any future federal law. Such purposes include, but are not limited to, engaging in charitable and philanthropic endeavors in the surrounding military and civilian communities that raise funds to be used for providing scholarships and community grants distributions to eligible candidates who are in financial need.
The scfsha charitable organization is organized exclusively for charitable purposes within the meaning of section 501(c)(3) of the code, or the corresponding provision of any future federal law. Such purposes include but are not limited to: engaging in charitable and philanthropic endeavors in the surrounding military and civilian communities that raise funds to be used for providing scholarships and community grants distributions to eligible candidates who are in financial need.
| Description | Grants | Expenses |
|---|---|---|
| SCFSHA CHARITABLE ORGANIZATION USES DONATIONS AND PROCEEDS FROM THE THRIFT SHOP TO PROVIDE SCHOLARSHIPS AND WELFARE DISTRIBUTIONS TO ELIGIBLE CANDIDATES. | $20,233 | $34,574 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELIZABETH SCHRECKHISE | First Vice President | - | $0 | - | - |
| GINA HUCAL | Treasurer | - | $0 | - | - |
| STEPHANIE CROTTY | Community Grants Chair | - | $0 | - | - |
| SARAH CLINE | Scholarship Chair | - | $0 | - | - |
| SHERI COHEN | Scholarship Chair | - | $0 | - | - |
| JULE PATTERSON | Recording Secretary | - | $0 | - | - |
| RHONDA FRUENDT | Volunteer Coordinator | PT | $0 | - | - |
| TEENA LARSON | Consignments Chairperson | PT | $0 | - | - |
| DEBBIE ELLIS | Secretary | - | $0 | - | - |
“Income: gross receipts: 87,339. Returns and allowances: 0. Less cost of goods sold: 50,845. Gross profit: 36,494. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 50,845. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 50,845.”
“Activity classification: scholorships. Grantee name: various. Amount given: 20,000.”
“Activity classification: gift fund. Grantee name: various. Amount given: 233. Total included on form 990-ez, line 10: 20,233.”
“Description: office expense. Amount: 3,211. Description: information technology. Amount: 1,942. Description: volunteer expenses. Amount: 778. Total to form 990-ez, line 16: 5,931.”
“Description: unrestricted net asset transfer from 501(c)(7). Amount: 30,097.”
“Description: other assets. Beg. Of year amount: 0. End of year amount: 18,036.”
“Description: accounts payable & accrued expenses. Beg. Of year amount: 0. End of year amount: 8,268.”
“The organization inadvertently filed a form 990-n for 2017. However, the organization did not qualify for the e-postcard. Consequently, this form 990-ez was amended for 2017.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STACY VICK BOOKKEEPER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2102215794 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3100 ZINN ROAD BLDG 1154 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78234 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3038 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
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| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ELIZABETH SCHRECKHISE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GINA HUCAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEPHANIE CROTTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SARAH CLINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHERI COHEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JULE PATTERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RHONDA FRUENDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TEENA LARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DEBBIE ELLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | FIRST VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | COMMUNITY GRANTS CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SCHOLARSHIP CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SCHOLARSHIP CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | RECORDING SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VOLUNTEER COORDINATOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | CONSIGNMENTS CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18036 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 30097 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5931 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE SCFSHA CHARITABLE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE CODE, OR THE CORRESPONDING PROVISION OF ANY FUTURE FEDERAL LAW. SUCH PURPOSES INCLUDE BUT ARE NOT LIMITED TO: ENGAGING IN CHARITABLE AND PHILANTHROPIC ENDEAVORS IN THE SURROUNDING MILITARY AND CIVILIAN COMMUNITIES THAT RAISE FUNDS TO BE USED FOR PROVIDING SCHOLARSHIPS AND COMMUNITY GRANTS DISTRIBUTIONS TO ELIGIBLE CANDIDATES WHO ARE IN FINANCIAL NEED. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 31 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SCFSHA CHARITABLE ORGANIZATION USES DONATIONS AND PROCEEDS FROM THE THRIFT SHOP TO PROVIDE SCHOLARSHIPS AND WELFARE DISTRIBUTIONS TO ELIGIBLE CANDIDATES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 20233 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 34574 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13564 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8268 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 39759 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 34574 |
| IRS990EZ/TotalRevenueAmt | 0 | 36721 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SCFSH.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 227 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 227 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 87339 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 87339 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 87566 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 87566 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 87566 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 87566 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 87566 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 87,339. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 50,845. GROSS PROFIT: 36,494. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 50,845. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 50,845. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: SCHOLORSHIPS. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 20,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: GIFT FUND. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 233. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 20,233. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,211. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,942. DESCRIPTION: VOLUNTEER EXPENSES. AMOUNT: 778. TOTAL TO FORM 990-EZ, LINE 16: 5,931. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: UNRESTRICTED NET ASSET TRANSFER FROM 501(C)(7). AMOUNT: 30,097. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 18,036. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,268. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION INADVERTENTLY FILED A FORM 990-N FOR 2017. HOWEVER, THE ORGANIZATION DID NOT QUALIFY FOR THE E-POSTCARD. CONSEQUENTLY, THIS FORM 990-EZ WAS AMENDED FOR 2017. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, ITEM B |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORI ALEXANDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2102215794 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SCFSHA CHARITABLE ORGANIZATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCFS |
| ReturnHeader/Filer/EIN | 0 | 364845909 |
| ReturnHeader/Filer/PhoneNum | 0 | 2102215794 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 340209 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78234 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 94B9CF9097CAEFBBA701EB2BA73E3F76B048BA31 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7C02740FCB01C082D5726D059D3E5A906657F3D7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.171.131.171 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:30:44 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 420714325 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RSM US LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 19026 RIDGEWOOD PARKWAY SUITE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78259 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2108286281 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSIE BEHREND |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T14:25:05-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
