Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Storehouse
EIN 37-1899775 • 501(c)3 • Colorado Springs, CO
Profile
To support the needy in teller and el paso counties through assistance with clothing, household goods, medical bill payments, transportation and other immediate needs.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.71x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Down$2,500
Down $3,285 (-57%) from 2021
Liabilities
Up$1,770
Up $1,770 from 2021
Net Assets
Down$730
Down $5,055 (-87%) from 2021
Revenue
Up$66,825
Up $28,130 (+73%) from 2021
Expenses
Up$71,880
Up $33,762 (+89%) from 2021
Net Income
Down-$5,055
Down $5,632 (-976%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $2,500
- Liabilities
- $1,770
- Net assets
- $730
- Revenue
- $66,825
- Expenses
- $71,880
- Net income
- -$5,055
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 8, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $66,825
Mission and Program Overview
Mission
To support the needy in teller and el paso counties through assistance with clothing, household goods, medical bill payments, transportation and other immediate needs.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| STOREHOUSE COLLECTED USED CLOTHING, FURNITURE, APPLIANCES, AND OTHER HOUSEHOLD ITEMS. ALL SALES WERE MADE TO THE GENERAL PUBLIC AT REDUCED PRICES OR GIVEN DIRECTLY TO INDIVIDUALS WHO REQUEST ASSISTANCE FROM THE MINISTRY. | - | $68,992 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DALLAS R HOLLAND | President | PT | $0 | - | - |
| SCOTT ROUGHEN | Secretary | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Storehouse
- EIN
- 37-1899775
- Phone
- 7193088196
- Address
- 6151 N ACADEMY BLVD, COLORADO SPRINGS, CO 80918
Signing Officer
- Name
- Dallas R Holland
- Title
- President
- Phone
- 7193088196
- Signed
- 2023-11-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rmw Accounting Inc
- Address
- 2911 GRAND AVE STE 100A, COCONUT GROVE, FL 33133-9229
- Preparer
- Brandi L Henderson CPA
- Phone
- 7196871040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 286 supplies 281 telephone 1,145 website 140 auto & truck expense 8,708 interest 17 business insurance 356 client expenses 338 meals 608 transportation 1,259 total 13,138”
Form 990-ez, Part II, Line 24
“Security deposit 2,500 2,500 total 2,500 2,500”
Form 990-ez, Part II, Line 26
“BANK OVERDRAFT 0 1,770”
Form 990-ez, Part III
“To support the needy in teller and el paso counties through assistance with clothing, household goods, medical bill payments, transportation and other immediate needs.”
Form 990-ez, Part III, Line 28
“Storehouse collected used clothing, furniture, appliances, and other household items. All sales were made to the general public at reduced prices or given directly to individuals who request assistance from the ministry.”
Raw XML Appendix136 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DALLAS R HOLLAND |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7193088196 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 233 E ARVADA 13 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80905 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3285 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5055 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 25281 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5785 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 66825 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 5785 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 730 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 5785 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 730 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 33461 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DALLAS R HOLLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SCOTT ROUGHEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2500 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13138 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT THE NEEDY IN TELLER AND EL PASO COUNTIES THROUGH ASSISTANCE WITH CLOTHING, HOUSEHOLD GOODS, MEDICAL BILL PAYMENTS, TRANSPORTATION AND OTHER IMMEDIATE NEEDS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 66825 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | STOREHOUSE COLLECTED USED CLOTHING, FURNITURE, APPLIANCES, AND OTHER HOUSEHOLD ITEMS. ALL SALES WERE MADE TO THE GENERAL PUBLIC AT REDUCED PRICES OR GIVEN DIRECTLY TO INDIVIDUALS WHO REQUEST ASSISTANCE FROM THE MINISTRY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 68992 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1770 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 71880 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 68992 |
| IRS990EZ/TotalRevenueAmt | 0 | 66825 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://STOREHOUSECOLORADO.COM/CONTACT. |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1975 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2975 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 66825 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 36720 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51462 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 86923 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 59788 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 301718 |
| 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 | 304693 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 66825 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38695 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51462 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87923 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59788 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 304693 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 66825 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 38695 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51462 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 87923 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 59788 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 304693 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 286 SUPPLIES 281 TELEPHONE 1,145 WEBSITE 140 AUTO & TRUCK EXPENSE 8,708 INTEREST 17 BUSINESS INSURANCE 356 CLIENT EXPENSES 338 MEALS 608 TRANSPORTATION 1,259 TOTAL 13,138 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SECURITY DEPOSIT 2,500 2,500 TOTAL 2,500 2,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BANK OVERDRAFT 0 1,770 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO SUPPORT THE NEEDY IN TELLER AND EL PASO COUNTIES THROUGH ASSISTANCE WITH CLOTHING, HOUSEHOLD GOODS, MEDICAL BILL PAYMENTS, TRANSPORTATION AND OTHER IMMEDIATE NEEDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | STOREHOUSE COLLECTED USED CLOTHING, FURNITURE, APPLIANCES, AND OTHER HOUSEHOLD ITEMS. ALL SALES WERE MADE TO THE GENERAL PUBLIC AT REDUCED PRICES OR GIVEN DIRECTLY TO INDIVIDUALS WHO REQUEST ASSISTANCE FROM THE MINISTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DALLAS R HOLLAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7193088196 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STOREHOUSE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STOR |
| ReturnHeader/Filer/EIN | 0 | 371899775 |
| ReturnHeader/Filer/PhoneNum | 0 | 7193088196 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6151 N ACADEMY BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLORADO SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80918 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 851777774 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RMW ACCOUNTING INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2911 GRAND AVE STE 100A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COCONUT GROVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 331339229 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7196871040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRANDI L HENDERSON CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T18:43:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DALLAS R |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HOLLAND |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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