Civic Intelligence

Siren-Eaton Shelter Inc.

990 • Fiscal year 2017 • EIN 38-3202455

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 13, 2018

Organization ProfileWWW.SIRENEATONSHELTER.ORG
520 Robinson StCharlotte, MI 48813

(517) 543-0748

Siviq Scores

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

Liabilities / Assets

79th percentile

0.47x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$16,152

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

37%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$720,345

Up $75,764 (+12%) from 2016

Net Assets

Down

$385,240

Down $14,697 (-3.7%) from 2016

Liabilities

Up

$335,105

Up $90,461 (+37%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin35th percentile

Revenue

Up

$1,238,757

Up $337,689 (+37%) from 2016

Expenses

Up

$1,253,455

Up $316,045 (+34%) from 2016

Net Income

Up

-$14,698

Up $21,644 (+60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0Assets 2011: $588,047Liabilities 2011: $102,122Net Assets 2011: $485,9252011Assets 2012: $543,690Liabilities 2012: $92,760Net Assets 2012: $450,9302012Assets 2013: $698,515Liabilities 2013: $272,041Net Assets 2013: $426,4742013Assets 2014: $666,073Liabilities 2014: $255,890Net Assets 2014: $410,1832014Assets 2015: $677,735Liabilities 2015: $242,202Net Assets 2015: $435,5332015Assets 2016: $644,581Liabilities 2016: $244,644Net Assets 2016: $399,9372016Assets 2017: $720,345Liabilities 2017: $335,105Net Assets 2017: $385,2402017Assets 2018: $724,029Liabilities 2018: $316,680Net Assets 2018: $407,3492018Assets 2019: $713,661Liabilities 2019: $311,360Net Assets 2019: $402,3012019Assets 2020: $661,224Liabilities 2020: $251,426Net Assets 2020: $409,7982020Assets 2021: $813,264Liabilities 2021: $258,695Net Assets 2021: $554,5692021Assets 2022: $675,000Liabilities 2022: $253,778Net Assets 2022: $421,2222022

Highlighted filing

2017

Assets$720,345
Liabilities$335,105
Net Assets$385,240
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,049,2722011Revenue 2012: $1,057,106Expenses 2012: $1,096,689Net Income 2012: -$39,5832012Revenue 2013: $1,131,779Expenses 2013: $1,156,969Net Income 2013: -$25,1902013Revenue 2014: $1,193,410Expenses 2014: $1,207,212Net Income 2014: -$13,8022014Revenue 2015: $1,272,479Expenses 2015: $1,246,661Net Income 2015: $25,8182015Revenue 2016: $901,068Expenses 2016: $937,410Net Income 2016: -$36,3422016Revenue 2017: $1,238,757Expenses 2017: $1,253,455Net Income 2017: -$14,6982017Revenue 2018: $1,265,923Expenses 2018: $1,302,939Net Income 2018: -$37,0162018Revenue 2019: $1,282,357Expenses 2019: $1,287,405Net Income 2019: -$5,0482019Revenue 2020: $1,395,211Expenses 2020: $1,415,399Net Income 2020: -$20,1882020Revenue 2021: $1,401,953Expenses 2021: $1,257,182Net Income 2021: $144,7712021Revenue 2022: $1,100,261Expenses 2022: $1,220,677Net Income 2022: -$120,4162022

Highlighted filing

2017

Revenue$1,238,757
Expenses$1,253,455
Net Income-$14,698
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 13, 2018
Return Version
2016v3.1
Gross Receipts
$1,241,957
Mission and Program Overview

Mission

To provide shelter for homeless and domestic violence victims

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$452,416$437,874▼ $14,542
Cash and Non-Interest-Bearing Accounts$92,225$169,075▲ $76,850
Pledges and Grants Receivable$70,417$62,935▼ $7,482
Prepaid Expenses and Deferred Charges$2,707$30,082▲ $27,375
Investments in Publicly Traded Securities$12,736$20,206▲ $7,470
Accounts Receivable$14,080$173▼ $13,907
Total Assets$644,581$720,345▲ $75,764
Liabilities
Mortgage Notes Payable Secured by Investment Property$203,050$190,868▼ $12,182
Other Liabilities-$60,000-
Unsecured Notes Loans Payable-$50,388-
Accounts Payable and Accrued Expenses$37,257$30,118▼ $7,139
Escrow Account Liability$4,336$3,731▼ $605
Total Liabilities$244,643$335,105▲ $90,462
Net Assets / Fund Balance
Unrestricted Net Assets$399,938$385,240▼ $14,698
Total Net Assets Fund Balance$399,938$385,240▼ $14,698
Total Liabilities and Net Assets / Fund Balance$644,581$720,345▲ $75,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$397,277$155,036$552,313
Equipment$18,097$39,616$57,713
Land$22,500-$22,500
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleBaseOtherTotal
Chelsea CummingsExecutive Di$15,504$648$16,152

Board Members and Trustees

NameTitle
Thomas EvelandPresident
Cheryl WichmanDirector
Kathy TalbotDirector
Kelly MortonDirector
Paul MalewskiDirector
Richard MckeonDirector
Sarah ChandlerDirector
William DefranceTreasurer
Martha RichardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,192,023
Program Service Revenue
$35,453
Investment Income
$1,471
Other Revenue
$9,810
All Other Contributions
$443,379
Change in Net Assets
$-14,698

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$116,995Thrift Store Value
Food Inventory1$9,515Price
Total Noncash Contributions1$126,510-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,238,757
Total Revenue per Audited Statements
$1,238,757
Total Revenue per Form 990
$1,238,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$587,819
Other Expenses$344,303
Grants and Similar Amounts Paid$321,333
Total Fundraising Expense$22,936
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,553$197,864$13,895$466,312
Grants to Domestic Individuals$321,333--$321,333
Occupancy$69,373$2,269-$71,642
Other Employee Benefits$49,322$974$553$50,849
Payroll Taxes$39,850$1,034$438$41,322
Office Expenses$22,626$4,453$6,311$33,390
Insurance$18,596$10,868$802$30,266
Current Officers, Directors, Trustees, and Key Employees$19,949$8,801$586$29,336
Depreciation Depletion-$15,503-$15,503
Fees for Services Accounting-$14,553-$14,553
Interest$5,578$3,201$237$9,016
Fees for Services Other$6,700$1,683$124$8,507
Other Expenses$672$392$29$1,093
Conferences and Meetings$297$444-$741
Fees for Services Legal-$20-$20
Total Functional Expenses$965,190$265,329$22,936$1,253,455

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,253,455
Total Expenses per Audited Statements$1,253,455
Total Expenses per Form 990$1,253,455
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,010
Fundraising Direct Expenses$3,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Consignment Sal$9,810$9,810-$9,810
Golf Outing$13,643$3,200$3,200$0
Total Events$23,453$13,010$3,200$9,810
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Voca Advance$60,000
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the office manager and outside cpa and approved by the board before filing.”

Form 990, Page 6, Part VI, Line 12C

“Regular monitoring of the conflict of interest policy is in effect. A list of associations that give rise to conflicts has been compiled and is updated regularly for board officers, members, and key employees. The list is consulted before contracts or major purchases are made.”

Form 990, Page 6, Part VI, Line 15A

“The board consults comparisons published by the michigan non-profit association, along with any information available from the michigan coalition against domestic and sexual violence, a state-wide association of domestic violence programs than sometimes monitors average salaries in a shelter setting.”

Form 990, Page 6, Part VI, Line 15B

“The board consults comparisons published by the michigan non-profit association, along with any information available from the michigan coalition against domestic and sexual violence, a state-wide association of domestic violence programs than sometimes monitors average salaries in a shelter setting.”

Form 990, Page 6, Part VI, Line 19

“All documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sireneaton Shelter
EIN
38-3202455
Phone
5175430748
Address
520 ROBINSON ST, CHARLOTTE, MI 48813

Signing Officer

Name
Martha Richard
Title
Vice President
Phone
5175430748
Signed
2018-08-13

Organization Details

Principal Officer
Martha Richard
Formed
1995
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
27

Preparer

Firm
Layton & Richardson Pc
Address
1000 COOLIDGE RD, EAST LANSING, MI 48823-2469
Preparer
Vickie L Crouch
Phone
5173321900
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization retains amounts in trust for its clients in the transitional housing program. The amounts consist of security deposits on rental properties in which the clients live. When th client completes the program, the amount on deposit is refunded if the property is left in acceptable condition.”

Schedule D, Page 3, Part X

“The organization evaluates all significant tax positions under a more likely than not threshold as required by us generally accepted accounting principles. As of september 30, 2017, the organization does not believe that it has taken any tax positions that would require the recording of any additional tax liability, not does it believe that threre are any unrealized tax benefits that would either increase or decrease within the next twelve months. The organizations's tax returns are subject to examination by the appropriate taxing jurisdictions. At september 30, 2017, the organization's federal tax returns generally remain open for the last three calendar years.”

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IRS990/OtherExpensesGrp/Desc0DONATED GOODS AND SUPPLIE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt014
IRS990/OtherExpensesGrp/FundraisingAmt1-53
IRS990/OtherExpensesGrp/FundraisingAmt229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2392
IRS990/OtherExpensesGrp/ProgramServicesAmt0126510
IRS990/OtherExpensesGrp/ProgramServicesAmt125447
IRS990/OtherExpensesGrp/ProgramServicesAmt24384
IRS990/OtherExpensesGrp/ProgramServicesAmt3672
IRS990/OtherExpensesGrp/TotalAmt0126510
IRS990/OtherExpensesGrp/TotalAmt125708
IRS990/OtherExpensesGrp/TotalAmt27354
IRS990/OtherExpensesGrp/TotalAmt31093
IRS990/OtherLiabilitiesGrp/EOYAmt060000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013895
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0197864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0254553
IRS990/OtherSalariesAndWagesGrp/TotalAmt0466312
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0438
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01034
IRS990/PayrollTaxesGrp/ProgramServicesAmt039850
IRS990/PayrollTaxesGrp/TotalAmt041322
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070417
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062935
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02707
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030082
IRS990/PrincipalOfficerNm0MARTHA RICHARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035453
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE EMERGENCY SHELTER, FOOD, PERSONAL NEEDS, AND COUNSELING FOR ADULTS AND THEIR CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE - 9 BED SHELTER PLUS EMERGENCY MOTEL SHELTER
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0361094
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0718042
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0238892
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0170677
IRS990/PYOtherRevenueAmt029860
IRS990/PYProgramServiceRevenueAmt028802
IRS990/PYRevenuesLessExpensesAmt0-36341
IRS990/PYSalariesCompEmpBnftPaidAmt0403494
IRS990/PYTotalExpensesAmt0813063
IRS990/PYTotalRevenueAmt0776722
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14698
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt035453
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING & RENTAL ACTIVITIES 131,632
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01192023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0821544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01218774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01147472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01121201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05501014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01498
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06610
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0111987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt043148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt043880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014387
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0144642
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94900
IRS990ScheduleA/PublicSupportPY170Pct00.95420
IRS990ScheduleA/PublicSupportTotal170Amt05364059
IRS990ScheduleA/SubstantialContributorsTotAmt0136955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01192023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0821544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01218774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01147472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01121201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05501014
IRS990ScheduleA/TotalSupportAmt05652266
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0397277
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0155036
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0552313
IRS990ScheduleD/EquipmentGrp/BookValueAmt018097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039616
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057713
IRS990ScheduleD/ExpensesSubtotalAmt01253455
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt022500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VOCA ADVANCE
IRS990ScheduleD/RevenueSubtotalAmt01238757
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RETAINS AMOUNTS IN TRUST FOR ITS CLIENTS IN THE TRANSITIONAL HOUSING PROGRAM. THE AMOUNTS CONSIST OF SECURITY DEPOSITS ON RENTAL PROPERTIES IN WHICH THE CLIENTS LIVE. WHEN TH CLIENT COMPLETES THE PROGRAM, THE AMOUNT ON DEPOSIT IS REFUNDED IF THE PROPERTY IS LEFT IN ACCEPTABLE CONDITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS UNDER A MORE LIKELY THAN NOT THRESHOLD AS REQUIRED BY US GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS OF SEPTEMBER 30, 2017, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY, NOT DOES IT BELIEVE THAT THRERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATIONS'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AT SEPTEMBER 30, 2017, THE ORGANIZATION'S FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE CALENDAR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0437874
IRS990ScheduleD/TotalExpensesPerForm990Amt01253455
IRS990ScheduleD/TotalLiabilityAmt060000
IRS990ScheduleD/TotalRevenuePerForm990Amt01238757
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01238757
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01253455
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010443
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010443
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONSIGNMENT SAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013010
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09810
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03200
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0246948
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt174385
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENTAL AND HOUSING ASSIST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SPECIFIC ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0HOUSEHOLD GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1HOUSEHOLD GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1530
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0116995
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0PRICE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt09515
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$720,345
Liabilities
$335,105
Net assets
$385,240
Revenue
$1,238,757
Expenses
$1,253,455
Net income
-$14,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.25$0.42$1.10$1.22$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.26$0.55$1.40$1.26$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.25$0.41$1.40$1.42$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.31$0.40$1.28$1.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.32$0.41$1.27$1.30$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.34$0.39$1.24$1.25$0.01
2016Summary only. Only limited summary data is available for this year.$0.64$0.24$0.40$0.90$0.94$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.24$0.44$1.27$1.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.26$0.41$1.19$1.21$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.27$0.43$1.13$1.16$0.03
2012Summary only. Only limited summary data is available for this year.$0.54$0.09$0.45$1.06$1.10$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.10$0.49$1.05