Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2017 • EIN 43-1328139
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$670,377
Up $58,252 (+9.5%) from 2016
Net Assets
Up$655,738
Up $102,230 (+18%) from 2016
Liabilities
Down$14,639
Down $43,978 (-75%) from 2016
Revenue
Down$1,322,125
Down $18,438 (-1.4%) from 2016
Expenses
Down$1,219,724
Down $268,826 (-18%) from 2016
Net Income
Up$102,401
Up $250,388 (+169%) from 2016
To divert electronics and commercial furniture from landfills through reuse and responsible recycling.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $295,727 | $286,026 | ▼ $9,701 |
| Inventories for Sale or Use | $103,366 | $187,231 | ▲ $83,865 |
| Savings and Temporary Cash Investments | $138,032 | $88,074 | ▼ $49,958 |
| Cash and Non-Interest-Bearing Accounts | $50,057 | $74,816 | ▲ $24,759 |
| Accounts Receivable | $20,920 | $27,028 | ▲ $6,108 |
| Prepaid Expenses and Deferred Charges | $3,473 | $3,889 | ▲ $416 |
| Other Notes and Loans Receivable, Net | $550 | - | - |
| Total Assets | $612,125 | $670,377 | ▲ $58,252 |
| Other Assets Total | $0 | $3,313 | ▲ $3,313 |
| Liabilities | |||
| Other Liabilities | $23,858 | $12,590 | ▼ $11,268 |
| Accounts Payable and Accrued Expenses | $34,759 | $2,049 | ▼ $32,710 |
| Total Liabilities | $58,617 | $14,639 | ▼ $43,978 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $553,508 | $655,738 | ▲ $102,230 |
| Total Net Assets Fund Balance | $553,508 | $655,738 | ▲ $102,230 |
| Total Liabilities and Net Assets / Fund Balance | $612,125 | $670,377 | ▲ $58,252 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $247,637 | $537,549 | $785,186 |
| Equipment | $1,889 | $161,590 | $163,479 |
| Land | $36,500 | - | $36,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Casey Borkowski | Director of Operations - (top Officer) 6/22-12/31 | FT | $37,900 | $54 | $37,954 |
| Christina Krstulic | EXECUTIVE DIRECTOR; 2/27-6/21 | FT | $22,077 | - | $22,077 |
| Benjamin Martin | Director of Operations - (top Officer) Throug 1/31 | FT | $6,965 | $215 | $7,180 |
| Name | Title |
|---|---|
| Nancy Frazee | Chair-elect |
| Jennifer Tubbesing | Chairman |
| Brett Hammond | Director |
| Chris Carr | Director |
| Ed Carey | Director |
| Jerry Thornburg | Director |
| Jessica Merrigan | Director |
| Stephen Sayler | Director |
| Todd Kelley | Director |
| A'KEELA JOHNSON | DIRECTOR; 1/1-2/28 |
| Rob Kamp | Secretary |
| Mike Makar | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $687,664 | Fair Market Value (FMV) |
| Total Noncash Contributions | $687,664 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $840,718 |
| Salaries, Compensation, and Employee Benefits | $379,006 |
| Total Fundraising Expense | $24,296 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $181,731 | $64,904 | $12,981 | $259,616 |
| Current Officers, Directors, Trustees, and Key Employees | $47,047 | $16,803 | $3,360 | $67,210 |
| Occupancy | $20,629 | $20,629 | - | $41,258 |
| Other Employee Benefits | $19,584 | $6,994 | $1,399 | $27,977 |
| All Other Expenses | $5,433 | $16,392 | - | $21,825 |
| Depreciation Depletion | $15,951 | $5,317 | - | $21,268 |
| Payroll Taxes | $14,375 | $5,134 | $1,027 | $20,536 |
| Insurance | $9,759 | $6,372 | $193 | $16,324 |
| Other Expenses | $24,249 | $15,119 | $1,732 | $15,119 |
| Office Expenses | $6,753 | $6,753 | $1,139 | $14,645 |
| Fees for Services Accounting | $2,000 | $7,260 | - | $9,260 |
| Advertising | $6,096 | - | $2,032 | $8,128 |
| Pension Plan Contributions | $2,567 | $917 | $183 | $3,667 |
| Conferences and Meetings | - | $540 | - | $540 |
| Information Technology | $125 | $125 | $250 | $500 |
| Total Functional Expenses | $1,013,509 | $181,919 | $24,296 | $1,219,724 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Accrual Withholdings | $9,112 |
| Sales Tax Payable | $1,813 |
| Credit Card Payable | $1,665 |
“A final draft version of form 990 is provided by email to the board of directors for review, feedback, and comments prior to approval and filing.”
“Compliance with the conflict of interest policy is monitored annually by providing a list of major organization members to the board of directors and requesting a review. The policy covers all board members, executive director and key employees. A board member who is in position to economically benefit from the organization's agreements or contracts may not pariticipate is decisions regarding such transactions.”
“The board of directors and executive director develop goals annually. Employee performance is compared to set goals before pay increases are implemented. The process for determining compensation for the top management official is based upon the board members review of competitive compensation for similar position and the compensation deliberation and decision is made by the board.”
“The organization's governing documents, conflict of interest policy and financial statements are available for review upon request.”
“Misc exp book to tax adj -171.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34759 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2049 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20920 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27028 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DIVERT ELECTRONICS AND COMMERCIAL FURNITURE FROM LANDFILLS THROUGH REUSE AND RESPONSIBLE RECYCLING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2032 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6096 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8128 |
| IRS990/AllOtherContributionsAmt | 0 | 691563 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16392 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5433 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21825 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHAUNA HUNTINGTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9139561207 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11249 STRANGE LINE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LENEXA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66215 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50057 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 74816 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3360 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16803 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47047 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67210 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 540 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 540 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 691563 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -136 |
| IRS990/CYOtherExpensesAmt | 0 | 840718 |
| IRS990/CYOtherRevenueAmt | 0 | 26899 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 603799 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 102401 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 379006 |
| IRS990/CYTotalExpensesAmt | 0 | 1219724 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24296 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1322125 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5317 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15951 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21268 |
| IRS990/Desc | 0 | SALES OF RECYCLED ELECTRONICS, FURNITURE, AND OTHER MATERIALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1013509 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7260 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9260 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 215 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 54 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER TUBBESING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY FRAZEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE MAKAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROB KAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERRY THORNBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRETT HAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHEN SAYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ED CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JESSICA MERRIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TODD KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRIS CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | A'KEELA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BENJAMIN MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTINA KRSTULIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CASEY BORKOWSKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 6965 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 22077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 37900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR; 1/1-2/28 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF OPERATIONS - (TOP OFFICER) THROUG 1/31 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR; 2/27-6/21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF OPERATIONS - (TOP OFFICER) 6/22-12/31 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -242 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2500 |
| IRS990/GrossReceiptsAmt | 0 | 1324867 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 250 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 125 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 500 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 193 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6372 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9759 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16324 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 103366 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 187231 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 106 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 106 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 699139 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 295727 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 286026 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 985165 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2742 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO DIVERT ELECTRONICS AND COMMERCIAL FURNITURE FROM LANDFILLS THROUGH REUSE AND RESPONSIBLE RECYCLING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 553508 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 655738 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -242 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -242 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 687664 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20629 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20629 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41258 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1139 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6753 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6753 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14645 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3313 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -171 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1399 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6994 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19584 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27977 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS - NON CASH |
| IRS990/OtherExpensesGrp/Desc | 1 | COGS - OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT RESOURCES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1732 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8660 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 603799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24249 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 603799 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53411 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34641 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15119 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23858 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12590 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26899 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26899 |
| IRS990/OtherRevenueTotalAmt | 0 | 26899 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12981 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64904 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 181731 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 259616 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 550 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1027 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5134 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14375 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20536 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 183 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 917 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2567 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3667 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3473 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3889 |
| IRS990/PrincipalOfficerNm | 0 | CASEY BORKOWSKI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 453310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 453310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 453310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RECYCLING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TECH SHOP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FURNITURE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OUTSIDE SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 225752 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 199735 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 143056 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 35256 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 225752 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 199735 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 143056 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 35256 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 621834 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2803 |
| IRS990/PYInvestmentIncomeAmt | 0 | 134 |
| IRS990/PYOtherExpensesAmt | 0 | 1024316 |
| IRS990/PYOtherRevenueAmt | 0 | -1381 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 719976 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -147987 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 461431 |
| IRS990/PYTotalExpensesAmt | 0 | 1488550 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1340563 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 102401 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 630698 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 138032 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 88074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 691563 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 621834 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 849291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 591333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2758586 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 319 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 377 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1042 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1326520 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 26657 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2947 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 721 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4032 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3535 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 37892 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2758586 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 691563 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 621834 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 849291 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 591333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4565 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2758586 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2797520 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 247637 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 537549 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 785186 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1889 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 161590 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 163479 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 36500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 36500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1813 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9112 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1665 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL ACCRUAL WITHHOLDINGS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 286026 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12590 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 687664 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.