Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$180,012
Up $26,146 (+17%) from 2016
Net Assets
Up$177,230
Up $32,169 (+22%) from 2016
Liabilities
Down$2,782
Down $6,023 (-68%) from 2016
Revenue
Up$485,209
Up $108,585 (+29%) from 2016
Expenses
Down$457,913
Down $2,325 (-0.5%) from 2016
Net Income
Up$27,296
Up $110,910 (+133%) from 2016
To increase the community impact of local nonprofits by providing money, materials, and mentorship.
Wabisabi receives, revalues, and redistributes needed resources to strengthen the moab community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $44,573 | $74,088 | ▲ $29,515 |
| Land, Buildings, and Equipment, Net | $57,725 | $54,052 | ▼ $3,673 |
| Savings and Temporary Cash Investments | $51,568 | $51,872 | ▲ $304 |
| Total Assets | $153,866 | $180,012 | ▲ $26,146 |
| Liabilities | |||
| Other Liabilities | $2,508 | $2,498 | ▼ $10 |
| Accounts Payable and Accrued Expenses | $6,297 | $284 | ▼ $6,013 |
| Total Liabilities | $8,805 | $2,782 | ▼ $6,023 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $145,061 | $177,230 | ▲ $32,169 |
| Total Net Assets Fund Balance | $145,061 | $177,230 | ▲ $32,169 |
| Total Liabilities and Net Assets / Fund Balance | $153,866 | $180,012 | ▲ $26,146 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $54,052 | $45,680 | $99,732 |
| Name | Title |
|---|---|
| Lily Houghton | President |
| Joanne Simbeck | Director |
| Kevin Clyde | Director |
| Angie Settle | Secretary |
| Chris Kauffman | Treasurer |
| Brandy Bowmaster | Vice Preside |
| Contribution Type | Reported Amount |
|---|---|
| Clothing and Household Goods | $469,075 |
| Total Noncash Contributions | $469,075 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $322,260 |
| Other Expenses | $79,581 |
| Grants and Similar Amounts Paid | $56,072 |
| Total Fundraising Expense | $458 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $217,822 | $74,068 | - | $291,890 |
| Grants to Domestic Individuals | $30,872 | - | - | $30,872 |
| Payroll Taxes | $17,066 | $11,082 | - | $28,148 |
| Grants to Domestic Orgs | $25,200 | - | - | $25,200 |
| Occupancy | $10,259 | $13,972 | - | $24,231 |
| Fees for Services Accounting | - | $9,395 | - | $9,395 |
| Insurance | - | $6,463 | - | $6,463 |
| Depreciation Depletion | $5,392 | $381 | - | $5,773 |
| Advertising | - | $4,253 | $397 | $4,650 |
| Pension Plan Contributions | - | $2,222 | - | $2,222 |
| Other Expenses | $1,528 | $37 | - | $1,528 |
| Information Technology | $116 | $1,305 | - | $1,421 |
| All Other Expenses | $35 | $1,229 | - | $1,264 |
| Conferences and Meetings | $560 | $704 | - | $1,264 |
| Office Expenses | $816 | $49 | $61 | $926 |
| Travel | $252 | - | - | $252 |
| Fees for Services Other | - | $150 | - | $150 |
| Total Functional Expenses | $329,776 | $127,679 | $458 | $457,913 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Various | Moab, UT | (c)(3) | General Support | $20,000 |
| Moab Valley Multicultural Center | - | (c)(3) | General Support | $5,200 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities Payable | $2,498 |
“A complete copy of the form 990 for review is provided to all members of the board of directors prior to filing of the return.”
“Applicants are interviewed by special committee and final recomendations are made to the full board who then makes the selection. Compensation is based on a survey of organizations of a similar size and location.”
“No documents available to the public”
“The organization sponsors individuals and other non profit organizations in creating events or programs to benefit the community at large. The organization attends a local art festival and sets up an art tent where children are assisted in making art projects from recycled items donated to the organization.”
“BALANCING ASSETS 4,873”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6297 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 284 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WABISABI RECEIVES, REVALUES, AND REDISTRIBUTES NEEDED RESOURCES TO STRENGTHEN THE MOAB COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 397 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4253 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4650 |
| IRS990/AllOtherContributionsAmt | 0 | 484904 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1229 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1264 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JASON CARY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4352592553 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 160 E 100 S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOAB |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84532 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44573 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 74088 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 704 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 560 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1264 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 484904 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 56072 |
| IRS990/CYInvestmentIncomeAmt | 0 | 305 |
| IRS990/CYOtherExpensesAmt | 0 | 79581 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27296 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 322260 |
| IRS990/CYTotalExpensesAmt | 0 | 457913 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 458 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 485209 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 381 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5392 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5773 |
| IRS990/Desc | 0 | THE NON-PROFIT PARTNER PROGRAM AWARDS UNRESTRICTED FUNDS TO 11 LOCAL NON- PROFITS FROM ITS THRIFT STORE PROCEEDS. THE PERCENTAGE OF EACH AWARD IS DETERMINED BY TRHRIFT STORE SHOPPERS WHO MAY VOTE FOR THEIR FAVORITE ORGANIZATION AFTER EACH PURCHASE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 288512 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9395 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9395 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 150 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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/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/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANGIE SETTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS KAUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN CLYDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LILY HOUGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRANDY BOWMASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOANNE SIMBECK |
| 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/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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 25200 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 30872 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 30872 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 25200 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 25200 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 485209 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1305 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 116 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1421 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6463 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6463 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 305 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 305 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 45680 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 57725 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 54052 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 99732 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| 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 | WABISABI RECEIVES, REVALUES, AND REDISTRIBUTES NEEDED RESOURCES TO STRENGTHEN THE MOAB COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 145061 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 177230 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 469075 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13972 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10259 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24231 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 61 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 49 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 816 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 926 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4873 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2369 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 37 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1528 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11482 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5782 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1528 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2508 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2498 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 74068 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 217822 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 291890 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11082 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17066 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28148 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2222 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2222 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LILY HOUGHTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION PROVIDES A FREE COMMUNITY THANKSGIVING MEAL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE COMMUNITY DONATIONS PROGRAM GIVES LOCAL NON-PROFITS 1) FREE MATERIAL GOODS AND 2) VOUCHERS FOR THEIR CLIENTS TO SHOP IN WABISABI'S THRIFT STORE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 30872 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 30872 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION SPONSORS INDIVIDUALS AND OTHER NON PROFIT ORGANIZATIONS IN CREATING EVENTS OR PROGRAMS TO BENEFIT THE COMMUNITY AT LARGE. THE ORGANIZATION ATTENDS A LOCAL ART FESTIVAL AND SETS UP AN ART TENT WHERE CHILDREN ARE ASSISTED IN MAKING ART PROJECTS FROM RECYCLED ITEMS DONATED TO THE ORGANIZATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 5392 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 368095 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 40918 |
| IRS990/PYInvestmentIncomeAmt | 0 | 691 |
| IRS990/PYOtherExpensesAmt | 0 | 104971 |
| IRS990/PYOtherRevenueAmt | 0 | 7838 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -83614 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 314349 |
| IRS990/PYTotalExpensesAmt | 0 | 460238 |
| IRS990/PYTotalRevenueAmt | 0 | 376624 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27296 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 51568 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 51872 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 484904 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 368095 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 533950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 543668 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 508857 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2439474 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 305 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 691 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2256 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1893 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1430 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6575 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 993 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 993 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 7838 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6750 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 14588 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 305 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 691 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2256 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1893 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1430 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6575 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2455055 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 484904 |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE GRANTS ARE MADE TO THE ORGANIZATION'S GENERAL FUNDS TO ASSIST IN THE AREAS DEEMED MOST IMPORTANT BY THE DONEE ORGANIZATION. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION SPONSORS INDIVIDUALS AND OTHER NON PROFIT ORGANIZATIONS IN CREATING EVENTS OR PROGRAMS TO BENEFIT THE COMMUNITY AT LARGE. THE ORGANIZATION ATTENDS A LOCAL ART FESTIVAL AND SETS UP AN ART TENT WHERE CHILDREN ARE ASSISTED IN MAKING ART PROJECTS FROM RECYCLED ITEMS DONATED TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COMPLETE COPY OF THE FORM 990 FOR REVIEW IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | APPLICANTS ARE INTERVIEWED BY SPECIAL COMMITTEE AND FINAL RECOMENDATIONS ARE MADE TO THE FULL BOARD WHO THEN MAKES THE SELECTION. COMPENSATION IS BASED ON A SURVEY OF ORGANIZATIONS OF A SIMILAR SIZE AND LOCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BALANCING ASSETS 4,873 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.