Civic Intelligence

Disabled American Veterans Ernestine Schumann-Heink Mo Chapter No 2

990 • Fiscal year 2017 • EIN 43-6074338

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 20, 2017

Organization ProfileN/A
14605 E 40 HighwayKansas City, MO 64136

(816) 765-8787

Siviq Scores

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

Liabilities / Assets

78th percentile

0.61x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.34x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2017

Net Margin

16th percentile

-4.8%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

18th percentile

$48,413

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • $25M-$50M nonprofits • Source year 2017

Asset Growth

95th percentile

87%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-2.8%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$8,822,919

Up $4,096,786 (+87%) from 2016

Net Assets

Down

$3,405,980

Down $769,036 (-18%) from 2016

Liabilities

Up

$5,416,939

Up $4,865,822 (+883%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin16th percentile

Revenue

Down

$16,097,611

Down $456,907 (-2.8%) from 2016

Expenses

Down

$16,866,647

Down $141,647 (-0.8%) from 2016

Net Income

Down

-$769,036

Down $315,260 (-69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$40M$30M$20M$10M$0Assets 2012: $5,052,906Liabilities 2012: $836,934Net Assets 2012: $4,215,9722012Assets 2013: $5,233,264Liabilities 2013: $1,069,080Net Assets 2013: $4,164,1842013Assets 2014: $5,103,182Liabilities 2014: $1,010,518Net Assets 2014: $4,092,6642014Assets 2015: $5,208,580Liabilities 2015: $579,788Net Assets 2015: $4,628,7922015Assets 2016: $4,726,133Liabilities 2016: $551,117Net Assets 2016: $4,175,0162016Assets 2017: $8,822,919Liabilities 2017: $5,416,939Net Assets 2017: $3,405,9802017Assets 2018: $8,635,307Liabilities 2018: $5,745,861Net Assets 2018: $2,889,4462018Assets 2019: $8,680,353Liabilities 2019: $5,953,801Net Assets 2019: $2,726,5522019Assets 2020: $9,431,532Liabilities 2020: $6,451,779Net Assets 2020: $2,979,7532020Assets 2021: $10,841,900Liabilities 2021: $3,915,253Net Assets 2021: $6,926,6472021Assets 2022: $11,638,154Liabilities 2022: $3,442,535Net Assets 2022: $8,195,6192022Assets 2023: $11,943,167Liabilities 2023: $2,520,896Net Assets 2023: $9,422,2712023Assets 2024: $33,943,718Liabilities 2024: $24,065,221Net Assets 2024: $9,878,4972024

Highlighted filing

2017

Assets$8,822,919
Liabilities$5,416,939
Net Assets$3,405,980
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2012: $13,027,311Expenses 2012: $12,779,704Net Income 2012: $247,6072012Revenue 2013: $14,727,491Expenses 2013: $14,719,861Net Income 2013: $7,6302013Revenue 2014: $14,815,479Expenses 2014: $14,886,999Net Income 2014: -$71,5202014Revenue 2015: $16,755,491Expenses 2015: $16,219,363Net Income 2015: $536,1282015Revenue 2016: $16,554,518Expenses 2016: $17,008,294Net Income 2016: -$453,7762016Revenue 2017: $16,097,611Expenses 2017: $16,866,647Net Income 2017: -$769,0362017Revenue 2018: $11,541,307Expenses 2018: $12,042,751Net Income 2018: -$501,4442018Revenue 2019: $11,977,344Expenses 2019: $12,140,238Net Income 2019: -$162,8942019Revenue 2020: $11,739,229Expenses 2020: $11,486,028Net Income 2020: $253,2012020Revenue 2021: $17,342,130Expenses 2021: $13,395,236Net Income 2021: $3,946,8942021Revenue 2022: $16,732,298Expenses 2022: $15,463,326Net Income 2022: $1,268,9722022Revenue 2023: $17,853,016Expenses 2023: $16,626,364Net Income 2023: $1,226,6522023Revenue 2024: $16,844,735Expenses 2024: $16,388,509Net Income 2024: $456,2262024

Highlighted filing

2017

Revenue$16,097,611
Expenses$16,866,647
Net Income-$769,036
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 20, 2017
Return Version
2016v3.0
Gross Receipts
$34,413,727
Mission and Program Overview

Mission

Provide assistance and information to disabled veterans, their widows, dependents, and orphans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,946,915$7,012,234▲ $4,065,319
Cap Stk Tr Prin Current Funds$4,175,016$3,405,980▼ $769,036
Inventories for Sale or Use$1,000,349$1,036,230▲ $35,881
Cash and Non-Interest-Bearing Accounts$528,090$501,482▼ $26,608
Accounts Receivable$68,971$96,306▲ $27,335
Prepaid Expenses and Deferred Charges$59,400$43,259▼ $16,141
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$4,726,133$8,822,919▲ $4,096,786
Other Assets Total$122,408$133,408▲ $11,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,060$3,849,338▲ $3,819,278
Accounts Payable and Accrued Expenses$521,057$1,567,601▲ $1,046,544
Total Liabilities$551,117$5,416,939▲ $4,865,822
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,175,016$3,405,980▼ $769,036
Total Liabilities and Net Assets / Fund Balance$4,726,133$8,822,919▲ $4,096,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,611,882-$7,611,882
Other Land Buildings$-1,953,270$4,905,522$2,952,252
Equipment$942,897-$942,897
Land$410,725-$410,725
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ralph D TravisClub ManagerFT$48,413$48,413
Jim HattawayTreasurerPT$16,500$16,500
Linda GerkeAdjutant AssistPT$16,500$16,500

Board Members and Trustees

NameTitle
Lee Roe2nd Jr Vice COM
Mark Cyr2nd Jr Vice COM
Peter Warchola3rd Jr Vice COM
Tom Tralle4th Jr Vice COM
David GerkeAdjutant
Ara J CritesBar Tender/mgr
Charlie JonesChaplain
Marvin ChaneyHead Cook
Robin S MalonePart Time Cook
Donna CarruthersWaitress
Melissa C SovernsWaitress/cook

Highest Paid Contractors

ContractorServicesLocationCompensation
Retail Management Specialists LLCRetail ManagementPO BOX 140530, Kansas City, MO 64114$1,721,435
Revenue and Support

Revenue Composition

Contributions and Grants
$16,913,055
Program Service Revenue
$8,694
Investment Income
$-54,339
Other Revenue
$-769,799
All Other Contributions
$16,913,055
Change in Net Assets
$-769,036

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$16,899,963Thrift shop value
Total Noncash Contributions$16,899,963-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$15,423,223
Other Expenses$9,301,323
Salaries, Compensation, and Employee Benefits$7,448,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$6,725,804$6,725,804
Occupancy--$1,935,844$1,935,844
Fees for Services Management--$1,721,435$1,721,435
All Other Expenses-$25,874$831,424$857,298
Payments to Affiliates$845,409--$845,409
Insurance-$57,902$775,208$833,110
Payroll Taxes--$632,126$632,126
Depreciation Depletion-$58,380$457,284$515,664
Other Expenses-$6,756$250,715$257,471
Advertising--$242,970$242,970
Benefits to Members$117,006--$117,006
Current Officers, Directors, Trustees, and Key Employees-$90,388-$90,388
Conferences and Meetings$3,282$9,815$69,154$82,251
Travel-$54,201$27,772$81,973
Interest-$74,505$2,325$76,830
Fees for Services Accounting--$73,259$73,259
Office Expenses-$4,423$47,997$52,420
Fees for Services Other--$21,690$21,690
Fees for Services Legal--$16,243$16,243
Total Functional Expenses$965,697$477,727$15,423,223$16,866,647
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Daily operations of 12 thrift stores”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Members of the board of directors meet and review the form 990 and forward any questions to audit committee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Disabled American Veterans Ernestine
EIN
43-6074338
Phone
8167658787
Address
14605 E 40 HIGHWAY, KANSAS CITY, MO 64136

Signing Officer

Name
Jim Hattaway
Title
Treasurer
Signed
2017-12-20
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
0
Employees
691

Preparer

Firm
John B Bateson CPA
Address
1441 Wakarusa Drive Suite 200 Room, Lawrence, KS 66049
Preparer
John B Bateson CPA
Phone
7858561144
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12ND JR VICE COM
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND JR VICE COM
IRS990/Form990PartVIISectionAGrp/TitleTxt33RD JR VICE COM
IRS990/Form990PartVIISectionAGrp/TitleTxt44TH JR VICE COM
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CLUB MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADJUTANT ASSIST
IRS990/Form990PartVIISectionAGrp/TitleTxt9HEAD COOK
IRS990/Form990PartVIISectionAGrp/TitleTxt10BAR TENDER/MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt11WAITRESS/COOK
IRS990/Form990PartVIISectionAGrp/TitleTxt12WAITRESS
IRS990/Form990PartVIISectionAGrp/TitleTxt13PART TIME COOK
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-54828
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0962415
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt034413727
IRS990/GrossSalesOfInventoryAmt017488080
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0775208
IRS990/InsuranceGrp/ManagementAndGeneralAmt057902
IRS990/InsuranceGrp/TotalAmt0833110
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt02325
IRS990/InterestGrp/ManagementAndGeneralAmt074505
IRS990/InterestGrp/TotalAmt076830
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01000349
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01036230
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0489
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0489
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04905522
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02946915
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07012234
IRS990/LandBldgEquipCostOrOtherBssAmt011917756
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt054828
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE ASSISTANCE AND INFORMATION TO DISABLED VETERANS, THEIR WIDOWS, DEPENDENTS, AND ORPHANS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt030060
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03849338
IRS990/NetAssetsOrFundBalancesBOYAmt04175016
IRS990/NetAssetsOrFundBalancesEOYAmt03405980
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-54828
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-54828
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-773208
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-773208
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt016899963
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01935844
IRS990/OccupancyGrp/TotalAmt01935844
IRS990/OfficeExpensesGrp/FundraisingAmt047997
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04423
IRS990/OfficeExpensesGrp/TotalAmt052420
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0122408
IRS990/OtherAssetsTotalGrp/EOYAmt0133408
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINANTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAX AND LICENSE
IRS990/OtherExpensesGrp/FundraisingAmt0804830
IRS990/OtherExpensesGrp/FundraisingAmt1461405
IRS990/OtherExpensesGrp/FundraisingAmt2325738
IRS990/OtherExpensesGrp/FundraisingAmt3250715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36756
IRS990/OtherExpensesGrp/TotalAmt0850252
IRS990/OtherExpensesGrp/TotalAmt1501468
IRS990/OtherExpensesGrp/TotalAmt2335736
IRS990/OtherExpensesGrp/TotalAmt3257471
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03409
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03409
IRS990/OtherRevenueTotalAmt03409
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06725804
IRS990/OtherSalariesAndWagesGrp/TotalAmt06725804
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0845409
IRS990/PaymentsToAffiliatesGrp/TotalAmt0845409
IRS990/PayrollTaxesGrp/FundraisingAmt0632126
IRS990/PayrollTaxesGrp/TotalAmt0632126
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043259
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08694
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0105193
IRS990/PYContributionsGrantsAmt018037783
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-17292
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08976099
IRS990/PYOtherRevenueAmt0-1474598
IRS990/PYProgramServiceRevenueAmt08625
IRS990/PYRevenuesLessExpensesAmt0-453776
IRS990/PYSalariesCompEmpBnftPaidAmt07927002
IRS990/PYTotalExpensesAmt017008294
IRS990/PYTotalRevenueAmt016554518
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-769036
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/BuildingsGrp/BookValueAmt07611882
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07611882
IRS990ScheduleD/EquipmentGrp/BookValueAmt0942897
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0942897
IRS990ScheduleD/LandGrp/BookValueAmt0410725
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0410725
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1953270
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04905522
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02952252
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07012234
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Thrift shop value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt016899963
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,822,919
Liabilities
$5,416,939
Net assets
$3,405,980
Revenue
$16,097,611
Expenses
$16,866,647
Net income
-$769,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.9$24.1$9.88$16.8$16.4$0.46
2023Detailed filing. Detailed filing data is available for this year.$11.9$2.52$9.42$17.9$16.6$1.23
2022Detailed filing. Detailed filing data is available for this year.$11.6$3.44$8.20$16.7$15.5$1.27
2021Detailed filing. Detailed filing data is available for this year.$10.8$3.92$6.93$17.3$13.4$3.95
2020Detailed filing. Detailed filing data is available for this year.$9.43$6.45$2.98$11.7$11.5$0.25
2019Detailed filing. Detailed filing data is available for this year.$8.68$5.95$2.73$12.0$12.1$0.16
2018Detailed filing. Detailed filing data is available for this year.$8.64$5.75$2.89$11.5$12.0$0.50
2017Detailed filing. Detailed filing data is available for this year.$8.82$5.42$3.41$16.1$16.9$0.77
2016Detailed filing. Detailed filing data is available for this year.$4.73$0.55$4.18$16.6$17.0$0.45
2015Detailed filing. Detailed filing data is available for this year.$5.21$0.58$4.63$16.8$16.2$0.54
2014Detailed filing. Detailed filing data is available for this year.$5.10$1.01$4.09$14.8$14.9$0.07
2013Summary only. Only limited summary data is available for this year.$5.23$1.07$4.16$14.7$14.7$0.01
2012Summary only. Only limited summary data is available for this year.$5.05$0.84$4.22$13.0$12.8$0.25