Civic Intelligence

St. Francis Thrift Store

990 • Fiscal year 2021 • EIN 45-0335856

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 26, 2022

Organization Profile
Box 245Fargo, ND 58107

(701) 235-5944

Siviq Scores

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

Liabilities / Assets

76th percentile

0.14x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.21x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

12%

Higher net margin than 54% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

5.4%

Faster asset growth than 51% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

12%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$451,828

Up $23,070 (+5.4%) from 2020

Net Assets

Up

$388,205

Up $37,761 (+11%) from 2020

Liabilities

Down

$63,623

Down $14,692 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin54th percentile

Revenue

Up

$308,854

Up $32,775 (+12%) from 2020

Expenses

Up

$271,095

Up $20,194 (+8.0%) from 2020

Net Income

Up

$37,759

Up $12,581 (+50%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2014: $309,293Liabilities 2014: $16,514Net Assets 2014: $292,7792014Assets 2015: $249,013Liabilities 2015: $13,508Net Assets 2015: $235,5052015Assets 2016: $392,493Liabilities 2016: $113,395Net Assets 2016: $279,0982016Assets 2017: $415,202Liabilities 2017: $104,502Net Assets 2017: $310,7002017Assets 2018: $428,556Liabilities 2018: $96,684Net Assets 2018: $331,8722018Assets 2019: $412,915Liabilities 2019: $87,650Net Assets 2019: $325,2652019Assets 2020: $428,758Liabilities 2020: $78,315Net Assets 2020: $350,4442020Assets 2021: $451,828Liabilities 2021: $63,623Net Assets 2021: $388,2052021Assets 2022: $469,388Liabilities 2022: $54,084Net Assets 2022: $415,3042022Assets 2023: $471,721Liabilities 2023: $45,105Net Assets 2023: $426,6162023Assets 2024: $490,315Liabilities 2024: $36,224Net Assets 2024: $454,0912024

Highlighted filing

2021

Assets$451,828
Liabilities$63,623
Net Assets$388,205
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$200K$0-$200KRevenue 2014: $266,905Expenses 2014: $298,009Net Income 2014: -$31,1042014Revenue 2015: $285,619Expenses 2015: $342,890Net Income 2015: -$57,2712015Revenue 2016: $287,445Expenses 2016: $243,853Net Income 2016: $43,5922016Revenue 2017: $331,377Expenses 2017: $287,827Net Income 2017: $43,5502017Revenue 2018: $299,608Expenses 2018: $278,650Net Income 2018: $20,9582018Revenue 2019: $270,007Expenses 2019: $276,613Net Income 2019: -$6,6062019Revenue 2020: $276,079Expenses 2020: $250,901Net Income 2020: $25,1782020Revenue 2021: $308,854Expenses 2021: $271,095Net Income 2021: $37,7592021Revenue 2022: $283,162Expenses 2022: $256,063Net Income 2022: $27,0992022Revenue 2023: $287,140Expenses 2023: $275,828Net Income 2023: $11,3122023Revenue 2024: $305,017Expenses 2024: $277,542Net Income 2024: $27,4752024

Highlighted filing

2021

Revenue$308,854
Expenses$271,095
Net Income$37,759
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 26, 2022
Return Version
2021v4.1
Gross Receipts
$308,854
Mission and Program Overview

Mission

Operate a thrift store to provide funds to run an outreach program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$369,162$369,162→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$211,000$211,000→ $0
Rtn Earn Endowment Incm Other Fnds$139,443$177,205▲ $37,762
Savings and Temporary Cash Investments$34,567$65,928▲ $31,361
Cash and Non-Interest-Bearing Accounts$25,029$16,738▼ $8,291
Total Assets$428,758$451,828▲ $23,070
Liabilities
Mortgage Notes Payable Secured by Investment Property$72,350$57,280▼ $15,070
Other Liabilities$5,965$6,343▲ $378
Total Liabilities$78,315$63,623▼ $14,692
Net Assets / Fund Balance
Total Net Assets Fund Balance$350,443$388,205▲ $37,762
Total Liabilities and Net Assets / Fund Balance$428,758$451,828▲ $23,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$306,283--
Land$30,000--
Leasehold Improvements$32,879--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
DarryllutovskyPresident
Andy KnollVice President
George LacherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,660
Program Service Revenue
$0
Investment Income
$1,360
Other Revenue
$251,834
All Other Contributions
$55,660
Change in Net Assets
$37,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,305
Other Expenses$100,520
Grants and Similar Amounts Paid$23,270
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,164--$136,164
Office Expenses$23,454--$23,454
Grants to Domestic Individuals$23,270--$23,270
Payroll Taxes$11,141--$11,141
Advertising$9,149--$9,149
Other Expenses$3,816--$3,816
Insurance$3,718--$3,718
Interest$1,931--$1,931
Fees for Services Accounting$1,730--$1,730
Occupancy$923--$923
Total Functional Expenses$271,095$0$0$271,095
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Nd Sales Tax Collected and Payable$4,455
Child Support Withheld$842
Employee Fica Taxes Withheld$786
Employee Federal Income Taxes Withheld$200
Employee Nd Income Taxes Withheld$60
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
St Francis Thrift Store
EIN
45-0335856
Address
BOX 245, FARGO, ND 58107

Signing Officer

Name
George Lacher
Title
Treasurer
Phone
7012355944
Signed
2022-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Lacher
Voting Board Members
7
Independent Board Members
0
Employees
10
Volunteers
35

Preparer

Firm
David L Vandrovec
Address
1002 28TH ST SO SUITE A, FARGO, ND 58103
Preparer
David L Vandrovec
Phone
7012358696
Supplemental Narrative

Additional Explanations

Form 990 Part III Line 1 Organization Mission.

“The organization mission is to accept items from the public. Resell them to the less fortunate at a reasonable price. To help provide assistance for rent utilities medical and transportation to keep the less fortunate in their homes.”

Page 2 Part III Line 4D Other Program Services.

“Paid out 644 to people in need for transportation costs.”

Page 2 Part III Line 4D Other Program Services.

“8036 items of store merchandise received and given to people in need with approximate store value of items given of 86490.”

Page 2 Part III Line 4D Other Program Services.

“Received donated out of date bakery products with retail value of about 57000 given to people in need.”

Page 12 Reconciliation of Net Assets.

“ROUNDING FACTOR.”

Raw XML AppendixShowing 400 of 414 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATE A THRIFT STORE TO PROVIDE FUNDS TO RUN AN OUTREACH PROGRAM
IRS990/AdvertisingGrp/ProgramServicesAmt09149
IRS990/AdvertisingGrp/TotalAmt09149
IRS990/AllOtherContributionsAmt055660
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GEORGE LACHER
IRS990/BooksInCareOfDetail/PhoneNum07012355944
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01425 1ST AVE S
IRS990/BooksInCareOfDetail/USAddress/CityNm0FARGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058103
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025029
IRS990/CashNonInterestBearingGrp/EOYAmt016738
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt055660
IRS990/CYGrantsAndSimilarPaidAmt023270
IRS990/CYInvestmentIncomeAmt01360
IRS990/CYOtherExpensesAmt0100520
IRS990/CYOtherRevenueAmt0251834
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt037759
IRS990/CYSalariesCompEmpBnftPaidAmt0147305
IRS990/CYTotalExpensesAmt0271095
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0308854
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0RENT FOR PEOPLE IN NEED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt010613
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01730
IRS990/FeesForServicesAccountingGrp/TotalAmt01730
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DARRYLLUTOVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDY KNOLL
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE LACHER
IRS990/Form990PartVIISectionAGrp/PersonNm3DARRYLLUTOVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDY KNOLL
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE LACHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt023270
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt023270
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0308854
IRS990/GrossSalesOfInventoryAmt0251834
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03718
IRS990/InsuranceGrp/TotalAmt03718
IRS990/InterestGrp/ProgramServicesAmt01931
IRS990/InterestGrp/TotalAmt01931
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01360
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01360
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0369162
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0369162
IRS990/LandBldgEquipCostOrOtherBssAmt0369162
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE A THRIFT STORE TO PROVIDE FUNDS TO RUN AN OUTREACH PROGRAM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt072350
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt057280
IRS990/NetAssetsOrFundBalancesBOYAmt0350443
IRS990/NetAssetsOrFundBalancesEOYAmt0388205
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0251834
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0923
IRS990/OccupancyGrp/TotalAmt0923
IRS990/OfficeExpensesGrp/ProgramServicesAmt023454
IRS990/OfficeExpensesGrp/TotalAmt023454
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherExpensesGrp/Desc0UTILITIES EXPENSE
IRS990/OtherExpensesGrp/Desc1CREDIT CARD & BANK FEES
IRS990/OtherExpensesGrp/Desc2MAINTANENCE EXPENSE
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt020225
IRS990/OtherExpensesGrp/ProgramServicesAmt14473
IRS990/OtherExpensesGrp/ProgramServicesAmt231101
IRS990/OtherExpensesGrp/ProgramServicesAmt33816
IRS990/OtherExpensesGrp/TotalAmt020225
IRS990/OtherExpensesGrp/TotalAmt14473
IRS990/OtherExpensesGrp/TotalAmt231101
IRS990/OtherExpensesGrp/TotalAmt33816
IRS990/OtherLiabilitiesGrp/BOYAmt05965
IRS990/OtherLiabilitiesGrp/EOYAmt06343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136164
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136164
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011141
IRS990/PayrollTaxesGrp/TotalAmt011141
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0211000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0211000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GEORGE LACHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0UTILITIES FOR PEOPLE IN NEED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09593
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDICAL HELP FOR PEOPLE IN NEED
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02420
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049591
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016951
IRS990/PYInvestmentIncomeAmt0644
IRS990/PYOtherExpensesAmt086987
IRS990/PYOtherRevenueAmt0225844
IRS990/PYRevenuesLessExpensesAmt025178
IRS990/PYSalariesCompEmpBnftPaidAmt0146963
IRS990/PYTotalExpensesAmt0250901
IRS990/PYTotalRevenueAmt0276079
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037759
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0139443
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0177205
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0474
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0251834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0225844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0257270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0284077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0300829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01319854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04174
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt01481942
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0307494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0275435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0268993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0298892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0331128
IRS990ScheduleA/Total509Grp/TotalAmt01481942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0308854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0276079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0270007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0299574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0331602
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01486116
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0306283
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0306283
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032879
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt032879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE FICA TAXES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE FEDERAL INCOME TAXES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EMPLOYEE ND INCOME TAXES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CHILD SUPPORT WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ND SALES TAX COLLECTED AND PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0369162
IRS990ScheduleD/TotalLiabilityAmt06343
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010613
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt19593
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt22420
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3644
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT FOR PEOPLE IN NEED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1UTILITIES FOR PEOPLE IN NEED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MEDICAL EXPENSES FOR NEEDY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3TRANSPORTATION FOR NEEDY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt48036 STORE ITEMS GIVEN FREE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5OUT OF DATE BAKERY ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt086490
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt157000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FURNITURE OR ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1BAKERY ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt061
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt165
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt218
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt320
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt48036
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt54800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0STORE PRICE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1RETAIL EST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ASSIST THE NEEDY WITH FINANCIAL HELP FOR RENT UTILITIES MEDICAL AND TRANSPORTATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 1
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MISSION IS TO ACCEPT ITEMS FROM THE PUBLIC. RESELL THEM TO THE LESS FORTUNATE AT A REASONABLE PRICE. TO HELP PROVIDE ASSISTANCE FOR RENT UTILITIES MEDICAL AND TRANSPORTATION TO KEEP THE LESS FORTUNATE IN THEIR HOMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAID OUT 644 TO PEOPLE IN NEED FOR TRANSPORTATION COSTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28036 ITEMS OF STORE MERCHANDISE RECEIVED AND GIVEN TO PEOPLE IN NEED WITH APPROXIMATE STORE VALUE OF ITEMS GIVEN OF 86490.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECEIVED DONATED OUT OF DATE BAKERY PRODUCTS WITH RETAIL VALUE OF ABOUT 57000 GIVEN TO PEOPLE IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING FACTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART III LINE 1 ORGANIZATION MISSION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 2 PART III LINE 4D OTHER PROGRAM SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 2 PART III LINE 4D OTHER PROGRAM SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAGE 2 PART III LINE 4D OTHER PROGRAM SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PAGE 12 RECONCILIATION OF NET ASSETS.
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0428758
IRS990/TotalAssetsEOYAmt0451828
IRS990/TotalAssetsGrp/BOYAmt0428758
IRS990/TotalAssetsGrp/EOYAmt0451828
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055660
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271095
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078315
IRS990/TotalLiabilitiesEOYAmt063623
IRS990/TotalLiabilitiesGrp/BOYAmt078315
IRS990/TotalLiabilitiesGrp/EOYAmt063623
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0350443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0388205
IRS990/TotalOtherProgSrvcExpenseAmt0644
IRS990/TotalProgramServiceExpensesAmt023270
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308854
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0428758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0451828
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 245
IRS990/USAddress/CityNm0FARGO
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058107
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE LACHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07012355944
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST FRANCIS THRIFT STORE
ReturnHeader/Filer/BusinessNameControlTxt0STFR
ReturnHeader/Filer/EIN0450335856
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 245
ReturnHeader/Filer/USAddress/CityNm0FARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450362112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID L VANDROVEC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01002 28TH ST SO SUITE A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,828
Liabilities
$63,623
Net assets
$388,205
Revenue
$308,854
Expenses
$271,095
Net income
$37,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.36$4.54$3.05$2.78$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.45$4.27$2.87$2.76$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.69$0.54$4.15$2.83$2.56$0.27
2021Detailed filing. Detailed filing data is available for this year.$4.52$0.64$3.88$3.09$2.71$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.78$3.50$2.76$2.51$0.25
2019Summary only. Only limited summary data is available for this year.$4.13$0.88$3.25$2.70$2.77$0.07
2018Summary only. Only limited summary data is available for this year.$4.29$0.97$3.32$3.00$2.79$0.21
2017Summary only. Only limited summary data is available for this year.$4.15$1.05$3.11$3.31$2.88$0.44
2016Summary only. Only limited summary data is available for this year.$3.92$1.13$2.79$2.87$2.44$0.44
2015Summary only. Only limited summary data is available for this year.$2.49$0.14$2.36$2.86$3.43$0.57
2014Summary only. Only limited summary data is available for this year.$3.09$0.17$2.93$2.67$2.98$0.31