Civic Intelligence

A Place for You Inc

990 • Fiscal year 2018 • EIN 45-1680589

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 17, 2019

Organization ProfileWWW.APFY.ORG
220 3rd Ave SEPine City, MN 55063

(320) 438-7070

Siviq Scores

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

Liabilities / Assets

66th percentile

0.12x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.21x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

55th percentile

3.4%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$579,712

Up $19,270 (+3.4%) from 2017

Net Assets

Up

$511,613

Up $49,300 (+11%) from 2017

Liabilities

Down

$68,099

Down $30,030 (-31%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin72nd percentile

Revenue

Up

$328,693

Up $32,872 (+11%) from 2017

Expenses

Up

$279,393

Up $45,081 (+19%) from 2017

Net Income

Down

$49,300

Down $12,209 (-20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $383,229Liabilities 2012: $88,705Net Assets 2012: $294,5242012Assets 2014: $519,576Liabilities 2014: $116,811Net Assets 2014: $402,7652014Assets 2015: $509,976Liabilities 2015: $110,847Net Assets 2015: $399,1292015Assets 2016: $509,642Liabilities 2016: $108,838Net Assets 2016: $400,8042016Assets 2017: $560,442Liabilities 2017: $98,129Net Assets 2017: $462,3132017Assets 2018: $579,712Liabilities 2018: $68,099Net Assets 2018: $511,6132018Assets 2019: $562,423Liabilities 2019: $56,369Net Assets 2019: $506,0542019Assets 2020: $623,719Liabilities 2020: $33,815Net Assets 2020: $589,9042020Assets 2021: $559,192Liabilities 2021: $7,757Net Assets 2021: $551,4352021Assets 2022: $703,193Liabilities 2022: $6,168Net Assets 2022: $697,0252022Assets 2023: $973,425Liabilities 2023: $249,804Net Assets 2023: $723,6212023Assets 2024: $2,719,063Liabilities 2024: $64,572Net Assets 2024: $2,654,4912024

Highlighted filing

2018

Assets$579,712
Liabilities$68,099
Net Assets$511,613
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $53,1892012Revenue 2014: $256,146Expenses 2014: $190,826Net Income 2014: $65,3202014Revenue 2015: $179,093Expenses 2015: $182,729Net Income 2015: -$3,6362015Revenue 2016: $210,606Expenses 2016: $208,931Net Income 2016: $1,6752016Revenue 2017: $295,821Expenses 2017: $234,312Net Income 2017: $61,5092017Revenue 2018: $328,693Expenses 2018: $279,393Net Income 2018: $49,3002018Revenue 2019: $311,061Expenses 2019: $316,620Net Income 2019: -$5,5592019Revenue 2020: $354,055Expenses 2020: $270,205Net Income 2020: $83,8502020Revenue 2021: $252,869Expenses 2021: $291,338Net Income 2021: -$38,4692021Revenue 2022: $444,260Expenses 2022: $298,670Net Income 2022: $145,5902022Revenue 2023: $505,654Expenses 2023: $479,058Net Income 2023: $26,5962023Revenue 2024: $2,479,172Expenses 2024: $846,173Net Income 2024: $1,632,9992024

Highlighted filing

2018

Revenue$328,693
Expenses$279,393
Net Income$49,300
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 17, 2019
Return Version
2018v3.1
Gross Receipts
$342,728
Mission and Program Overview

Mission

A place for you is a safe place for people in distress that provides for basic needs and offers resources to provide life-changing alternatives in a non-discriminatory setting while repecting the inherent goodness and dignity of each individual

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$480,401$468,986▼ $11,415
Cash and Non-Interest-Bearing Accounts$59,957$90,715▲ $30,758
Loans From Officers Directors$67,456$54,327▼ $13,129
Savings and Temporary Cash Investments$20,084$20,011▼ $73
Total Assets$560,442$579,712▲ $19,270
Liabilities
Accounts Payable and Accrued Expenses$9,762--
Other Liabilities$3,357$5,028▲ $1,671
Deferred Revenue$5,431$4,416▼ $1,015
Mortgage Notes Payable Secured by Investment Property$12,123$4,328▼ $7,795
Total Liabilities$98,129$68,099▼ $30,030
Net Assets / Fund Balance
Unrestricted Net Assets$462,313$511,613▲ $49,300
Total Net Assets Fund Balance$462,313$511,613▲ $49,300
Total Liabilities and Net Assets / Fund Balance$560,442$579,712▲ $19,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$445,873$78,320$524,193
Equipment$8,113$12,751$20,864
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Kim BrubakenChair
Tracy SmetanaVice Chair
Melissa ChinnBoard Member
Melissa YoungBoard Member
Sara EllstromBoard Member
Steve HallanBoard Member
Teresa HasbrookBoard Member
Marleen ZakSecretary
Deb EckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,794
Program Service Revenue
$1,120
Investment Income
$2
Other Revenue
$51,777
All Other Contributions
$111,866
Change in Net Assets
$49,300

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$23,375Fair Market Value
Food Inventory365$14,662Fair Market Value
Total Noncash Contributions365$38,037-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,299
Other Expenses$133,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,382$21,816-$136,198
Occupancy$22,136--$22,136
Depreciation Depletion$17,291--$17,291
Insurance$9,708$717-$10,425
Payroll Taxes$8,483$1,618-$10,101
Office Expenses-$3,392-$3,392
Fees for Services Accounting-$2,775-$2,775
Interest$1,697--$1,697
Advertising$724--$724
Other Expenses$450--$450
Conferences and Meetings-$200-$200
Total Functional Expenses$248,875$30,518$0$279,393
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,044
Fundraising Direct Expenses$5,674
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$37,519$37,519$5,564$31,955
Progress Din$3,883$3,883-$3,883
Total Events$45,044$45,044$5,674$39,370
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$67,456$54,327▼ $13,129
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Damage Deposits$1,950
Fica Taxes Payable$1,634
Federal Withholding Payable$673
State Withholding Payable$389
Medicare Taxes Payable$382
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A paper copy of the 990 is available to all board members to review before the return is signed and mailed.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a conflict of interest policy and all board members and key employees are required to annually disclose any conflictes of interest between themselves and the organization.”

Governing documents etc available to public Part VI line 19

“Copies of the form 990 and other governing documents are available in print format at the organizations business office to anyone making a reasonable request for such documents.”

Filing and Contact Details

Filer

Filer Name
A Place for You Inc
EIN
45-1680589
Address
220 3RD AVE SE, PINE CITY, MN 55063

Signing Officer

Name
Kim Brubaken
Title
Chairman
Phone
3204387070
Signed
2019-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Brubaken
Formed
2011
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
22
Volunteers
9

Preparer

Firm
Currie Pangerl & Associates Ltd
Address
1015 Hillside Ave SW Suite 2, Pine City, MN 55063
Preparer
Krista Currie CPA EA
Phone
3206292090
Supplemental Narrative

Additional Explanations

Amended return information

“Return is being ammended to include additional income and expenses related to the furniture donations received and the subsequent sales.”

Significant program services not listed on prior year return Part III line 2

“During 2014 a place for you received a house donated to them below market value nearby the shelter that has allowed residences to transition from the shelter to a residential living environment and still receive services and assistance to help them obtain permanent housing, jobs, education, etc.”

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

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114382
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136198
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01618
IRS990/PayrollTaxesGrp/ProgramServicesAmt08483
IRS990/PayrollTaxesGrp/TotalAmt010101
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIM BRUBAKEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0442000
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01120
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0242792
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt090309
IRS990/PYOtherRevenueAmt052568
IRS990/PYProgramServiceRevenueAmt0459
IRS990/PYRevenuesLessExpensesAmt061509
IRS990/PYSalariesCompEmpBnftPaidAmt0144003
IRS990/PYTotalExpensesAmt0234312
IRS990/PYTotalRevenueAmt0295821
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049300
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012407
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020084
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0275794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0242792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0163116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0228772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01052997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042596
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt039370
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt040207
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt037741
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt026114
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt023849
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0167281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02806
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01923
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05946
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt01262874
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0327571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0295337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0210483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0254221
IRS990ScheduleA/Total509Grp/TotalAmt01262874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0328693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0295362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0210605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0178072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0256146
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01268878
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/BookValueAmt0445873
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078320
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0524193
IRS990ScheduleD/EquipmentGrp/BookValueAmt08113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012751
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020864
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL WITHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE WITHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MEDICARE TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DAMAGE DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0468986
IRS990ScheduleD/TotalLiabilityAmt05028
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05674
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PROGRESS DIN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045044
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039370
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0110
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05674
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05564
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt054327
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0165000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARY KAY SLOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt054327
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt023375
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0365
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt014662
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS BEING AMMENDED TO INCLUDE ADDITIONAL INCOME AND EXPENSES RELATED TO THE FURNITURE DONATIONS RECEIVED AND THE SUBSEQUENT SALES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PAPER COPY OF THE 990 IS AVAILABLE TO ALL BOARD MEMBERS TO REVIEW BEFORE THE RETURN IS SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTES OF INTEREST BETWEEN THEMSELVES AND THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE FORM 990 AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE IN PRINT FORMAT AT THE ORGANIZATIONS BUSINESS OFFICE TO ANYONE MAKING A REASONABLE REQUEST FOR SUCH DOCUMENTS.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$579,712
Liabilities
$68,099
Net assets
$511,613
Revenue
$328,693
Expenses
$279,393
Net income
$49,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.06$2.65$2.48$0.85$1.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.25$0.72$0.51$0.48$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.70$0.44$0.30$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.01$0.55$0.25$0.29$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$0.35$0.27$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.06$0.51$0.31$0.32$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.51$0.33$0.28$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.10$0.46$0.30$0.23$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.11$0.40$0.21$0.21$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.11$0.40$0.18$0.18$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.12$0.40$0.26$0.19$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.09$0.29$0.05