Civic Intelligence

The Sophia Way

990 • Fiscal year 2015 • EIN 45-4084539

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilewww.sophiaway.org
11061 NE 2ND ST No 223Bellevue, WA 98004

(425) 463-6285

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

64th percentile

8.2%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$38,875

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-6.0%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$983,107

Up $92,095 (+10%) from 2014

Net Assets

Up

$885,716

Up $95,864 (+12%) from 2014

Liabilities

Down

$97,391

Down $3,769 (-3.7%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin64th percentile

Revenue

Down

$1,168,879

Down $74,119 (-6.0%) from 2014

Expenses

Down

$1,073,015

Down $68,026 (-6.0%) from 2014

Net Income

Down

$95,864

Down $6,093 (-6.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,030,104Liabilities 2012: $294,761Net Assets 2012: $735,3432012Assets 2013: $856,168Liabilities 2013: $168,263Net Assets 2013: $687,9052013Assets 2014: $891,012Liabilities 2014: $101,160Net Assets 2014: $789,8522014Assets 2015: $983,107Liabilities 2015: $97,391Net Assets 2015: $885,7162015Assets 2016: $1,289,280Liabilities 2016: $162,317Net Assets 2016: $1,126,9632016Assets 2017: $1,283,005Liabilities 2017: $94,357Net Assets 2017: $1,188,6482017Assets 2018: $1,868,614Liabilities 2018: $169,074Net Assets 2018: $1,699,5402018Assets 2019: $3,097,478Liabilities 2019: $339,596Net Assets 2019: $2,757,8822019Assets 2020: $3,236,750Liabilities 2020: $387,354Net Assets 2020: $2,849,3962020Assets 2021: $3,535,368Liabilities 2021: $179,800Net Assets 2021: $3,355,5682021Assets 2022: $3,480,914Liabilities 2022: $163,357Net Assets 2022: $3,317,5572022Assets 2023: $3,361,982Liabilities 2023: $284,864Net Assets 2023: $3,077,1182023Assets 2024: $3,098,731Liabilities 2024: $247,829Net Assets 2024: $2,850,9022024

Highlighted filing

2015

Assets$983,107
Liabilities$97,391
Net Assets$885,716
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $727,5722012Revenue 2013: $1,246,719Expenses 2013: $1,294,157Net Income 2013: -$47,4382013Revenue 2014: $1,242,998Expenses 2014: $1,141,041Net Income 2014: $101,9572014Revenue 2015: $1,168,879Expenses 2015: $1,073,015Net Income 2015: $95,8642015Revenue 2016: $1,273,240Expenses 2016: $1,211,824Net Income 2016: $61,4162016Revenue 2017: $1,777,636Expenses 2017: $1,684,466Net Income 2017: $93,1702017Revenue 2018: $2,259,623Expenses 2018: $1,748,731Net Income 2018: $510,8922018Revenue 2019: $3,675,372Expenses 2019: $2,529,821Net Income 2019: $1,145,5512019Revenue 2020: $3,605,189Expenses 2020: $3,615,777Net Income 2020: -$10,5882020Revenue 2021: $4,363,097Expenses 2021: $4,053,650Net Income 2021: $309,4472021Revenue 2022: $3,835,514Expenses 2022: $3,838,109Net Income 2022: -$2,5952022Revenue 2023: $3,986,405Expenses 2023: $4,139,803Net Income 2023: -$153,3982023Revenue 2024: $4,474,487Expenses 2024: $4,700,703Net Income 2024: -$226,2162024

Highlighted filing

2015

Revenue$1,168,879
Expenses$1,073,015
Net Income$95,864
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,168,879
Mission and Program Overview

Mission

To end homelessness for adult women in king county by providing shleter, life skills training, social serivces and supportive permanent housing, offering a path from homelessness to stable independent living.

To help end homelessness for adult women in King County, Washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$559,194$527,244▼ $31,950
Cash and Non-Interest-Bearing Accounts$235,148$313,218▲ $78,070
Pledges and Grants Receivable$86,306$122,968▲ $36,662
Prepaid Expenses and Deferred Charges$10,364$19,677▲ $9,313
Total Assets$891,012$983,107▲ $92,095
Liabilities
Unsecured Notes Loans Payable$73,271$51,103▼ $22,168
Accounts Payable and Accrued Expenses$27,889$46,288▲ $18,399
Total Liabilities$101,160$97,391▼ $3,769
Net Assets / Fund Balance
Unrestricted Net Assets$720,172$821,508▲ $101,336
Temporarily Rstr Net Assets$69,680$64,208▼ $5,472
Total Net Assets Fund Balance$789,852$885,716▲ $95,864
Total Liabilities and Net Assets / Fund Balance$891,012$983,107▲ $92,095

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$527,244$98,571$625,815
Equipment$0$6,893$6,893
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela MurrayExecutive DirectorFT$38,875$38,875

Board Members and Trustees

NameTitle
Lynn EngelChair
Aaron HagerDirector
Denise AshbaughDirector
Janet OlinDirector
KARINA O'MALLEYDirector
Karen OdleDirector
Leah GutmannDirector
Mark GanleyDirector
Maya SubramanianDirector
Paul QuinnDirector
Kim StohlerSecretary
Bob HoglundTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,136,220
Program Service Revenue
$20,460
Investment Income
$0
Other Revenue
$12,199
All Other Contributions
$653,524
Change in Net Assets
$95,864

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$63,453Thrift Store Value
Other Non Cash Contri Table1$59,225Cash Value of Ticket
Food Inventory1$2,314Cash Value
Other Non Cash Contri Table1$670Value of Services
Total Noncash Contributions3$125,662-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,168,879
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,168,879
Total Revenue per Form 990
$1,168,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$543,713
Other Expenses$527,168
Total Fundraising Expense$75,089
Professional Fundraising Fees$2,134
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,424$95,747$32,611$417,782
Payroll Taxes$32,527$7,777$3,648$43,952
Occupancy$30,319$7,469$5,382$43,170
Other Employee Benefits$32,392$6,575$4,107$43,074
Current Officers, Directors, Trustees, and Key Employees$26,854$8,941$3,110$38,905
Fees for Services Accounting-$35,074-$35,074
Depreciation Depletion$31,493$459-$31,952
Fees for Services Other$6,824$9,783$14,272$30,879
All Other Expenses$3,569$11,800$395$15,764
Office Expenses$4,461$7,639$3,452$15,552
Other Expenses$342$12,490$400$13,232
Insurance$3,108$8,755-$11,863
Information Technology$2,645$4,222$3,084$9,951
Advertising--$2,354$2,354
Fees for Services Professional Fundraising--$2,134$2,134
Travel$1,623$324$140$2,087
Interest$978$108-$1,086
Total Functional Expenses$780,763$217,163$75,089$1,073,015

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,073,015
Total Expenses per Audited Statements$1,073,015
Total Expenses per Form 990$1,073,015
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,134
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Part VI, Section B, line 11

“The draft of the Form 990 will be reviewed and approved by the Board of Directors prior to filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“The Organization's Conflict of Interest Policy covers members of the Board of Directors. Directors complete an annual disclosure statement and have a duty to disclose actual or potential conflicts of interest that arise during the year to the Board of Directors. The Board of Directors shall provide a disinterested review of the matter that is the subject of a conflict of interest. A Director having a conflict of interest should absent him- or herself from any discussion of the matter, should not use his or her personal influence with respect to the matter, and should abstain from casting any vote. To the extent that the remaining members of the Board determine that the Director can provide information that may be useful, the Director having a conflict may provide that information to the Board and answer pertinent questions from the other members of the Board before the Board casts its vote. A Director having a conflict of interest shall not be counted as present for the purpose of determining whether a quorum is established, even if permitted by law. The Director's absence from the discussion and vote of the Board, and the establishment of the quorum without counting that Director, should be documented in the minutes of the Board meeting and made a part of the records of the Organization.”

Form 990, Part VI, Section B, line 15A

“The Board of Directors determines the compensation for the Executive Director. The process was most recently used in 2012 for the Executive Director H. Leuzzi using appropriate comparability data and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents and financial statements available to the public on Guidestar.”

Filing and Contact Details

Filer

Filer Name
The Sophia Way
EIN
45-4084539
Phone
4254636285
Address
11061 NE 2ND ST No 223, Bellevue, WA 98004

Signing Officer

Name
Bob Hoglund
Title
Treasurer
Phone
4254636285
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Engel
Formed
2011
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
21
Volunteers
201

Preparer

Firm
Cliftonlarsonallen Llp
Address
3000 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Steve Bass CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“The board has sufficient oversight of the audit and selects the independent auditors.”

Financial Statement Notes

Part X, Line 2:

“The Organization received authority from the Internal Revenue Service (IRS) to operate as a tax-exempt organization under section 501(c)(3) of the Internal Revenue Code. Management evaluated the Organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the authoritative guidance for uncertain tax positions. This guidance requires the Organization to analyze all open tax years, as defined by the statutes of limitations, for all major jurisdictions, which includes federal and certain states. The Organization is required to file Form 990 based on its exemption notice from the IRS.”

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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/InformationTechnologyGrp/ManagementAndGeneralAmt04222
IRS990/InformationTechnologyGrp/ProgramServicesAmt02645
IRS990/InformationTechnologyGrp/TotalAmt09951
IRS990/InsuranceGrp/ManagementAndGeneralAmt08755
IRS990/InsuranceGrp/ProgramServicesAmt03108
IRS990/InsuranceGrp/TotalAmt011863
IRS990/InterestGrp/ManagementAndGeneralAmt0108
IRS990/InterestGrp/ProgramServicesAmt0978
IRS990/InterestGrp/TotalAmt01086
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0105464
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0559194
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0527244
IRS990/LandBldgEquipCostOrOtherBssAmt0632708
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To help end homelessness for adult women in King County by providing shelter, life skills training, social services and supportive permanent housing, offering a path from homelessness to stable independent living.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0789852
IRS990/NetAssetsOrFundBalancesEOYAmt0885716
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012199
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012199
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0125662
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05382
IRS990/OccupancyGrp/ManagementAndGeneralAmt07469
IRS990/OccupancyGrp/ProgramServicesAmt030319
IRS990/OccupancyGrp/TotalAmt043170
IRS990/OfficeExpensesGrp/FundraisingAmt03452
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07639
IRS990/OfficeExpensesGrp/ProgramServicesAmt04461
IRS990/OfficeExpensesGrp/TotalAmt015552
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04107
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06575
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032392
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043074
IRS990/OtherExpensesGrp/Desc0Housing Expenses
IRS990/OtherExpensesGrp/Desc1Donated Clothing & Hous
IRS990/OtherExpensesGrp/Desc2Bus Tickets
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/FundraisingAmt0400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012490
IRS990/OtherExpensesGrp/ProgramServicesAmt0191526
IRS990/OtherExpensesGrp/ProgramServicesAmt163453
IRS990/OtherExpensesGrp/ProgramServicesAmt259225
IRS990/OtherExpensesGrp/ProgramServicesAmt3342
IRS990/OtherExpensesGrp/TotalAmt0191526
IRS990/OtherExpensesGrp/TotalAmt163453
IRS990/OtherExpensesGrp/TotalAmt259225
IRS990/OtherExpensesGrp/TotalAmt313232
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032611
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0289424
IRS990/OtherSalariesAndWagesGrp/TotalAmt0417782
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03648
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07777
IRS990/PayrollTaxesGrp/ProgramServicesAmt032527
IRS990/PayrollTaxesGrp/TotalAmt043952
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt086306
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0122968
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010364
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019677
IRS990/PrincipalOfficerNm0Lynn Engel
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020460
IRS990/ProgSrvcAccomActy2Grp/Desc0Sophia's Home provides secure transitional and permanent housing for up to 42 women at a time who have completed the Sophia's Place program. We place clients in stable, subsidized apartments or community housing. Clients pay 30% of their income for rent (and utilities, if appropriate), and The Sophia Way provides the remainder of the rent with subsidies from King County, King County Housing Authority, and private donations. With support from United Way of King County and King County, we continue providing case management services and referrals to a multitude of social services. We believe this relationship is an important key to a successful transition to independence and we aim to provide a robust on-going support system. In 2015 we served 46 clients with transitional and permanent housing.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0177721
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt032659
IRS990/ProgSrvcAccomActy3Grp/Desc0Eastside Emergency Winter Shelter - In 2015 we also operated the Eastside Emergency Winter Shelter for women and families with children providing an immediate, low-barrier, emergency shelter from 8:30pm-7:30am every night. The Emergency Shelter includes a hot dinner, breakfast, floor mats and blankets for sleeping, access to shower facilities, and referrals for outside resources. We served 315 clients during the 2015-2016 winter season from October 2015 - May 2016.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt082343
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01252363
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0164101
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0287944
IRS990/PYOtherRevenueAmt0-26166
IRS990/PYProgramServiceRevenueAmt016801
IRS990/PYRevenuesLessExpensesAmt0101957
IRS990/PYSalariesCompEmpBnftPaidAmt0688996
IRS990/PYTotalExpensesAmt01141041
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01242998
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt095864
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012199
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01136220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01073514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01011134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01427209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04648077
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0129089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0255657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0230259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023061
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0508977
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87930
IRS990ScheduleA/PublicSupportPY170Pct00.86880
IRS990ScheduleA/PublicSupportTotal170Amt04534342
IRS990ScheduleA/SubstantialContributorsTotAmt0113735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01136220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01073514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01011134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01427209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04648077
IRS990ScheduleA/TotalSupportAmt05157054
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06893
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06893
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01073015
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0527244
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt098571
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0625815
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01168879
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization received authority from the Internal Revenue Service (IRS) to operate as a tax-exempt organization under section 501(c)(3) of the Internal Revenue Code. Management evaluated the Organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the authoritative guidance for uncertain tax positions. This guidance requires the Organization to analyze all open tax years, as defined by the statutes of limitations, for all major jurisdictions, which includes federal and certain states. The Organization is required to file Form 990 based on its exemption notice from the IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0527244
IRS990ScheduleD/TotalExpensesPerForm990Amt01073015
IRS990ScheduleD/TotalRevenuePerForm990Amt01168879
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01168879
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01073015
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt063453
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0CASH VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt02314
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BUS TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1HOUSING EXPENSES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0CASH VALUE OF TICKET
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1VALUE OF SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt059225
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1670
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The draft of the Form 990 will be reviewed and approved by the Board of Directors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's Conflict of Interest Policy covers members of the Board of Directors. Directors complete an annual disclosure statement and have a duty to disclose actual or potential conflicts of interest that arise during the year to the Board of Directors. The Board of Directors shall provide a disinterested review of the matter that is the subject of a conflict of interest. A Director having a conflict of interest should absent him- or herself from any discussion of the matter, should not use his or her personal influence with respect to the matter, and should abstain from casting any vote. To the extent that the remaining members of the Board determine that the Director can provide information that may be useful, the Director having a conflict may provide that information to the Board and answer pertinent questions from the other members of the Board before the Board casts its vote. A Director having a conflict of interest shall not be counted as present for the purpose of determining whether a quorum is established, even if permitted by law. The Director's absence from the discussion and vote of the Board, and the establishment of the quorum without counting that Director, should be documented in the minutes of the Board meeting and made a part of the records of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors determines the compensation for the Executive Director. The process was most recently used in 2012 for the Executive Director H. Leuzzi using appropriate comparability data and contemporaneous substantiation of the deliberation and decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents and financial statements available to the public on Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD HAS SUFFICIENT OVERSIGHT OF THE AUDIT AND SELECTS THE INDEPENDENT AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$983,107
Liabilities
$97,391
Net assets
$885,716
Revenue
$1,168,879
Expenses
$1,073,015
Net income
$95,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.10$0.25$2.85$4.47$4.70$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.28$3.08$3.99$4.14$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.48$0.16$3.32$3.84$3.84$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.54$0.18$3.36$4.36$4.05$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.24$0.39$2.85$3.61$3.62$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.10$0.34$2.76$3.68$2.53$1.15
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.17$1.70$2.26$1.75$0.51
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.09$1.19$1.78$1.68$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.16$1.13$1.27$1.21$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.10$0.89$1.17$1.07$0.10
2014Summary only. Only limited summary data is available for this year.$0.89$0.10$0.79$1.24$1.14$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.17$0.69$1.25$1.29$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.29$0.74$0.73