Civic Intelligence

Treasures for Hope Inc

990 • Fiscal year 2013 • EIN 45-5044040

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 17, 2014

Organization ProfileTREASURESFORHOPE.ORG
9078 Isaiah LaneWest Palm Bch, FL 33418

(561) 775-7195

Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

4.43x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

85th percentile

$147,611

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 32.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

68th percentile

9.0%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

86%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

$2,314,404

No earlier filing loaded for comparison.

Net Assets

$321,041

No earlier filing loaded for comparison.

Liabilities

$1,993,363

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin87th percentile

Revenue

$450,323

No earlier filing loaded for comparison.

Expenses

$282,850

No earlier filing loaded for comparison.

Net Income

$167,473

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$15M$10M$5.0M$0Assets 2013: $2,314,404Liabilities 2013: $1,993,363Net Assets 2013: $321,0412013Assets 2014: $2,258,775Liabilities 2014: $1,718,132Net Assets 2014: $540,6432014Assets 2015: $2,204,612Liabilities 2015: $1,532,825Net Assets 2015: $671,7872015Assets 2016: $2,184,339Liabilities 2016: $1,423,187Net Assets 2016: $761,1522016Assets 2017: $2,159,839Liabilities 2017: $1,354,979Net Assets 2017: $804,8602017Assets 2018: $2,094,311Liabilities 2018: $1,254,982Net Assets 2018: $839,3292018Assets 2019: $2,156,513Liabilities 2019: $1,123,730Net Assets 2019: $1,032,7832019Assets 2020: $12,478,410Liabilities 2020: $1,052,051Net Assets 2020: $11,426,3592020Assets 2021: $11,894,250Liabilities 2021: $640,129Net Assets 2021: $11,254,1212021Assets 2022: $13,509,349Liabilities 2022: $39,740Net Assets 2022: $13,469,6092022Assets 2023: $8,167,204Liabilities 2023: $37,411Net Assets 2023: $8,129,7932023Assets 2024: $7,847,984Liabilities 2024: $321,087Net Assets 2024: $7,526,8972024

Highlighted filing

2013

Assets$2,314,404
Liabilities$1,993,363
Net Assets$321,041
Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2013: $450,323Expenses 2013: $282,850Net Income 2013: $167,4732013Revenue 2014: $497,410Expenses 2014: $277,808Net Income 2014: $219,6022014Revenue 2015: $486,362Expenses 2015: $355,218Net Income 2015: $131,1442015Revenue 2016: $503,544Expenses 2016: $414,179Net Income 2016: $89,3652016Revenue 2017: $487,082Expenses 2017: $443,374Net Income 2017: $43,7082017Revenue 2018: $396,995Expenses 2018: $362,526Net Income 2018: $34,4692018Revenue 2019: $546,345Expenses 2019: $352,891Net Income 2019: $193,4542019Revenue 2020: $1,038,210Expenses 2020: $426,399Net Income 2020: $611,8112020Revenue 2021: $1,207,161Expenses 2021: $1,543,072Net Income 2021: -$335,9112021Revenue 2022: $3,739,647Expenses 2022: $1,546,785Net Income 2022: $2,192,8622022Revenue 2023: $2,018,731Expenses 2023: $7,324,725Net Income 2023: -$5,305,9942023Revenue 2024: $1,748,732Expenses 2024: $2,351,628Net Income 2024: -$602,8962024

Highlighted filing

2013

Revenue$450,323
Expenses$282,850
Net Income$167,473
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 17, 2014
Return Version
2013v3.0
Gross Receipts
$855,296
Mission and Program Overview

Mission

To turn quality second hand items into first class hope for the children and young adults at place of hope, inc. And village of hope of palm beach county, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,036,441$2,059,490▲ $23,049
Cash and Non-Interest-Bearing Accounts$5,298$149,115▲ $143,817
Inventories for Sale or Use$24,083$54,394▲ $30,311
Intangible Assets$48,245$43,167▼ $5,078
Prepaid Expenses and Deferred Charges$10,088$8,238▼ $1,850
Total Assets$2,124,155$2,314,404▲ $190,249
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,493,026$1,444,028▼ $48,998
Other Liabilities$437,706$526,809▲ $89,103
Accounts Payable and Accrued Expenses$39,855$22,526▼ $17,329
Total Liabilities$1,970,587$1,993,363▲ $22,776
Net Assets / Fund Balance
Unrestricted Net Assets$153,568$321,041▲ $167,473
Total Net Assets Fund Balance$153,568$321,041▲ $167,473
Total Liabilities and Net Assets / Fund Balance$2,124,155$2,314,404▲ $190,249

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,426,545-$1,426,545
Buildings$447,630$25,825$473,455
Leasehold Improvements$165,186$5,730$170,916
Equipment$13,485$3,539$17,024
Other Land Buildings$6,644$898$7,542
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Charles L Bender IiiExecutive Director$147,611$147,611
Shannon AndersonAssociate Executive Director$128,803$128,803

Board Members and Trustees

NameTitle
Ronald M NoceraPresident
Harris L WeinsteinVice President
Charles WallDirector
Cheryl L MartinDirector
Connie M FrankinoDirector
Donna J MullinsDirector
Dr Joseph a Kloba Edd NccDirector
Jayne Beth WallDirector
John T Christiansen EsqDirector
Kathleen SpehDirector
Lester J WoernerDirector
Pastor J Todd Mullins DminDirector
Pastor Thomas D Mullins DminDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$271,807
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$178,516
All Other Contributions
$271,807
Change in Net Assets
$167,473

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$260,24350% OF RESALE VALUE
Total Noncash Contributions$260,243-

Audited Revenue Reconciliation

Revenue per Audited Statements
$450,323
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$477,127
Total Revenue per Audited Statements
$927,450
Total Revenue per Form 990
$450,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,993
Salaries, Compensation, and Employee Benefits$124,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,760--$105,760
Interest$32,872--$32,872
Fees for Services Other$23,706--$23,706
Advertising$22,406--$22,406
Depreciation Depletion$15,821--$15,821
Payroll Taxes$14,154--$14,154
Office Expenses$14,006--$14,006
Insurance$9,678--$9,678
All Other Expenses$8,636--$8,636
Occupancy$6,108--$6,108
Other Expenses$5,285--$5,285
Other Employee Benefits$4,943--$4,943
Travel$368--$368
Total Functional Expenses$282,850$0$0$282,850

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$759,977
Expenses Not Reported on Form 990$477,127
Expenses per Audited Statements$282,850
Total Expenses per Form 990$282,850
Expenses Not Reported on Financial Statements$0
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
Due to Related Party - Place of Hope, Inc. Start Up Costs$526,809
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
Yes
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 A, Line 2

“Three directors are family members and two other are husband and wife.”

Form 990, Part VI, Section B, Line 11

“Copy of form 990 is presented to the board of directors and reviewed/approved for final submission.”

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

“Monitoring and compliance over the conflict of interest policy is regularly enforced by the chief executive officer together with the president of the board of directors. Items of interest are brought forward to the entire board of directors on a monthly basis, as needed, as resolutions are accomplished.”

Form 990, Part VI, Section B, Line 15

“Recommendations are made by the chief executive officer based on current market conditions and approved/ratified by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
45-5044040
Phone
5617757195

Signing Officer

Name
Charles L Bender Iii
Title
Executive Director
Phone
5617757195
Signed
2014-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles L Bender Iii
Formed
2012
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
20

Preparer

Preparer
Israel J Gomez
Phone
9547710896
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C.

“There was no change from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 174,911. Thrift store cost of goods sold 230,062.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 174,911. Thrift store cost of goods sold 230,062.”

Raw XML AppendixShowing 400 of 571 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.

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IRS990/InterestGrp/ProgramServicesAmt032872
IRS990/InterestGrp/TotalAmt032872
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024083
IRS990/InventoriesForSaleOrUseGrp/EOYAmt054394
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035992
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02036441
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02059490
IRS990/LandBldgEquipCostOrOtherBssAmt02095482
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt0174911
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TURN QUALITY SECOND HAND ITEMS INTO FIRST CLASS HOPE FOR THE CHILDREN AND YOUNG ADULTS AT PLACE OF HOPE, INC. AND VILLAGE OF HOPE OF PALM BEACH COUNTY, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01493026
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01444028
IRS990/NetAssetsOrFundBalancesBOYAmt0153568
IRS990/NetAssetsOrFundBalancesEOYAmt0321041
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0184039
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0184039
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-7596
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-7596
IRS990/NetUnrelatedBusTxblIncmAmt0-7596
IRS990/NoncashContributionsAmt0265243
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt06108
IRS990/OccupancyGrp/TotalAmt06108
IRS990/OfficeExpensesGrp/ProgramServicesAmt014006
IRS990/OfficeExpensesGrp/TotalAmt014006
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04943
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04943
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE
IRS990/OtherExpensesGrp/ProgramServicesAmt06854
IRS990/OtherExpensesGrp/ProgramServicesAmt16591
IRS990/OtherExpensesGrp/ProgramServicesAmt25662
IRS990/OtherExpensesGrp/ProgramServicesAmt35285
IRS990/OtherExpensesGrp/TotalAmt06854
IRS990/OtherExpensesGrp/TotalAmt16591
IRS990/OtherExpensesGrp/TotalAmt25662
IRS990/OtherExpensesGrp/TotalAmt35285
IRS990/OtherLiabilitiesGrp/BOYAmt0437706
IRS990/OtherLiabilitiesGrp/EOYAmt0526809
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02073
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02073
IRS990/OtherRevenueTotalAmt02073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105760
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105760
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014154
IRS990/PayrollTaxesGrp/TotalAmt014154
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010088
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08238
IRS990/PrincipalOfficerNm0CHARLES L BENDER III
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0227959
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt064638
IRS990/PYOtherRevenueAmt014402
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0153568
IRS990/PYSalariesCompEmpBnftPaidAmt024155
IRS990/PYTotalExpensesAmt088793
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0242361
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0167473
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-7596
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0186112
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0650841384
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1204591024
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc17
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10PLACE OF HOPE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11VILLAGE OF HOPE OF PALM BEACH COUNTY INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd11
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
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/BuildingsGrp/BookValueAmt0447630
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025825
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0473455
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt072154
IRS990ScheduleD/DonatedServicesUseFcltsAmt072154
IRS990ScheduleD/EquipmentGrp/BookValueAmt013485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017024
IRS990ScheduleD/ExpensesNotReportedAmt0477127
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0282850
IRS990ScheduleD/LandGrp/BookValueAmt01426545
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01426545
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0165186
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05730
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0170916
IRS990ScheduleD/OtherExpensesIncludedAmt0404973
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06644
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0898
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0526809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY - PLACE OF HOPE, INC. START UP COSTS
IRS990ScheduleD/OtherRevenueAmt0404973
IRS990ScheduleD/RevenueNotReportedAmt0477127
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0450323
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 174,911. THRIFT STORE COST OF GOODS SOLD 230,062.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 174,911. THRIFT STORE COST OF GOODS SOLD 230,062.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02059490
IRS990ScheduleD/TotalExpensesPerForm990Amt0282850
IRS990ScheduleD/TotalLiabilityAmt0526809
IRS990ScheduleD/TotalRevenuePerForm990Amt0450323
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0927450
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0759977
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt050% OF RESALE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0260243
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THREE DIRECTORS ARE FAMILY MEMBERS AND TWO OTHER ARE HUSBAND AND WIFE.

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,314,404
Liabilities
$1,993,363
Net assets
$321,041
Revenue
$450,323
Expenses
$282,850
Net income
$167,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.85$0.32$7.53$1.75$2.35$0.60
2023Detailed filing. Detailed filing data is available for this year.$8.17$0.04$8.13$2.02$7.32$5.31
2022Detailed filing. Detailed filing data is available for this year.$13.5$0.04$13.5$3.74$1.55$2.19
2021Detailed filing. Detailed filing data is available for this year.$11.9$0.64$11.3$1.21$1.54$0.34
2020Detailed filing. Detailed filing data is available for this year.$12.5$1.05$11.4$1.04$0.43$0.61
2019Detailed filing. Detailed filing data is available for this year.$2.16$1.12$1.03$0.55$0.35$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.09$1.25$0.84$0.40$0.36$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.16$1.35$0.80$0.49$0.44$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.18$1.42$0.76$0.50$0.41$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.20$1.53$0.67$0.49$0.36$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.26$1.72$0.54$0.50$0.28$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.31$1.99$0.32$0.45$0.28$0.17