Civic Intelligence

Backpack Beginnings

990 • Fiscal year 2024 • EIN 46-1251223

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 31, 2024

Organization ProfileWWW.BACKPACKBEGINNINGS.ORG
3711 Alliance DriveGreensboro, NC 27407

(336) 954-7445

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,529,553

Up $228,489 (+5.3%) from 2023

Net Assets

Up

$4,090,262

Up $320,092 (+8.5%) from 2023

Liabilities

Down

$439,291

Down $91,603 (-17%) from 2023

Revenue And Expenses

Revenue

Up

$4,322,460

Up $1,208,960 (+39%) from 2023

Expenses

Up

$3,961,858

Up $1,453,963 (+58%) from 2023

Net Income

Down

$360,602

Down $245,003 (-40%) from 2023

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2014: $472,281Liabilities 2014: $260Net Assets 2014: $472,0212014Assets 2015: $560,660Liabilities 2015: $234Net Assets 2015: $560,4262015Assets 2016: $712,885Liabilities 2016: $14,566Net Assets 2016: $698,3192016Assets 2017: $828,703Liabilities 2017: $82Net Assets 2017: $828,6212017Assets 2018: $970,210Liabilities 2018: $1,877Net Assets 2018: $968,3332018Assets 2019: $961,123Liabilities 2019: $1,227Net Assets 2019: $959,8962019Assets 2020: $1,228,665Liabilities 2020: $3,139Net Assets 2020: $1,225,5262020Assets 2021: $2,084,855Liabilities 2021: $4,521Net Assets 2021: $2,080,3342021Assets 2022: $3,251,152Liabilities 2022: $27,967Net Assets 2022: $3,223,1852022Assets 2023: $4,301,064Liabilities 2023: $530,894Net Assets 2023: $3,770,1702023Assets 2024: $4,529,553Liabilities 2024: $439,291Net Assets 2024: $4,090,2622024Assets 2025: $4,638,860Liabilities 2025: $329,372Net Assets 2025: $4,309,4882025

Highlighted filing

2024

Assets$4,529,553
Liabilities$439,291
Net Assets$4,090,262
Open 2024 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $474,448Expenses 2014: $296,661Net Income 2014: $177,7872014Revenue 2015: $463,924Expenses 2015: $375,519Net Income 2015: $88,4052015Revenue 2016: $622,393Expenses 2016: $482,197Net Income 2016: $140,1962016Revenue 2017: $637,285Expenses 2017: $516,547Net Income 2017: $120,7382017Revenue 2018: $705,223Expenses 2018: $563,680Net Income 2018: $141,5432018Revenue 2019: $645,130Expenses 2019: $646,228Net Income 2019: -$1,0982019Revenue 2020: $1,171,218Expenses 2020: $821,280Net Income 2020: $349,9382020Revenue 2021: $1,766,265Expenses 2021: $971,387Net Income 2021: $794,8782021Revenue 2022: $2,502,339Expenses 2022: $1,210,007Net Income 2022: $1,292,3322022Revenue 2023: $3,113,500Expenses 2023: $2,507,895Net Income 2023: $605,6052023Revenue 2024: $4,322,460Expenses 2024: $3,961,858Net Income 2024: $360,6022024Revenue 2025: $5,153,667Expenses 2025: $4,819,825Net Income 2025: $333,8422025

Highlighted filing

2024

Revenue$4,322,460
Expenses$3,961,858
Net Income$360,602
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 31, 2024
Return Version
2023v5.1
Gross Receipts
$4,322,460
Mission and Program Overview

Mission

The purpose of this organization is to provide children in need with nutritious food, comfort items or certain basic necessities through the use of backpacks and other efficient means.

The mission of backpack beginnings' is to connect children and their families to resources needed to thrive, thereby providing a positive and lasting impact on their health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,592,370$1,718,016▲ $125,646
Inventories for Sale or Use$778,979$957,055▲ $178,076
Cash and Non-Interest-Bearing Accounts$619,256$727,953▲ $108,697
Land, Buildings, and Equipment, Net$482,461$490,611▲ $8,150
Accounts Receivable$345,803$240,421▼ $105,382
Prepaid Expenses and Deferred Charges$13,142$17,236▲ $4,094
Investments Other Securities$9,218$8,523▼ $695
Total Assets$4,301,064$4,529,553▲ $228,489
Other Assets Total$459,835$369,738▼ $90,097
Liabilities
Other Liabilities$468,374$381,837▼ $86,537
Accounts Payable and Accrued Expenses$62,520$57,454▼ $5,066
Total Liabilities$530,894$439,291▼ $91,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,194,209$3,724,734▲ $530,525
Net Assets With Donor Restrictions$575,961$365,528▼ $210,433
Total Net Assets Fund Balance$3,770,170$4,090,262▲ $320,092
Total Liabilities and Net Assets / Fund Balance$4,301,064$4,529,553▲ $228,489

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$490,611$166,761$657,372
Other Assets Org$369,738--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cedric ParkerDirector
Gregg SloanDirector
Jennifer V CrossDirector
Mindy OakleyDirector
Terry JonesDirector
Parker WhiteExecutive Director/preside
Allison CochranSecretary - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,203,799
Program Service Revenue
$0
Investment Income
$115,108
Other Revenue
$3,553
All Other Contributions
$4,203,799
Change in Net Assets
$360,602

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
Food Inventory674,994$1,295,988Replacement Cost
Clothing and Household Goods-$1,174,084Thrift Store Pricing
Total Noncash Contributions674,994$2,470,072-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,322,459
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,861
Total Revenue per Audited Statements
$4,360,320
Total Revenue per Form 990
$4,322,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,689,849
Salaries, Compensation, and Employee Benefits$272,009
Total Fundraising Expense$5,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,475$21,690-$252,165
All Other Expenses$34,365$37,241$5,238$76,844
Depreciation Depletion$57,756$6,417-$64,173
Other Expenses$53,476$11,008-$53,476
Fees for Services Accounting-$30,528-$30,528
Payroll Taxes$18,058$1,786-$19,844
Insurance$8,610$1,802-$10,412
Office Expenses-$2,799-$2,799
Advertising-$610$9$619
Total Functional Expenses$3,842,730$113,881$5,247$3,961,858

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,040,228
Expenses per Audited Statements$3,961,858
Total Expenses per Form 990$3,961,858
Expenses Not Reported on Form 990$78,370
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
Operating Lease Liability$381,837
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 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
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 11B

“Form 990 was emailed to all board members before filing.”

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

“All board members review and sign the conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Backpack Beginnings
EIN
46-1251223
Phone
3369547445
Address
3711 ALLIANCE DRIVE, GREENSBORO, NC 27407

Signing Officer

Name
Parker White
Title
Executive Director
Phone
3369547445
Signed
2024-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Parker White
Formed
2012
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
6,250

Preparer

Firm
Dmjps Pllc
Address
703 GREEN VALLEY ROAD SUITE 201, GREENSBORO, NC 27408
Preparer
Laura Hartley CPA
Phone
3362759886
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

“The organization has not changed its process for oversight of the audit or selection of an independent accountant from the prior tax year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has determined that the organization is exempt from federal income taxation as an organization described in section 501(c)(3) of the internal revenue code (irc). The organization is exempt from federal income tax under section 501(c)(3) of the irc. The organization accounts for uncertain income tax positions by prescribing a minimum probability threshold a tax position must meet before a financial statement income tax benefit is recognized. The minimum threshold is defined as a tax position, based solely on its technical merits, that would more likely than not be sustained upon examination by the relevant tax authority with knowledge of the same facts. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than 50% likely of being realized upon ultimate resolution. Based on all known facts and circumstances and current tax law, the organization believes the total amount of uncertain income tax position liabilities and related accrued interest are not material to its financial position. As of june 30, 2024 and including the previous three years considering extensions, the organization's income tax returns are open and subject to examination by tax authorities with relevant jurisdiction. Should such an examination take place, management does not anticipate any significant issues related to the open years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“INVESTMENT EXPENSE”

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IRS990/OtherExpensesGrp/TotalAmt2110079
IRS990/OtherExpensesGrp/TotalAmt353476
IRS990/OtherLiabilitiesGrp/BOYAmt0468374
IRS990/OtherLiabilitiesGrp/EOYAmt0381837
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03553
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03553
IRS990/OtherRevenueTotalAmt03553
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230475
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252165
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01786
IRS990/PayrollTaxesGrp/ProgramServicesAmt018058
IRS990/PayrollTaxesGrp/TotalAmt019844
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013142
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017236
IRS990/PrincipalOfficerNm0PARKER WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03011422
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028678
IRS990/PYOtherExpensesAmt02322519
IRS990/PYOtherRevenueAmt058006
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0590211
IRS990/PYSalariesCompEmpBnftPaidAmt0185376
IRS990/PYTotalExpensesAmt02507895
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03098106
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0360602
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01975
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01720
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040203799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03011422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02481592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01710363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01159963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048567139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011254
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0148378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0148378
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00940
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.98990
IRS990ScheduleA/PublicSupportTotal509Amt048559819
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01975
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01720
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07320
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040203799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03011422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02481592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01710363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01159963
IRS990ScheduleA/Total509Grp/TotalAmt048567139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040278239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03046467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02496453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01723141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01171217
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048715517
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/DonatedServicesUseFcltsAmt078370
IRS990ScheduleD/EquipmentGrp/BookValueAmt0490611
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166761
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0657372
IRS990ScheduleD/ExpensesNotReportedAmt078370
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03961858
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt045511
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0369738
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0381837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0-7650
IRS990ScheduleD/RevenueNotReportedAmt037861
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04322459
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXATION AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE IRC. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN INCOME TAX POSITIONS BY PRESCRIBING A MINIMUM PROBABILITY THRESHOLD A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT INCOME TAX BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION, BASED SOLELY ON ITS TECHNICAL MERITS, THAT WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY THE RELEVANT TAX AUTHORITY WITH KNOWLEDGE OF THE SAME FACTS. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE RESOLUTION. BASED ON ALL KNOWN FACTS AND CIRCUMSTANCES AND CURRENT TAX LAW, THE ORGANIZATION BELIEVES THE TOTAL AMOUNT OF UNCERTAIN INCOME TAX POSITION LIABILITIES AND RELATED ACCRUED INTEREST ARE NOT MATERIAL TO ITS FINANCIAL POSITION. AS OF JUNE 30, 2024 AND INCLUDING THE PREVIOUS THREE YEARS CONSIDERING EXTENSIONS, THE ORGANIZATION'S INCOME TAX RETURNS ARE OPEN AND SUBJECT TO EXAMINATION BY TAX AUTHORITIES WITH RELEVANT JURISDICTION. SHOULD SUCH AN EXAMINATION TAKE PLACE, MANAGEMENT DOES NOT ANTICIPATE ANY SIGNIFICANT ISSUES RELATED TO THE OPEN YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0490611
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0369738
IRS990ScheduleD/TotalExpensesPerForm990Amt03961858
IRS990ScheduleD/TotalLiabilityAmt0381837
IRS990ScheduleD/TotalRevenuePerForm990Amt04322459
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04360320
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04040228
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE PRICING
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01174084
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0674994
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0REPLACEMENT COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01295988
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS EMAILED TO ALL BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FOR OVERSIGHT OF THE AUDIT OR SELECTION OF AN INDEPENDENT ACCOUNTANT FROM THE PRIOR TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04301064
IRS990/TotalAssetsEOYAmt04529553
IRS990/TotalAssetsGrp/BOYAmt04301064
IRS990/TotalAssetsGrp/EOYAmt04529553
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04203799
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05247
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03842730
IRS990/TotalFunctionalExpensesGrp/TotalAmt03961858
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,529,553
Liabilities
$439,291
Net assets
$4,090,262
Revenue
$4,322,460
Expenses
$3,961,858
Net income
$360,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.33$4.31$5.15$4.82$0.33
2024Detailed filing. Detailed filing data is available for this year.$4.53$0.44$4.09$4.32$3.96$0.36
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.53$3.77$3.11$2.51$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.03$3.22$2.50$1.21$1.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$1.77$0.97$0.79
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$1.17$0.82$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.65$0.65$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.71$0.56$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.64$0.52$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.62$0.48$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.46$0.38$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.47$0.30$0.18