Civic Intelligence

Community Ministry Support Inc.

990 • Fiscal year 2016 • EIN 46-2751704

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileWWW.INJOYTHRIFTSTORE.COM
1020 Liberty LnRocky Mount, NC 27804

(252) 442-8484

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.05x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-1.8%

Higher net margin than 31% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Asset Growth

21st percentile

-4.7%

Faster asset growth than 21% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$164,564

Down $8,030 (-4.7%) from 2015

Net Assets

Down

$127,855

Down $14,071 (-9.9%) from 2015

Liabilities

Up

$36,709

Up $6,041 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin31st percentile

Revenue

Up

$795,659

Up $107,890 (+16%) from 2015

Expenses

Up

$809,730

Up $99,033 (+14%) from 2015

Net Income

Up

-$14,071

Up $8,857 (+39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$400K$300K$200K$100K$0Assets 2013: $214,549Liabilities 2013: $139,428Net Assets 2013: $75,1212013Assets 2014: $207,101Liabilities 2014: $42,247Net Assets 2014: $164,8542014Assets 2015: $172,594Liabilities 2015: $30,668Net Assets 2015: $141,9262015Assets 2016: $164,564Liabilities 2016: $36,709Net Assets 2016: $127,8552016Assets 2017: $151,715Liabilities 2017: $37,539Net Assets 2017: $114,1762017Assets 2018: $150,915Liabilities 2018: $28,288Net Assets 2018: $122,6272018Assets 2019: $154,892Liabilities 2019: $16,723Net Assets 2019: $138,1692019Assets 2020: $164,422Liabilities 2020: $15,025Net Assets 2020: $149,3972020Assets 2021: $250,679Liabilities 2021: $15,896Net Assets 2021: $234,7832021Assets 2022: $257,361Liabilities 2022: $10,827Net Assets 2022: $246,5342022Assets 2023: $328,979Liabilities 2023: $10,478Net Assets 2023: $318,5012023Assets 2024: $270,722Liabilities 2024: $7,971Net Assets 2024: $262,7512024

Highlighted filing

2016

Assets$164,564
Liabilities$36,709
Net Assets$127,855
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $323,654Expenses 2013: $248,533Net Income 2013: $75,1212013Revenue 2014: $663,664Expenses 2014: $573,931Net Income 2014: $89,7332014Revenue 2015: $687,769Expenses 2015: $710,697Net Income 2015: -$22,9282015Revenue 2016: $795,659Expenses 2016: $809,730Net Income 2016: -$14,0712016Revenue 2017: $790,067Expenses 2017: $803,746Net Income 2017: -$13,6792017Revenue 2018: $815,060Expenses 2018: $806,609Net Income 2018: $8,4512018Revenue 2019: $864,396Expenses 2019: $848,854Net Income 2019: $15,5422019Revenue 2020: $754,793Expenses 2020: $743,565Net Income 2020: $11,2282020Revenue 2021: $1,080,634Expenses 2021: $995,248Net Income 2021: $85,3862021Revenue 2022: $1,182,188Expenses 2022: $1,170,437Net Income 2022: $11,7512022Revenue 2023: $1,219,196Expenses 2023: $1,204,558Net Income 2023: $14,6382023Revenue 2024: $1,230,307Expenses 2024: $1,286,057Net Income 2024: -$55,7502024

Highlighted filing

2016

Revenue$795,659
Expenses$809,730
Net Income-$14,071
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,588,548
Mission and Program Overview

Mission

Operate thrift stores for the benefit of local and international christian ministries.

The organization operates a thrift store that receives donated cloths and household goods. Proceeds from the sale of the donated items are used for the benefit of local and international christian ministries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$141,926$127,855▼ $14,071
Land, Buildings, and Equipment, Net$95,385$79,605▼ $15,780
Inventories for Sale or Use$56,825$59,595▲ $2,770
Savings and Temporary Cash Investments$15,017$20,017▲ $5,000
Prepaid Expenses and Deferred Charges$4,000$4,000→ $0
Accounts Receivable$567$547▼ $20
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$172,594$164,564▼ $8,030
Other Assets Total$800$800→ $0
Liabilities
Other Liabilities$29,763$36,079▲ $6,316
Accounts Payable and Accrued Expenses$905$630▼ $275
Total Liabilities$30,668$36,709▲ $6,041
Net Assets / Fund Balance
Total Net Assets Fund Balance$141,926$127,855▼ $14,071
Total Liabilities and Net Assets / Fund Balance$172,594$164,564▼ $8,030

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,407$55,544$78,951
Leasehold Improvements$56,198$15,508$71,706
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
John S HammPresident
Bill GrishamVice President
Phil BooneBoard Member
Sherry LeonardBoard Member
Beth FowlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$795,658
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$795,658
Change in Net Assets
$-14,071

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$795,658Fair Market Value (FMV)- Thrift Store Value
Total Noncash Contributions$795,658-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$313,220
Other Expenses$294,962
Grants and Similar Amounts Paid$201,548
Total Fundraising Expense$33,565
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,909$23,558$23,557$280,024
Grants to Domestic Orgs$201,548--$201,548
Occupancy$108,012--$108,012
Fees for Services Management-$78,968-$78,968
Payroll Taxes$24,664$2,495$2,495$29,654
Depreciation Depletion$15,780--$15,780
Advertising$7,216-$7,215$14,431
Travel$5,334$5,333-$10,667
Insurance$3,921$3,921-$7,842
All Other Expenses$6,329--$6,329
Other Employee Benefits$2,946$298$298$3,542
Office Expenses$1,652$1,651-$3,303
Fees for Services Accounting$1,016$1,015-$2,031
Other Expenses$1,972--$1,972
Total Functional Expenses$658,926$117,239$33,565$809,730
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Door InternationalBunn, NC501(c)Support Christian Ministry for Deaf People$100,756
Christ Centered Assistance NetworksRocky Mount, NC501(c)Support Christian Ministry for Those in Crisis$9,791
Christian Adoption ServicesRocky Mount, NC501(c)Support Christian Misistry for Adoption Services$9,791
Faith Christian MinistriesNashville, NC501(c)Support Christian Ministry for Thrift Store for Needy$9,791
Fellowship of Christian AthletesWilson, NC501(c)Support Christian Ministry for Sports Participants$9,791
Pregnancy Care Center of Rocky Mount IncRocky Mount, NC501(c)Support Christian Ministry for Pregnancy Care$9,791
Pregnancy Support CenterRoanoke Rapids, NC501(c)Support Christian Ministry for Pregnancy Care$9,791
Union Mission of Roanoke Rapids IncRoanoke Rapids, NC501(c)Support Christian Ministry for Homeless Shelter$9,791
Tar Roanoke ChaplaincyRocky Mount, NC501(c)Support Christian Ministry for Inmates and Crime Prevention$7,742
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
Payroll Liabilities$23,361
Outstanding Checks in Excess of Bank Balance$8,187
Sales Tax Payable$4,531
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
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 B, Line 11B

“The complete form 990 was provided to the board of trustees for review and comment before filing the return.”

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

“The company distributes a copy of the conflict of interest policy, as stated in the bylaws, to the board of trustees and administrative officers. The trustees are asked annually to sign a form confirming that they have read and understand the conflict of interest policy and agree to disclose any activities, interests or relationships that may create a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The board conducts an annual evaluation of officers and key employees to determine compensation based on performance.”

Form 990, Part VI, Section C, Line 19

“Available upon request at the office of the organization”

Filing and Contact Details

Filer

Filer Name
Community Ministry Support Inc
EIN
46-2751704
Phone
2524428484
Address
1020 LIBERTY LN, ROCKY MOUNT, NC 27804
Doing Business As
Injoy Thrift Store

Signing Officer

Name
John S Hamm
Title
President
Phone
2524428484
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John S Hamm
Formed
2013
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
23
Volunteers
50

Preparer

Firm
Rsm US Llp
Address
111 ROUNDABOUT COURT, ROCKY MOUNT, NC 27804
Preparer
James W Matthews Jr
Phone
2524460111
Raw XML AppendixShowing 400 of 486 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION WAS FORMED DURING THE 2013 YEAR AND FILED A SHORT-YEAR RETURN FOR THE TAX YEAR BEGINNING MAY 10, 2013 AND ENDING DECEMBER 31, 2013.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0795658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0687763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0663652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0323654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02470727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0792889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0708552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0648796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0260897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02411134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt04881861
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01588547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01396315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01312448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0584551
IRS990ScheduleA/Total509Grp/TotalAmt04881861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01588548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01396321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01312460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0584551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04881880
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt023407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078951
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056198
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015508
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OUTSTANDING CHECKS IN EXCESS OF BANK BALANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079605
IRS990ScheduleD/TotalLiabilityAmt036079
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0100756
IRS990ScheduleI/RecipientTable/CashGrantAmt19791
IRS990ScheduleI/RecipientTable/CashGrantAmt29791
IRS990ScheduleI/RecipientTable/CashGrantAmt39791
IRS990ScheduleI/RecipientTable/CashGrantAmt47742
IRS990ScheduleI/RecipientTable/CashGrantAmt59791
IRS990ScheduleI/RecipientTable/CashGrantAmt69791
IRS990ScheduleI/RecipientTable/CashGrantAmt79791
IRS990ScheduleI/RecipientTable/CashGrantAmt89791
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT CHRISTIAN MINISTRY FOR DEAF PEOPLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT CHRISTIAN MINISTRY FOR PREGNANCY CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT CHRISTIAN MINISTRY FOR PREGNANCY CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT CHRISTIAN MINISTRY FOR THRIFT STORE FOR NEEDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT CHRISTIAN MINISTRY FOR INMATES AND CRIME PREVENTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SUPPORT CHRISTIAN MINISTRY FOR THOSE IN CRISIS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SUPPORT CHRISTIAN MISISTRY FOR ADOPTION SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SUPPORT CHRISTIAN MINISTRY FOR SPORTS PARTICIPANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SUPPORT CHRISTIAN MINISTRY FOR HOMELESS SHELTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DOOR INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PREGNANCY CARE CENTER OF ROCKY MOUNT INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PREGNANCY SUPPORT CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FAITH CHRISTIAN MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4TAR ROANOKE CHAPLAINCY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CHRIST CENTERED ASSISTANCE NETWORKS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CHRISTIAN ADOPTION SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7FELLOWSHIP OF CHRISTIAN ATHLETES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8UNION MISSION OF ROANOKE RAPIDS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0562151149
IRS990ScheduleI/RecipientTable/RecipientEIN1581804285
IRS990ScheduleI/RecipientTable/RecipientEIN2010727702
IRS990ScheduleI/RecipientTable/RecipientEIN3581651250
IRS990ScheduleI/RecipientTable/RecipientEIN4581807962
IRS990ScheduleI/RecipientTable/RecipientEIN5561559128
IRS990ScheduleI/RecipientTable/RecipientEIN6561683833
IRS990ScheduleI/RecipientTable/RecipientEIN7440610626
IRS990ScheduleI/RecipientTable/RecipientEIN8560649264
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 457
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1400 SUNSET AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 1630
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 83
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 8617
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5916 BRANCH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt62432 SUNSET AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7113 KINCAID AVE NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 968
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BUNN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ROCKY MOUNT
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ROANOKE RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ROCKY MOUNT
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ROCKY MOUNT
IRS990ScheduleI/RecipientTable/USAddress/CityNm6ROCKY MOUNT
IRS990ScheduleI/RecipientTable/USAddress/CityNm7WILSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm8ROANOKE RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027508
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd127804
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd227870
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd327856
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd427804
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd527801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd627804
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd727893
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd827870
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS ACCOUNTING RECORDS TO SUBSTANTIATE GRANTS TO ORGANIZATIONS AND GRANTS ARE AWARDED BASED ON CRITERIA APPROVED BY THE BOARD OF DIRECTORS IN ACCORDANCE WITH THE ORGANIZATIONS MISSION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt09
IRS990ScheduleI/TotalOtherOrgCnt09
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV- THRIFT STORE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0795658
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETE FORM 990 WAS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW AND COMMENT BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPANY DISTRIBUTES A COPY OF THE CONFLICT OF INTEREST POLICY, AS STATED IN THE BYLAWS, TO THE BOARD OF TRUSTEES AND ADMINISTRATIVE OFFICERS. THE TRUSTEES ARE ASKED ANNUALLY TO SIGN A FORM CONFIRMING THAT THEY HAVE READ AND UNDERSTAND THE CONFLICT OF INTEREST POLICY AND AGREE TO DISCLOSE ANY ACTIVITIES, INTERESTS OR RELATIONSHIPS THAT MAY CREATE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CONDUCTS AN ANNUAL EVALUATION OF OFFICERS AND KEY EMPLOYEES TO DETERMINE COMPENSATION BASED ON PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST AT THE OFFICE OF THE ORGANIZATION
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,564
Liabilities
$36,709
Net assets
$127,855
Revenue
$795,659
Expenses
$809,730
Net income
-$14,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$1.23$1.29$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$1.22$1.20$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$1.18$1.17$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$1.08$1.00$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.15$0.75$0.74$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.14$0.86$0.85$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.82$0.81$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$0.79$0.80$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.13$0.80$0.81$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.69$0.71$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.16$0.66$0.57$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.14$0.08$0.32$0.25$0.08