Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2020 • EIN 47-5376024
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 25.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$57,012
Up $1,416 (+2.5%) from 2019
Net Assets
Up$37,246
Up $2,104 (+6.0%) from 2019
Liabilities
Down$19,766
Down $688 (-3.4%) from 2019
Revenue
Down$108,853
Down $23,420 (-18%) from 2019
Expenses
Down$110,751
Down $6,991 (-5.9%) from 2019
Net Income
Down-$1,898
Down $16,429 (-113%) from 2019
Operate thrift shop to support three different categories of 501(c)(3) organizations: (1) animal rescue and adoption; (2) faith-based education for underserved and underprivileged youth; (3) addressing human suffering issues globally, including human trafficking
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $30,000 | $30,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $21,235 | $24,288 | ▲ $3,053 |
| Loans From Officers Directors | $19,321 | $19,321 | → $0 |
| Land, Buildings, and Equipment, Net | $3,121 | $1,604 | ▼ $1,517 |
| Intangible Assets | $1,240 | $1,120 | ▼ $120 |
| Total Assets | $55,596 | $57,012 | ▲ $1,416 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,133 | $445 | ▼ $688 |
| Total Liabilities | $20,454 | $19,766 | ▼ $688 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $35,142 | $37,246 | ▲ $2,104 |
| Total Net Assets Fund Balance | $35,142 | $37,246 | ▲ $2,104 |
| Total Liabilities and Net Assets / Fund Balance | $55,596 | $57,012 | ▲ $1,416 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,604 | $10,213 | $11,817 |
| Leasehold Improvements | - | $4,210 | $4,210 |
| Equipment | - | $1,101 | $1,101 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Nicholaides | President | FT | $27,168 | $27,168 |
| Name | Title |
|---|---|
| Dorritt Sterner | Director |
| Joan Hamel | Director |
| June Jones | Director |
| Pamela Tobin | Director |
| Jennifer Fair | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $108,452 | Resale value |
| Total Noncash Contributions | $108,452 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $56,554 |
| Other Expenses | $45,747 |
| Grants and Similar Amounts Paid | $8,450 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $35,235 | - | - | $35,235 |
| Current Officers, Directors, Trustees, and Key Employees | $27,168 | - | - | $27,168 |
| Other Salaries and Wages | $13,820 | - | - | $13,820 |
| Payroll Taxes | $13,274 | - | - | $13,274 |
| Grants to Domestic Orgs | $8,450 | - | - | $8,450 |
| Other Employee Benefits | $2,292 | - | - | $2,292 |
| Other Expenses | $1,759 | - | - | $1,759 |
| Depreciation Depletion | $1,517 | $120 | - | $1,637 |
| Fees for Services Accounting | - | $801 | - | $801 |
| Insurance | $485 | - | - | $485 |
| Advertising | $75 | - | - | $75 |
| Total Functional Expenses | $109,830 | $921 | $0 | $110,751 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $19,321 | $19,321 | → $0 |
“Form 990 is provided to the Board for review before the return is filed.”
“Board members recuse themselves from any decisions which could create a conflict of interest in either appearance or fact.”
“The public can request a copy of the organizations tax returns from the President. As needed, copies can be provided electronically by the organizations accountant.”
“Net assets increased by $4000 for a PPP loan. Net assets increased by $2 of rounding.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1133 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 445 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Operate thrift shop to support three different categories of 501(c)(3) organizations: (1) animal rescue and adoption; (2) faith-based education for underserved and underprivileged youth; (3) addressing human suffering issues globally, including human trafficking |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 75 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 75 |
| IRS990/AllOtherContributionsAmt | 0 | 108853 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jennifer Nicholaides |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2156580828 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2901 Mount Carmel Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Glenside |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 190381621 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21235 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24288 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27168 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 27168 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 102902 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 108853 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8450 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 45747 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1898 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 56554 |
| IRS990/CYTotalExpensesAmt | 0 | 110751 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 108853 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1517 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1637 |
| IRS990/Desc | 0 | Distribute linens and financial resources to organizations that support animal rescue and adoption. Distribute linens and clothing to organizations providing shelter for the homeless or housing rehabilitation and clothing for low-income families. Distribute clothing, linens and other household items to other not-for-profit thrift shops. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 109830 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 801 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 801 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jennifer Nicholaides |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | June Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Pamela Tobin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dorritt Sterner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jennifer Fair |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Joan Hamel |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 27168 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 8450 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 8450 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 8450 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 211755 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 102902 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 485 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 485 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1240 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1120 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15524 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3121 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1604 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17128 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 19321 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 19321 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Operate thrift shop to support three different categories of 501(c)(3) organizations: (1) animal rescue and adoption; (2) faith-based education for underserved and underprivileged youth; (3) addressing human suffering issues globally, including human trafficking |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 35142 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 37246 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 35142 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 37246 |
| IRS990/NoncashContributionsAmt | 0 | 108452 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35235 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35235 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4002 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2292 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2292 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank and Credit Card Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Other |
| IRS990/OtherExpensesGrp/Desc | 3 | EBay & PayPal Fees |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3027 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1759 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2586 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3027 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 142 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1759 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13820 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13820 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13274 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13274 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Jennifer Nicholaides |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 132230 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4656 |
| IRS990/PYOtherExpensesAmt | 0 | 47377 |
| IRS990/PYOtherRevenueAmt | 0 | 43 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14531 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 65709 |
| IRS990/PYTotalExpensesAmt | 0 | 117742 |
| IRS990/PYTotalRevenueAmt | 0 | 132273 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1898 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30000 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 108853 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 132230 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92102 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74844 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70615 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 478644 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 102902 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 128989 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 92102 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 74244 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 67265 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 465502 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 43 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 944146 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 211755 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 261219 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184204 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149088 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137880 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 944146 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 211755 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 261262 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 184204 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 149088 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 137880 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 944189 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1101 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1101 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4210 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4210 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1604 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10213 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11817 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1604 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 14321 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 5000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Startup Costs |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | Startup Costs |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 13025 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 5000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Jennifer Nicholaides |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | Paula Nicholaides |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Executive Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | None |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 19321 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | Resale value |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 108452 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is provided to the Board for review before the return is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members recuse themselves from any decisions which could create a conflict of interest in either appearance or fact. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The public can request a copy of the organizations tax returns from the President. As needed, copies can be provided electronically by the organizations accountant. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Net assets increased by $4000 for a PPP loan. Net assets increased by $2 of rounding. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 55596 |
| IRS990/TotalAssetsEOYAmt | 0 | 57012 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 55596 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 57012 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 108853 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 921 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 109830 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 110751 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20454 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19766 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20454 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19766 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 35142 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 37246 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 109830 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 27168 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 108853 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 27 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 55596 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 57012 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | https://throw-back-thrift.business.site/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jennifer Nicholaides |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2156580828 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-08-15 |
| ReturnHeader/DisasterReliefTxt | 0 | Hurricane Ida |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Throw Back Thrift |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THRO |
| ReturnHeader/Filer/EIN | 0 | 475376024 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2901 Mount Carmel Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Glenside |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 190381621 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471327034 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CPA Help Now |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 308 Francis Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Norristown |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6109244520 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-09-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Joanne Bryson CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-09-13T16:40:45-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Jennifer |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Nicholaides |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.