Civic Intelligence

Wellspring Interfaith Social Services Inc.

990 • Fiscal year 2015 • EIN 51-0151621

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 28, 2016

1316 BroadwayFort Wayne, IN 46802

(260) 422-6618

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

57th percentile

$76,129

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

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

Asset Growth

17th percentile

-7.1%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

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

Assets

Down

$1,406,031

Down $107,056 (-7.1%) from 2014

Net Assets

Down

$1,385,241

Down $73,904 (-5.1%) from 2014

Liabilities

Down

$20,790

Down $33,152 (-61%) from 2014

Revenue

Down

$674,271

Down $646,232 (-49%) from 2014

Expenses

Up

$748,175

Up $18,792 (+2.6%) from 2014

Net Income

Down

-$73,904

Down $665,024 (-113%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,153,456Liabilities 2010: $37,421Net Assets 2010: $1,116,0352010Assets 2011: $1,239,083Liabilities 2011: $43,415Net Assets 2011: $1,195,6682011Assets 2012: $1,061,905Liabilities 2012: $43,767Net Assets 2012: $1,018,1382012Assets 2013: $915,005Liabilities 2013: $49,166Net Assets 2013: $865,8392013Assets 2014: $1,513,087Liabilities 2014: $53,942Net Assets 2014: $1,459,1452014Assets 2015: $1,406,031Liabilities 2015: $20,790Net Assets 2015: $1,385,2412015Assets 2016: $1,284,371Liabilities 2016: $32,668Net Assets 2016: $1,251,7032016Assets 2017: $1,117,377Liabilities 2017: $31,029Net Assets 2017: $1,086,3482017Assets 2018: $1,450,424Liabilities 2018: $28,571Net Assets 2018: $1,421,8532018Assets 2019: $1,096,039Liabilities 2019: $22,571Net Assets 2019: $1,073,4682019Assets 2020: $1,029,647Liabilities 2020: $130,623Net Assets 2020: $899,0242020Assets 2021: $1,217,192Liabilities 2021: $40,543Net Assets 2021: $1,176,6492021Assets 2022: $805,016Liabilities 2022: $57,121Net Assets 2022: $747,8952022Assets 2023: $1,164,835Liabilities 2023: $114,765Net Assets 2023: $1,050,0702023Assets 2024: $1,024,831Liabilities 2024: $46,082Net Assets 2024: $978,7492024

Highlighted filing

2015

Assets$1,406,031
Liabilities$20,790
Net Assets$1,385,241

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $651,5352010Expenses 2011: $682,5342011Revenue 2012: $500,808Expenses 2012: $678,338Net Income 2012: -$177,5302012Revenue 2013: $542,134Expenses 2013: $694,433Net Income 2013: -$152,2992013Revenue 2014: $1,320,503Expenses 2014: $729,383Net Income 2014: $591,1202014Revenue 2015: $674,271Expenses 2015: $748,175Net Income 2015: -$73,9042015Revenue 2016: $687,057Expenses 2016: $820,595Net Income 2016: -$133,5382016Revenue 2017: $727,709Expenses 2017: $893,064Net Income 2017: -$165,3552017Revenue 2018: $1,231,377Expenses 2018: $895,872Net Income 2018: $335,5052018Revenue 2019: $502,433Expenses 2019: $850,818Net Income 2019: -$348,3852019Revenue 2020: $557,521Expenses 2020: $731,965Net Income 2020: -$174,4442020Revenue 2021: $1,077,876Expenses 2021: $800,251Net Income 2021: $277,6252021Revenue 2022: $628,606Expenses 2022: $1,057,360Net Income 2022: -$428,7542022Revenue 2023: $1,232,085Expenses 2023: $954,802Net Income 2023: $277,2832023Revenue 2024: $991,869Expenses 2024: $1,063,190Net Income 2024: -$71,3212024

Highlighted filing

2015

Revenue$674,271
Expenses$748,175
Net Income-$73,904
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 28, 2016
Return Version
2015v2.1
Gross Receipts
$687,193
Mission and Program Overview

Mission

People of faith serving the social, physical and educational needs of fort wayne's central city. The agency operates a food and clothing bank and programs for older adults and youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$762,450$591,630▼ $170,820
Land, Buildings, and Equipment, Net$511,573$534,497▲ $22,924
Savings and Temporary Cash Investments$152,155$187,168▲ $35,013
Cash and Non-Interest-Bearing Accounts$65,496$74,582▲ $9,086
Prepaid Expenses and Deferred Charges$12,757$11,539▼ $1,218
Accounts Receivable$8,656$6,615▼ $2,041
Total Assets$1,513,087$1,406,031▼ $107,056
Liabilities
Accounts Payable and Accrued Expenses$53,942$20,790▼ $33,152
Total Liabilities$53,942$20,790▼ $33,152
Net Assets / Fund Balance
Unrestricted Net Assets$671,487$783,611▲ $112,124
Temporarily Rstr Net Assets$787,658$601,630▼ $186,028
Total Net Assets Fund Balance$1,459,145$1,385,241▼ $73,904
Total Liabilities and Net Assets / Fund Balance$1,513,087$1,406,031▼ $107,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$309,717$423,688$733,405
Equipment$64,534$140,939$205,473
Land$151,421-$151,421
Leasehold Improvements$8,825$10,096$18,921
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Francis M ZirilleExecutive DiFT$74,629$1,500$76,129

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$635,194
Program Service Revenue
$43,067
Investment Income
$1,092
Other Revenue
$-5,082
All Other Contributions
$546,752
Change in Net Assets
$-73,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$674,271
Revenue Not Reported on Form 990
$4,090
Total Revenue per Audited Statements
$678,361
Total Revenue per Form 990
$674,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$476,545
Other Expenses$271,630
Total Fundraising Expense$46,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,471$32,924$10,882$353,277
Current Officers, Directors, Trustees, and Key Employees$34,547$24,510$22,069$81,126
Occupancy$25,584$8,651-$34,235
Depreciation Depletion$27,063$6,076-$33,139
Payroll Taxes$26,350$4,233$2,424$33,007
Office Expenses$24,397$2,641$4,160$31,198
Insurance$18,014$2,530$390$20,934
Travel$16,394$186$110$16,690
Advertising$8,962$4,066$1,425$14,453
Fees for Services Other$7,413$1,961$4,245$13,619
Pension Plan Contributions$6,067$1,032$221$7,320
Fees for Services Accounting-$7,005-$7,005
Other Expenses$1,851$3,345-$5,196
Information Technology$2,713$625$217$3,555
Conferences and Meetings$1,859$311$73$2,243
Other Employee Benefits$1,454$235$126$1,815
Total Functional Expenses$601,502$100,331$46,342$748,175

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$752,265
Expenses per Audited Statements$748,175
Total Expenses per Form 990$748,175
Expenses Not Reported on Form 990$4,090
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,922
Fundraising Gross Income$7,840
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowling$12,539---
Wellspring Eve$82,838$7,840-$7,840
Total Events$95,377$7,840$12,922$-5,082
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 is distributed to the finance committee and executive committee for review.

Form 990, Page 6, Part VI, Line 12C

Early in each year, directors are asked to sign a conflict of interest policy. There is also one for staff. Any potential conflicts are discussed at the finance committee meetings, which are held once each month.

Form 990, Page 6, Part VI, Line 15A

The executive committee annually reviews and evaluates the executive director's performance and then makes a recommendation on any salary adjustment. The salary is approved by the executive committee. Board members' experience on other not-for-profit boards influences salary levels as well as their knowledge of not-for-profit executive directors salaries which are periodically published.

Form 990, Page 6, Part VI, Line 18

The organization's irs form 990 for the prior three years is available at www.guidestar.org.

Form 990, Page 6, Part VI, Line 19

Wellspring publishes an annual report, which is available on its website, that contains specific financial and program information. Additional information is provided upon request.

Filing and Contact Details

Filer

Filer Name
Wellspring Interfaith Social
EIN
51-0151621
Phone
2604226618
Address
1316 BROADWAY, FORT WAYNE, IN 46802

Signing Officer

Name
Francis M Zirille
Title
Executive Director
Phone
2604226618
Signed
2016-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francis M Zirille
Formed
1974
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
68
Volunteers
175

Preparer

Firm
Dulin Ward & Dewald Inc
Address
9921 DUPONT CIRCLE DR W 300, FORT WAYNE, IN 46825-1610
Preparer
J Nelson Coats CPA
Phone
2604232414
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Transportation to attendees. The youth overnight camp program provided 46 youth with the opportunity to attend a week long overnight camping program which was held at camp lutherwald in howe, indiana. All of our youth services place an emphasis on five core values: forgiveness, respect, responsibility, truthfulness and trustworthiness.

Form 990, Page 2, Part III, Line 4D

The wellspring shoppe had its first full year of operations in 2015 - it was established in december 2014. The shoppe is a free clothing bank and provided clothes and household items to 780 households (1,976 individuals) in 2015. The shoppe was open 115 days and provided 14,395 items. Approximately 70% of those accessing the shoppe were referred by a human service agency. All items were distributed at no cost. Our parent club helps develop living skills in such areas as nutrition, health and budgeting. During 2015, the program provided support for 36 participants.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE YOUTH AFTER SCHOOL PROGRAM PROVIDED A VARIETY OF ACTIVITIES TO 213 YOUTH IN 2015. THESE ACTIVITIES INCLUDED HOMEWORK HELP, PERFORMING ARTS PRESENTATIONS, ETHNIC AND SCIENCE NIGHTS, AND INTERGENERATIONAL AND RECREATIONAL PROGRAMS. OUR SUMMER DAY CAMP PROVIDED NEARLY SEVEN WEEKS OF PROGRAMMING FOR 468 YOUTH, AGES 4 TO 17. THERE WAS A STRONG FOCUS ON FORMAL LEARNING (MATH, READING AND CRITICAL THINKING) AND INFORMAL LEARNING EXPERIENCES (FIELD TRIPS AND SPECIAL INSTRUCTION IN DANCE, MUSIC AND YOGA). THE AVERAGE DAILY ATTENDANCE WAS 274 KIDS. IN ADDITION TO PROVIDING THE PROGRAM AT NO COST TO PARTICIPANTS, WELLSPRING ALSO OFFERED FREE TRANSPORTATION TO ATTENDEES. THE YOUTH OVERNIGHT CAMP PROGRAM PROVIDED 46 YOUTH WITH THE OPPORTUNITY TO ATTEND A WEEK LONG OVERNIGHT CAMPING PROGRAM WHICH WAS HELD AT CAMP LUTHERWALD IN HOWE, INDIANA. ALL OF OUR YOUTH SERVICES PLACE AN EMPHASIS ON FIVE CORE VALUES: FORGIVENESS, RESPECT, RESPONSIBILITY, TRUTHFULNESS AND TRUSTWORTHINESS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6V PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7V PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt088442
IRS990/FundraisingDirectExpensesAmt012922
IRS990/FundraisingGrossIncomeAmt07840
IRS990/GainOrLossGrp/OtherAmt01000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossReceiptsAmt0687193
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0217
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0625
IRS990/InformationTechnologyGrp/ProgramServicesAmt02713
IRS990/InformationTechnologyGrp/TotalAmt03555
IRS990/InsuranceGrp/FundraisingAmt0390
IRS990/InsuranceGrp/ManagementAndGeneralAmt02530
IRS990/InsuranceGrp/ProgramServicesAmt018014
IRS990/InsuranceGrp/TotalAmt020934
IRS990/InvestmentIncomeGrp/ExclusionAmt092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0574723
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0534497
IRS990/LandBldgEquipCostOrOtherBssAmt01109220
IRS990/LegalDomicileStateCd0IN
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PEOPLE OF FAITH SERVING THE SOCIAL, PHYSICAL AND EDUCATIONAL NEEDS OF FORT WAYNE'S CENTRAL CITY. THE AGENCY OPERATES A FOOD AND CLOTHING BANK AND PROGRAMS FOR OLDER ADULTS AND YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01385241
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5082
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08651
IRS990/OccupancyGrp/ProgramServicesAmt025584
IRS990/OccupancyGrp/TotalAmt034235
IRS990/OfficeExpensesGrp/FundraisingAmt04160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02641
IRS990/OfficeExpensesGrp/ProgramServicesAmt024397
IRS990/OfficeExpensesGrp/TotalAmt031198
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0126
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0235
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01454
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01815
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc2CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03345
IRS990/OtherExpensesGrp/ProgramServicesAmt058906
IRS990/OtherExpensesGrp/ProgramServicesAmt115457
IRS990/OtherExpensesGrp/ProgramServicesAmt215000
IRS990/OtherExpensesGrp/ProgramServicesAmt31851
IRS990/OtherExpensesGrp/TotalAmt058906
IRS990/OtherExpensesGrp/TotalAmt115457
IRS990/OtherExpensesGrp/TotalAmt215000
IRS990/OtherExpensesGrp/TotalAmt35196
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010882
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309471
IRS990/OtherSalariesAndWagesGrp/TotalAmt0353277
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02424
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04233
IRS990/PayrollTaxesGrp/ProgramServicesAmt026350
IRS990/PayrollTaxesGrp/TotalAmt033007
IRS990/PensionPlanContributionsGrp/FundraisingAmt0221
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01032
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06067
IRS990/PensionPlanContributionsGrp/TotalAmt07320
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0762450
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0591630
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012757
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011539
IRS990/PrincipalOfficerNm0FRANCIS M ZIRILLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043067
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR FOOD BANK PROVIDED FOOD AND PERSONAL HYGIENE ITEMS TO LOW INCOME FAMILIEIS LIVING IN A CORE SERVICE AREA AS WELL AS TO INDIVIDUALS FROM THE CITY OF FORT WAYNE WITH EMERGENCY NEEDS. WELLSPRING SERVED 394 HOUSEHOLDS (861 INDIVIDUALS) ON AN ONGOING BASIS DURING THE YEAR AND REACHED ANOTHER 629 HOUSEHOLDS (1,894 INDIVIDUALS) ON AN EMERGENCY BASIS. IN ALL WELLSPRING PROVIDED 79,170 MEALS DURING THE YEAR. OUR FOOD BANK IS UNIQUE IN ITS ACCESSIBILITY BEING OPEN SIX DAYS A WEEK AND ON ALL BUT THREE HOLIDAYS (THANKSGIVING, CHRISTMAS AND NEW YEAR'S DAY).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0128336
IRS990/ProgSrvcAccomActy3Grp/Desc0THE OLDER ADULT PROGRAM SERVED 324 SENIORS AND THOSE WITH SPECIAL CHALLENGES FIVE DAYS EACH WEEK. IN ADDITIOIN TO OFFERING SERVICES THAT FOCUS ON HEALTH ISSUES, WELLSPRING PROVIDED A SETTING FOR GUEST SPEAKERS, RECREATIONAL ACTIVITIES AND HOLIDAY PARTIES. OUTREACH PROGRAMMING WAS PROVIDED AT SUBSIDIZED SENIOR CITIZEN SITES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0101604
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE WELLSPRING SHOPPE HAD ITS FIRST FULL YEAR OF OPERATIONS IN 2015 - IT WAS ESTABLISHED IN DECEMBER 2014. THE SHOPPE IS A FREE CLOTHING BANK AND PROVIDED CLOTHES AND HOUSEHOLD ITEMS TO 780 HOUSEHOLDS (1,976 INDIVIDUALS) IN 2015. THE SHOPPE WAS OPEN 115 DAYS AND PROVIDED 14,395 ITEMS. APPROXIMATELY 70% OF THOSE ACCESSING THE SHOPPE WERE REFERRED BY A HUMAN SERVICE AGENCY. ALL ITEMS WERE DISTRIBUTED AT NO COST. OUR PARENT CLUB HELPS DEVELOP LIVING SKILLS IN SUCH AREAS AS NUTRITION, HEALTH AND BUDGETING. DURING 2015, THE PROGRAM PROVIDED SUPPORT FOR 36 PARTICIPANTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt062990
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01261389
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt076
IRS990/PYOtherExpensesAmt0268639
IRS990/PYOtherRevenueAmt0-4719
IRS990/PYProgramServiceRevenueAmt063757
IRS990/PYRevenuesLessExpensesAmt0591120
IRS990/PYSalariesCompEmpBnftPaidAmt0460744
IRS990/PYTotalExpensesAmt0729383
IRS990/PYTotalRevenueAmt01320503
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-73904
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt043067
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152155
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0635194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01261389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0546656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0507968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01056615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04007822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0628
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0136344
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64270
IRS990ScheduleA/PublicSupportPY170Pct00.56370
IRS990ScheduleA/PublicSupportTotal170Amt02576414
IRS990ScheduleA/SubstantialContributorsTotAmt01431408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0635194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01261389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0546656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0507968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01056615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04007822
IRS990ScheduleA/TotalSupportAmt04008450
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0309717
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0423688
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0733405
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04090
IRS990ScheduleD/DonatedServicesUseFcltsAmt04090
IRS990ScheduleD/EquipmentGrp/BookValueAmt064534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140939
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0205473
IRS990ScheduleD/ExpensesNotReportedAmt04090
IRS990ScheduleD/ExpensesSubtotalAmt0748175
IRS990ScheduleD/LandGrp/BookValueAmt0151421
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0151421
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08825
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010096
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018921
IRS990ScheduleD/RevenueNotReportedAmt04090
IRS990ScheduleD/RevenueSubtotalAmt0674271
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0534497
IRS990ScheduleD/TotalExpensesPerForm990Amt0748175
IRS990ScheduleD/TotalRevenuePerForm990Amt0674271
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0678361
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0752265
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt087537
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt074998
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012539

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.98$0.99$1.06$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.11$1.05$1.23$0.95$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$0.63$1.06$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.18$1.08$0.80$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.13$0.90$0.56$0.73$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.07$0.50$0.85$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.03$1.42$1.23$0.90$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$0.73$0.89$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$0.69$0.82$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$0.67$0.75$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.05$1.46$1.32$0.73$0.59
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$0.54$0.69$0.15
2012Summary only. Only limited summary data is available for this year.$1.06$0.04$1.02$0.50$0.68$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.04$1.20$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.04$1.12$0.65