Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$2,541,104
Up $11,092 (+0.4%) from 2023
Net Assets
Up$2,466,975
Up $27,809 (+1.1%) from 2023
Liabilities
Down$74,129
Down $16,717 (-18%) from 2023
Revenue
Down$1,063,532
Down $32,457 (-3.0%) from 2023
Expenses
Up$1,035,723
Up $70,793 (+7.3%) from 2023
Net Income
Down$27,809
Down $103,250 (-79%) from 2023
Emergency shelter and meals for homeless.transitional housing for those to move from homelessness towards independent living.
Providing emergency shelter and meals to the homeless in calvert county, md
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,231,437 | $1,294,169 | ▲ $62,732 |
| Cash and Non-Interest-Bearing Accounts | $342,102 | $358,707 | ▲ $16,605 |
| Pledges and Grants Receivable | $110,512 | $144,923 | ▲ $34,411 |
| Savings and Temporary Cash Investments | $100,542 | $100,965 | ▲ $423 |
| Inventories for Sale or Use | $19,119 | $24,840 | ▲ $5,721 |
| Prepaid Expenses and Deferred Charges | $10,000 | - | - |
| Total Assets | $2,530,012 | $2,541,104 | ▲ $11,092 |
| Other Assets Total | $716,300 | $617,500 | ▼ $98,800 |
| Liabilities | |||
| Other Liabilities | $88,759 | $71,737 | ▼ $17,022 |
| Accounts Payable and Accrued Expenses | $2,087 | $2,392 | ▲ $305 |
| Total Liabilities | $90,846 | $74,129 | ▼ $16,717 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,613,065 | $1,750,675 | ▲ $137,610 |
| Net Assets With Donor Restrictions | $826,101 | $716,300 | ▼ $109,801 |
| Total Net Assets Fund Balance | $2,439,166 | $2,466,975 | ▲ $27,809 |
| Total Liabilities and Net Assets / Fund Balance | $2,530,012 | $2,541,104 | ▲ $11,092 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $896,675 | $225,093 | $1,121,768 |
| Leasehold Improvements | $252,051 | $70,914 | $322,965 |
| Land | $123,305 | - | $123,305 |
| Equipment | $22,138 | $18,378 | $40,516 |
| Other Assets Org | $617,500 | - | - |
| Name | Title |
|---|---|
| Julie Fuller | President & Director |
| Paul Eason | Vice-president & Director |
| Celia Lane Anderson | Director |
| Joe Brooks | Director |
| Joe Mills | Director |
| Julia Forte | Director |
| Kathy Chow | Director |
| Pam Howard | Director |
| Kathy Tress | Secretary & Director |
| Kirk Swain | Treasurer & Director |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $261,085 | Fair Market Value |
| Total Noncash Contributions | $261,085 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $661,351 |
| Salaries, Compensation, and Employee Benefits | $374,372 |
| Total Fundraising Expense | $70,600 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $248,217 | $19,342 | $54,801 | $322,360 |
| Occupancy | $79,032 | $19,768 | - | $98,800 |
| All Other Expenses | $44,344 | $23,378 | $6,957 | $74,679 |
| Depreciation Depletion | $56,885 | - | - | $56,885 |
| Payroll Taxes | $26,615 | $2,074 | $5,876 | $34,565 |
| Insurance | $24,682 | - | - | $24,682 |
| Fees for Services Accounting | - | $22,718 | - | $22,718 |
| Other Expenses | $20,731 | $24,111 | - | $20,731 |
| Office Expenses | $3,546 | $14,692 | - | $18,238 |
| Other Employee Benefits | $8,720 | $680 | $1,925 | $11,325 |
| Pension Plan Contributions | $4,714 | $367 | $1,041 | $6,122 |
| Total Functional Expenses | $837,993 | $127,130 | $70,600 | $1,035,723 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $47,511 |
| Fundraising Direct Expenses | $10,615 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hot for Chocolate 5k Race | $16,719 | $16,719 | $10,615 | $6,104 |
| Turkey Trot | $15,241 | $15,241 | - | $15,241 |
| Total Events | $47,511 | $47,511 | $10,615 | $36,896 |
| Liability | Amount |
|---|---|
| Mortgage Payable | $49,690 |
| Other Accrued Expense | $11,910 |
| Accrued Salaries, Wages and Payroll Taxes | $10,137 |
“Form 990 is reviewed and approved by the treasurer. Full board is presented form 990 after filing. Board meets monthly to review financial position. Should the board find material errors in the form 990 it will direct the treasurer to file amended return.”
“Organization makes form 990 available to grant sources and the public upon request. Project ehco's board of directors periodically reviews by-laws for updates. No request has been made to review by-laws from outside the community. Nepotism prohitbition exisits in by-laws as well. Purchase of goods and services from outside sources for services is very minimal and as a rule of the executive director of the shelter and thrift shop none are undertaken with related parties.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2087 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2392 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING EMERGENCY SHELTER AND MEALS TO THE HOMELESS IN CALVERT COUNTY, MD |
| IRS990/AllOtherContributionsAmt | 0 | 489960 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6957 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23378 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44344 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 74679 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUSAN SPINDLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4104748871 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3934 GRANITE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TERRELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28682 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 342102 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 358707 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 54801 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19342 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 248217 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 322360 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 701630 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 526 |
| IRS990/CYOtherExpensesAmt | 0 | 661351 |
| IRS990/CYOtherRevenueAmt | 0 | 36896 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 324480 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27809 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 374372 |
| IRS990/CYTotalExpensesAmt | 0 | 1035723 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 70600 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1063532 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 56885 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56885 |
| IRS990/Desc | 0 | EMERGENCY SHELTER.THE ORGANIZATION IS PROVIDING EMERGENCY TEMPORARY SHELTER AND MEALS FOR THE HOMELESS OF CALVERTCOUNTY, MARYLAND. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 826101 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 716300 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 317658 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22718 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22718 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIRK SWAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL EASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY TRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CELIA LANE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHY CHOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIA FORTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAM HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOE MILLS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDENT & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10615 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 47511 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 211670 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1074147 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24682 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24682 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19119 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 24840 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 526 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 526 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 314385 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1231437 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1294169 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1608554 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EMERGENCY SHELTER AND MEALS FOR HOMELESS.TRANSITIONAL HOUSING FOR THOSE TO MOVE FROM HOMELESSNESS TOWARDS INDEPENDENT LIVING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2439166 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2466975 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 36896 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 36896 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1613065 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1750675 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 261085 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19768 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 79032 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 98800 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14692 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3546 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18238 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 716300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 617500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1925 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 680 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8720 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11325 |
| IRS990/OtherExpensesGrp/Desc | 0 | ECHO SHOP - IN-KIND |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTREACH EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 259671 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20731 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 259671 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52405 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32542 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20731 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 88759 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 71737 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5876 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2074 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26615 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34565 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1041 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 367 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4714 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6122 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 110512 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 144923 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10000 |
| IRS990/PrincipalOfficerNm | 0 | KIRK SWAIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 433310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624229 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT STORE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 269276 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 55204 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 269276 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 55204 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRANSITIONAL HOUSING.THE ORGANIZATION IS PROVIDING TRANSITIONAL HOUSING OPPORTUNITIES FOR THOSE MOVING FROM HOMELESSNESSTOWARD MORE STABLE INDEPENDENT LIVING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 134554 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 55204 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THRIFT STORETHE ORGANIZATION OPERATES A THRIFT SHOP FOR THE BENEFIT OF THE GENERAL PUBLIC. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 385781 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 530361 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 779036 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 434 |
| IRS990/PYOtherExpensesAmt | 0 | 609764 |
| IRS990/PYOtherRevenueAmt | 0 | 26983 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 289536 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 131059 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 355166 |
| IRS990/PYTotalExpensesAmt | 0 | 964930 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1095989 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27809 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 440545 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100542 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100965 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 440545 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 550405 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 423935 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 435770 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 587038 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2437693 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 526 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 434 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 212 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 813 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 712 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2697 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 526 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 434 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 212 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 813 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 712 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2697 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00100 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00090 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 55204 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56754 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47883 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47509 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45206 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 252556 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90520 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91060 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2437693 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 440545 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 550405 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 423935 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 435770 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 587038 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2437693 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 496275 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 607593 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 472030 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 484092 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 632956 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2692946 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 896675 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 225093 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1121768 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22138 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18378 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40516 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 123305 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 123305 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 252051 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 70914 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 322965 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 617500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PROMISED USE OF FACILITY - LONG-TERM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10137 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11910 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 49690 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED SALARIES, WAGES AND PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER ACCRUED EXPENSE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | MORTGAGE PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1294169 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 617500 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 71737 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 1 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 2 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 3 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 4 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 16719 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 1 | 15241 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 2 | 13006 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 3 | 1465 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 4 | 1080 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 16719 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 1 | 15241 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 2 | 13006 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 3 | 1465 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 4 | 1080 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | HOT FOR CHOCOLATE 5K RACE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 1 | TURKEY TROT |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 2 | NEON NIGHTS 5K RACE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 3 | POTTERY BOWL FUNDRAISER |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 4 | PICKLEBALL TOURNAMENT |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 1 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 2 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 3 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 4 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 484 MAIN STREET |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 1 | 484 MAIN STREET |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 2 | 484 MAIN STREET |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.