Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2013 • EIN 54-1027799
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 12.7% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$1,225,000
Up $16,066 (+1.3%) from 2012
Net Assets
Up$1,225,000
Up $16,066 (+1.3%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
Up$595,581
Up $12,547 (+2.2%) from 2012
Expenses
Up$577,927
Up $4,936 (+0.9%) from 2012
Net Income
Up$17,654
Up $7,611 (+76%) from 2012
A thrift shop that sells donated items and donates its net revenue to various charities and gives scholarships to local high schools that choose the recipients
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $967,274 | $950,827 | ▼ $16,447 |
| Savings and Temporary Cash Investments | $175,663 | $184,912 | ▲ $9,249 |
| Cash and Non-Interest-Bearing Accounts | $65,997 | $89,261 | ▲ $23,264 |
| Total Assets | $1,208,934 | $1,225,000 | ▲ $16,066 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $967,274 | $950,827 | ▼ $16,447 |
| Unrestricted Net Assets | $241,660 | $274,173 | ▲ $32,513 |
| Total Net Assets Fund Balance | $1,208,934 | $1,225,000 | ▲ $16,066 |
| Total Liabilities and Net Assets / Fund Balance | $1,208,934 | $1,225,000 | ▲ $16,066 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $671,374 | - | $671,374 |
| Buildings | $230,849 | $33,623 | $264,472 |
| Equipment | $48,604 | $50,467 | $99,071 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Aaron Sawyer | Manager | FT | $75,400 | $75,400 |
| Katherine Madrid | Merchandise Associate | PT | $14,197 | $14,197 |
| Frank Bowen | Truck Driver | PT | $3,975 | $3,975 |
| Name | Title |
|---|---|
| Laura Greenspan | President |
| Samuel Harahan | Vice President |
| Judith Erickson | Co Treasurer |
| Rita Hacker | Co Treasurer |
| Barbara Jobson | Secretary |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $564,493 | Selling Price |
| Books and Publications | $7,525 | Selling Price |
| Total Noncash Contributions | $572,018 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $452,195 |
| Other Expenses | $83,182 |
| Grants and Similar Amounts Paid | $42,550 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $281,588 | - | $281,588 |
| Current Officers, Directors, Trustees, and Key Employees | - | $93,572 | - | $93,572 |
| Other Employee Benefits | - | $44,209 | - | $44,209 |
| Grants to Domestic Orgs | $42,550 | - | - | $42,550 |
| All Other Expenses | - | $42,548 | - | $42,548 |
| Payroll Taxes | - | $32,826 | - | $32,826 |
| Depreciation Depletion | - | $16,796 | - | $16,796 |
| Insurance | - | $16,363 | - | $16,363 |
| Advertising | - | $1,830 | - | $1,830 |
| Office Expenses | - | $1,781 | - | $1,781 |
| Fees for Services Accounting | - | $1,125 | - | $1,125 |
| Other Expenses | - | $424 | - | $424 |
| Total Functional Expenses | $42,550 | $535,377 | $0 | $577,927 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 23-7417414 | - | 501(c)3 | To Assist Mission | $7,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Pt vi-b line 11a the finance committee reviews the 990 before the form is filed pt vi-b line 12 c each director shall complete a conflict of interest questionnaire upon beginning their term of service on the board of directors and shall be required to update it annually only if the director has any actual or potential conflicts of interest not previously disclosed. In the event of any new actual or potential conflict of interest that arises before the annual review, the director must notify the secretary immediately. The secretary shall send a reminder to the directors in january of each year advising them of the annual disclosure requirement. If a director has not submitted an updated disclosure statement by march 31 of each year, that shall be deemed a representation by such director that no conflict exists. Pt vi-c line 19 documents are available upon request. Form 990 and pertinent schedules are available during business hours at our place of business. Pt vi line 8b the executive committee has authority to act on behalf of the board of directors in any and all matters except removal of a board member. There is no differences in voting rights among members of the governing body. Pt xi line 9 adjustment to balance the tax return”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A THRIFT SHOP THAT SELLS DONATED ITEMS AND DONATES ITS NET REVENUE TO VARIOUS CHARITIES AND GIVES SCHOLARSHIPS TO LOCAL HIGH SCHOOLS THAT CHOOSE THE RECIPIENTS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1830 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1830 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 573123 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42548 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42548 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JUDITH ERICKSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7034373957 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1541 INLET CT |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | RESTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 201904423 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65997 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 89261 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 93572 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93572 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 573123 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 42550 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2446 |
| IRS990/CYOtherExpensesAmt | 0 | 83182 |
| IRS990/CYOtherRevenueAmt | 0 | 20012 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17654 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 452195 |
| IRS990/CYTotalExpensesAmt | 0 | 577927 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 595581 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16796 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16796 |
| IRS990/Desc | 0 | WE DONATE TO LOCAL CHARITIES; WE SELL DONATED ITEMS FOR CHARITABLE PURPOSES AND WE GIVE PROCEEDS TO CHARITIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 42550 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1125 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1125 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 33.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | LAURA GREENSPAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAMUEL HARAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA JOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDITH ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RITA HACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AARON SAWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHERINE MADRID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRANK BOWEN |
| 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 | 75400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 14197 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 3975 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MERCHANDISE ASSOCIATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUCK DRIVER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 46 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 42550 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 42550 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 595581 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16363 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16363 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2446 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2446 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 84090 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 967274 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 950827 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1034917 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | A THRIFT SHOP THAT SELLS DONATED ITEMS AND DONATES ITS NET REVENUE TO VARIOUS CHARITIES AND GIVES SCHOLARSHIPS TO LOCAL HIGH SCHOOLS THAT CHOOSE THE RECIPIENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1208934 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1225000 |
| IRS990/NoncashContributionsAmt | 0 | 572018 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1781 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1781 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1588 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44209 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44209 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE A/C ANNUAL CONTRACT |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE GROUNDS/LANDSCAPING |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE SECURITY SYSTEM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 765 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 350 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 424 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1200 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 765 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 350 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 424 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VOIDED CHECK |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | HEALTH CARE CREDIT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19986 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 19986 |
| IRS990/OtherRevenueTotalAmt | 0 | 20012 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 281588 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 281588 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32826 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32826 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 967274 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 950827 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LAURA GREENSPAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 578995 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 48630 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2439 |
| IRS990/PYOtherExpensesAmt | 0 | 82233 |
| IRS990/PYOtherRevenueAmt | 0 | 1600 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10043 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 442128 |
| IRS990/PYTotalExpensesAmt | 0 | 572991 |
| IRS990/PYTotalRevenueAmt | 0 | 583034 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17654 |
| 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 | 175663 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 184912 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | PT III LINE 12 HEALTH CARE CREDIT FROM 2010, 2011 AND 2012 OF $19986 PT III LINE 12 VOIDED CHECK THAT NEVER CLEARED $26 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1105 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1924 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2244 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1876 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1755 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8904 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2446 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2439 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1895 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2701 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4663 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 14144 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 573123 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 577071 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 558859 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 550017 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 504037 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2763107 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2446 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2439 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1895 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2701 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4663 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 14144 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00500 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00660 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 20012 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1600 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1747 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 23359 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98670 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2772011 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 574228 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 578995 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 561103 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 551893 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 505792 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2772011 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 596686 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 583034 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 564745 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 554594 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 510455 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2809514 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 230849 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 33623 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 264472 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 48604 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 50467 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 99071 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 671374 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 671374 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 950827 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7500 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO ASSIST MISSION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | FISH |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 237417414 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 336 VICTORY DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | HERNDON |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 20170 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | PT I, LINE 2: PT I, LINE 2: PT I, LINE 2: PT I, LINE 2: AT EACH QUARTERLY BOARD MEETING, THE NON-PROFIT GROUPS AND |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | PT I, LINE 2: PT I, LINE 2: PT I, LINE 2: PT I, LINE 2: AT EACH QUARTERLY BOARD MEETING, THE NON-PROFIT GROUPS AND PT I, LINE 2: PT I, LINE 2: PT I, LINE 2: PT I, LINE 2: THE DONATION AMOUNTS ARE CHOSEN AND VOTED ON BY THE BOARD BASED ON THE |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 2 | PT I, LINE 2: PT I, LINE 2: PT I, LINE 2: PT I, LINE 2: AT EACH QUARTERLY BOARD MEETING, THE NON-PROFIT GROUPS AND PT I, LINE 2: PT I, LINE 2: PT I, LINE 2: PT I, LINE 2: THE DONATION AMOUNTS ARE CHOSEN AND VOTED ON BY THE BOARD BASED ON THE PT I, LINE 2: PT I, LINE 2: PT I, LINE 2: PT I, LINE 2: EXTRA REVENUE ON HAND |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PT I, LINE 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PT I, LINE 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PT I, LINE 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/ArtFractionalInterestGrp/MethodOfDeterminingRevenuesTxt | 0 | SELLING PRICE |
| IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt | 0 | SELLING PRICE |
| IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt | 0 | 7525 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | SELLING PRICE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 564493 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PT VI-B LINE 11A THE FINANCE COMMITTEE REVIEWS THE 990 BEFORE THE FORM IS FILED PT VI-B LINE 12 C EACH DIRECTOR SHALL COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE UPON BEGINNING THEIR TERM OF SERVICE ON THE BOARD OF DIRECTORS AND SHALL BE REQUIRED TO UPDATE IT ANNUALLY ONLY IF THE DIRECTOR HAS ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST NOT PREVIOUSLY DISCLOSED. IN THE EVENT OF ANY NEW ACTUAL OR POTENTIAL CONFLICT OF INTEREST THAT ARISES BEFORE THE ANNUAL REVIEW, THE DIRECTOR MUST NOTIFY THE SECRETARY IMMEDIATELY. THE SECRETARY SHALL SEND A REMINDER TO THE DIRECTORS IN JANUARY OF EACH YEAR ADVISING THEM OF THE ANNUAL DISCLOSURE REQUIREMENT. IF A DIRECTOR HAS NOT SUBMITTED AN UPDATED DISCLOSURE STATEMENT BY MARCH 31 OF EACH YEAR, THAT SHALL BE DEEMED A REPRESENTATION BY SUCH DIRECTOR THAT NO CONFLICT EXISTS. PT VI-C LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990 AND PERTINENT SCHEDULES ARE AVAILABLE DURING BUSINESS HOURS AT OUR PLACE OF BUSINESS. PT VI LINE 8B THE EXECUTIVE COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS IN ANY AND ALL MATTERS EXCEPT REMOVAL OF A BOARD MEMBER. THERE IS NO DIFFERENCES IN VOTING RIGHTS AMONG MEMBERS OF THE GOVERNING BODY. PT XI LINE 9 ADJUSTMENT TO BALANCE THE TAX RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 990 PG 6 LINES 11,12,19; 990 PG 12 LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1208934 |
| IRS990/TotalAssetsEOYAmt | 0 | 1225000 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1208934 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1225000 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 573123 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 535377 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 42550 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 577927 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1208934 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1225000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 42550 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 93572 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2446 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20012 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 595581 |
| IRS990/TotalVolunteersCnt | 0 | 835 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1208934 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1225000 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 241660 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 274173 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 2318 ROSEDOWN DR |
| IRS990/USAddress/City | 0 | Reston |
| IRS990/USAddress/State | 0 | VA |
| IRS990/USAddress/ZIPCode | 0 | 20191 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 46 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | http://www.theclosetofgreaterherndon.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUDITH ERICKSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7034377652 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE CLOSET OF THE GREATER HERNDON AREA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLOS |
| ReturnHeader/Filer/EIN | 0 | 541027799 |
| ReturnHeader/Filer/PhoneNum | 0 | 7034377652 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 42 |
| ReturnHeader/Filer/USAddress/City | 0 | Herndon |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 201700042 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | H AND R BLOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 297 HERNDON PKWY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | HERNDON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 20170 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7034350565 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-04-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VALERIE WENDLING |
| ReturnHeader/ReturnTs | 0 | 2014-04-29T23:33:55Z |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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