Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2014 • EIN 54-1154688
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$437,111
Up $64,103 (+17%) from 2013
Net Assets
Up$432,682
Up $70,275 (+19%) from 2013
Liabilities
Down$4,429
Down $6,172 (-58%) from 2013
Revenue
Up$368,425
Up $33,553 (+10%) from 2013
Expenses
Up$300,965
Up $76,008 (+34%) from 2013
Net Income
Down$67,460
Down $42,455 (-39%) from 2013
It is our mission to use revenue generated from the sales of donations to assist local seniors in need.
Provide volunteer opportunities for senior citzens to work and interact with others in a used clothing sales environment that benefits the elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $220,276 | $302,487 | ▲ $82,211 |
| Cash and Non-Interest-Bearing Accounts | $143,769 | $125,900 | ▼ $17,869 |
| Prepaid Expenses and Deferred Charges | $4,746 | $6,349 | ▲ $1,603 |
| Land, Buildings, and Equipment, Net | $1,842 | $0 | ▼ $1,842 |
| Total Assets | $373,008 | $437,111 | ▲ $64,103 |
| Other Assets Total | $2,375 | $2,375 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,601 | $4,429 | ▼ $6,172 |
| Total Liabilities | $10,601 | $4,429 | ▼ $6,172 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $362,407 | $432,682 | ▲ $70,275 |
| Total Net Assets Fund Balance | $362,407 | $432,682 | ▲ $70,275 |
| Total Liabilities and Net Assets / Fund Balance | $373,008 | $437,111 | ▲ $64,103 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $2,895 | $2,895 |
| Other Securities | $302,487 | - | - |
| Name | Title |
|---|---|
| Betsy Chesler | President/chairwoman |
| Gordon Walker | Vice Chairman |
| Leslie Reed | Director |
| Pam Jiranek | Director |
| Pat Lloyd | Director |
| Shirley Ehrhardt | Director |
| Susan Lanterman | Director |
| Wendi Smith | Director |
| Yuki Weaver | Director |
| Bevin Cetta | Secretary |
| Norman Dill | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $119,892 |
| Salaries, Compensation, and Employee Benefits | $97,704 |
| Grants and Similar Amounts Paid | $83,369 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $92,832 | - | - | $92,832 |
| Grants to Domestic Orgs | $83,369 | - | - | $83,369 |
| Occupancy | $66,914 | - | - | $66,914 |
| Fees for Services Management | $7,899 | $9,655 | - | $17,554 |
| Advertising | $6,352 | - | - | $6,352 |
| Office Expenses | $6,093 | - | - | $6,093 |
| Depreciation Depletion | $2,895 | - | - | $2,895 |
| Insurance | $1,400 | $1,132 | - | $2,532 |
| Other Employee Benefits | $2,498 | - | - | $2,498 |
| Payroll Taxes | $2,374 | - | - | $2,374 |
| Other Expenses | $2,167 | $2,135 | - | $2,167 |
| Fees for Services Accounting | $388 | - | - | $388 |
| Fees for Services Legal | - | $300 | - | $300 |
| Travel | $202 | - | - | $202 |
| Total Functional Expenses | $287,743 | $13,222 | $0 | $300,965 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Jefferson Elder Care | Crozet, VA | 509(a)(2) | Operating Support | $83,369 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization's 990 is reviewed by the treasurer of the organization and forwarded to the board of directors for acceptance. Once accepted by the board of directors, the 990 is filled with the irs.”
“A conflict of interest policy was developed by the board of directors in a prior year. The president of the board of directors requests at every meeting that all attending board members disclose any conflict of interest concerns that may be present for matters brought before the board meeting.”
“The organization's forms 1023 and 990 are available for public inspection upon request.”
“The organization's governing documents, conflict of interest policy, and financial statements may be distributed to the public upon request. However, all requests are subject to approval by an officer of the organization after consideration of the intended use of the documents.”
“The organization receives contributions of items that are subsequently sold in their thrift store. The organization does not record the donations as revenue, as a value on each item is not practical to determine. Therefore there are not any noncash contributions recorded on the federal form 990.”
“Reimbursements of $89,016 were made by twice is nice, inc. (organization) to an affiliated organization for individuals performing services on behalf of the organization for the store operations. For the 2014 irs form 990 these costs have been shown as "other salaries and wages". During 2014 this reimbursement agreement was terminated and the individuals became employees of twice is nice, inc.”
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 | 10601 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4429 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE VOLUNTEER OPPORTUNITIES FOR SENIOR CITZENS TO WORK AND INTERACT WITH OTHERS IN A USED CLOTHING SALES ENVIRONMENT THAT BENEFITS THE ELDERLY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6352 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6352 |
| IRS990/AllOtherContributionsAmt | 0 | 2702 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HANTZMON WIEBEL LLP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4342962156 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 818 EAST JEFFERSON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 143769 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 125900 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2702 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 83369 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6555 |
| IRS990/CYOtherExpensesAmt | 0 | 119892 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 359168 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 67460 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 97704 |
| IRS990/CYTotalExpensesAmt | 0 | 300965 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 368425 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2895 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2895 |
| IRS990/Desc | 0 | PROVIDE VOLUNTEER OPPORTUNITIES FOR THE SENIOR CITZENS TO WORK AND INTERACT WITH OTHERS IN A USED CLOTHING SALES ENVIRONMENT THAT BENEFITS THE ELDERLY, PARTICULARLY THOSE REQUIRING ASSISTED LIVING RESIDENTUAL CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 287743 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 388 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 388 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 300 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 9655 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 7899 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 17554 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BEVIN CETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETSY CHESLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NORMAN DILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAM JIRANEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN LANTERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LESLIE REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GORDON WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | YUKI WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WENDI SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHIRLEY EHRHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAT LLOYD |
| 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/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/CHAIRWOMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 83369 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 83369 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 83369 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 368425 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1132 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1400 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2532 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6555 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6555 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 220276 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 302487 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2895 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1842 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2895 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| 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 | PROVIDE VOLUNTEER OPPORTUNITIES FOR SENIOR CITZENS TO WORK AND INTERACT WITH OTHERS IN A USED CLOTHING SALES ENVIRONMENT THAT BENEFITS THE ELDERLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 362407 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 432682 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2815 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66914 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66914 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6093 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6093 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2375 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2375 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2498 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2498 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES AND INVEST |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | PURCHASE GOODS FOR RESA |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2167 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7934 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3293 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3268 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2167 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 92832 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 92832 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2374 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2374 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4746 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6349 |
| IRS990/PrincipalOfficerNm | 0 | NORMAN DILL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALE OF GOODS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALES TAX DISCOUNT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RECOVERY OF BAD DEBT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 358958 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 189 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 21 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 358958 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 189 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 21 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2611 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 27890 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27 |
| IRS990/PYOtherExpensesAmt | 0 | 197067 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 332234 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 109915 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 224957 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 334872 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 67460 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 359168 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2702 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2611 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6275 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4773 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1991 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 18352 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6555 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6656 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 359168 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 332234 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 245008 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 203223 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 139988 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1279621 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6555 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6656 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00510 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 230 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 308 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1297973 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 361870 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 334845 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 251283 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 207996 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141979 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1297973 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 368425 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 334872 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 251551 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 208020 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 142069 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1304937 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2895 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2895 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 302487 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | AMERIPRISE |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 302487 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 83369 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 509(A)(2) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | OPERATING SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | JEFFERSON ELDER CARE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 541744905 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1220 CROZET AVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CROZET |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 22932 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | RECIPIENTS OF GRANTS IN FURTHERANCE OF THE EXEMPT PURPOSE ARE CHOSEN BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S 990 IS REVIEWED BY THE TREASURER OF THE ORGANIZATION AND FORWARDED TO THE BOARD OF DIRECTORS FOR ACCEPTANCE. ONCE ACCEPTED BY THE BOARD OF DIRECTORS, THE 990 IS FILLED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A CONFLICT OF INTEREST POLICY WAS DEVELOPED BY THE BOARD OF DIRECTORS IN A PRIOR YEAR. THE PRESIDENT OF THE BOARD OF DIRECTORS REQUESTS AT EVERY MEETING THAT ALL ATTENDING BOARD MEMBERS DISCLOSE ANY CONFLICT OF INTEREST CONCERNS THAT MAY BE PRESENT FOR MATTERS BROUGHT BEFORE THE BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S FORMS 1023 AND 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MAY BE DISTRIBUTED TO THE PUBLIC UPON REQUEST. HOWEVER, ALL REQUESTS ARE SUBJECT TO APPROVAL BY AN OFFICER OF THE ORGANIZATION AFTER CONSIDERATION OF THE INTENDED USE OF THE DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REIMBURSEMENTS OF $89,016 WERE MADE BY TWICE IS NICE, INC. (ORGANIZATION) TO AN AFFILIATED ORGANIZATION FOR INDIVIDUALS PERFORMING SERVICES ON BEHALF OF THE ORGANIZATION FOR THE STORE OPERATIONS. FOR THE 2014 IRS FORM 990 THESE COSTS HAVE BEEN SHOWN AS "OTHER SALARIES AND WAGES". DURING 2014 THIS REIMBURSEMENT AGREEMENT WAS TERMINATED AND THE INDIVIDUALS BECAME EMPLOYEES OF TWICE IS NICE, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION RECEIVES CONTRIBUTIONS OF ITEMS THAT ARE SUBSEQUENTLY SOLD IN THEIR THRIFT STORE. THE ORGANIZATION DOES NOT RECORD THE DONATIONS AS REVENUE, AS A VALUE ON EACH ITEM IS NOT PRACTICAL TO DETERMINE. THEREFORE THERE ARE NOT ANY NONCASH CONTRIBUTIONS RECORDED ON THE FEDERAL FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART I, LINE 15 AND PART IX, LINE 7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART VIII, LINE 1H |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 373008 |
| IRS990/TotalAssetsEOYAmt | 0 | 437111 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 373008 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 437111 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2702 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13222 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 287743 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 300965 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10601 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4429 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10601 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4429 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 362407 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 432682 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 287743 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 359168 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6555 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 359168 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 368425 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.