Civic Intelligence

Twice Is Nice Inc.

990 • Fiscal year 2017 • EIN 54-1154688

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.TWICEISNICESTORE.ORG
923 Preston Avenue No BCharlottesville, VA 22903

(434) 293-8319

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

48th percentile

2.7%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

54th percentile

5.0%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.4%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$628,518

Up $29,711 (+5.0%) from 2016

Net Assets

Up

$625,796

Up $31,208 (+5.2%) from 2016

Liabilities

Down

$2,722

Down $1,497 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin48th percentile

Revenue

Up

$504,505

Up $21,169 (+4.4%) from 2016

Expenses

Up

$490,808

Up $170,574 (+53%) from 2016

Net Income

Down

$13,697

Down $149,405 (-92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $154,483Liabilities 2011: $6,927Net Assets 2011: $147,5562011Assets 2012: $241,191Liabilities 2012: $8,975Net Assets 2012: $232,2162012Assets 2013: $373,008Liabilities 2013: $10,601Net Assets 2013: $362,4072013Assets 2014: $437,111Liabilities 2014: $4,429Net Assets 2014: $432,6822014Assets 2015: $433,529Liabilities 2015: $2,173Net Assets 2015: $431,3562015Assets 2016: $598,807Liabilities 2016: $4,219Net Assets 2016: $594,5882016Assets 2017: $628,518Liabilities 2017: $2,722Net Assets 2017: $625,7962017Assets 2018: $635,100Liabilities 2018: $3,038Net Assets 2018: $632,0622018Assets 2019: $851,494Liabilities 2019: $3,597Net Assets 2019: $847,8972019Assets 2020: $800,958Liabilities 2020: $4,726Net Assets 2020: $796,2322020Assets 2021: $1,228,646Liabilities 2021: $7,731Net Assets 2021: $1,220,9152021Assets 2022: $1,506,862Liabilities 2022: $9,555Net Assets 2022: $1,497,3072022Assets 2023: $2,092,770Liabilities 2023: $9,866Net Assets 2023: $2,082,9042023Assets 2024: $2,967,346Liabilities 2024: $8,927Net Assets 2024: $2,958,4192024

Highlighted filing

2017

Assets$628,518
Liabilities$2,722
Net Assets$625,796
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $208,018Expenses 2011: $120,407Net Income 2011: $87,6112011Revenue 2012: $251,551Expenses 2012: $166,890Net Income 2012: $84,6612012Revenue 2013: $334,872Expenses 2013: $224,957Net Income 2013: $109,9152013Revenue 2014: $368,425Expenses 2014: $300,965Net Income 2014: $67,4602014Revenue 2015: $433,002Expenses 2015: $428,192Net Income 2015: $4,8102015Revenue 2016: $483,336Expenses 2016: $320,234Net Income 2016: $163,1022016Revenue 2017: $504,505Expenses 2017: $490,808Net Income 2017: $13,6972017Revenue 2018: $556,335Expenses 2018: $512,698Net Income 2018: $43,6372018Revenue 2019: $745,919Expenses 2019: $603,729Net Income 2019: $142,1902019Revenue 2020: $553,753Expenses 2020: $603,043Net Income 2020: -$49,2902020Revenue 2021: $938,908Expenses 2021: $615,300Net Income 2021: $323,6082021Revenue 2022: $1,108,920Expenses 2022: $747,236Net Income 2022: $361,6842022Revenue 2023: $1,344,754Expenses 2023: $828,867Net Income 2023: $515,8872023Revenue 2024: $1,576,659Expenses 2024: $902,323Net Income 2024: $674,3362024

Highlighted filing

2017

Revenue$504,505
Expenses$490,808
Net Income$13,697
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$613,317
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$25,275$450,634▲ $425,359
Cash and Non-Interest-Bearing Accounts$554,035$159,105▼ $394,930
Prepaid Expenses and Deferred Charges$7,089$8,491▲ $1,402
Land, Buildings, and Equipment, Net$10,033$7,913▼ $2,120
Total Assets$598,807$628,518▲ $29,711
Other Assets Total$2,375$2,375→ $0
Liabilities
Other Liabilities$4,219$2,722▼ $1,497
Total Liabilities$4,219$2,722▼ $1,497
Net Assets / Fund Balance
Unrestricted Net Assets$594,588$625,796▲ $31,208
Total Net Assets Fund Balance$594,588$625,796▲ $31,208
Total Liabilities and Net Assets / Fund Balance$598,807$628,518▲ $29,711

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,913$5,582$13,495
Other Securities$450,634--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Gordon WalkerPresident
Betsy CheslerVice President
Adrienne WoodwardDirector
Kelly EpleeDirector
Leslie ReedDirector
Norman DillDirector
Pam JiranekDirector
Pat LloydDirector
Yuki WeaverSecretary
Stephani BeltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,156
Program Service Revenue
$481,290
Investment Income
$10,059
Other Revenue
$0
All Other Contributions
$13,156
Change in Net Assets
$13,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$180,010
Other Expenses$155,545
Salaries, Compensation, and Employee Benefits$155,253
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$180,010--$180,010
Other Salaries and Wages$133,433--$133,433
Occupancy$87,343--$87,343
Fees for Services Accounting-$17,204-$17,204
Advertising$13,311--$13,311
Other Employee Benefits$11,516--$11,516
Payroll Taxes$10,304--$10,304
Office Expenses$5,594--$5,594
Insurance$3,692$1,264-$4,956
Depreciation Depletion$2,120--$2,120
Conferences and Meetings-$1,821-$1,821
Other Expenses$906$66-$906
All Other Expenses$519--$519
Fees for Service Investment Mgmnt Fees-$274-$274
Travel$259--$259
Total Functional Expenses$469,490$21,318$0$490,808
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jefferson Elder CareCrozet, VA509(a)(2)Operating Support$180,010
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$2,705
Payroll Liabilities$17
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's 990 is reviewed by the treasurer and president of the organization before filing with the internal revenue service. A completed copy is forwarded to the board of directors.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section C, Line 18

“The organization's forms 1023 and 990 are available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“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.”

Part VIII, Line 1H

“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, noncash contributions are not recorded on the federal form 990.”

Filing and Contact Details

Filer

Filer Name
Twice Is Nice Inc
EIN
54-1154688
Phone
4342938319
Address
923 PRESTON AVENUE NO B, CHARLOTTESVILLE, VA 22903

Signing Officer

Name
Stephani Belt
Title
Treasurer
Phone
4342938319
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephani Belt
Formed
1991
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
90

Preparer

Firm
HANTZMON WIEBEL LLP CPA'S
Address
818 E JEFFERSON ST PO BOX 1408, CHARLOTTESVILLE, VA 22902
Preparer
W Keith Haney
Phone
4342962156
Raw XML AppendixShowing 400 of 451 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE VOLUNTEER OPPORTUNITIES FOR SENIOR CITZENS TO WORK AND INTERACT WITH OTHERS IN A USED CLOTHING SALES ENVIRONMENT THAT BENEFITS THE ELDERLY.
IRS990/AdvertisingGrp/ProgramServicesAmt013311
IRS990/AdvertisingGrp/TotalAmt013311
IRS990/AllOtherContributionsAmt013156
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0519
IRS990/AllOtherExpensesGrp/TotalAmt0519
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HANTZMON WIEBEL LLP
IRS990/BooksInCareOfDetail/PhoneNum04342962156
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0818 EAST JEFFERSON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022901
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0554035
IRS990/CashNonInterestBearingGrp/EOYAmt0159105
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01821
IRS990/ConferencesMeetingsGrp/TotalAmt01821
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013156
IRS990/CYGrantsAndSimilarPaidAmt0180010
IRS990/CYInvestmentIncomeAmt010059
IRS990/CYOtherExpensesAmt0155545
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0481290
IRS990/CYRevenuesLessExpensesAmt013697
IRS990/CYSalariesCompEmpBnftPaidAmt0155253
IRS990/CYTotalExpensesAmt0490808
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0504505
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02120
IRS990/DepreciationDepletionGrp/TotalAmt02120
IRS990/Desc0PROVIDE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0469490
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017204
IRS990/FeesForServicesAccountingGrp/TotalAmt017204
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0274
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0274
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHANI BELT
IRS990/Form990PartVIISectionAGrp/PersonNm1BETSY CHESLER
IRS990/Form990PartVIISectionAGrp/PersonNm2NORMAN DILL
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY EPLEE
IRS990/Form990PartVIISectionAGrp/PersonNm4PAM JIRANEK
IRS990/Form990PartVIISectionAGrp/PersonNm5PAT LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm6LESLIE REED
IRS990/Form990PartVIISectionAGrp/PersonNm7GORDON WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm8YUKI WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm9ADRIENNE WOODWARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03985
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0180010
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0180010
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0180010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0112797
IRS990/GrossReceiptsAmt0613317
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01264
IRS990/InsuranceGrp/ProgramServicesAmt03692
IRS990/InsuranceGrp/TotalAmt04956
IRS990/InvestmentIncomeGrp/ExclusionAmt06074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06074
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt025275
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0450634
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05582
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010033
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07913
IRS990/LandBldgEquipCostOrOtherBssAmt013495
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0108812
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE VOLUNTEER OPPORTUNITIES FOR SENIOR CITZENS TO WORK AND INTERACT WITH OTHERS IN A USED CLOTHING SALES ENVIRONMENT THAT BENEFITS THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0594588
IRS990/NetAssetsOrFundBalancesEOYAmt0625796
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03985
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03985
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017511
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt087343
IRS990/OccupancyGrp/TotalAmt087343
IRS990/OfficeExpensesGrp/ProgramServicesAmt05594
IRS990/OfficeExpensesGrp/TotalAmt05594
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02375
IRS990/OtherAssetsTotalGrp/EOYAmt02375
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011516
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011516
IRS990/OtherExpensesGrp/Desc0BANK AND C/C FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3VOLUNTEER TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt166
IRS990/OtherExpensesGrp/ProgramServicesAmt09849
IRS990/OtherExpensesGrp/ProgramServicesAmt17591
IRS990/OtherExpensesGrp/ProgramServicesAmt23043
IRS990/OtherExpensesGrp/ProgramServicesAmt3906
IRS990/OtherExpensesGrp/TotalAmt010538
IRS990/OtherExpensesGrp/TotalAmt17591
IRS990/OtherExpensesGrp/TotalAmt23109
IRS990/OtherExpensesGrp/TotalAmt3906
IRS990/OtherLiabilitiesGrp/BOYAmt04219
IRS990/OtherLiabilitiesGrp/EOYAmt02722
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133433
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133433
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010304
IRS990/PayrollTaxesGrp/TotalAmt010304
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07089
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08491
IRS990/PrincipalOfficerNm0STEPHANI BELT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF GOODS
IRS990/ProgramServiceRevenueGrp/Desc1SALES TAX DISCOUNT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0481023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0481023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1267
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010822
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt026443
IRS990/PYInvestmentIncomeAmt022091
IRS990/PYOtherExpensesAmt0147215
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0450423
IRS990/PYRevenuesLessExpensesAmt0163102
IRS990/PYSalariesCompEmpBnftPaidAmt0146576
IRS990/PYTotalExpensesAmt0320234
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0483336
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013697
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0481290
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0481290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0450423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0425103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0359168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0332234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02048218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030444
IRS990ScheduleA/InvestmentIncomeCYPct00.01440
IRS990ScheduleA/InvestmentIncomePYPct00.01310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98560
IRS990ScheduleA/PublicSupportPY509Pct00.98680
IRS990ScheduleA/PublicSupportTotal509Amt02079760
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0494446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0461245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0427354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0361870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0334845
IRS990ScheduleA/Total509Grp/TotalAmt02079760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0500520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0473385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0433002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0368425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0334872
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02110204
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07913
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05582
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0450634
IRS990ScheduleD/OtherSecuritiesGrp/Desc0POOLED INVESTMENT FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07913
IRS990ScheduleD/TotalBookValueSecuritiesAmt0450634
IRS990ScheduleD/TotalLiabilityAmt02722
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0180010
IRS990ScheduleI/RecipientTable/IRCSectionDesc0509(A)(2)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JEFFERSON ELDER CARE
IRS990ScheduleI/RecipientTable/RecipientEIN0541744905
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01220 CROZET AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CROZET
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022932
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RECIPIENTS OF GRANTS IN FURTHERANCE OF THE EXEMPT PURPOSE ARE CHOSEN BY THE BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S 990 IS REVIEWED BY THE TREASURER AND PRESIDENT OF THE ORGANIZATION BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. A COMPLETED COPY IS FORWARDED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE ORGANIZATION'S FORMS 1023 AND 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE 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, NONCASH CONTRIBUTIONS ARE NOT RECORDED ON THE FEDERAL FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VIII, LINE 1H
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0598807
IRS990/TotalAssetsEOYAmt0628518
IRS990/TotalAssetsGrp/BOYAmt0598807
IRS990/TotalAssetsGrp/EOYAmt0628518
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013156
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021318
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0469490
IRS990/TotalFunctionalExpensesGrp/TotalAmt0490808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04219
IRS990/TotalLiabilitiesEOYAmt02722
IRS990/TotalLiabilitiesGrp/BOYAmt04219
IRS990/TotalLiabilitiesGrp/EOYAmt02722
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0594588
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0625796
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0469490
IRS990/TotalProgramServiceRevenueAmt0481290
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010059
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0481290
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0504505
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0598807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0628518

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$628,518
Liabilities
$2,722
Net assets
$625,796
Revenue
$504,505
Expenses
$490,808
Net income
$13,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.97$0.01$2.96$1.58$0.90$0.67
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$1.34$0.83$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$1.11$0.75$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.94$0.62$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.55$0.60$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.75$0.60$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.63$0.56$0.51$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.50$0.49$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.59$0.48$0.32$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.43$0.43$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.43$0.37$0.30$0.07
2013Summary only. Only limited summary data is available for this year.$0.37$0.01$0.36$0.33$0.22$0.11
2012Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$0.25$0.17$0.08
2011Summary only. Only limited summary data is available for this year.$0.15$0.01$0.15$0.21$0.12$0.09