Civic Intelligence

Twice Is Nice Inc.

990 • Fiscal year 2021 • EIN 54-1154688

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 03, 2022

Organization ProfileWWW.TWICEISNICESTORE.ORG

View Organization Page

923 Preston Avenue BCharlottesville, VA 22903-4446

(434) 293-8319

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

78th percentile

34%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

87th percentile

53%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

70%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,228,646

Up $427,688 (+53%) from 2020

Net Assets

Up

$1,220,915

Up $424,683 (+53%) from 2020

Liabilities

Up

$7,731

Up $3,005 (+64%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin78th percentile

Revenue

Up

$938,908

Up $385,155 (+70%) from 2020

Expenses

Up

$615,300

Up $12,257 (+2.0%) from 2020

Net Income

Up

$323,608

Up $372,898 (+757%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$1,228,646
Liabilities$7,731
Net Assets$1,220,915
Open 2021 Filing

Operations Trend

Revenue Growth82nd 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

2021

Revenue$938,908
Expenses$615,300
Net Income$323,608
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 3, 2022
Return Version
2021v4.2
Gross Receipts
$1,002,556
Mission and Program Overview

Mission

It is our mission to use revenue generated from the sales of donations to assist local seniors in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$648,363$959,618▲ $311,255
Cash and Non-Interest-Bearing Accounts$132,669$257,084▲ $124,415
Prepaid Expenses and Deferred Charges$15,998$9,569▼ $6,429
Land, Buildings, and Equipment, Net$1,553$0▼ $1,553
Total Assets$800,958$1,228,646▲ $427,688
Other Assets Total$2,375$2,375→ $0
Liabilities
Other Liabilities$4,726$7,731▲ $3,005
Total Liabilities$4,726$7,731▲ $3,005
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$796,232$1,220,915▲ $424,683
Total Net Assets Fund Balance$796,232$1,220,915▲ $424,683
Total Liabilities and Net Assets / Fund Balance$800,958$1,228,646▲ $427,688

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$13,495$13,495
Other Securities$959,618--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Gordon WalkerPresident
Adrienne WoodwardVice President
Bob KronerDirector
Chris MurrayDirector
David FerrallDirector
Jackie HarrisDirector
Jason BectonDirector
Linda LangmanDirector
Mike BurnsDirector
Nancy BlackDirector
Pam JiranekDirector
Susan LantermanDirector
Terri DesjardinSecretary
Katherine ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,987
Program Service Revenue
$883,084
Investment Income
$12,837
Other Revenue
$0
All Other Contributions
$4,194
Change in Net Assets
$323,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,618
Salaries, Compensation, and Employee Benefits$242,882
Grants and Similar Amounts Paid$85,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,503--$216,503
Occupancy$185,349--$185,349
Grants to Domestic Orgs$85,800--$85,800
Fees for Services Accounting$20,869$6,956-$27,825
Payroll Taxes$18,011--$18,011
Insurance$7,944$1,397-$9,341
Conferences and Meetings-$6,174-$6,174
Advertising$5,665--$5,665
Office Expenses$4,936--$4,936
Pension Plan Contributions$4,344--$4,344
Other Employee Benefits$4,024--$4,024
Fees for Service Investment Mgmnt Fees-$2,574-$2,574
Depreciation Depletion$1,553--$1,553
Fees for Services Other$1,485--$1,485
Other Expenses$1,353--$1,353
Total Functional Expenses$598,199$17,101$0$615,300
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
JabaCharlottesville, VA501(c)(3)Operating Assistance$40,000
Meals on WheelsCharlottesville, VA501(c)(3)Operating Assistance$15,800
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$4,712
Unredeemed Gift Certificates$2,828
Payroll Liabilities$191
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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 B, CHARLOTTESVILLE, VA 22903-4446

Signing Officer

Name
Katherine K Parker
Title
Treasurer
Phone
4342938319
Signed
2022-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine K Parker
Formed
1991
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
19
Volunteers
116

Preparer

Firm
HANTZMON WIEBEL LLP CPA'S
Address
PO BOX 1408, CHARLOTTESVILLE, VA 22902
Preparer
Matthew J Dean
Phone
4342962156
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherAssetsTotalGrp/EOYAmt02375
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04024
IRS990/OtherExpensesGrp/Desc0BANK AND C/C FEES
IRS990/OtherExpensesGrp/Desc1EQUIP RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3VOLUNTEER TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt017083
IRS990/OtherExpensesGrp/ProgramServicesAmt115916
IRS990/OtherExpensesGrp/ProgramServicesAmt27364
IRS990/OtherExpensesGrp/ProgramServicesAmt31353
IRS990/OtherExpensesGrp/TotalAmt017083
IRS990/OtherExpensesGrp/TotalAmt115916
IRS990/OtherExpensesGrp/TotalAmt27364
IRS990/OtherExpensesGrp/TotalAmt31353
IRS990/OtherLiabilitiesGrp/BOYAmt04726
IRS990/OtherLiabilitiesGrp/EOYAmt07731
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216503
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216503
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018011
IRS990/PayrollTaxesGrp/TotalAmt018011
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04344
IRS990/PensionPlanContributionsGrp/TotalAmt04344
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09569
IRS990/PrincipalOfficerNm0KATHERINE K PARKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF GOODS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0883084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0883084
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055491
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0129100
IRS990/PYInvestmentIncomeAmt014691
IRS990/PYOtherExpensesAmt0266872
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0483571
IRS990/PYRevenuesLessExpensesAmt0-49290
IRS990/PYSalariesCompEmpBnftPaidAmt0207071
IRS990/PYTotalExpensesAmt0603043
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0553753
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0323608
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0883084
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06074
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0883084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0483471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0716115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0531908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0481290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03095868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054898
IRS990ScheduleA/InvestmentIncomeCYPct00.01680
IRS990ScheduleA/InvestmentIncomePYPct00.01960
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98320
IRS990ScheduleA/PublicSupportPY509Pct00.98040
IRS990ScheduleA/PublicSupportTotal509Amt03218524
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0964864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0500169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0716375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0542670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0494446
IRS990ScheduleA/Total509Grp/TotalAmt03218524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0977654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0512679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0726463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0556106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0500520
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03273422
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013495
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNREDEEMED GIFT CERTIFICATES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0959618
IRS990ScheduleD/OtherSecuritiesGrp/Desc0POOLED INVESTMENT FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0959618
IRS990ScheduleD/TotalLiabilityAmt07731
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015800
IRS990ScheduleI/RecipientTable/CashGrantAmt140000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATING ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MEALS ON WHEELS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JABA
IRS990ScheduleI/RecipientTable/RecipientEIN0541061454
IRS990ScheduleI/RecipientTable/RecipientEIN1540990078
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0704 ROSE HILL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1674 HILLSDALE DR 9
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHARLOTTESVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHARLOTTESVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd122901
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/Total501c3OrgCnt02
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.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,228,646
Liabilities
$7,731
Net assets
$1,220,915
Revenue
$938,908
Expenses
$615,300
Net income
$323,608
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