Civic Intelligence

Safelight Inc.

990 • Fiscal year 2018 • EIN 56-1469847

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 09, 2018

133 Fifth Avenue WestHendersonville, NC 28792

(828) 693-3840

Siviq Scores

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

Liabilities / Assets

90th percentile

0.08x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • NTEE T • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.14x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • NTEE T • $1M-$5M nonprofits • Source year 2018

Net Margin

35th percentile

-14%

Higher net margin than 35% of similar nonprofits.

2018 filings • NTEE T • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$75,512

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • NTEE T • $1M-$5M nonprofits • Source year 2018

Asset Growth

22nd percentile

-7.2%

Faster asset growth than 22% of similar nonprofits.

2018 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

3.3%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,782,770

Down $215,412 (-7.2%) from 2017

Net Assets

Down

$2,550,805

Down $219,225 (-7.9%) from 2017

Liabilities

Up

$231,965

Up $3,813 (+1.7%) from 2017

Revenue

Up

$1,662,402

Up $53,362 (+3.3%) from 2017

Expenses

Up

$1,888,748

Up $246,983 (+15%) from 2017

Net Income

Down

-$226,346

Down $193,621 (-592%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,633,898Liabilities 2011: $20,635Net Assets 2011: $2,613,2632011Assets 2012: $2,883,931Liabilities 2012: $213,432Net Assets 2012: $2,670,4992012Assets 2013: $2,842,983Liabilities 2013: $213,901Net Assets 2013: $2,629,0822013Assets 2014: $2,978,425Liabilities 2014: $210,067Net Assets 2014: $2,768,3582014Assets 2015: $2,873,744Liabilities 2015: $207,694Net Assets 2015: $2,666,0502015Assets 2016: $3,037,023Liabilities 2016: $251,948Net Assets 2016: $2,785,0752016Assets 2017: $2,998,182Liabilities 2017: $228,152Net Assets 2017: $2,770,0302017Assets 2018: $2,782,770Liabilities 2018: $231,965Net Assets 2018: $2,550,8052018Assets 2019: $2,682,477Liabilities 2019: $236,884Net Assets 2019: $2,445,5932019Assets 2020: $2,977,581Liabilities 2020: $410,254Net Assets 2020: $2,567,3272020Assets 2021: $4,281,149Liabilities 2021: $1,350,951Net Assets 2021: $2,930,1982021Assets 2022: $4,925,193Liabilities 2022: $1,192,816Net Assets 2022: $3,732,3772022Assets 2023: $5,707,683Liabilities 2023: $952,163Net Assets 2023: $4,755,5202023Assets 2024: $6,018,098Liabilities 2024: $398,632Net Assets 2024: $5,619,4662024

Highlighted filing

2018

Assets$2,782,770
Liabilities$231,965
Net Assets$2,550,805

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $669,1122011Revenue 2012: $770,270Expenses 2012: $713,034Net Income 2012: $57,2362012Expenses 2013: $736,6362013Revenue 2014: $989,179Expenses 2014: $871,834Net Income 2014: $117,3452014Revenue 2015: $875,252Expenses 2015: $955,106Net Income 2015: -$79,8542015Revenue 2016: $1,244,170Expenses 2016: $1,414,488Net Income 2016: -$170,3182016Revenue 2017: $1,609,040Expenses 2017: $1,641,765Net Income 2017: -$32,7252017Revenue 2018: $1,662,402Expenses 2018: $1,888,748Net Income 2018: -$226,3462018Revenue 2019: $1,873,571Expenses 2019: $1,963,212Net Income 2019: -$89,6412019Revenue 2020: $1,920,156Expenses 2020: $1,793,952Net Income 2020: $126,2042020Revenue 2021: $2,353,869Expenses 2021: $2,045,408Net Income 2021: $308,4612021Revenue 2022: $3,118,242Expenses 2022: $2,224,876Net Income 2022: $893,3662022Revenue 2023: $3,243,639Expenses 2023: $2,388,577Net Income 2023: $855,0622023Revenue 2024: $3,740,085Expenses 2024: $3,041,009Net Income 2024: $699,0762024

Highlighted filing

2018

Revenue$1,662,402
Expenses$1,888,748
Net Income-$226,346
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 9, 2018
Return Version
2017v2.3
Gross Receipts
$1,756,556
Mission and Program Overview

Mission

The mission of the organization is to provide support for victims of domestic/interpersonal violence, sexual assault, and child abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,280,854$2,227,377▼ $53,477
Investments in Publicly Traded Securities$264,251$139,655▼ $124,596
Accounts Receivable$146,207$119,848▼ $26,359
Pledges and Grants Receivable$117,149$103,867▼ $13,282
Cash and Non-Interest-Bearing Accounts$13,998$10,711▼ $3,287
Prepaid Expenses and Deferred Charges$10,525$7,237▼ $3,288
Inventories for Sale or Use$3,835$3,815▼ $20
Total Assets$2,998,182$2,782,770▼ $215,412
Other Assets Total$161,363$170,260▲ $8,897
Liabilities
Mortgage Notes Payable Secured by Investment Property$178,687$167,484▼ $11,203
Accounts Payable and Accrued Expenses$49,465$64,481▲ $15,016
Total Liabilities$228,152$231,965▲ $3,813
Net Assets / Fund Balance
Unrestricted Net Assets$2,634,799$2,423,680▼ $211,119
Temporarily Rstr Net Assets$135,231$127,125▼ $8,106
Total Net Assets Fund Balance$2,770,030$2,550,805▼ $219,225
Total Liabilities and Net Assets / Fund Balance$2,998,182$2,782,770▼ $215,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,887,344$606,494$2,493,838
Land$287,693-$287,693
Equipment$52,340$124,955$177,295
Other Assets Org$170,260--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$161,363-▲ $11,747-$170,260
2016$143,813-▲ $19,730-$161,363
2015$83,350$144,115▼ $302$83,350$143,813
2014$140,883$108,850-$166,383$83,350
2013$84,325$169,916-$113,358$140,883
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tanya BlackfordExecutive DiFT$75,512$75,512

Board Members and Trustees

NameTitle
Patricia AshePresident
Debbie KrumreiBoard Member
Ellen RoseBoard Member
Julie ToddBoard Member
Kim CarlandBoard Member
Laura PhippsBoard Member
Marcie DowlingBoard Member
Merit WolffBoard Member
Nicola BarksdaleBoard Member
Peg HolmesBoard Member
Victoria DunkleBoard Member
Vivian BolanosBoard Member
John LauterbachExecutive Di
Char WojcikSecretary
Paul a TobiasTreasurer
Noelle MckayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,311,013
Program Service Revenue
$245,980
Investment Income
$21,052
Other Revenue
$84,357
All Other Contributions
$434,952
Change in Net Assets
$-226,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,662,402
Revenue Not Reported on Form 990
$7,121
Total Revenue per Audited Statements
$1,669,523
Total Revenue per Form 990
$1,662,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,270,352
Other Expenses$618,396
Total Fundraising Expense$89,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$962,324$158,357$42,602$1,163,283
Fees for Services Other$146,293$4,987$14,381$165,661
Occupancy$112,354$2,293$7,190$121,837
Depreciation Depletion$79,777$6,570-$86,347
Payroll Taxes$65,067$10,315$3,967$79,349
Insurance$27,267$4,987$868$33,122
Pension Plan Contributions$22,730$3,604$1,386$27,720
All Other Expenses$15,654$6,807-$22,461
Other Expenses$12,436$1,056$5,013$12,436
Travel$10,689--$10,689
Fees for Services Accounting$7,813$868-$8,681
Office Expenses$4,639$86$3,864$8,589
Interest$5,425$339$1,017$6,781
Advertising$4,156--$4,156
Total Functional Expenses$1,598,603$200,269$89,876$1,888,748

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,888,748
Total Expenses per Audited Statements$1,888,748
Total Expenses per Form 990$1,888,748
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$42,290---
Total Events$42,290---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 11B

A copy of form 990 is provided to the executive committee of the board of directors and to the executive director who have been designated by the board to provide oversight authority over the form 990 prior to filing.

Form 990, Page 6, Part VI, Line 12C

All board members are required annually to disclose any conflicts of interest that may exist between themselves and the organization. Any conflicts noted are reported, discussed, and any action determined necessary is taken by the executive committee of the board.

Form 990, Page 6, Part VI, Line 15A

Compensation for the executive director and key management positions are discussed during the budget development process each year. The compensation ranges for these positions are developed from comparability data available for the type of organization and the geographical area. This information is documented, discussed, and agreed upon by the finance committee, the executive committee, and the board of directors.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policy, form 990, and financial statements are kept on file at the organization's administrative offices and are made available upon request to the public.

Filing and Contact Details

Filer

Filer Name
Safelight Inc
EIN
56-1469847
Phone
8286933840
Address
133 FIFTH AVENUE WEST, HENDERSONVILLE, NC 28792

Signing Officer

Name
John Lauterbach
Title
Executive Director
Phone
8286933840
Signed
2018-08-09

Organization Details

Principal Officer
John Lauterbach
Formed
1990
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
60
Volunteers
148

Preparer

Firm
Carland & Andersen Inc
Address
PO BOX 179, HENDERSONVILLE, NC 28793
Preparer
Terry B Andersen CPA
Phone
8286922583
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Transitional housing apartment to allow clients exiting the shelter to have access to affordable housing and longer term services while working towards independent, safe, and secure lives. The organization also has a job training program which assists victims in returning to the workforce. The family justice center opened in october 2014 and is designed to provide easy access to services and resources. The family justice center is a collaboration among partnering agencies to enhance safety, efficiency, and justice for victims of violence in the local community. All services are available in english and spanish and are provided free of charge to victims. In 2015, the organization opened the believe child advocacy center. This center is an accredited child advocacy center, where abused children and their families are provided crisis intervention. During the 2017 - 2018 year the organization sheltered 194 adults and 80 children under the age of 18. Total number of bednights provided for adults was 7,025 and 4,219 bednights for children. Outreach services were provided to 920 non-sheltered individuals and 72 individuals attended family violence intervention classes. The organization received 1,002 hotline calls during the year.

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IRS990/Desc0SAFELIGHT, INC. OFFERS A BROAD RANGE OF SERVICES THAT INCLUDES SHELTER, COUNSELING, COURT ADVOCACY, CAREER TRAINING, AND INDEPENDENT LIVING ASSISTANCE TO VICTIMS AND THEIR FAMILIES. THE ORGANIZATION IS HENDERSON COUNTY, NORTH CAROLINA'S ONLY DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND CHILD ABUSE PREVENTION AGENCY, PROVIDING A 24 HOUR CRISIS ASSISTANCE LINE, EMERGENCY SHELTER, INDIVIDUAL COUNSELING, SUPPORT GROUPS, COURT ADVOCACY, AND PROGRAMS FOCUSING ON YOUTH, INCLUDING A DROP IN DAYCARE, AND THE ELDERLY. THE ORGANIZATION IS THE ONLY AGENCY IN THE LOCAL COMMUNITY LICENSED TO PROVIDE COURT ORDERED FAMILY VIOLENCE INTERVENTION CLASSES FOR PERSONS CHARGED WITH DOMESTIC VIOLENCE. IN ADDITION, THE ORGANIZATION OPERATES A TRANSITIONAL HOUSING APARTMENT TO ALLOW CLIENTS EXITING THE SHELTER TO HAVE ACCESS TO AFFORDABLE HOUSING AND LONGER TERM SERVICES WHILE WORKING TOWARDS INDEPENDENT, SAFE, AND SECURE LIVES. THE ORGANIZATION ALSO HAS A JOB TRAINING PROGRAM WHICH ASSISTS VICTIMS IN RETURNING TO THE WORKFORCE. THE FAMILY JUSTICE CENTER OPENED IN OCTOBER 2014 AND IS DESIGNED TO PROVIDE EASY ACCESS TO SERVICES AND RESOURCES. THE FAMILY JUSTICE CENTER IS A COLLABORATION AMONG PARTNERING AGENCIES TO ENHANCE SAFETY, EFFICIENCY, AND JUSTICE FOR VICTIMS OF VIOLENCE IN THE LOCAL COMMUNITY. ALL SERVICES ARE AVAILABLE IN ENGLISH AND SPANISH AND ARE PROVIDED FREE OF CHARGE TO VICTIMS. IN 2015, THE ORGANIZATION OPENED THE BELIEVE CHILD ADVOCACY CENTER. THIS CENTER IS AN ACCREDITED CHILD ADVOCACY CENTER, WHERE ABUSED CHILDREN AND THEIR FAMILIES ARE PROVIDED CRISIS INTERVENTION. DURING THE 2017 - 2018 YEAR THE ORGANIZATION SHELTERED 194 ADULTS AND 80 CHILDREN UNDER THE AGE OF 18. TOTAL NUMBER OF BEDNIGHTS PROVIDED FOR ADULTS WAS 7,025 AND 4,219 BEDNIGHTS FOR CHILDREN. OUTREACH SERVICES WERE PROVIDED TO 920 NON-SHELTERED INDIVIDUALS AND 72 INDIVIDUALS ATTENDED FAMILY VIOLENCE INTERVENTION CLASSES. THE ORGANIZATION RECEIVED 1,002 HOTLINE CALLS DURING THE YEAR.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1575512
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/InsuranceGrp/FundraisingAmt0868
IRS990/InsuranceGrp/ManagementAndGeneralAmt04987
IRS990/InsuranceGrp/ProgramServicesAmt027267
IRS990/InsuranceGrp/TotalAmt033122
IRS990/InterestGrp/FundraisingAmt01017
IRS990/InterestGrp/ManagementAndGeneralAmt0339
IRS990/InterestGrp/ProgramServicesAmt05425
IRS990/InterestGrp/TotalAmt06781
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03835
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03815
IRS990/InvestmentIncomeGrp/ExclusionAmt021052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021052
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0264251
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0139655
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0731449
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02280854
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02227377
IRS990/LandBldgEquipCostOrOtherBssAmt02958826
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO PROVIDE SUPPORT FOR VICTIMS OF DOMESTIC/INTERPERSONAL VIOLENCE, SEXUAL ASSAULT, AND CHILD ABUSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0178687
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0167484
IRS990/NetAssetsOrFundBalancesBOYAmt02770030
IRS990/NetAssetsOrFundBalancesEOYAmt02550805
IRS990/NetIncomeOrLossGrp/ExclusionAmt084357
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt084357
IRS990/NetUnrlzdGainsLossesInvstAmt07121
IRS990/NoncashContributionsAmt02252
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07190
IRS990/OccupancyGrp/ManagementAndGeneralAmt02293
IRS990/OccupancyGrp/ProgramServicesAmt0112354
IRS990/OccupancyGrp/TotalAmt0121837
IRS990/OfficeExpensesGrp/FundraisingAmt03864
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086
IRS990/OfficeExpensesGrp/ProgramServicesAmt04639
IRS990/OfficeExpensesGrp/TotalAmt08589
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0161363
IRS990/OtherAssetsTotalGrp/EOYAmt0170260
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DIRECT CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/Desc3STAFF AND VOLUNTEER DEV
IRS990/OtherExpensesGrp/FundraisingAmt09588
IRS990/OtherExpensesGrp/FundraisingAmt15013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01056
IRS990/OtherExpensesGrp/ProgramServicesAmt091858
IRS990/OtherExpensesGrp/ProgramServicesAmt120408
IRS990/OtherExpensesGrp/ProgramServicesAmt29713
IRS990/OtherExpensesGrp/ProgramServicesAmt312436
IRS990/OtherExpensesGrp/TotalAmt0102502
IRS990/OtherExpensesGrp/TotalAmt120408
IRS990/OtherExpensesGrp/TotalAmt214726
IRS990/OtherExpensesGrp/TotalAmt312436
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042602
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0962324
IRS990/OtherSalariesAndWagesGrp/TotalAmt01163283
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03967
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010315
IRS990/PayrollTaxesGrp/ProgramServicesAmt065067
IRS990/PayrollTaxesGrp/TotalAmt079349
IRS990/PensionPlanContributionsGrp/FundraisingAmt01386
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03604
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022730
IRS990/PensionPlanContributionsGrp/TotalAmt027720
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0117149
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0103867
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07237
IRS990/PrincipalOfficerNm0JOHN LAUTERBACH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAREER CENTER
IRS990/ProgramServiceRevenueGrp/Desc1GROUP COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/Desc2TRANSITIONAL HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0238360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01285134
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024008
IRS990/PYOtherExpensesAmt0516394
IRS990/PYOtherRevenueAmt0103452
IRS990/PYProgramServiceRevenueAmt0196446
IRS990/PYRevenuesLessExpensesAmt0-32725
IRS990/PYSalariesCompEmpBnftPaidAmt01125371
IRS990/PYTotalExpensesAmt01641765
IRS990/PYTotalRevenueAmt01609040
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-226346
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0999351
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THRIFT STORE 1,037,997
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01311015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01547289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0846212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0539435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0689923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04933874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026665
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0127281
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0993312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0178511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0238048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0241402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0204356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0175680
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01037997
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80890
IRS990ScheduleA/PublicSupportPY170Pct00.77890
IRS990ScheduleA/PublicSupportTotal170Amt04933874
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01311015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01547289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0846212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0539435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0689923
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04933874
IRS990ScheduleA/TotalSupportAmt06099152
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01887344
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0606494
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02493838
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01213
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0161363
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0170260
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01637
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011747
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02180
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0143813
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0161363
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019730

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.40$5.62$3.74$3.04$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.95$4.76$3.24$2.39$0.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$1.19$3.73$3.12$2.22$0.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$1.35$2.93$2.35$2.05$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.41$2.57$1.92$1.79$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.24$2.45$1.87$1.96$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.23$2.55$1.66$1.89$0.23
2017Summary only. Only limited summary data is available for this year.$3.00$0.23$2.77$1.61$1.64$0.03
2016Summary only. Only limited summary data is available for this year.$3.04$0.25$2.79$1.24$1.41$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.21$2.67$0.88$0.96$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.21$2.77$0.99$0.87$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.21$2.63$0.74
2012Summary only. Only limited summary data is available for this year.$2.88$0.21$2.67$0.77$0.71$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.02$2.61$0.67