Civic Intelligence

Safelight Inc.

990 • Fiscal year 2020 • EIN 56-1469847

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 29, 2020

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

93rd percentile

0.14x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.21x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Source year 2020

Net Margin

52nd percentile

6.6%

Higher net margin than 52% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$83,669

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2020 filings • NTEE T • $1M-$5M nonprofits • Source year 2020

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

2.5%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,977,581

Up $295,104 (+11%) from 2019

Net Assets

Up

$2,567,327

Up $121,734 (+5.0%) from 2019

Liabilities

Up

$410,254

Up $173,370 (+73%) from 2019

Revenue

Up

$1,920,156

Up $46,585 (+2.5%) from 2019

Expenses

Down

$1,793,952

Down $169,260 (-8.6%) from 2019

Net Income

Up

$126,204

Up $215,845 (+241%) from 2019

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

2020

Assets$2,977,581
Liabilities$410,254
Net Assets$2,567,327

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

2020

Revenue$1,920,156
Expenses$1,793,952
Net Income$126,204
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 29, 2020
Return Version
2019v5.0
Gross Receipts
$2,003,817
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$2,138,170$2,072,779▼ $65,391
Cash and Non-Interest-Bearing Accounts$43,889$415,003▲ $371,114
Pledges and Grants Receivable$99,421$112,364▲ $12,943
Accounts Receivable$96,787$86,072▼ $10,715
Investments in Publicly Traded Securities$80,907$70,877▼ $10,030
Prepaid Expenses and Deferred Charges$8,653$9,433▲ $780
Inventories for Sale or Use$8,237$4,030▼ $4,207
Total Assets$2,682,477$2,977,581▲ $295,104
Other Assets Total$206,413$207,023▲ $610
Liabilities
Mortgage Notes Payable Secured by Investment Property$160,002$323,724▲ $163,722
Accounts Payable and Accrued Expenses$76,882$86,530▲ $9,648
Total Liabilities$236,884$410,254▲ $173,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,329,619$2,438,869▲ $109,250
Net Assets With Donor Restrictions$115,974$128,458▲ $12,484
Total Net Assets Fund Balance$2,445,593$2,567,327▲ $121,734
Total Liabilities and Net Assets / Fund Balance$2,682,477$2,977,581▲ $295,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,751,987$754,128$2,506,115
Land$287,693-$287,693
Equipment$33,099$150,461$183,560
Other Assets Org$39,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$167,413-▲ $1,830-$168,023
2018$170,260-▼ $1,661-$167,413
2017$161,363-▲ $11,747-$170,260
2016$143,813-▲ $19,730-$161,363
2015$83,350$144,115▼ $302$83,350$143,813
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John LauterbachExecutive DiFT$81,159$2,510$83,669

Board Members and Trustees

NameTitle
Paul a TobiasPresident
Amy TreeceBoard Member
Camille HillBoard Member
Carol StefaniakBoard Member
Char WojcikBoard Member
Chris SruggsBoard Member
Clint HoltBoard Member
Julie ToddBoard Member
Libby WardBoard Member
Merit WolffBoard Member
Nicola BarksdaleBoard Member
Lauren WilkieExecutive Di
Victoria DunkleSecretary
Debbie KrumreiTreasurer
Michael WilleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,695,647
Program Service Revenue
$146,024
Investment Income
$13,000
Other Revenue
$65,485
All Other Contributions
$462,738
Change in Net Assets
$126,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,920,156
Revenue Not Reported on Form 990
$-4,470
Total Revenue per Audited Statements
$1,915,686
Total Revenue per Form 990
$1,920,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,286,705
Other Expenses$507,247
Total Fundraising Expense$74,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$971,477$159,863$43,506$1,174,846
Occupancy$132,530$1,880$5,776$140,186
Fees for Services Other$83,270$2,839$7,579$93,688
Payroll Taxes$72,124$11,869$2,736$86,729
Depreciation Depletion$71,344$5,875-$77,219
Insurance$24,437$4,470$497$29,404
Pension Plan Contributions$20,861$3,307$962$25,130
All Other Expenses$15,989$4,385$345$20,719
Fees for Services Accounting$9,000$1,000-$10,000
Other Expenses$8,758$817$2,041$8,758
Office Expenses$3,421$65$2,948$6,434
Interest$5,048$315$946$6,309
Travel$3,894--$3,894
Advertising$2,910--$2,910
Total Functional Expenses$1,523,186$196,685$74,081$1,793,952

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,793,952
Total Expenses per Audited Statements$1,793,952
Total Expenses per Form 990$1,793,952
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$36,536---
Total Events$36,536---
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 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
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
Paul a Tobias
Title
President
Phone
8286933840
Signed
2020-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul a Tobias
Formed
1990
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
66
Volunteers
97

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

Safelight, inc. Offers a broad range of services that includes shelter, counseling, court advocacy, career training, and independent living assistance to victims and their families. Our mission is creating hope, healing lives, changing community. We do this by providing trauma informed services that allow survivors of domestic violence, child abuse, and sexual assault to build new, violence-free lives in a sustainable way. Safelight is known as the primary service provider for survivors of interpersonal violence in henderson county. Through our continuum of programs, we help survivors begin the process of overcoming physical and emotional trauma; these include emergency shelter, counseling, an accredited child advocacy center, family justice center, and job training program. Our services include a 24-hour crisis hotline, emergency shelter, job training, child medical exams, forensic interviewing, counseling, support groups, case management, court and enmergency room advocacy, law enforcement accompaniment, and community education and advocacy. Community based education and advocacy for prevention and our job training program. By removing barriers, safelight's services heal lives and create a safer, healthier community. During the 2019-2020 year- "we are not just statistics these are our neighbors, our community" community advocacy and prevention education was given to 67 community groups for 412 individuals 24-hour shelter saw 289 clients (195 adults; 94 children) 24-hour hotline had 705 calls counseling 227 clients for 1,644 sessions, support groups assisted 240 individuals job training through our sewing, resale store, and cafe' trained 17 interns child advocacy center saw 160 children

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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. OUR MISSION IS CREATING HOPE, HEALING LIVES, CHANGING COMMUNITY. WE DO THIS BY PROVIDING TRAUMA INFORMED SERVICES THAT ALLOW SURVIVORS OF DOMESTIC VIOLENCE, CHILD ABUSE, AND SEXUAL ASSAULT TO BUILD NEW, VIOLENCE-FREE LIVES IN A SUSTAINABLE WAY. SAFELIGHT IS KNOWN AS THE PRIMARY SERVICE PROVIDER FOR SURVIVORS OF INTERPERSONAL VIOLENCE IN HENDERSON COUNTY. THROUGH OUR CONTINUUM OF PROGRAMS, WE HELP SURVIVORS BEGIN THE PROCESS OF OVERCOMING PHYSICAL AND EMOTIONAL TRAUMA; THESE INCLUDE EMERGENCY SHELTER, COUNSELING, AN ACCREDITED CHILD ADVOCACY CENTER, FAMILY JUSTICE CENTER, AND JOB TRAINING PROGRAM. OUR SERVICES INCLUDE A 24-HOUR CRISIS HOTLINE, EMERGENCY SHELTER, JOB TRAINING, CHILD MEDICAL EXAMS, FORENSIC INTERVIEWING, COUNSELING, SUPPORT GROUPS, CASE MANAGEMENT, COURT AND ENMERGENCY ROOM ADVOCACY, LAW ENFORCEMENT ACCOMPANIMENT, AND COMMUNITY EDUCATION AND ADVOCACY. COMMUNITY BASED EDUCATION AND ADVOCACY FOR PREVENTION AND OUR JOB TRAINING PROGRAM. BY REMOVING BARRIERS, SAFELIGHT'S SERVICES HEAL LIVES AND CREATE A SAFER, HEALTHIER COMMUNITY. DURING THE 2019-2020 YEAR- "WE ARE NOT JUST STATISTICS THESE ARE OUR NEIGHBORS, OUR COMMUNITY" COMMUNITY ADVOCACY AND PREVENTION EDUCATION WAS GIVEN TO 67 COMMUNITY GROUPS FOR 412 INDIVIDUALS 24-HOUR SHELTER SAW 289 CLIENTS (195 ADULTS; 94 CHILDREN) 24-HOUR HOTLINE HAD 705 CALLS COUNSELING 227 CLIENTS FOR 1,644 SESSIONS, SUPPORT GROUPS ASSISTED 240 INDIVIDUALS JOB TRAINING THROUGH OUR SEWING, RESALE STORE, AND CAFE' TRAINED 17 INTERNS CHILD ADVOCACY CENTER SAW 160 CHILDREN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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/TitleTxt14EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
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IRS990/FormationYr01990
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04470
IRS990/InsuranceGrp/ProgramServicesAmt024437
IRS990/InsuranceGrp/TotalAmt029404
IRS990/InterestGrp/FundraisingAmt0946
IRS990/InterestGrp/ManagementAndGeneralAmt0315
IRS990/InterestGrp/ProgramServicesAmt05048
IRS990/InterestGrp/TotalAmt06309
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08237
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04030
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013000
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt080907
IRS990/InvestmentsPubTradedSecGrp/EOYAmt070877
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0904589
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02138170
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02072779
IRS990/LandBldgEquipCostOrOtherBssAmt02977368
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/BOYAmt0160002
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0323724
IRS990/NetAssetsOrFundBalancesBOYAmt02445593
IRS990/NetAssetsOrFundBalancesEOYAmt02567327
IRS990/NetIncomeOrLossGrp/ExclusionAmt065485
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt065485
IRS990/NetUnrlzdGainsLossesInvstAmt0-4470
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02329619
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02438869
IRS990/NoncashContributionsAmt0938
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05776
IRS990/OccupancyGrp/ManagementAndGeneralAmt01880
IRS990/OccupancyGrp/ProgramServicesAmt0132530
IRS990/OccupancyGrp/TotalAmt0140186
IRS990/OfficeExpensesGrp/FundraisingAmt02948
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065
IRS990/OfficeExpensesGrp/ProgramServicesAmt03421
IRS990/OfficeExpensesGrp/TotalAmt06434
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0206413
IRS990/OtherAssetsTotalGrp/EOYAmt0207023
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIP, FURN AND FXT
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/Desc3DIRECT CLIENT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt06745
IRS990/OtherExpensesGrp/FundraisingAmt12041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0817
IRS990/OtherExpensesGrp/ProgramServicesAmt071056
IRS990/OtherExpensesGrp/ProgramServicesAmt120296
IRS990/OtherExpensesGrp/ProgramServicesAmt26771
IRS990/OtherExpensesGrp/ProgramServicesAmt38758
IRS990/OtherExpensesGrp/TotalAmt078618
IRS990/OtherExpensesGrp/TotalAmt120296
IRS990/OtherExpensesGrp/TotalAmt28812
IRS990/OtherExpensesGrp/TotalAmt38758
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043506
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0971477
IRS990/OtherSalariesAndWagesGrp/TotalAmt01174846
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02736
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011869
IRS990/PayrollTaxesGrp/ProgramServicesAmt072124
IRS990/PayrollTaxesGrp/TotalAmt086729
IRS990/PensionPlanContributionsGrp/FundraisingAmt0962
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03307
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020861
IRS990/PensionPlanContributionsGrp/TotalAmt025130
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt099421
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0112364
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08653
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09433
IRS990/PrincipalOfficerNm0PAUL A TOBIAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAREER CENTER
IRS990/ProgramServiceRevenueGrp/Desc1GROUP COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13686
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01507597
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016582
IRS990/PYOtherExpensesAmt0619813
IRS990/PYOtherRevenueAmt094770
IRS990/PYProgramServiceRevenueAmt0254622
IRS990/PYRevenuesLessExpensesAmt0-89641
IRS990/PYSalariesCompEmpBnftPaidAmt01343399
IRS990/PYTotalExpensesAmt01963212
IRS990/PYTotalRevenueAmt01873571
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0126204
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01029002
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THRIFT STORE 990,725
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01695647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01507597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01311015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01547289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0846212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06907760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022817
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100210
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01193435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0149146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0183618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0178511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0238048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0241402
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0990725
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86360
IRS990ScheduleA/PublicSupportPY170Pct00.83180
IRS990ScheduleA/PublicSupportTotal170Amt06907760
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01507597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01311015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01547289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0846212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06907760
IRS990ScheduleA/TotalSupportAmt07998695
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01751987
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0754128
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IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01220
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0167413
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0168023
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01830

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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
2020Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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