Civic Intelligence

Safe Space Inc.

990 • Fiscal year 2016 • EIN 56-2009319

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 20, 2017

Organization ProfileNCSAFESPACE.ORG
PO Box 240Louisburg, NC 27549

(919) 497-5444

Siviq Scores

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

Liabilities / Assets

85th percentile

0.56x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.37x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$403,436

Up $72,642 (+22%) from 2015

Net Assets

Up

$176,318

Up $11,322 (+6.9%) from 2015

Liabilities

Up

$227,118

Up $61,320 (+37%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin47th percentile

Revenue

Up

$619,492

Up $88,498 (+17%) from 2015

Expenses

Up

$608,170

Up $122,111 (+25%) from 2015

Net Income

Down

$11,322

Down $33,613 (-75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2011: $393,810Liabilities 2011: $174,571Net Assets 2011: $219,2392011Assets 2012: $344,608Liabilities 2012: $158,424Net Assets 2012: $186,1842012Assets 2013: $340,952Liabilities 2013: $142,497Net Assets 2013: $198,4552013Assets 2014: $282,546Liabilities 2014: $162,485Net Assets 2014: $120,0612014Assets 2015: $330,794Liabilities 2015: $165,798Net Assets 2015: $164,9962015Assets 2016: $403,436Liabilities 2016: $227,118Net Assets 2016: $176,3182016Assets 2017: $328,401Liabilities 2017: $160,970Net Assets 2017: $167,4312017Assets 2018: $437,106Liabilities 2018: $217,734Net Assets 2018: $219,3722018Assets 2019: $429,842Liabilities 2019: $191,145Net Assets 2019: $238,6972019Assets 2020: $469,368Liabilities 2020: $202,976Net Assets 2020: $266,3922020Assets 2021: $514,234Liabilities 2021: $195,059Net Assets 2021: $319,1752021Assets 2022: $394,237Liabilities 2022: $151,144Net Assets 2022: $243,0932022Assets 2023: $380,379Liabilities 2023: $173,588Net Assets 2023: $206,7912023Assets 2024: $306,383Liabilities 2024: $193,308Net Assets 2024: $113,0752024

Highlighted filing

2016

Assets$403,436
Liabilities$227,118
Net Assets$176,318
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $514,210Expenses 2011: $516,213Net Income 2011: -$2,0032011Revenue 2012: $545,227Expenses 2012: $578,282Net Income 2012: -$33,0552012Revenue 2013: $603,169Expenses 2013: $590,898Net Income 2013: $12,2712013Revenue 2014: $368,013Expenses 2014: $446,407Net Income 2014: -$78,3942014Revenue 2015: $530,994Expenses 2015: $486,059Net Income 2015: $44,9352015Revenue 2016: $619,492Expenses 2016: $608,170Net Income 2016: $11,3222016Revenue 2017: $629,022Expenses 2017: $488,258Net Income 2017: $140,7642017Revenue 2018: $852,770Expenses 2018: $794,245Net Income 2018: $58,5252018Revenue 2019: $973,666Expenses 2019: $954,341Net Income 2019: $19,3252019Revenue 2020: $875,112Expenses 2020: $874,498Net Income 2020: $6142020Revenue 2021: $1,154,928Expenses 2021: $1,090,102Net Income 2021: $64,8262021Revenue 2022: $810,631Expenses 2022: $871,323Net Income 2022: -$60,6922022Revenue 2023: $1,044,320Expenses 2023: $1,047,730Net Income 2023: -$3,4102023Revenue 2024: $999,646Expenses 2024: $1,093,362Net Income 2024: -$93,7162024

Highlighted filing

2016

Revenue$619,492
Expenses$608,170
Net Income$11,322
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 20, 2017
Return Version
2015v3.0
Gross Receipts
$751,311
Mission and Program Overview

Mission

Providing assistance to victims of domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$275,571$269,070▼ $6,501
Pledges and Grants Receivable-$128,069-
Accounts Receivable$31,081--
Prepaid Expenses and Deferred Charges$2,507$4,519▲ $2,012
Cash and Non-Interest-Bearing Accounts$21,635$1,778▼ $19,857
Total Assets$330,794$403,436▲ $72,642
Liabilities
Mortgage Notes Payable Secured by Investment Property$158,295$197,742▲ $39,447
Deferred Revenue-$18,771-
Accounts Payable and Accrued Expenses$7,503$10,605▲ $3,102
Total Liabilities$165,798$227,118▲ $61,320
Net Assets / Fund Balance
Unrestricted Net Assets$164,996$176,318▲ $11,322
Total Net Assets Fund Balance$164,996$176,318▲ $11,322
Total Liabilities and Net Assets / Fund Balance$330,794$403,436▲ $72,642

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$89,417$95,661$185,078
Buildings$101,850$63,873$165,723
Equipment$31,803$70,355$102,158
Land$46,000-$46,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Monica KearneyExecutive DirectorFT$45,810$45,810

Board Members and Trustees

NameTitle
Jim GroveBoard Chair
Larry MarciniakChair Elect
Ed CottleDirector
Evelyn CollinsDirector
Ferne WinborneDirector
Helen GilliamDirector
Jim MossDirector
Joel CalamacoDirector
Rev David RosbyDirector
Rev Rory SneedDirector
Sarah CrawfordDirector
Shanita BrownDirector
Stephanie HaskellDirector
Tojuana MillerDirector
Anna MeadowsSecretary
Tracy Moody-williamsTreasurer
Joyce NeffTreasurer Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$624,635
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-5,143
All Other Contributions
$138,633
Change in Net Assets
$11,322

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory107$85,825Estimated Cost
Clothing and Household Goods-$19,243Estimated Cost
Cars and Other Vehicles1$3,500Comperable Sale
Total Noncash Contributions108$108,568-

Audited Revenue Reconciliation

Revenue per Audited Statements
$619,492
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$154,110
Total Revenue per Audited Statements
$773,602
Total Revenue per Form 990
$619,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,018
Other Expenses$258,152
Total Fundraising Expense$469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,669$5,565-$259,234
Current Officers, Directors, Trustees, and Key Employees$33,880$14,520-$48,400
Fees for Services Accounting$33,010$11,438-$44,448
Office Expenses$21,708$13,984$469$36,161
Payroll Taxes$28,124$3,218-$31,342
Depreciation Depletion$12,738$9-$12,747
Other Employee Benefits$7,725$3,317-$11,042
All Other Expenses$4,715$2,976-$7,691
Travel$6,559$981-$7,540
Insurance$6,276$948-$7,224
Interest-$7,144-$7,144
Occupancy$7,092--$7,092
Other Expenses$2,130$2,105-$2,130
Advertising$344--$344
Total Functional Expenses$541,496$66,205$469$608,170

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$762,280
Expenses per Audited Statements$608,170
Total Expenses per Form 990$608,170
Expenses Not Reported on Form 990$154,110
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,987
Fundraising Gross Income$5,987
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reverse Raffle$18,608$4,827-$4,827
Golf Tournament$4,230$1,160$680$480
Total Events$40,888$5,987$5,987$0
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
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 11

“Executive director, finance manager, and board chair review form 990. The filing is then approved by the board finance committee, and finally presented before the entire board of directors.”

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

“Executive director obtains updated conflict of interest questionnaires and monitors for any potential violations of organizational policy.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Space Inc
EIN
56-2009319
Phone
9194975444
Address
PO BOX 240, LOUISBURG, NC 27549

Signing Officer

Name
Monica Kearney
Title
Executive Director
Phone
9194975444
Signed
2017-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Grove
Formed
1997
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
30
Volunteers
444

Preparer

Firm
William L Stark and Company
Address
POST OFFICE BOX 911, HENDERSON, NC 27536
Preparer
M Curtis Averette Jr
Phone
2524920008
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In june 2006, the financial accounting standards board issued asc 740-10 (formerly known as fasb interpretation no. 48, accounting for uncertainty in income taxes), which prescribed a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. There was no impact to the organization's financial statements as a result of the implementation of asc 740-10.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Thrift store expenses reported as cost of goods sold on 990 125832.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Thrift store expenses reported as cost of goods sold on 990 125832.”

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IRS990/FundraisingAmt034901
IRS990/FundraisingDirectExpensesAmt05987
IRS990/FundraisingGrossIncomeAmt05987
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0451101
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0751311
IRS990/GrossSalesOfInventoryAmt0120689
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0948
IRS990/InsuranceGrp/ProgramServicesAmt06276
IRS990/InsuranceGrp/TotalAmt07224
IRS990/InterestGrp/ManagementAndGeneralAmt07144
IRS990/InterestGrp/TotalAmt07144
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0229889
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0275571
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0269070
IRS990/LandBldgEquipCostOrOtherBssAmt0498959
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0158295
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0197742
IRS990/NetAssetsOrFundBalancesBOYAmt0164996
IRS990/NetAssetsOrFundBalancesEOYAmt0176318
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-5143
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-5143
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0108567
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt07092
IRS990/OccupancyGrp/TotalAmt07092
IRS990/OfficeExpensesGrp/FundraisingAmt0469
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013984
IRS990/OfficeExpensesGrp/ProgramServicesAmt021708
IRS990/OfficeExpensesGrp/TotalAmt036161
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03317
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07725
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011042
IRS990/OtherExpensesGrp/Desc0IN-KIND CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1PROGRAM OUTREACH
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DIRECT CLIENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02105
IRS990/OtherExpensesGrp/ProgramServicesAmt0102961
IRS990/OtherExpensesGrp/ProgramServicesAmt116488
IRS990/OtherExpensesGrp/ProgramServicesAmt24077
IRS990/OtherExpensesGrp/ProgramServicesAmt32130
IRS990/OtherExpensesGrp/TotalAmt0105066
IRS990/OtherExpensesGrp/TotalAmt116488
IRS990/OtherExpensesGrp/TotalAmt24077
IRS990/OtherExpensesGrp/TotalAmt32130
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0253669
IRS990/OtherSalariesAndWagesGrp/TotalAmt0259234
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03218
IRS990/PayrollTaxesGrp/ProgramServicesAmt028124
IRS990/PayrollTaxesGrp/TotalAmt031342
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0128069
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02507
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04519
IRS990/PrincipalOfficerNm0JIM GROVE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COURT ADVOCACY - PROVIDE VICTIMS OF DOMESTIC VIOLENCE WITH INFORMATION RELATIVE TO THEIR OPTIONS UNDER THE LAW.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0253260
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY EDUCATION - PROVIDE EDUCATIONAL MATERIALS TO THE LOCAL COMMUNITY ON DOMESTIC VIOLENCE TO EDUCATE THE GENERAL PUBLIC ON THE DANGERS OF FAMILY ABUSE AND VIOLENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt087362
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0532172
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0152536
IRS990/PYOtherRevenueAmt0-1179
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt044935
IRS990/PYSalariesCompEmpBnftPaidAmt0333523
IRS990/PYTotalExpensesAmt0486059
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0530994
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011322
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0624635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0532172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0390064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0564120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0561963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02672954
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt06930
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt06930
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt08899
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt013680
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt013680
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt050119
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0618067
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02723073
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0631565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0539102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0398963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0577800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0575643
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02723073
IRS990ScheduleA/TotalSupportAmt02723073
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0101850
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063873
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0165723
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt028278
IRS990ScheduleD/DonatedServicesUseFcltsAmt028278
IRS990ScheduleD/EquipmentGrp/BookValueAmt031803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102158
IRS990ScheduleD/ExpensesNotReportedAmt0154110
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0608170
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt046000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt089417
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt095661
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0185078
IRS990ScheduleD/OtherExpensesIncludedAmt0125832
IRS990ScheduleD/OtherRevenueAmt0125832
IRS990ScheduleD/RevenueNotReportedAmt0154110
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0619492
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED ASC 740-10 (FORMERLY KNOWN AS FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), WHICH PRESCRIBED A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THERE WAS NO IMPACT TO THE ORGANIZATION'S FINANCIAL STATEMENTS AS A RESULT OF THE IMPLEMENTATION OF ASC 740-10.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THRIFT STORE EXPENSES REPORTED AS COST OF GOODS SOLD ON 990 125832.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THRIFT STORE EXPENSES REPORTED AS COST OF GOODS SOLD ON 990 125832.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,436
Liabilities
$227,118
Net assets
$176,318
Revenue
$619,492
Expenses
$608,170
Net income
$11,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.19$0.11$1.00$1.09$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.17$0.21$1.04$1.05$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.15$0.24$0.81$0.87$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.20$0.32$1.15$1.09$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.20$0.27$0.88$0.87$0.00
2019Summary only. Only limited summary data is available for this year.$0.43$0.19$0.24$0.97$0.95$0.02
2018Summary only. Only limited summary data is available for this year.$0.44$0.22$0.22$0.85$0.79$0.06
2017Summary only. Only limited summary data is available for this year.$0.33$0.16$0.17$0.63$0.49$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.23$0.18$0.62$0.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.17$0.16$0.53$0.49$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.16$0.12$0.37$0.45$0.08
2013Summary only. Only limited summary data is available for this year.$0.34$0.14$0.20$0.60$0.59$0.01
2012Summary only. Only limited summary data is available for this year.$0.34$0.16$0.19$0.55$0.58$0.03
2011Summary only. Only limited summary data is available for this year.$0.39$0.17$0.22$0.51$0.52$0.00