Civic Intelligence

Next Step Ministries

EIN 56-2074800 • 501(c)3 • Kernersville, NC

Profile

Next step ministries provides refuge, advocacy, and education to survivors of domestic violence, sexual assault, and the broader community.

PO Box 793Kernersville, NC 27285

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.70x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-4.0%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,317,254

Down $54,443 (-4.0%) from 2023

Liabilities

Down

$370,706

Down $47,469 (-11%) from 2023

Net Assets

Down

$946,548

Down $6,974 (-0.7%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin35th percentile

Revenue

Down

$529,963

Down $218,100 (-29%) from 2023

Expenses

Up

$536,937

Up $61,577 (+13%) from 2023

Net Income

Down

-$6,974

Down $279,677 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $153,924Liabilities 2010: $66,198Net Assets 2010: $87,7262010Assets 2011: $187,619Liabilities 2011: $62,371Net Assets 2011: $125,2482011Assets 2012: $240,750Liabilities 2012: $62,223Net Assets 2012: $178,5272012Assets 2013: $247,904Liabilities 2013: $59,474Net Assets 2013: $188,4302013Assets 2014: $269,197Liabilities 2014: $55,804Net Assets 2014: $213,3932014Assets 2015: $270,286Liabilities 2015: $47,652Net Assets 2015: $222,6342015Assets 2016: $493,103Liabilities 2016: $46,058Net Assets 2016: $447,0452016Assets 2017: $644,013Liabilities 2017: $47,361Net Assets 2017: $596,6522017Assets 2018: $693,294Liabilities 2018: $17,627Net Assets 2018: $675,6672018Assets 2019: $691,734Liabilities 2019: $20,250Net Assets 2019: $671,4842019Assets 2020: $846,855Liabilities 2020: $212,888Net Assets 2020: $633,9672020Assets 2021: $882,755Liabilities 2021: $212,385Net Assets 2021: $670,3702021Assets 2022: $1,145,585Liabilities 2022: $464,766Net Assets 2022: $680,8192022Assets 2023: $1,371,697Liabilities 2023: $418,175Net Assets 2023: $953,5222023Assets 2024: $1,317,254Liabilities 2024: $370,706Net Assets 2024: $946,5482024

Highlighted filing

2024

Assets$1,317,254
Liabilities$370,706
Net Assets$946,548
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $127,093Expenses 2010: $116,621Net Income 2010: $10,4722010Expenses 2011: $149,9452011Expenses 2012: $250,9002012Revenue 2013: $271,789Expenses 2013: $261,886Net Income 2013: $9,9032013Revenue 2014: $277,648Expenses 2014: $252,685Net Income 2014: $24,9632014Revenue 2015: $274,520Expenses 2015: $265,279Net Income 2015: $9,2412015Revenue 2016: $458,980Expenses 2016: $234,571Net Income 2016: $224,4092016Revenue 2017: $495,023Expenses 2017: $345,416Net Income 2017: $149,6072017Revenue 2018: $447,638Expenses 2018: $368,623Net Income 2018: $79,0152018Revenue 2019: $373,818Expenses 2019: $378,001Net Income 2019: -$4,1832019Revenue 2020: $375,621Expenses 2020: $413,138Net Income 2020: -$37,5172020Revenue 2021: $448,318Expenses 2021: $411,915Net Income 2021: $36,4032021Revenue 2022: $419,556Expenses 2022: $405,707Net Income 2022: $13,8492022Revenue 2023: $748,063Expenses 2023: $475,360Net Income 2023: $272,7032023Revenue 2024: $529,963Expenses 2024: $536,937Net Income 2024: -$6,9742024

Highlighted filing

2024

Revenue$529,963
Expenses$536,937
Net Income-$6,974
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,317,254
Liabilities
$370,706
Net assets
$946,548
Revenue
$529,963
Expenses
$536,937
Net income
-$6,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.37$0.95$0.53$0.54$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.42$0.95$0.75$0.48$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.46$0.68$0.42$0.41$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.21$0.67$0.45$0.41$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.21$0.63$0.38$0.41$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.37$0.38$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.68$0.45$0.37$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.60$0.50$0.35$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.45$0.46$0.23$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$0.27$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.21$0.28$0.25$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$0.27$0.26$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.06$0.18$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.06$0.13$0.15
2010Summary only. Only limited summary data is available for this year.$0.15$0.07$0.09$0.13$0.12$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.1
Gross Receipts
$839,798
Mission and Program Overview

Mission

Organization provides emergency shelter and services for women and children who are victims of domestic violence

Next step ministries provides refuge, advocacy and education to survivors of domestic violence, sexual assault and the broader community. These services are provided with unbiased care in a safe and protective environment. The goal of next step is to raise awareness of the issues surrounding domestic violence and sexual assault and transform the lives of victims and survivors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$506,027$495,846▼ $10,181
Cash and Non-Interest-Bearing Accounts$192,836$259,805▲ $66,969
Savings and Temporary Cash Investments$251,684$229,592▼ $22,092
Intangible Assets$222,470$185,588▼ $36,882
Accounts Receivable$184,190$133,261▼ $50,929
Inventories for Sale or Use$8,361$9,583▲ $1,222
Prepaid Expenses and Deferred Charges$3,829$1,279▼ $2,550
Total Assets$1,371,697$1,317,254▼ $54,443
Other Assets Total$2,300$2,300→ $0
Liabilities
Other Liabilities$229,670$192,788▼ $36,882
Mortgage Notes Payable Secured by Investment Property$169,482$157,766▼ $11,716
Accounts Payable and Accrued Expenses$19,023$20,152▲ $1,129
Total Liabilities$418,175$370,706▼ $47,469
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$787,843$788,073▲ $230
Net Assets With Donor Restrictions$165,679$158,475▼ $7,204
Total Net Assets Fund Balance$953,522$946,548▼ $6,974
Total Liabilities and Net Assets / Fund Balance$1,371,697$1,317,254▼ $54,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$410,415$65,704$476,119
Equipment$21,931$43,675$65,606
Land$63,500-$63,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Alexandria HicksExecutive DirectorFT$70,044$70,044

Board Members and Trustees

NameTitle
David ArnoldBoard Chair
David CollinsDirector
Eddie SchmidtDirector
Edwin WalkerDirector
Greyson Van OsdalDirector
Hannah LeonardDirector
Jennifer GreenlyDirector
Jessica MilroyDirector
Miranda KernsDirector
Rick WilburnDirector
Victoria SmathersDirector
Gina MounceSecretary
Susan SwabTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$448,827
Program Service Revenue
$0
Investment Income
$5,356
Other Revenue
$75,780
All Other Contributions
$317,859
Change in Net Assets
$-6,974

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$114,723Thrift Store Value
Total Noncash Contributions$114,723-

Audited Revenue Reconciliation

Revenue per Audited Statements
$529,963
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$320
Total Revenue per Audited Statements
$530,283
Total Revenue per Form 990
$529,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,104
Other Expenses$123,833
Total Fundraising Expense$15,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,933$43,687$11,030$312,650
Current Officers, Directors, Trustees, and Key Employees$58,137$9,806$2,101$70,044
Payroll Taxes$25,284$4,118$1,008$30,410
Occupancy$20,288$8,112-$28,400
Depreciation Depletion$14,408$6,583-$20,991
Insurance$9,042$7,708$856$17,606
Office Expenses$3,733$12,623$280$16,636
Advertising$430$5,969$247$6,646
Interest-$5,547-$5,547
Information Technology$192$1,640-$1,832
Travel$1,449$248-$1,697
Other Expenses$6,901$728-$728
All Other Expenses$210$234-$444
Total Functional Expenses$413,106$108,309$15,522$536,937

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$537,257
Expenses per Audited Statements$536,937
Total Expenses per Form 990$536,937
Expenses Not Reported on Form 990$320
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$320
Fundraising Gross Income$320
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
Lease Liability$192,788
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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 board, president and treasurer review and approve the tax return prior to filing”

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

“Board members are required to annually disclose any potential conflicts of interest to the board”

Form 990, Part VI, Section B, Line 15

“Comparability data was reviewed”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Next Step Ministries
EIN
56-2074800
Phone
3364137054
Address
PO BOX 793, KERNERSVILLE, NC 27285

Signing Officer

Name
David Arnold
Title
Board President
Phone
3364137054
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Arnold
Formed
1998
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
25
Volunteers
225

Preparer

Firm
Duncan Ashe Pa
Address
7900 MCCLOUD RD SUITE 101, GREENSBORO, NC 27409
Preparer
W Barth Ashe
Phone
3362856510
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organizations forms 990, return of organization exempt from income tax, for the years ending december 31, 2021, 2022, and 2023 are subject to examination by the irs, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses not netted on financial statements 320.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses not netted on financial statements 320.”

Raw XML AppendixShowing 400 of 495 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt01970
IRS990/FundraisingDirectExpensesAmt0320
IRS990/FundraisingGrossIncomeAmt0320
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0128998
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0839798
IRS990/GrossSalesOfInventoryAmt0383320
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01640
IRS990/InformationTechnologyGrp/ProgramServicesAmt0192
IRS990/InformationTechnologyGrp/TotalAmt01832
IRS990/InsuranceGrp/FundraisingAmt0856
IRS990/InsuranceGrp/ManagementAndGeneralAmt07708
IRS990/InsuranceGrp/ProgramServicesAmt09042
IRS990/InsuranceGrp/TotalAmt017606
IRS990/IntangibleAssetsGrp/BOYAmt0222470
IRS990/IntangibleAssetsGrp/EOYAmt0185588
IRS990/InterestGrp/ManagementAndGeneralAmt05547
IRS990/InterestGrp/TotalAmt05547
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08361
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09583
IRS990/InvestmentIncomeGrp/ExclusionAmt05356
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05356
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0109379
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0506027
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0495846
IRS990/LandBldgEquipCostOrOtherBssAmt0605225
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEXT STEP MINISTRIES PROVIDES REFUGE, ADVOCACY, AND EDUCATION TO SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND THE BROADER COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0169482
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0157766
IRS990/NetAssetsOrFundBalancesBOYAmt0953522
IRS990/NetAssetsOrFundBalancesEOYAmt0946548
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt073805
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt073805
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0787843
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0788073
IRS990/NoncashContributionsAmt0114723
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08112
IRS990/OccupancyGrp/ProgramServicesAmt020288
IRS990/OccupancyGrp/TotalAmt028400
IRS990/OfficeExpensesGrp/FundraisingAmt0280
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012623
IRS990/OfficeExpensesGrp/ProgramServicesAmt03733
IRS990/OfficeExpensesGrp/TotalAmt016636
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02300
IRS990/OtherAssetsTotalGrp/EOYAmt02300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1728
IRS990/OtherExpensesGrp/ProgramServicesAmt015099
IRS990/OtherExpensesGrp/ProgramServicesAmt16901
IRS990/OtherExpensesGrp/TotalAmt015099
IRS990/OtherExpensesGrp/TotalAmt16901
IRS990/OtherExpensesGrp/TotalAmt21306
IRS990/OtherExpensesGrp/TotalAmt3728
IRS990/OtherLiabilitiesGrp/BOYAmt0229670
IRS990/OtherLiabilitiesGrp/EOYAmt0192788
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt01975
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01975
IRS990/OtherRevenueTotalAmt01975
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011030
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043687
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0257933
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312650
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01008
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04118
IRS990/PayrollTaxesGrp/ProgramServicesAmt025284
IRS990/PayrollTaxesGrp/TotalAmt030410
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03829
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01279
IRS990/PrincipalOfficerNm0DAVID ARNOLD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0686458
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01850
IRS990/PYOtherExpensesAmt0115162
IRS990/PYOtherRevenueAmt059755
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0272703
IRS990/PYSalariesCompEmpBnftPaidAmt0360198
IRS990/PYTotalExpensesAmt0475360
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0748063
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6974
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251684
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0334424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0588792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0306570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0275218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0314849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01819853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0526
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08079
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01451904
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt01819853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0334424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0588792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0306570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0275218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0314849
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01819853
IRS990ScheduleA/TotalSupportAmt01827932
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/BookValueAmt0410415
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065704
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0476119
IRS990ScheduleD/EquipmentGrp/BookValueAmt021931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065606
IRS990ScheduleD/ExpensesNotReportedAmt0320
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0536937
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt063500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063500
IRS990ScheduleD/OtherExpensesIncludedAmt0320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0192788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0320
IRS990ScheduleD/RevenueNotReportedAmt0320
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0529963
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATIONS FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING DECEMBER 31, 2021, 2022, AND 2023 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NOT NETTED ON FINANCIAL STATEMENTS 320.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NOT NETTED ON FINANCIAL STATEMENTS 320.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0495846
IRS990ScheduleD/TotalExpensesPerForm990Amt0536937
IRS990ScheduleD/TotalLiabilityAmt0192788
IRS990ScheduleD/TotalRevenuePerForm990Amt0529963
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0530283
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0537257
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0114723

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