Civic Intelligence

Next Step Ministries Inc

990 • Fiscal year 2021 • EIN 56-2074800

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 18, 2022

Organization ProfileN/A
PO Box 793Kernersville, NC 27285

(336) 413-7054

Siviq Scores

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

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.47x

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

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Net Margin

43rd percentile

8.1%

Higher net margin than 43% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$68,701

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Asset Growth

35th percentile

4.2%

Faster asset growth than 35% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

19%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$882,755

Up $35,900 (+4.2%) from 2020

Net Assets

Up

$670,370

Up $36,403 (+5.7%) from 2020

Liabilities

Down

$212,385

Down $503 (-0.2%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin43rd percentile

Revenue

Up

$448,318

Up $72,697 (+19%) from 2020

Expenses

Down

$411,915

Down $1,223 (-0.3%) from 2020

Net Income

Up

$36,403

Up $73,920 (+197%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$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

2021

Assets$882,755
Liabilities$212,385
Net Assets$670,370
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$448,318
Expenses$411,915
Net Income$36,403
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 18, 2022
Return Version
2021v4.2
Gross Receipts
$683,460
Mission and Program Overview

Mission

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

The mission of next step ministries is to provide refuge, advocacy and education to survivors of domestic violence and the broader community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$517,800$498,807▼ $18,993
Savings and Temporary Cash Investments$206,690$200,161▼ $6,529
Cash and Non-Interest-Bearing Accounts$48,216$102,640▲ $54,424
Accounts Receivable$63,365$68,820▲ $5,455
Inventories for Sale or Use$4,870$6,538▲ $1,668
Prepaid Expenses and Deferred Charges$3,614$3,489▼ $125
Total Assets$846,855$882,755▲ $35,900
Other Assets Total$2,300$2,300→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$202,284$191,758▼ $10,526
Accounts Payable and Accrued Expenses$10,604$20,627▲ $10,023
Total Liabilities$212,888$212,385▼ $503
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$570,602$601,550▲ $30,948
Net Assets With Donor Restrictions$63,365$68,820▲ $5,455
Total Net Assets Fund Balance$633,967$670,370▲ $36,403
Total Liabilities and Net Assets / Fund Balance$846,855$882,755▲ $35,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$422,881$27,993$450,874
Land$63,500-$63,500
Equipment$11,391$18,012$29,403
Other Land Buildings$1,035$1,332$2,367
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patty SorrellsExecutive DirectorFT$68,701$68,701

Board Members and Trustees

NameTitle
Susanna NunnPresident
Steve MartinVice-president
Amy LinvilleDirector
Captain TilleyDirector
Edwin WalkerDirector
Jennifer GreenlyDirector
John HigginsDirector
Julie WhatleyDirector
Rick WilburnDirector
Gina MounceSecretary
Susan SwabTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$418,847
Program Service Revenue
$0
Investment Income
$178
Other Revenue
$29,293
All Other Contributions
$239,028
Change in Net Assets
$36,403

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$77,910Thrift Store Value
Total Noncash Contributions$77,910-

Audited Revenue Reconciliation

Revenue per Audited Statements
$448,318
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$448,318
Total Revenue per Form 990
$448,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,952
Other Expenses$115,963
Total Fundraising Expense$22,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,240$22,548$14,724$202,512
Current Officers, Directors, Trustees, and Key Employees$56,335$7,557$4,809$68,701
Occupancy$16,270$15,723-$31,993
Payroll Taxes$20,264$2,881$1,594$24,739
Office Expenses$4,685$16,054$291$21,030
Depreciation Depletion$12,411$6,583-$18,994
Insurance$10,373$1,092$1,091$12,556
Interest$909$6,622-$7,531
Advertising$343$5,673$398$6,414
Other Expenses$50$952-$1,002
All Other Expenses-$216-$216
Travel$161$17-$178
Total Functional Expenses$300,662$88,346$22,907$411,915

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$411,915
Total Expenses per Audited Statements$411,915
Total Expenses per Form 990$411,915
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,895
Fundraising Direct Expenses$730
Professional Fundraising Fees$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
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

“Comparibility 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
Susanna Nunn
Title
President
Phone
3364137054
Signed
2022-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susanna Nunn
Formed
1998
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
25
Volunteers
76

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, 2018, 2019, and 2020 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 471 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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDENT
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF NEXT STEP MINISTRIES IS TO BE A COMMUNITY LEADER IN THE PREVENTION OF DOMESTIC VIOLENCE BY PROVIDING A TEMPORARY SAFE HOUSE FOR VICTIMS OF DOMESTIC VIOLENCE, ADVOCACY ON BEHALF OF VICTIMS AND/OR SURVIVORS OF DOMESTIC VIOLENCE AND EDUCATION IN THE COMMUNITY TO RAISE AWARENESS AND FUNDING IN AN EFFORT TO STOP THE CYCLE OF VIOLENCE. NEXT STEP MINISTRIES WILL BE A MODEL FOR PROVIDING SHELTER, COMPREHENSIVE SERVICES, GOALS-BASED PROGRAMS, AND UNBIASED CARE IN A SAFE AND PROTECTIVE ENVIRONMENT IN ORDER TO TRANSFORM THE LIVES OF VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILIES. THROUGH EDUCATION, PUBLIC RELATIONS, AND FUNDRAISING EFFORTS WE WILL CREATE A HIGHER AWARENESS AND UNDERSTANDING OF DOMESTIC VIOLENCE IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0202284
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0191758
IRS990/NetAssetsOrFundBalancesBOYAmt0633967
IRS990/NetAssetsOrFundBalancesEOYAmt0670370
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02165
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02165
IRS990/NetIncomeOrLossGrp/ExclusionAmt027128
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt027128
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0570602
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0601550
IRS990/NoncashContributionsAmt077910
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015723
IRS990/OccupancyGrp/ProgramServicesAmt016270
IRS990/OccupancyGrp/TotalAmt031993
IRS990/OfficeExpensesGrp/FundraisingAmt0291
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016054
IRS990/OfficeExpensesGrp/ProgramServicesAmt04685
IRS990/OfficeExpensesGrp/TotalAmt021030
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/Desc3EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1952
IRS990/OtherExpensesGrp/ProgramServicesAmt06421
IRS990/OtherExpensesGrp/ProgramServicesAmt16381
IRS990/OtherExpensesGrp/ProgramServicesAmt2819
IRS990/OtherExpensesGrp/ProgramServicesAmt350
IRS990/OtherExpensesGrp/TotalAmt06421
IRS990/OtherExpensesGrp/TotalAmt16381
IRS990/OtherExpensesGrp/TotalAmt23247
IRS990/OtherExpensesGrp/TotalAmt31002
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014724
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165240
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202512
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01594
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02881
IRS990/PayrollTaxesGrp/ProgramServicesAmt020264
IRS990/PayrollTaxesGrp/TotalAmt024739
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03614
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03489
IRS990/PrincipalOfficerNm0SUSANNA NUNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0368356
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0526
IRS990/PYOtherExpensesAmt0101314
IRS990/PYOtherRevenueAmt06739
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-37517
IRS990/PYSalariesCompEmpBnftPaidAmt0311824
IRS990/PYTotalExpensesAmt0413138
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0375621
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt036403
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0275218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0314850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0341620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0409611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0465582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01806881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02418
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0237907
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt01806881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0275218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0314850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0341620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0409611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0465582
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01806881
IRS990ScheduleA/TotalSupportAmt01809299
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/BookValueAmt0422881
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027993
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0450874
IRS990ScheduleD/EquipmentGrp/BookValueAmt011391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029403
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0411915
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt063500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01035
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01332
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02367
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0448318
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, 2018, 2019, AND 2020 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0498807
IRS990ScheduleD/TotalExpensesPerForm990Amt0411915
IRS990ScheduleD/TotalRevenuePerForm990Amt0448318
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0448318
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0411915
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt077910
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD, PRESIDENT AND TREASURER REVIEW AND APPROVE THE TAX RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARIBILITY DATA WAS REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0846855
IRS990/TotalAssetsEOYAmt0882755
IRS990/TotalAssetsGrp/BOYAmt0846855
IRS990/TotalAssetsGrp/EOYAmt0882755
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0418847

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$882,755
Liabilities
$212,385
Net assets
$670,370
Revenue
$448,318
Expenses
$411,915
Net income
$36,403
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