Civic Intelligence

Next Step Ministries Inc

990 • Fiscal year 2023 • EIN 56-2074800

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 19, 2024

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

69th percentile

0.30x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.56x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$61,327

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,371,697

Up $226,112 (+20%) from 2022

Net Assets

Up

$953,522

Up $272,703 (+40%) from 2022

Liabilities

Down

$418,175

Down $46,591 (-10%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin87th percentile

Revenue

Up

$748,063

Up $328,507 (+78%) from 2022

Expenses

Up

$475,360

Up $69,653 (+17%) from 2022

Net Income

Up

$272,703

Up $258,854 (+1869%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2023

Assets$1,371,697
Liabilities$418,175
Net Assets$953,522
Open 2023 Filing

Operations Trend

Revenue Growth90th 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

2023

Revenue$748,063
Expenses$475,360
Net Income$272,703
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 19, 2024
Return Version
2023v5.1
Gross Receipts
$1,028,155
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$493,277$506,027▲ $12,750
Savings and Temporary Cash Investments$170,326$251,684▲ $81,358
Intangible Assets$258,189$222,470▼ $35,719
Cash and Non-Interest-Bearing Accounts$146,542$192,836▲ $46,294
Accounts Receivable$64,497$184,190▲ $119,693
Inventories for Sale or Use$6,911$8,361▲ $1,450
Prepaid Expenses and Deferred Charges$3,543$3,829▲ $286
Total Assets$1,145,585$1,371,697▲ $226,112
Other Assets Total$2,300$2,300→ $0
Liabilities
Other Liabilities$263,989$229,670▼ $34,319
Mortgage Notes Payable Secured by Investment Property$180,830$169,482▼ $11,348
Accounts Payable and Accrued Expenses$19,947$19,023▼ $924
Total Liabilities$464,766$418,175▼ $46,591
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$579,551$787,843▲ $208,292
Net Assets With Donor Restrictions$101,268$165,679▲ $64,411
Total Net Assets Fund Balance$680,819$953,522▲ $272,703
Total Liabilities and Net Assets / Fund Balance$1,145,585$1,371,697▲ $226,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$422,774$53,345$476,119
Land$63,500-$63,500
Equipment$19,753$35,043$54,796
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexandria HicksExecutive DirectorFT$61,327$61,327

Board Members and Trustees

NameTitle
Rick WilburnPresident
Eddie SchmidtDirector
Edwin WalkerDirector
Hannah LeonardDirector
Jennifer GreenlyDirector
Jessica MilroyDirector
Phillip WestDirector
Victoria SmathersDirector
Gina MounceSecretary
Susan SwabTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$686,458
Program Service Revenue
$0
Investment Income
$1,850
Other Revenue
$59,755
All Other Contributions
$361,659
Change in Net Assets
$272,703

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$100,899Thrift Store Value
Total Noncash Contributions$100,899-

Audited Revenue Reconciliation

Revenue per Audited Statements
$748,063
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,728
Total Revenue per Audited Statements
$756,791
Total Revenue per Form 990
$748,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,198
Other Expenses$115,162
Total Fundraising Expense$14,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,593$40,182$10,046$273,821
Current Officers, Directors, Trustees, and Key Employees$52,902$6,740$1,685$61,327
Occupancy$20,367$8,116-$28,483
Payroll Taxes$20,336$3,771$943$25,050
Depreciation Depletion$15,456$6,583-$22,039
Office Expenses$5,011$12,629$268$17,908
Insurance$5,542$7,118$791$13,451
Interest-$5,915-$5,915
Advertising$219$4,566$302$5,087
Information Technology$556$4,142-$4,698
Travel$1,094$230-$1,324
Other Expenses$121$1,066-$1,187
All Other Expenses$612$52-$664
Total Functional Expenses$359,720$101,605$14,035$475,360

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$484,088
Expenses per Audited Statements$475,360
Total Expenses per Form 990$475,360
Expenses Not Reported on Form 990$8,728
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$8,728
Fundraising Gross Income$4,885
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$229,670
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
Rick Wilburn
Title
Board President
Phone
3364137054
Signed
2024-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Wilburn
Formed
1998
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
31
Volunteers
218

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, 2020, 2021, and 2022 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 8,728.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses not netted on financial statements 8,728.”

Raw XML AppendixShowing 400 of 474 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/Desc0NEXT STEP MINISTRIES PROVIDES REFUGE, ADVOCACY, AND EDUCATION TO SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND THE BROADER COMMUNITY. NEXT STEP OFFERS SHELTER, SUPPORTIVE SERVICES, GOALS-BASED PROGRAMS, AND UNBIASED CARE IN A SAFE AND PROTECTIVE ENVIRONMENT. IN 2023, NEXT STEP RECEIVED 1,707 CALLS TO THE NEXT STEP MINISTRIES CRISIS LINE, PROVIDED SAFE HOUSING FOR 60 INDIVIDUALS AND CHILDREN FLEEING FROM ABUSE, AND PROVIDED 164 COURT ADVOCACY MEETINGS AND/OR ACCOMPANIMENT FOR INDIVIDUALS NAVIGATING THE DOMESTIC VIOLENCE/SEXUAL ASSAULT COURT PROCESS. 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.
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IRS990/LandBldgEquipAccumDeprecAmt088388
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0493277
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0506027
IRS990/LandBldgEquipCostOrOtherBssAmt0594415
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/BOYAmt0180830
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0169482
IRS990/NetAssetsOrFundBalancesBOYAmt0680819
IRS990/NetAssetsOrFundBalancesEOYAmt0953522
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3843
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3843
IRS990/NetIncomeOrLossGrp/ExclusionAmt063089
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt063089
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0579551
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0787843
IRS990/NoncashContributionsAmt0100899
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08116
IRS990/OccupancyGrp/ProgramServicesAmt020367
IRS990/OccupancyGrp/TotalAmt028483
IRS990/OfficeExpensesGrp/FundraisingAmt0268
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012629
IRS990/OfficeExpensesGrp/ProgramServicesAmt05011
IRS990/OfficeExpensesGrp/TotalAmt017908
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/Desc2EDUCATION/TRAINING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11066
IRS990/OtherExpensesGrp/ProgramServicesAmt07076
IRS990/OtherExpensesGrp/ProgramServicesAmt15184
IRS990/OtherExpensesGrp/ProgramServicesAmt21651
IRS990/OtherExpensesGrp/ProgramServicesAmt3121
IRS990/OtherExpensesGrp/TotalAmt07076
IRS990/OtherExpensesGrp/TotalAmt15679
IRS990/OtherExpensesGrp/TotalAmt21651
IRS990/OtherExpensesGrp/TotalAmt31187
IRS990/OtherLiabilitiesGrp/BOYAmt0263989
IRS990/OtherLiabilitiesGrp/EOYAmt0229670
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt0509
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0509
IRS990/OtherRevenueTotalAmt0509
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010046
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223593
IRS990/OtherSalariesAndWagesGrp/TotalAmt0273821
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0943
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03771
IRS990/PayrollTaxesGrp/ProgramServicesAmt020336
IRS990/PayrollTaxesGrp/TotalAmt025050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03543
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03829
IRS990/PrincipalOfficerNm0RICK WILBURN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0388484
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0169
IRS990/PYOtherExpensesAmt0101567
IRS990/PYOtherRevenueAmt030903
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013849
IRS990/PYSalariesCompEmpBnftPaidAmt0304140
IRS990/PYTotalExpensesAmt0405707
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0419556
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0272703
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170326
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0588792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0306570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0275218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0314849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0341621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01827050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01266
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03989
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01333750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt01827050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0588792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0306570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0275218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0314849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0341621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01827050
IRS990ScheduleA/TotalSupportAmt01831039
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/BookValueAmt0422774
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053345
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0476119
IRS990ScheduleD/EquipmentGrp/BookValueAmt019753
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035043
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054796
IRS990ScheduleD/ExpensesNotReportedAmt08728
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0475360
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt063500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063500
IRS990ScheduleD/OtherExpensesIncludedAmt08728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0229670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt08728
IRS990ScheduleD/RevenueNotReportedAmt08728
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0748063
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, 2020, 2021, AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NOT NETTED ON FINANCIAL STATEMENTS 8,728.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NOT NETTED ON FINANCIAL STATEMENTS 8,728.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0506027
IRS990ScheduleD/TotalExpensesPerForm990Amt0475360
IRS990ScheduleD/TotalLiabilityAmt0229670
IRS990ScheduleD/TotalRevenuePerForm990Amt0748063
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0756791
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0484088
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0100899
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,371,697
Liabilities
$418,175
Net assets
$953,522
Revenue
$748,063
Expenses
$475,360
Net income
$272,703
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