Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2019 • EIN 57-0539936
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$1,155,382
Up $132,953 (+13%) from 2018
Net Assets
Up$1,099,965
Up $128,716 (+13%) from 2018
Liabilities
Up$55,417
Up $4,237 (+8.3%) from 2018
Revenue
Up$855,900
Up $35,587 (+4.3%) from 2018
Expenses
Up$842,444
Up $20,326 (+2.5%) from 2018
Net Income
Up$13,456
Up $15,261 (+845%) from 2018
The bargain box's mission is to raise funds from the sale of donated merchandise and distribute the funds to various local charitable organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $806,785 | $886,098 | ▲ $79,313 |
| Land, Buildings, and Equipment, Net | $208,803 | $258,920 | ▲ $50,117 |
| Cash and Non-Interest-Bearing Accounts | $6,841 | $10,234 | ▲ $3,393 |
| Total Assets | $1,022,429 | $1,155,382 | ▲ $132,953 |
| Other Assets Total | $0 | $130 | ▲ $130 |
| Liabilities | |||
| Other Liabilities | $51,631 | $55,762 | ▲ $4,131 |
| Accounts Payable and Accrued Expenses | $-451 | $-345 | ▲ $106 |
| Total Liabilities | $51,180 | $55,417 | ▲ $4,237 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $823,353 | $1,000,249 | ▲ $176,896 |
| Net Assets With Donor Restrictions | $147,896 | $99,716 | ▼ $48,180 |
| Total Net Assets Fund Balance | $971,249 | $1,099,965 | ▲ $128,716 |
| Total Liabilities and Net Assets / Fund Balance | $1,022,429 | $1,155,382 | ▲ $132,953 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $175,729 | $383,232 | $558,961 |
| Equipment | $83,191 | $103,911 | $187,102 |
| Name | Title |
|---|---|
| Sandi Clark | Past President |
| Lyn Meachen | President |
| Marty Spangler | Vice President |
| Carol Salemi | Trustee |
| Donna Nutty | Trustee |
| Hannah Reinmuth | Trustee |
| Judi Shade | Trustee |
| Judy Peters | Trustee |
| Lynne Lotz | Trustee |
| Pat Eggert | Trustee |
| Rosemary Wagner | Trustee |
| Shari Anderson | Trustee |
| Siri Kerr | Trustee |
| Ellie Pierce | Secretary |
| Penny Wallhaus | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 5,000 | $767,580 | Selling Price of Don |
| Total Noncash Contributions | 5,000 | $767,580 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $450,000 |
| Salaries, Compensation, and Employee Benefits | $200,318 |
| Other Expenses | $192,126 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $450,000 | - | - | $450,000 |
| Other Salaries and Wages | $122,274 | $43,827 | - | $166,101 |
| Occupancy | $68,925 | - | - | $68,925 |
| Depreciation Depletion | $5,133 | $19,309 | - | $24,442 |
| Payroll Taxes | $18,640 | $3,352 | - | $21,992 |
| Insurance | $18,053 | - | - | $18,053 |
| Fees for Services Management | - | $12,275 | - | $12,275 |
| Other Employee Benefits | $12,225 | - | - | $12,225 |
| Fees for Service Investment Mgmnt Fees | - | $8,729 | - | $8,729 |
| Other Expenses | $6,650 | $10,888 | - | $6,650 |
| Advertising | - | $5,998 | - | $5,998 |
| All Other Expenses | $1,275 | $2,932 | - | $4,207 |
| Conferences and Meetings | - | $3,621 | - | $3,621 |
| Information Technology | - | $2,376 | - | $2,376 |
| Fees for Services Accounting | - | $1,760 | - | $1,760 |
| Office Expenses | - | $1,148 | - | $1,148 |
| Total Functional Expenses | $726,229 | $116,215 | $0 | $842,444 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Hopeful Horizons | Beaufort, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $35,000 |
| THE CHILDREN'S CENTER | Hilton Head Island, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $35,000 |
| Hilton Head Island Deep Well Project | Hilton Head Island, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $30,000 |
| Coastal Discovery Museum | Hilton Head Island, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $25,000 |
| Volunteers in Medicine Hilton Head Island | Hilton Head Island, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $25,000 |
| Child Abuse Prevention Association | Beaufort, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $17,500 |
| Second Helpings | Hilton Head Island, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $17,500 |
| Hilton Head Island Recreation Association | Hilton Head Island, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $17,000 |
| Boys and Girls Club of Hilton Head Island | Hilton Head Island, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $15,000 |
| Neighborhood Outreach Connection | Hilton Head Island, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $14,000 |
| Family Promise of Beaufort County | Bluffton, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $12,500 |
| The Literacy Center | Bluffton, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $12,500 |
| Bluffton - Jasper County Volunteers in Medicine | Bluffton, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $10,000 |
| Bluffton Self Help | Bluffton, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $10,000 |
| Foundation for Educational Excellence | Hilton Head Island, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $10,000 |
| Hilton Head Symphony Orchestra | Hilton Head Island, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $10,000 |
| Low Country Legal Volunteers | Bluffton, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $10,000 |
| Memory Matters | Hilton Head Island, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $10,000 |
| Ronald Mcdonald House Charities of the Coastal Empire | Savannah, GA | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $10,000 |
| Tcl Foundation | Beaufort, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $10,000 |
| First Presbyterian Day School | Hilton Head Island, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $9,000 |
| Heroes on Horseback | Bluffton, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $8,000 |
| Seahawk Support Circle | Hilton Head Island, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $8,000 |
| National Alliance on Mental Illness Beaufort County | Hilton Head Island, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $7,775 |
| H&h Coallition - Backpack Buddies of Hilton Head | Hilton Head Island, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $7,500 |
| Meals on Wheels | Hilton Head Island, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $6,500 |
| Bikers Against Child Abuse | Bluffton, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $6,000 |
| Special Olympics-area 8 | Hilton Head Island, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $6,000 |
| Antioch Education Center | Ridgeland, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $5,250 |
| Arts Center of Coastal Carolina | Hilton Head Island, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $5,000 |
| Born to Read | Beaufort, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $5,000 |
| Heroes of the Lowcountry | Bluffton, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $5,000 |
| The Sandbox | Hilton Head Island, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $5,000 |
| Thumbs Up Inc | Beaufort, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $4,000 |
| Lowcountry Autism Foundation | Charleston, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $3,500 |
| Programs for Exceptional People | Bluffton, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $3,000 |
| SOUTH CAROLINA GOVERNOR'S SCHOOL FOR SCIENCE & MATH FOUNDATION | Columbia, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $3,000 |
| Backpack Buddies of Bluffton | Bluffton, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $2,775 |
| Bluffton Community Soup Kitchen | Bluffton, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $2,500 |
| Historic Mitchelville Freedom Park | Hilton Head Island, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $2,500 |
| Help of Beaufort | Beaufort, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $2,000 |
| Lean Ensemble Theater | Hilton Head Island, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $2,000 |
| World Affairs Council of Hilton Headmodel Un | Hilton Head Island, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $2,000 |
| Heritage Library Foundation Inc | Hilton Head Island, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $1,500 |
| Brain Gain of Hilton Head Island | Hilton Head Island, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $600 |
| Hilton Head Island Safe Harbor | Hilton Head Island, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $600 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $55,091 |
| Credit Cards Payable | $671 |
“There are no underlying committees.”
“The board of directors reviews the form 990 during a regular board meeting with the form 990 preparer in attendance. This enables the board to seek clarification of any issues through the preparer and to suggest any corrections, if applicable.”
“Documents are available upon request.”
“ROUNDING 8.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | -451 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -345 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE BARGAIN BOX'S MISSION IS TO RAISE FUNDS FROM THE SALE OF DONATED MERCHANDISE AND DISTRIBUTE THE FUNDS TO VARIOUS LOCAL CHARITABLE ORGANIZATIONS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5998 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5998 |
| IRS990/AllOtherContributionsAmt | 0 | 23747 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2932 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1275 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4207 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PENNY WALLHAUS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8433422469 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 546 WILLIAM HILTON PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HILTON HEAD ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29928 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6841 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10234 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3621 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3621 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 23747 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 450000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46824 |
| IRS990/CYOtherExpensesAmt | 0 | 192126 |
| IRS990/CYOtherRevenueAmt | 0 | 17479 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 767850 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13456 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 200318 |
| IRS990/CYTotalExpensesAmt | 0 | 842444 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 855900 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19309 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5133 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24442 |
| IRS990/Desc | 0 | THE ORGANIZATION RECEIVES REVENUE FROM THE SALE OF DONATED MERCHANDISE.PROCEEDS ARE USED FOR RELATED OPERATING EXPENSES INCLUDING OCCUPANCYCOST AND CHARITABLE PURPOSES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 147896 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 99716 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 726229 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1760 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1760 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 12275 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 12275 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 8729 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8729 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL SALEMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNA NUTTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HANNAH REINMUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUDI SHADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROSEMARY WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SIRI KERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUDY PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHARI ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAT EGGERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LYN MEACHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARTY SPANGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELLIE PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PENNY WALLHAUS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 8000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 17994 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 450000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 450000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 450000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 17994 |
| IRS990/GrossReceiptsAmt | 0 | 855900 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2376 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2376 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18053 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18053 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20830 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20830 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 487143 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 208803 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 258920 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 746063 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/MissionDesc | 0 | THE BARGAIN BOX'S MISSION IS TO RAISE FUNDS FROM THE SALE OF DONATED MERCHANDISE AND DISTRIBUTE THE FUNDS TO VARIOUS LOCAL CHARITABLE ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 971249 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1099965 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25994 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 25994 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 115252 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 823353 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1000249 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68925 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68925 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1148 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1148 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 130 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 8 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12225 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12225 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 3 | TRUCK EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11468 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6650 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11586 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11468 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10888 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6650 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 51631 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 55762 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 451110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 453000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 451110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RECYCLING REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CREDITS, REFUNDS, REBA |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LEGAL SETTLEMENT INCOM |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16662 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 768 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 48 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16662 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 768 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 48 |
| IRS990/OtherRevenueTotalAmt | 0 | 17479 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43827 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 122274 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 166101 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3352 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18640 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21992 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LYN MEACHEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALE OF DONATED MERCHA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 767850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 767850 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9047 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 450000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 37101 |
| IRS990/PYOtherExpensesAmt | 0 | 173585 |
| IRS990/PYOtherRevenueAmt | 0 | 14572 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 759593 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1805 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 198533 |
| IRS990/PYTotalExpensesAmt | 0 | 822118 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 820313 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13456 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 832153 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 806785 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 886098 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 23747 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9047 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3680 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4228 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5034 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 45736 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 20830 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17658 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16320 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7801 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8123 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 70732 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 767850 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 759593 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 760915 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 738963 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 783576 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3810897 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 20830 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 17658 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16320 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7801 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8123 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 70732 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01800 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01560 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98200 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98440 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3856633 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 791597 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 768640 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 764595 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 743191 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 788610 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3856633 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 812427 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 786298 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 780915 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 750992 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 796733 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3927365 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 175729 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 383232 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 558961 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 83191 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 103911 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 187102 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 671 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 55091 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 258920 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 55762 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 15000 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.