Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2016 • EIN 57-0539936
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$1,014,580
Up $286,865 (+39%) from 2015
Net Assets
Up$972,809
Up $280,364 (+40%) from 2015
Liabilities
Up$41,771
Up $6,501 (+18%) from 2015
Revenue
Up$1,065,308
Up $245,810 (+30%) from 2015
Expenses
Up$797,458
Up $11,887 (+1.5%) from 2015
Net Income
Up$267,850
Up $233,923 (+689%) from 2015
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 | $540,149 | $819,719 | ▲ $279,570 |
| Land, Buildings, and Equipment, Net | $182,192 | $192,897 | ▲ $10,705 |
| Cash and Non-Interest-Bearing Accounts | $4,924 | $1,764 | ▼ $3,160 |
| Total Assets | $727,715 | $1,014,580 | ▲ $286,865 |
| Other Assets Total | $450 | $200 | ▼ $250 |
| Liabilities | |||
| Other Liabilities | $35,270 | $41,771 | ▲ $6,501 |
| Total Liabilities | $35,270 | $41,771 | ▲ $6,501 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $529,405 | $847,313 | ▲ $317,908 |
| Temporarily Rstr Net Assets | $212,172 | $212,172 | → $0 |
| Permanently Rstr Net Assets | $-49,132 | $-86,676 | ▼ $37,544 |
| Total Net Assets Fund Balance | $692,445 | $972,809 | ▲ $280,364 |
| Total Liabilities and Net Assets / Fund Balance | $727,715 | $1,014,580 | ▲ $286,865 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $185,506 | $352,067 | $537,573 |
| Equipment | $7,391 | $147,352 | $154,743 |
| Name | Title |
|---|---|
| Sheila Shkor | Immediate Past President |
| Sandra Clark | President |
| Arlene Walker | Vice President |
| Carol Salemi | Trustee |
| Donna Nutty | Trustee |
| Ellie Pierce | Trustee |
| Hannah Reinmuth | Trustee |
| Judi Shade | Trustee |
| Judy Peters | Trustee |
| Lynne Lotz | Trustee |
| Monika Wood | Trustee |
| Nancy Williams | Trustee |
| Shari Anderson | Trustee |
| Siri Kerr | Trustee |
| Terry Taylor | Trustee |
| Karen Edwards | Secretary |
| Penny Wallhaus | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $430,000 |
| Salaries, Compensation, and Employee Benefits | $202,840 |
| Other Expenses | $164,618 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $430,000 | - | - | $430,000 |
| Other Salaries and Wages | $99,202 | $36,565 | - | $135,767 |
| Occupancy | $64,798 | - | - | $64,798 |
| Other Employee Benefits | $47,207 | - | - | $47,207 |
| Payroll Taxes | $19,866 | - | - | $19,866 |
| Insurance | $17,595 | - | - | $17,595 |
| Depreciation Depletion | $3,025 | $11,379 | - | $14,404 |
| Fees for Services Management | - | $12,415 | - | $12,415 |
| Advertising | - | $7,816 | - | $7,816 |
| All Other Expenses | $4,588 | $2,616 | - | $7,204 |
| Other Expenses | $4,974 | $5,080 | - | $4,974 |
| Conferences and Meetings | - | $2,670 | - | $2,670 |
| Office Expenses | - | $2,159 | - | $2,159 |
| Fees for Services Accounting | - | $1,700 | - | $1,700 |
| Information Technology | - | $823 | - | $823 |
| Total Functional Expenses | $704,943 | $92,515 | $0 | $797,458 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| THE CHILDREN'S CENTER | Hilton Head Island, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $40,000 |
| Child Abuse Prevention Association | Beaufort, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $30,000 |
| Hilton Head 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 |
| Hope Haven of the Lowcountry | Beaufort, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $25,000 |
| Citizens Opposed to Domestic Abuse (coda) | Beaufort, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $20,000 |
| Second Helpings | Hilton Head Island, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $20,000 |
| Volunteers in Medicine Hilton Head Island | Hilton Head Island, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $20,000 |
| Boys and Girls Club of Hilton Head Island | Hilton Head Island, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $15,000 |
| Family Promise of Beaufort County | Bluffton, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $15,000 |
| Hilton Head Island Recreation Association | Hilton Head Island, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $12,500 |
| Low Country Legal Volunteers | Bluffton, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $10,000 |
| Neighborhood Outreach Connection | 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 |
| Technical College of the Lowcountry | Beaufort, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $10,000 |
| The Literacy Center | Bluffton, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $10,000 |
| Lowcountry Autism Foundation | Hilton Head Island, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $8,500 |
| Beaufort County School District Foundation for Educational Excellence | Hilton Head Island, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $7,500 |
| Bluffton - Jasper County Volunteers in Medicine | Bluffton, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $7,500 |
| Programs for Exceptional People | Hilton Head Island, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $7,500 |
| Bluffton Self Help | Bluffton, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $7,000 |
| First Presbyterian Day School | Hilton Head Island, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $7,000 |
| Meals on Wheels | Hilton Head Island, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $6,500 |
| Circle of Hope Ministries | Beaufort, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $5,000 |
| Good Neighbor Free Medical Clinic | Beaufort, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $5,000 |
| Hilton Head Symphony Orchestra | Hilton Head Island, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $5,000 |
| Hunger and Homeless Coalition - Backpack Buddies | Hilton Head Island, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $5,000 |
| Memory Matters | Hilton Head Island, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $5,000 |
| Nami Beaufort County | Hilton Head Island, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $5,000 |
| Special Olympics-area 8 | Hilton Head Island, 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 | $5,000 |
| Arts Center of Coastal Carolina | Hilton Head Island, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $4,500 |
| Lowcountry Ladies of Sc | Hilton Head Island, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $4,000 |
| Born to Read | Beaufort, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $3,500 |
| Antioch Education Center | Ridgeland, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $3,000 |
| Backpack Buddies of Bluffton | Bluffton, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $3,000 |
| Penn Center | St Helena, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $3,000 |
| Med-i-assist | Bluffton, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $2,500 |
| SOUTH CAROLINA GOVERNOR'S SCHOOL FOR SCIENCE & MATH FOUNDATION | Columbia, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $2,500 |
| Help of Beaufort | Beaufort, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $2,000 |
| Heroes of the Lowcountry | Bluffton, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $2,000 |
| Heritage Library Foundation | Hilton Head Island, SC | - | TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $1,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $41,389 |
| Credit Cards Payable | $382 |
“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.”
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/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 | 7816 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7816 |
| IRS990/AllOtherContributionsAmt | 0 | 302854 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2616 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4588 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7204 |
| 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4924 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1764 |
| 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 | 2670 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2670 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 302854 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 430000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16176 |
| IRS990/CYOtherExpensesAmt | 0 | 164618 |
| IRS990/CYOtherRevenueAmt | 0 | 7315 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 738963 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 267850 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 202840 |
| IRS990/CYTotalExpensesAmt | 0 | 797458 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1065308 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11379 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3025 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14404 |
| 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/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 704943 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1700 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 12415 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 12415 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| 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 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LYNNE LOTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHEILA SHKOR |
| 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 | MONIKA WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SIRI KERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERRY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELLIE PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JUDY PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NANCY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHARI ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SANDRA CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ARLENE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KAREN EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PENNY WALLHAUS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| 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/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | IMMEDIATE 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5335 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 430000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 430000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 430000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5335 |
| IRS990/GrossReceiptsAmt | 0 | 1065308 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 823 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 823 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17595 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17595 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10841 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10841 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 499419 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 182192 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 192897 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 692316 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| 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/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 | 692445 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 972809 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5335 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5335 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 12514 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 64798 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64798 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2159 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2159 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 450 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47207 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47207 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK & FINANCE FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRUCK EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9292 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4974 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13688 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9292 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5080 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4974 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35270 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 41771 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 453310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 453310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RECYCLING REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CREDITS, REFUNDS, REBA |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5231 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2084 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5231 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2084 |
| IRS990/OtherRevenueTotalAmt | 0 | 7315 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36565 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 99202 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 135767 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19866 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19866 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | -49132 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | -86676 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SANDI CLARK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALE OF DONATED MERCHA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 738963 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 738963 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5034 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 430000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24636 |
| IRS990/PYOtherExpensesAmt | 0 | 157930 |
| IRS990/PYOtherRevenueAmt | 0 | 18570 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 771258 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33927 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 197641 |
| IRS990/PYTotalExpensesAmt | 0 | 785571 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 819498 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 267850 |
| 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 | 762454 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 540149 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 819719 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4228 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5034 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4511 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3303 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4989 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 22065 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7801 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8123 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10302 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5410 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5072 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 36708 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 738963 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 783576 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 723791 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 752164 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 690977 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3689471 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7801 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8123 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10302 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5410 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5072 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 36708 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00980 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00950 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99020 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99050 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3711536 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 743191 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 788610 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 728302 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 755467 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 695966 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3711536 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 750992 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 796733 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 738604 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 760877 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 701038 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3748244 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 185506 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 352067 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 537573 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7391 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 147352 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 154743 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 382 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 41389 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 192897 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 41771 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 3000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 4500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 3000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 7500 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.