Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% 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
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$1,489,781
Up $478,838 (+47%) from 2023
Net Assets
Up$1,485,591
Up $476,494 (+47%) from 2023
Liabilities
Up$4,190
Up $2,344 (+127%) from 2023
Revenue
Up$694,453
Up $304,197 (+78%) from 2023
Expenses
Down$232,034
Down $25,348 (-9.8%) from 2023
Net Income
Up$462,419
Up $329,545 (+248%) from 2023
To help or to minister to those in need, to help provide temporary assistance in times of crisis as well as long term solutions
To help or to minister to those in need. To help provide temporary assistance in times of crisis, as well as long term solutions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $601,602 | $1,283,353 | ▲ $681,751 |
| Cash and Non-Interest-Bearing Accounts | $218,842 | $173,252 | ▼ $45,590 |
| Land, Buildings, and Equipment, Net | $190,499 | $33,176 | ▼ $157,323 |
| Total Assets | $1,010,943 | $1,489,781 | ▲ $478,838 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,846 | $4,190 | ▲ $2,344 |
| Total Liabilities | $1,846 | $4,190 | ▲ $2,344 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,009,097 | $1,485,591 | ▲ $476,494 |
| Total Net Assets Fund Balance | $1,009,097 | $1,485,591 | ▲ $476,494 |
| Total Liabilities and Net Assets / Fund Balance | $1,010,943 | $1,489,781 | ▲ $478,838 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $33,176 | $26,703 | $59,879 |
| Name | Title |
|---|---|
| Laurielynn Comer | Executive Di |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $98,068 |
| Salaries, Compensation, and Employee Benefits | $82,539 |
| Other Expenses | $51,427 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $98,068 | - | - | $98,068 |
| Current Officers, Directors, Trustees, and Key Employees | $50,740 | - | - | $50,740 |
| Other Salaries and Wages | $25,933 | - | - | $25,933 |
| Insurance | - | $7,345 | - | $7,345 |
| Fees for Services Accounting | - | $5,985 | - | $5,985 |
| Payroll Taxes | $1,984 | $3,882 | - | $5,866 |
| Depreciation Depletion | $4,067 | - | - | $4,067 |
| All Other Expenses | $2,519 | $974 | - | $3,493 |
| Other Expenses | $1,560 | $13,676 | - | $1,560 |
| Office Expenses | $643 | - | - | $643 |
| Total Functional Expenses | $200,172 | $31,862 | $0 | $232,034 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“THRIFT STORE & PATH”
“Book / tax depreciation difference -1”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1846 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4190 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP OR TO MINISTER TO THOSE IN NEED. TO HELP PROVIDE TEMPORARY ASSISTANCE IN TIMES OF CRISIS, AS WELL AS LONG TERM SOLUTIONS. |
| IRS990/AllOtherContributionsAmt | 0 | 284226 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 974 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2519 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3493 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAURIELYNN COMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8036843992 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 52 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 52 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29745 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 218842 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 173252 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50740 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50740 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 324226 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 98068 |
| IRS990/CYInvestmentIncomeAmt | 0 | 318740 |
| IRS990/CYOtherExpensesAmt | 0 | 51427 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 51487 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 462419 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 82539 |
| IRS990/CYTotalExpensesAmt | 0 | 232034 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 694453 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4067 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4067 |
| IRS990/Desc | 0 | THRIFT STORE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4036 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5985 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5985 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURIELYNN COMER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 296444 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 40000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 98068 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 98068 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 449700 |
| IRS990/GrossReceiptsAmt | 0 | 847709 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7345 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7345 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22296 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22296 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 76673 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26703 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 190499 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33176 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 59879 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 153256 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO HELP OR TO MINISTER TO THOSE IN NEED. TO HELP PROVIDE TEMPORARY ASSISTANCE IN TIMES OF CRISIS, AS WELL AS LONG TERM SOLUTIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1009097 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1485591 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 296444 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 296444 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1009097 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1485591 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 643 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 643 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | STORAGE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1560 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16400 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6484 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5450 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1560 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 25933 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25933 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3882 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1984 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5866 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LAURIELYNN COMER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 14076 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT STORE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51487 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 51487 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PATH |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 98068 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THRIFT STORE & PATH |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 98068 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 98068 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 277720 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 108365 |
| IRS990/PYOtherExpensesAmt | 0 | 48991 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 112536 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 132874 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 100026 |
| IRS990/PYTotalExpensesAmt | 0 | 257382 |
| IRS990/PYTotalRevenueAmt | 0 | 390256 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 462419 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 51487 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 601602 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1283353 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 324226 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 277720 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 254766 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 303661 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 255866 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1416239 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 22296 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1604 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 23903 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 73783 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 112536 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 145091 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 114855 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 88619 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 534884 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 22296 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1604 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 23903 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1951123 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 398009 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 390256 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 399857 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 418516 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 344485 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1951123 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 420305 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 390256 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 401461 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 418517 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 344487 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1975026 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 33176 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 26703 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 59879 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 33176 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 98068 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THRIFT STORE & PATH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1010943 |
| IRS990/TotalAssetsEOYAmt | 0 | 1489781 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1010943 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1489781 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 324226 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 31862 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 200172 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 232034 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1846 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4190 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1846 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4190 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1009097 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1485591 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 98068 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 98068 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 200172 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 51487 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 370227 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 694453 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1010943 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1489781 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 52 |
| IRS990/USAddress/AddressLine2Txt | 0 | PO BOX 52 |
| IRS990/USAddress/CityNm | 0 | YORK |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29745 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURIELYNN COMER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8036843992 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PATH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PATH |
| ReturnHeader/Filer/EIN | 0 | 570565029 |
| ReturnHeader/Filer/PhoneNum | 0 | 8036843992 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 52 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29745 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 262259662 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KEN R ADAMS CPAS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4028 WOODLAWN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHARON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29742 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8036844968 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEN R ADAMS CPA |
| ReturnHeader/ReturnTs | 0 | 2025-06-11T16:44:08-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits
Soldotna, AK
View Organization501(c)3
Revenue vs current organization
32% higherAssets vs current organization
About the sameSan Jose, CA
View Organization501(c)3
Revenue vs current organization
115% higherAssets vs current organization
18% lowerFircrest, WA
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
About the sameOrange, TX
View Organization501(c)3
Revenue vs current organization
93% lowerAssets vs current organization
About the same