Civic Intelligence

Cabarrus Victims Assistance Network

EIN 57-0749038 • 501(c)3 • Concord, NC

View Organization Page

Profile

Provide safety, shelter, and support for battered women and their children through both residential and non-residential services.

PO Box 1749Concord, NC 28026

cvan.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.02x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.1%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$6,624,789

Up $725,687 (+12%) from 2023

Liabilities

Up

$59,699

Up $15,571 (+35%) from 2023

Net Assets

Up

$6,565,090

Up $710,116 (+12%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin79th percentile

Revenue

Up

$2,650,386

Up $151,338 (+6.1%) from 2023

Expenses

Up

$1,940,270

Up $112,590 (+6.2%) from 2023

Net Income

Up

$710,116

Up $38,748 (+5.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,604,615Liabilities 2011: $156,500Net Assets 2011: $1,448,1152011Assets 2012: $1,770,786Liabilities 2012: $150,960Net Assets 2012: $1,619,8262012Assets 2013: $1,872,297Liabilities 2013: $105,471Net Assets 2013: $1,766,8262013Assets 2014: $2,010,380Liabilities 2014: $74,060Net Assets 2014: $1,936,3202014Assets 2015: $2,478,192Liabilities 2015: $50,489Net Assets 2015: $2,427,7032015Assets 2016: $2,728,224Liabilities 2016: $55,000Net Assets 2016: $2,673,2242016Assets 2017: $3,058,064Liabilities 2017: $52,188Net Assets 2017: $3,005,8762017Assets 2018: $3,277,942Liabilities 2018: $54,857Net Assets 2018: $3,223,0852018Assets 2019: $3,723,938Liabilities 2019: $34,370Net Assets 2019: $3,689,5682019Assets 2020: $5,304,627Liabilities 2020: $507,559Net Assets 2020: $4,797,0682020Assets 2021: $5,605,674Liabilities 2021: $348,268Net Assets 2021: $5,257,4062021Assets 2022: $5,470,842Liabilities 2022: $287,236Net Assets 2022: $5,183,6062022Assets 2023: $5,899,102Liabilities 2023: $44,128Net Assets 2023: $5,854,9742023Assets 2024: $6,624,789Liabilities 2024: $59,699Net Assets 2024: $6,565,0902024

Highlighted filing

2024

Assets$6,624,789
Liabilities$59,699
Net Assets$6,565,090
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,002,276Expenses 2011: $820,710Net Income 2011: $181,5662011Revenue 2012: $1,220,078Expenses 2012: $1,062,759Net Income 2012: $157,3192012Revenue 2013: $1,258,101Expenses 2013: $1,125,869Net Income 2013: $132,2322013Revenue 2014: $1,312,456Expenses 2014: $1,159,480Net Income 2014: $152,9762014Revenue 2015: $1,785,305Expenses 2015: $1,255,386Net Income 2015: $529,9192015Revenue 2016: $1,553,985Expenses 2016: $1,357,859Net Income 2016: $196,1262016Revenue 2017: $1,594,495Expenses 2017: $1,365,346Net Income 2017: $229,1492017Revenue 2018: $1,842,594Expenses 2018: $1,475,813Net Income 2018: $366,7812018Revenue 2019: $2,020,058Expenses 2019: $1,657,945Net Income 2019: $362,1132019Revenue 2020: $2,808,777Expenses 2020: $1,720,749Net Income 2020: $1,088,0282020Revenue 2021: $2,157,586Expenses 2021: $1,690,690Net Income 2021: $466,8962021Revenue 2022: $1,597,491Expenses 2022: $1,671,291Net Income 2022: -$73,8002022Revenue 2023: $2,499,048Expenses 2023: $1,827,680Net Income 2023: $671,3682023Revenue 2024: $2,650,386Expenses 2024: $1,940,270Net Income 2024: $710,1162024

Highlighted filing

2024

Revenue$2,650,386
Expenses$1,940,270
Net Income$710,116
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,624,789
Liabilities
$59,699
Net assets
$6,565,090
Revenue
$2,650,386
Expenses
$1,940,270
Net income
$710,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.06$6.57$2.65$1.94$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.04$5.85$2.50$1.83$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.29$5.18$1.60$1.67$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.35$5.26$2.16$1.69$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.51$4.80$2.81$1.72$1.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.03$3.69$2.02$1.66$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.05$3.22$1.84$1.48$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.05$3.01$1.59$1.37$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.06$2.67$1.55$1.36$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.05$2.43$1.79$1.26$0.53
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.07$1.94$1.31$1.16$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.11$1.77$1.26$1.13$0.13
2012Summary only. Only limited summary data is available for this year.$1.77$0.15$1.62$1.22$1.06$0.16
2011Summary only. Only limited summary data is available for this year.$1.60$0.16$1.45$1.00$0.82$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 30, 2025
Return Version
2024v5.2
Gross Receipts
$2,692,309
Mission and Program Overview

Mission

Provide safety, shelter, and support for battered women and their children through both residential and non-residential services.

Provide safety, shelter, and support for battered women and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,656,811$3,499,816▼ $156,995
Land, Buildings, and Equipment, Net$1,641,545$1,577,307▼ $64,238
Cash and Non-Interest-Bearing Accounts$529,564$1,504,421▲ $974,857
Prepaid Expenses and Deferred Charges$22,764$24,068▲ $1,304
Accounts Receivable$47,418$18,177▼ $29,241
Total Assets$5,899,102$6,624,789▲ $725,687
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$44,128$59,699▲ $15,571
Total Liabilities$44,128$59,699▲ $15,571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,742,556$6,471,913▲ $729,357
Net Assets With Donor Restrictions$112,418$93,177▼ $19,241
Total Net Assets Fund Balance$5,854,974$6,565,090▲ $710,116
Total Liabilities and Net Assets / Fund Balance$5,899,102$6,624,789▲ $725,687

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,375,808$686,159-
Other Land Buildings$94,406$99,094-
Land$90,902--
Equipment$16,191$21,009-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Margaret FlynnExecutive DirectorFT$110,940$8,764$119,704

Board Members and Trustees

NameTitle
Dulce MangePresident
Kristin RodgersVice President
Alicia BroadwayMember
Angela ColomberoMember
Christine BarrierMember
Coretta GrantMember
Laurie MillerMember
Rick CarpenterMember
Woody CainMember
Sylvia WagonerSecretary
Jill WallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,454,559
Program Service Revenue
$0
Investment Income
$195,827
Other Revenue
$0
All Other Contributions
$2,009,067
Change in Net Assets
$710,116

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$1,091,676Selling Price
Securities Publicly Traded3$13,333Fair Market Value (FMV) at Donation Date
Total Noncash Contributions3$1,105,009-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,925,170
Revenue Not Reported on Financial Statements
$725,216
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$725,216
Total Revenue per Audited Statements
$1,925,170
Total Revenue per Form 990
$2,650,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,447,230
Other Expenses$493,040
Total Fundraising Expense$87,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$922,470$108,526$54,263$1,085,259
All Other Expenses$132,777$5,041$14,727$152,545
Current Officers, Directors, Trustees, and Key Employees$101,749$11,970$5,985$119,704
Payroll Taxes$77,879$9,162$4,581$91,622
Pension Plan Contributions$68,979$8,115$4,058$81,152
Depreciation Depletion$72,193--$72,193
Other Employee Benefits$59,069$6,949$3,475$69,493
Other Expenses$32,128--$32,128
Occupancy$19,724$3,481-$23,205
Office Expenses-$21,507-$21,507
Fees for Services Accounting$1,772$15,946-$17,718
Insurance$13,058$2,305-$15,363
Conferences and Meetings$75--$75
Total Functional Expenses$1,660,179$193,002$87,089$1,940,270

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,940,270
Expenses per Audited Statements$1,215,054
Total Expenses per Audited Statements$1,215,054
Expenses Not Reported on Financial Statements$725,216
Other Expense Adjustments$725,216
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,923
Fundraising Gross Income$41,923
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Women 4 Women$270,451$41,923$41,923$0
Total Events$270,451$41,923$41,923$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Draft of 990 is sent via email to board members for review before filed.”

Form 990, Part VI, Section B, Line 12C

“Board of directors reviews conflict of interest statements for potential issues on an annual basis”

Form 990, Part VI, Section B, Line 15

“Board performs written review of performance of executive director. All employees' salaries reviewed on an annual basis. Compensation decisions are made by the board of directors and substantiated in written minutes of deliberations at the time action is taken. Comparability data is reviewed periodically and considered in determination of salary adjustments.”

Form 990, Part VI, Section C, Line 18

“Form 990 available upon request or on the organization's website”

Form 990, Part VI, Section C, Line 19

“Available upon request from the organization”

Filing and Contact Details

Filer

Filer Name
Cabarrus Victims Assistance Network
EIN
57-0749038
Phone
7047881108
Address
PO BOX 1749, CONCORD, NC 28026

Signing Officer

Name
Mary Margaret Flynn
Title
Executive Director
Phone
7047881108
Signed
2025-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Margaret Flynn
Formed
1982
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
43
Volunteers
0

Preparer

Firm
Potter & Company Pa
Address
434 COPPERFIELD BLVD NE STE A, CONCORD, NC 28025
Preparer
Daniel Morrow CPA
Phone
7047868189
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“No change in organization oversight or process from prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted asc 740-10 as it relates to uncertain tax positions for years ended december 31, 2024 and 2023 and has evaluated its tax positions for all open tax years. However, the organization is not currently under audit nor has the organization been contacted by the internal revenue service. Based on the evaluation of the organization's tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended december 31, 2024 and 2023.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Thrift store direct expense 725,216.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Thrift store direct expense 725,216.”

Raw XML AppendixShowing 400 of 489 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/AllOtherContributionsAmt02009067
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IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0228528
IRS990/FundraisingDirectExpensesAmt041923
IRS990/FundraisingGrossIncomeAmt041923
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0216964
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02692309
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02305
IRS990/InsuranceGrp/ProgramServicesAmt013058
IRS990/InsuranceGrp/TotalAmt015363
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0195827
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0195827
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0806262
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01641545
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01577307
IRS990/LandBldgEquipCostOrOtherBssAmt02383569
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SAFETY, SHELTER, AND SUPPORT FOR BATTERED WOMEN AND THEIR CHILDREN THROUGH BOTH RESIDENTIAL AND NON-RESIDENTIAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05854974
IRS990/NetAssetsOrFundBalancesEOYAmt06565090
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05742556
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06471913
IRS990/NoncashContributionsAmt01091676
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03481
IRS990/OccupancyGrp/ProgramServicesAmt019724
IRS990/OccupancyGrp/TotalAmt023205
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021507
IRS990/OfficeExpensesGrp/TotalAmt021507
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03475
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06949
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069493
IRS990/OtherExpensesGrp/Desc0SALES TAXES -STORE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MAINTANENCE - STORE
IRS990/OtherExpensesGrp/Desc3THRIFT STORE OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt069296
IRS990/OtherExpensesGrp/ProgramServicesAmt155407
IRS990/OtherExpensesGrp/ProgramServicesAmt233603
IRS990/OtherExpensesGrp/ProgramServicesAmt332128
IRS990/OtherExpensesGrp/TotalAmt069296
IRS990/OtherExpensesGrp/TotalAmt155407
IRS990/OtherExpensesGrp/TotalAmt233603
IRS990/OtherExpensesGrp/TotalAmt332128
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0922470
IRS990/OtherSalariesAndWagesGrp/TotalAmt01085259
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04581
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09162
IRS990/PayrollTaxesGrp/ProgramServicesAmt077879
IRS990/PayrollTaxesGrp/TotalAmt091622
IRS990/PensionPlanContributionsGrp/FundraisingAmt04058
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08115
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068979
IRS990/PensionPlanContributionsGrp/TotalAmt081152
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022764
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024068
IRS990/PrincipalOfficerNm0MARY MARGARET FLYNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02300351
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0129774
IRS990/PYOtherExpensesAmt0485052
IRS990/PYOtherRevenueAmt068923
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0671368
IRS990/PYSalariesCompEmpBnftPaidAmt01342628
IRS990/PYTotalExpensesAmt01827680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02499048
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0710116
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03656811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03499816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01362883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01058743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01038817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0820096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01808414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06088953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0195827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0129774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012675
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0478868
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05090661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0230284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0219902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0190792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0186041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0166055
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0993074
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80530
IRS990ScheduleA/PublicSupportPY170Pct00.79380
IRS990ScheduleA/PublicSupportTotal170Amt06088953
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01362883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01058743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01038817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0820096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01808414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06088953
IRS990ScheduleA/TotalSupportAmt07560895
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01375808
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0686159
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02061967
IRS990ScheduleD/EquipmentGrp/BookValueAmt016191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021009
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt037200
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0725216
IRS990ScheduleD/ExpensesSubtotalAmt01215054
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt090902
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt090902
IRS990ScheduleD/OtherExpensesNotIncludedAmt0725216
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094406
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099094
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0193500
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0725216
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0725216
IRS990ScheduleD/RevenueSubtotalAmt01925170
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED ASC 740-10 AS IT RELATES TO UNCERTAIN TAX POSITIONS FOR YEARS ENDED DECEMBER 31, 2024 AND 2023 AND HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THE INTERNAL REVENUE SERVICE. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THRIFT STORE DIRECT EXPENSE 725,216.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THRIFT STORE DIRECT EXPENSE 725,216.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01577307
IRS990ScheduleD/TotalExpensesPerForm990Amt01940270
IRS990ScheduleD/TotalRevenuePerForm990Amt02650386
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01925170
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01215054
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0228528
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0228528
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041923
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WOMEN 4 WOMEN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0270451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0270451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041923
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041923
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041923
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01091676
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV AT DONATION DATE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt013333
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS OF SECURITIES ARE MADE DIRECTLY INTO A WELLS FARGO OR F&M INVESTMENT ACCOUNT HELD IN THE NAME OF THE ORGANIZATION. PER ORGANIZATION POLICY, THE DONATED SECURITIES ARE THEN SOLD BY WELLS FARGO OR F&M AS SOON AS POSSIBLE WITH THE PROCEEDS FROM THE SALE BEING PAID TO THE ORGANIZATION BY CHECK.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 32B:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF 990 IS SENT VIA EMAIL TO BOARD MEMBERS FOR REVIEW BEFORE FILED.

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