Civic Intelligence

Cabarrus Victims Assistance Network

990 • Fiscal year 2023 • EIN 57-0749038

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 18, 2024

Organization ProfileCVAN.ORG

View Organization Page

PO Box 1749Concord, NC 28026

(704) 788-1108

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

16th percentile

0.02x

Higher debt load relative to revenue than 16% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$118,568

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

57th percentile

7.8%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$5,899,102

Up $428,260 (+7.8%) from 2022

Net Assets

Up

$5,854,974

Up $671,368 (+13%) from 2022

Liabilities

Down

$44,128

Down $243,108 (-85%) from 2022

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin80th percentile

Revenue

Up

$2,499,048

Up $901,557 (+56%) from 2022

Expenses

Up

$1,827,680

Up $156,389 (+9.4%) from 2022

Net Income

Up

$671,368

Up $745,168 (+1010%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$5,899,102
Liabilities$44,128
Net Assets$5,854,974
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$2,499,048
Expenses$1,827,680
Net Income$671,368
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 18, 2024
Return Version
2023v5.0
Gross Receipts
$2,534,733
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$3,038,000$3,656,811▲ $618,811
Land, Buildings, and Equipment, Net$1,672,700$1,641,545▼ $31,155
Cash and Non-Interest-Bearing Accounts$601,456$529,564▼ $71,892
Accounts Receivable$133,950$47,418▼ $86,532
Prepaid Expenses and Deferred Charges$23,736$22,764▼ $972
Total Assets$5,470,842$5,899,102▲ $428,260
Other Assets Total$1,000$1,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$133,590--
Deferred Revenue$110,324--
Accounts Payable and Accrued Expenses$43,322$44,128▲ $806
Total Liabilities$287,236$44,128▼ $243,108
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,049,656$5,807,556▲ $757,900
Net Assets With Donor Restrictions$133,950$47,418▼ $86,532
Total Net Assets Fund Balance$5,183,606$5,854,974▲ $671,368
Total Liabilities and Net Assets / Fund Balance$5,470,842$5,899,102▲ $428,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,427,896$632,628-
Other Land Buildings$105,830$88,320-
Land$90,902--
Equipment$16,917$24,481-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$55,932--$55,932-
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Margaret FlynnExecutive DirectorFT$102,200$16,368$118,568

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,300,351
Program Service Revenue
$0
Investment Income
$129,774
Other Revenue
$68,923
All Other Contributions
$1,702,920
Change in Net Assets
$671,368

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-$1,021,840Selling Price
Securities Publicly Traded3$2,108Fair Market Value (FMV) at Donation Date
Total Noncash Contributions3$1,023,948-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,774,267
Revenue Not Reported on Financial Statements
$724,781
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$724,781
Total Revenue per Audited Statements
$1,774,267
Total Revenue per Form 990
$2,499,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,342,628
Other Expenses$485,052
Total Fundraising Expense$55,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$927,078$55,130$27,564$1,009,772
Current Officers, Directors, Trustees, and Key Employees$100,783$11,857$5,928$118,568
Payroll Taxes$72,164$4,363$2,182$78,709
All Other Expenses$59,533$4,018$13,689$77,240
Depreciation Depletion$73,158--$73,158
Pension Plan Contributions$64,186$3,807$1,905$69,898
Other Employee Benefits$58,567$4,742$2,372$65,681
Occupancy$31,892$3,466-$35,358
Insurance$28,898$3,400$1,700$33,998
Office Expenses$1,571$24,896-$26,467
Other Expenses$20,519--$20,519
Fees for Services Accounting$1,588$14,797-$16,385
Interest-$2,424-$2,424
Conferences and Meetings$400--$400
Total Functional Expenses$1,639,440$132,900$55,340$1,827,680

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,827,680
Expenses per Audited Statements$1,102,899
Total Expenses per Audited Statements$1,102,899
Expenses Not Reported on Financial Statements$724,781
Other Expense Adjustments$724,781
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$35,685
Fundraising Gross Income$35,685
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Women 4 Women$220,379$34,885$34,885$0
Total Events$255,587$35,685$35,685$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
2024-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Margaret Flynn
Formed
1982
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
39
Volunteers
100

Preparer

Firm
Potter & Company Pa
Address
434 COPPERFIELD BLVD NE STE A, CONCORD, NC 28025
Preparer
Kenni E Doyle 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, 2023 and 2022 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, 2023 and 2022.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Thrift store direct expense 724,781.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Thrift store direct expense 724,781.”

Raw XML AppendixShowing 400 of 512 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/InterestGrp/ManagementAndGeneralAmt02424
IRS990/InterestGrp/TotalAmt02424
IRS990/InvestmentIncomeGrp/ExclusionAmt0129774
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129774
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0745429
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01672700
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01641545
IRS990/LandBldgEquipCostOrOtherBssAmt02386974
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0133590
IRS990/NetAssetsOrFundBalancesBOYAmt05183606
IRS990/NetAssetsOrFundBalancesEOYAmt05854974
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05049656
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05807556
IRS990/NoncashContributionsAmt01023948
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03466
IRS990/OccupancyGrp/ProgramServicesAmt031892
IRS990/OccupancyGrp/TotalAmt035358
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024896
IRS990/OfficeExpensesGrp/ProgramServicesAmt01571
IRS990/OfficeExpensesGrp/TotalAmt026467
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02372
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04742
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058567
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065681
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SALES TAX EXPENSE
IRS990/OtherExpensesGrp/Desc2SHELTER EXPENSES
IRS990/OtherExpensesGrp/Desc3OUTREACH CENTER EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt099255
IRS990/OtherExpensesGrp/ProgramServicesAmt168705
IRS990/OtherExpensesGrp/ProgramServicesAmt231143
IRS990/OtherExpensesGrp/ProgramServicesAmt320519
IRS990/OtherExpensesGrp/TotalAmt099255
IRS990/OtherExpensesGrp/TotalAmt168705
IRS990/OtherExpensesGrp/TotalAmt231143
IRS990/OtherExpensesGrp/TotalAmt320519
IRS990/OtherRevenueMiscGrp/BusinessCd0459510
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX COLLECTED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt068923
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068923
IRS990/OtherRevenueTotalAmt068923
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027564
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0927078
IRS990/OtherSalariesAndWagesGrp/TotalAmt01009772
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02182
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04363
IRS990/PayrollTaxesGrp/ProgramServicesAmt072164
IRS990/PayrollTaxesGrp/TotalAmt078709
IRS990/PensionPlanContributionsGrp/FundraisingAmt01905
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03807
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064186
IRS990/PensionPlanContributionsGrp/TotalAmt069898
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023736
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022764
IRS990/PrincipalOfficerNm0MARY MARGARET FLYNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02228559
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-697813
IRS990/PYOtherExpensesAmt0452811
IRS990/PYOtherRevenueAmt066745
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-73800
IRS990/PYSalariesCompEmpBnftPaidAmt01218480
IRS990/PYTotalExpensesAmt01671291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01597491
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0671368
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03038000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03656811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01058743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01038817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0820096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01808414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0678289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05404359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0129774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0178459
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0461500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04950877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0219902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0190792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0186041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0166055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0179763
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0942553
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79380
IRS990ScheduleA/PublicSupportPY170Pct00.79740
IRS990ScheduleA/PublicSupportTotal170Amt05404359
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01058743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01038817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0820096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01808414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0678289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05404359
IRS990ScheduleA/TotalSupportAmt06808412
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/BookValueAmt01427896
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0632628
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02060524
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt055932
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt055932
IRS990ScheduleD/EquipmentGrp/BookValueAmt016917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024481
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt041398
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0724781
IRS990ScheduleD/ExpensesSubtotalAmt01102899
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt090902
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt090902
IRS990ScheduleD/OtherExpensesNotIncludedAmt0724781
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105830
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088320
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0194150
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0724781
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0724781
IRS990ScheduleD/RevenueSubtotalAmt01774267
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED ASC 740-10 AS IT RELATES TO UNCERTAIN TAX POSITIONS FOR YEARS ENDED DECEMBER 31, 2023 AND 2022 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, 2023 AND 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THRIFT STORE DIRECT EXPENSE 724,781.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THRIFT STORE DIRECT EXPENSE 724,781.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01641545
IRS990ScheduleD/TotalExpensesPerForm990Amt01827680
IRS990ScheduleD/TotalRevenuePerForm990Amt02499048
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01774267
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01102899
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0219902
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0185494
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt034408
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035685
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WOMEN 4 WOMEN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0220379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0255587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035685
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0800

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,899,102
Liabilities
$44,128
Net assets
$5,854,974
Revenue
$2,499,048
Expenses
$1,827,680
Net income
$671,368
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
2023Detailed filing. Detailed filing data is available for this year.$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