Civic Intelligence

Aid Upstate Inc

990 • Fiscal year 2014 • EIN 57-0848637

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 08, 2015

Organization ProfileWWW.AIDUPSTATE.ORG

View Organization Page

PO Box 105Greenville, SC 29602

(864) 250-0607

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

67th percentile

9.8%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$111,594

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,113,340

Up $336,777 (+19%) from 2013

Net Assets

Up

$1,936,012

Up $336,803 (+21%) from 2013

Liabilities

Down

$177,328

Down $26 (-0.0%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin67th percentile

Revenue

Up

$3,441,237

Up $622,985 (+22%) from 2013

Expenses

Up

$3,104,434

Up $431,821 (+16%) from 2013

Net Income

Up

$336,803

Up $191,164 (+131%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$10M$5.0M$0Assets 2010: $1,661,041Liabilities 2010: $223,515Net Assets 2010: $1,437,5262010Assets 2011: $1,675,497Liabilities 2011: $195,910Net Assets 2011: $1,479,5872011Assets 2012: $1,718,416Liabilities 2012: $264,846Net Assets 2012: $1,453,5702012Assets 2013: $1,776,563Liabilities 2013: $177,354Net Assets 2013: $1,599,2092013Assets 2014: $2,113,340Liabilities 2014: $177,328Net Assets 2014: $1,936,0122014Assets 2015: $3,198,433Liabilities 2015: $191,939Net Assets 2015: $3,006,4942015Assets 2016: $5,227,028Liabilities 2016: $182,410Net Assets 2016: $5,044,6182016Assets 2017: $6,809,249Liabilities 2017: $267,242Net Assets 2017: $6,542,0072017Assets 2018: $7,566,448Liabilities 2018: $321,576Net Assets 2018: $7,244,8722018Assets 2019: $6,892,397Liabilities 2019: $380,764Net Assets 2019: $6,511,6332019Assets 2020: $7,051,629Liabilities 2020: $443,092Net Assets 2020: $6,608,5372020Assets 2021: $7,616,238Liabilities 2021: $1,325,649Net Assets 2021: $6,290,5892021Assets 2022: $8,074,393Liabilities 2022: $1,889,119Net Assets 2022: $6,185,2742022Assets 2023: $7,234,099Liabilities 2023: $1,925,005Net Assets 2023: $5,309,0942023Assets 2024: $6,880,377Liabilities 2024: $1,998,131Net Assets 2024: $4,882,2462024

Highlighted filing

2014

Assets$2,113,340
Liabilities$177,328
Net Assets$1,936,012
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $2,177,500Expenses 2010: $1,883,199Net Income 2010: $294,3012010Revenue 2011: $2,237,716Expenses 2011: $2,195,655Net Income 2011: $42,0612011Revenue 2012: $2,375,829Expenses 2012: $2,401,846Net Income 2012: -$26,0172012Revenue 2013: $2,818,252Expenses 2013: $2,672,613Net Income 2013: $145,6392013Revenue 2014: $3,441,237Expenses 2014: $3,104,434Net Income 2014: $336,8032014Revenue 2015: $5,919,555Expenses 2015: $4,849,073Net Income 2015: $1,070,4822015Revenue 2016: $9,681,514Expenses 2016: $7,643,390Net Income 2016: $2,038,1242016Revenue 2017: $11,832,145Expenses 2017: $10,334,756Net Income 2017: $1,497,3892017Revenue 2018: $15,464,510Expenses 2018: $14,761,645Net Income 2018: $702,8652018Revenue 2019: $8,836,437Expenses 2019: $9,569,676Net Income 2019: -$733,2392019Revenue 2020: $10,051,911Expenses 2020: $9,955,007Net Income 2020: $96,9042020Revenue 2021: $10,409,304Expenses 2021: $10,727,252Net Income 2021: -$317,9482021Revenue 2022: $11,516,402Expenses 2022: $11,621,717Net Income 2022: -$105,3152022Revenue 2023: $10,878,568Expenses 2023: $11,754,748Net Income 2023: -$876,1802023Revenue 2024: $12,186,283Expenses 2024: $12,613,131Net Income 2024: -$426,8482024

Highlighted filing

2014

Revenue$3,441,237
Expenses$3,104,434
Net Income$336,803
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 8, 2015
Return Version
2014v5.0
Gross Receipts
$3,541,309
Mission and Program Overview

Mission

Preventing and treating hiv through direct services, advocacy, education and awareness. Includes diagnosis, hiv medical care, primary care, supportive srvcs, prevention, housing assistance.

The organization provides hiv counseling, testing and risk reduction education,and hiv care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,004,563$961,193▼ $43,370
Cash and Non-Interest-Bearing Accounts$375,339$684,061▲ $308,722
Pledges and Grants Receivable$372,751$454,598▲ $81,847
Total Assets$1,776,563$2,113,340▲ $336,777
Other Assets Total$23,910$13,488▼ $10,422
Liabilities
Other Liabilities$107,354$105,899▼ $1,455
Mortgage Notes Payable Secured by Investment Property$52,088$38,970▼ $13,118
Accounts Payable and Accrued Expenses$17,912$32,459▲ $14,547
Total Liabilities$177,354$177,328▼ $26
Net Assets / Fund Balance
Unrestricted Net Assets$1,599,209$1,936,012▲ $336,803
Total Net Assets Fund Balance$1,599,209$1,936,012▲ $336,803
Total Liabilities and Net Assets / Fund Balance$1,776,563$2,113,340▲ $336,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$809,462$301,647$1,111,109
Land$97,323-$97,323
Other Land Buildings$16,254$72,512$88,766
Equipment$38,154$40,657$78,811
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleBaseOtherTotal
Andrew HallExecutive Di$100,474$11,120$111,594

Board Members and Trustees

NameTitle
Jeffrey BrownPresident
David Potts MdBoard Member
George L WestBoard Member
Gigi Wheless LattimoreBoard Member
James Eb Wallace Jr MdBoard Member
Lara WhelessBoard Member
Lynn CusickBoard Member
Marietta KingBoard Member
Mimi EdgarBoard Member
Steven WoodBoard Member
Donna Potts MdSecretary
Beth BatsonTreasurer
Clark E NesbittVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,355,675
Program Service Revenue
$1,003,609
Investment Income
$20
Other Revenue
$81,933
All Other Contributions
$55,416
Change in Net Assets
$336,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,441,237
Revenue Not Reported on Form 990
$100,072
Total Revenue per Audited Statements
$3,541,309
Total Revenue per Form 990
$3,441,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,791,187
Salaries, Compensation, and Employee Benefits$1,313,247
Total Fundraising Expense$29,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,161,370$17,861$22,422$1,201,653
Current Officers, Directors, Trustees, and Key Employees$100,474$11,120-$111,594
Office Expenses$83,683$12,070-$95,753
Other Expenses$66,746--$66,746
Depreciation Depletion$54,101-$3,389$57,490
All Other Expenses$31,334-$3,887$35,221
Insurance-$19,827-$19,827
Fees for Services Accounting$6,782$498$220$7,500
Interest-$2,139-$2,139
Fees for Services Legal-$1,500-$1,500
Total Functional Expenses$3,009,501$65,015$29,918$3,104,434

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,204,506
Expenses per Audited Statements$3,104,434
Total Expenses per Form 990$3,104,434
Expenses Not Reported on Form 990$100,072
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,458
Fundraising Direct Expenses$25,585
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dining W Friend$97,458$97,458$25,585$71,873
Total Events$97,458$97,458$25,585$71,873
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant Advance$97,000
Other Current Liabilities$8,899
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“990 is reviewed by the board before submission.”

Form 990, Page 6, Part VI, Line 12C

“All board members, employees and volunteers are required to sign an acknowledgement that they understand and accept the policy and to report any potential conflicts. The items reported are reviewed by the executive committee of the board of directors and are presented to the full board as deemed necessary.”

Form 990, Page 6, Part VI, Line 15A

“Board reviews compensation and makes the decision on pay increases.”

Form 990, Page 6, Part VI, Line 15B

“Board reviews compensaton and makes the decision on pay increases.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Aid Upstate Inc
EIN
57-0848637
Phone
8642500607
Address
PO BOX 105, GREENVILLE, SC 29602

Signing Officer

Name
Andrew Hall
Title
Executive Director
Phone
8642500607
Signed
2015-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Hall
Formed
1987
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
36
Volunteers
17

Preparer

Firm
Bradshaw Gordon & Clinkscales LLC
Address
630 E WASHINGTON ST STE B, GREENVILLE, SC 29601-2963
Preparer
Peter C Tiffany
Phone
8642330590
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expense 25,585 thrift shop cogs 74,487 thrift shop cogs -74,487 fundraising expense -25,585”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expense 25,585 thrift shop cogs 74,487”

Schedule D, Page 4, Part XII, Line 2D

“Thrift shop cogs 74,487 fundraising expense 25,585”

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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES HIV COUNSELING, TESTING AND RISK REDUCTION EDUCATION,AND HIV CARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt052088
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt038970
IRS990/NetAssetsOrFundBalancesBOYAmt01599209
IRS990/NetAssetsOrFundBalancesEOYAmt01936012
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt071873
IRS990/NetIncomeOrLossGrp/ExclusionAmt010060
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010060
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012070
IRS990/OfficeExpensesGrp/ProgramServicesAmt083683
IRS990/OfficeExpensesGrp/TotalAmt095753
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023910
IRS990/OtherAssetsTotalGrp/EOYAmt013488
IRS990/OtherExpensesGrp/Desc0MEDICAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc1HOUSING ASSISTANCE
IRS990/OtherExpensesGrp/Desc2PREVENTION
IRS990/OtherExpensesGrp/Desc3SUPPORT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt01142837
IRS990/OtherExpensesGrp/ProgramServicesAmt1257170
IRS990/OtherExpensesGrp/ProgramServicesAmt2105004
IRS990/OtherExpensesGrp/ProgramServicesAmt366746
IRS990/OtherExpensesGrp/TotalAmt01142837
IRS990/OtherExpensesGrp/TotalAmt1257170
IRS990/OtherExpensesGrp/TotalAmt2105004
IRS990/OtherExpensesGrp/TotalAmt366746
IRS990/OtherLiabilitiesGrp/BOYAmt0107354
IRS990/OtherLiabilitiesGrp/EOYAmt0105899
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022422
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017861
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01161370
IRS990/OtherSalariesAndWagesGrp/TotalAmt01201653
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0372751
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0454598
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDREW HALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/Desc0PHARMACY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1LAUREL PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0990745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0990745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112864
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING ASSESSMENT/ASSISTANCE AND SUPPORTIVE SERVICES WERE PROVIDED TO 460 CLIENTS LIVING WITH HIV IN 2014. RENT, MORTGAGE, AND OR UTILITIES PAID FOR 95 HOUSEHOLD UNITS TO PREVENT LOSS OF HOUSING. FACILITIES BASED HOUSING PROVIDED 2,664 NIGHTS OF HOUSING THROUGH THE LAUREL PROGRAM, INCLUDING MEALS AND SUPERVISION AND 53 HOUSING PLACEMENT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0613900
IRS990/ProgSrvcAccomActy3Grp/Desc0HIV PREVENTION PROGRAMS INCLUDING TESTING AND COUNSELING, RISK REDUCTION EDUCATION AND SUPPLIES, RISK REDUCTION BEHAVIORIAL INTERVENTIONS. IN 2014, THE STAFF CONDUCTED 1,487 HIV TESTS FINDING 49 INDIVIDUALS TESTED POSITIVE (3.3% POSITIVITY RATE), 250 HEPATITIS C TESTS FINDING 64 INDIVIDUALS TESTED POSITIVE (25.6% POSITIVITY RATE), 182 GONORRHEA TESTS FINDING 5 INDIVIDUALS TESTED POSITIVE (2.8% POSITIVITY RATE), 182 CHLAMYDIA TESTS FINDING 19 INDIVIDUALS TESTED POSITIVE (10.4% POSITIVITY RATE), 213 HEPATITIS B TESTS FINDING 3 INDIVIDUALS POSITIVE (1.4% POSITIVITY RATE) AND 230 SYPHILLIS TESTS FINDING 34 INDIVIDUALS TESTED POSITIVE (14.8% POSITIVITY RATE).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0358685
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02189492
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-7780
IRS990/PYOtherExpensesAmt01424043
IRS990/PYOtherRevenueAmt0124719
IRS990/PYProgramServiceRevenueAmt0511821
IRS990/PYRevenuesLessExpensesAmt0145639
IRS990/PYSalariesCompEmpBnftPaidAmt01248570
IRS990/PYTotalExpensesAmt02672613
IRS990/PYTotalRevenueAmt02818252
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0336803
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0990745
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THRIFT SHOP SALES 220,089
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02355675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02189492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02110486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02109005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02030308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010794966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01248259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt084547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt075714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt059828
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0220089
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98000
IRS990ScheduleA/PublicSupportPY170Pct00.98710
IRS990ScheduleA/PublicSupportTotal170Amt010794966
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02355675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02189492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02110486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02109005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02030308
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010794966
IRS990ScheduleA/TotalSupportAmt011015121
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0809462
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0301647
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01111109
IRS990ScheduleD/EquipmentGrp/BookValueAmt038154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040657
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078811
IRS990ScheduleD/ExpensesNotReportedAmt0100072
IRS990ScheduleD/ExpensesSubtotalAmt03104434
IRS990ScheduleD/LandGrp/BookValueAmt097323
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097323
IRS990ScheduleD/OtherExpensesIncludedAmt0100072
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016254
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072512
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANT ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0100072
IRS990ScheduleD/RevenueNotReportedAmt0100072
IRS990ScheduleD/RevenueSubtotalAmt03441237
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE 25,585 THRIFT SHOP COGS 74,487
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THRIFT SHOP COGS 74,487 FUNDRAISING EXPENSE 25,585
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0961193
IRS990ScheduleD/TotalExpensesPerForm990Amt03104434
IRS990ScheduleD/TotalLiabilityAmt0105899
IRS990ScheduleD/TotalRevenuePerForm990Amt03441237
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03541309
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03204506
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025585
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINING W FRIEND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt097458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt097458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt097458
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071873
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025585
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025585
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY THE BOARD BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS, EMPLOYEES AND VOLUNTEERS ARE REQUIRED TO SIGN AN ACKNOWLEDGEMENT THAT THEY UNDERSTAND AND ACCEPT THE POLICY AND TO REPORT ANY POTENTIAL CONFLICTS. THE ITEMS REPORTED ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND ARE PRESENTED TO THE FULL BOARD AS DEEMED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS COMPENSATION AND MAKES THE DECISION ON PAY INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS COMPENSATON AND MAKES THE DECISION ON PAY INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSE 25,585 THRIFT SHOP COGS 74,487 THRIFT SHOP COGS -74,487 FUNDRAISING EXPENSE -25,585
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01776563
IRS990/TotalAssetsEOYAmt02113340
IRS990/TotalAssetsGrp/BOYAmt01776563
IRS990/TotalAssetsGrp/EOYAmt02113340
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,113,340
Liabilities
$177,328
Net assets
$1,936,012
Revenue
$3,441,237
Expenses
$3,104,434
Net income
$336,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$2.00$4.88$12.2$12.6$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$1.93$5.31$10.9$11.8$0.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$1.89$6.19$11.5$11.6$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$1.33$6.29$10.4$10.7$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$0.44$6.61$10.1$9.96$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$0.38$6.51$8.84$9.57$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$0.32$7.24$15.5$14.8$0.70
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$0.27$6.54$11.8$10.3$1.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.18$5.04$9.68$7.64$2.04
2015Detailed filing. Detailed filing data is available for this year.$3.20$0.19$3.01$5.92$4.85$1.07
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.18$1.94$3.44$3.10$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.18$1.60$2.82$2.67$0.15
2012Summary only. Only limited summary data is available for this year.$1.72$0.26$1.45$2.38$2.40$0.03
2011Summary only. Only limited summary data is available for this year.$1.68$0.20$1.48$2.24$2.20$0.04
2010Summary only. Only limited summary data is available for this year.$1.66$0.22$1.44$2.18$1.88$0.29