Civic Intelligence

Florence County Disabilities Foundation

990 • Fiscal year 2015 • EIN 57-0922995

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 14, 2015

Organization ProfileN/A
Post Office Box 400Lake City, SC 29560

(843) 662-4021

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$85,841

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

59th percentile

4.1%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.7%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$925,653

Up $36,358 (+4.1%) from 2014

Net Assets

Up

$917,984

Up $34,231 (+3.9%) from 2014

Liabilities

Up

$7,669

Up $2,127 (+38%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin68th percentile

Revenue

Up

$308,281

Up $10,900 (+3.7%) from 2014

Expenses

Up

$273,670

Up $5,534 (+2.1%) from 2014

Net Income

Up

$34,611

Up $5,366 (+18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $785,655Liabilities 2011: $53,532Net Assets 2011: $732,1232011Assets 2012: $841,346Liabilities 2012: $54,603Net Assets 2012: $786,7432012Assets 2013: $852,688Liabilities 2013: $6,647Net Assets 2013: $846,0412013Assets 2014: $889,295Liabilities 2014: $5,542Net Assets 2014: $883,7532014Assets 2015: $925,653Liabilities 2015: $7,669Net Assets 2015: $917,9842015Assets 2016: $894,639Liabilities 2016: $7,937Net Assets 2016: $886,7022016Assets 2017: $885,563Liabilities 2017: $133,366Net Assets 2017: $752,1972017Assets 2018: $795,024Liabilities 2018: $108,829Net Assets 2018: $686,1952018Assets 2019: $907,614Liabilities 2019: $55,293Net Assets 2019: $852,3212019Assets 2020: $1,062,616Liabilities 2020: $256,539Net Assets 2020: $806,0772020Assets 2021: $1,287,661Liabilities 2021: $163,054Net Assets 2021: $1,124,6072021Assets 2022: $1,203,671Liabilities 2022: $161,354Net Assets 2022: $1,042,3172022Assets 2023: $1,248,923Liabilities 2023: $137,208Net Assets 2023: $1,111,7152023Assets 2024: $1,389,493Liabilities 2024: $134,493Net Assets 2024: $1,255,0002024Assets 2025: $1,458,997Liabilities 2025: $139,097Net Assets 2025: $1,319,9002025

Highlighted filing

2015

Assets$925,653
Liabilities$7,669
Net Assets$917,984
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $198,0802011Expenses 2012: $206,9452012Expenses 2013: $241,3762013Revenue 2014: $297,381Expenses 2014: $268,136Net Income 2014: $29,2452014Revenue 2015: $308,281Expenses 2015: $273,670Net Income 2015: $34,6112015Revenue 2016: $248,843Expenses 2016: $281,832Net Income 2016: -$32,9892016Revenue 2017: $135,995Expenses 2017: $287,017Net Income 2017: -$151,0222017Revenue 2018: $212,396Expenses 2018: $282,340Net Income 2018: -$69,9442018Revenue 2019: $274,405Expenses 2019: $117,332Net Income 2019: $157,0732019Revenue 2020: $181,191Expenses 2020: $232,098Net Income 2020: -$50,9072020Revenue 2021: $479,289Expenses 2021: $225,460Net Income 2021: $253,8292021Revenue 2022: $191,492Expenses 2022: $217,873Net Income 2022: -$26,3812022Revenue 2023: $282,854Expenses 2023: $251,757Net Income 2023: $31,0972023Revenue 2024: $366,669Expenses 2024: $257,886Net Income 2024: $108,7832024Revenue 2025: $715,764Expenses 2025: $681,034Net Income 2025: $34,7302025

Highlighted filing

2015

Revenue$308,281
Expenses$273,670
Net Income$34,611
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 14, 2015
Return Version
2014v5.0
Gross Receipts
$832,708
Mission and Program Overview

Mission

Raise funds to contribute to agencies who serve persons with disabilities and special needs, multi-handicapped and developmentally disabled individuals.

Raise funds to assist the disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$581,299$604,202▲ $22,903
Investments in Publicly Traded Securities$145,906$164,426▲ $18,520
Cash and Non-Interest-Bearing Accounts$162,090$157,025▼ $5,065
Total Assets$889,295$925,653▲ $36,358
Liabilities
Accounts Payable and Accrued Expenses$5,542$7,669▲ $2,127
Total Liabilities$5,542$7,669▲ $2,127
Net Assets / Fund Balance
Unrestricted Net Assets$801,965$836,576▲ $34,611
Temporarily Rstr Net Assets$81,788$81,408▼ $380
Total Net Assets Fund Balance$883,753$917,984▲ $34,231
Total Liabilities and Net Assets / Fund Balance$889,295$925,653▲ $36,358

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$604,202$260,431$864,633
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Walter SparrowExecutive DirectorFT$85,841$85,841

Board Members and Trustees

NameTitle
Randolph M Tiller JrChairman
John E Hutto JrPast Chairman
Paul SewardVice-chairman
Allyson Floyd HillMember
Amy MohrMember
Ann HobsonMember
Betsy CommanderMember
Betty HancockMember
Bonnilyn BrownMember
Brandon BooneMember
Dr Roy HudgensMember
Grant LyerlyMember
Harry PattersonMember
Joy HiggsMember
Kendall HillerMember
Kim PeedMember
Shannon WyontMember
Sharon Moore Askins PhdMember
Steven W RathMember
Vickie ElliottMember
Jeanne H McgowanSecretary
Jack S DaughtryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,802
Program Service Revenue
$0
Investment Income
$4,064
Other Revenue
$154,415
All Other Contributions
$149,802
Change in Net Assets
$34,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$308,281
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$625,807
Total Revenue per Audited Statements
$934,088
Total Revenue per Form 990
$308,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$175,000
Other Expenses$98,670
Total Fundraising Expense$1,581
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$175,000--$175,000
Fees for Services Management-$63,656-$63,656
Office Expenses-$11,214-$11,214
Advertising-$7,638-$7,638
Fees for Services Accounting-$5,432-$5,432
Occupancy-$3,499-$3,499
Depreciation Depletion-$2,956-$2,956
Travel-$673-$673
Other Expenses-$416$1,581$416
Insurance-$43-$43
Total Functional Expenses$175,000$97,089$1,581$273,670

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$899,477
Expenses Not Reported on Form 990$625,807
Expenses per Audited Statements$273,670
Total Expenses per Form 990$273,670
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Florence County Disabilities and Special Needs BoardFlorence, SC501(c)(3)Grants Used for Supporting Activities for Individuals With Disabilities and Special Needs.$175,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,467
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barbeque$76,206$76,206-$76,206
Yard Sale$4,217$4,217-$4,217
Total Events$81,467$81,467-$81,467
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 11

“A draft of the form 990 is reviewed by the chairperson and approved prior to issuance.”

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

“All board's members and officers of the organization are covered by the conflict of interest policy. All individuals who have known potential conflicts are prohibited from participating in all activities related to the potential conflict.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available as requested.”

Filing and Contact Details

Filer

Filer Name
Florence County Disabilities Foundation
EIN
57-0922995
Phone
8436624021
Address
POST OFFICE BOX 400, LAKE CITY, SC 29560

Signing Officer

Name
Walter Sparrow
Title
Executive Director
Phone
8436624021
Signed
2015-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randolph Tiller Jr
Formed
1990
Legal Domicile
Sc
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
0

Preparer

Firm
BURCH OXNER SEALE CO CPA'S PA
Address
PO DRAWER 4707, FLORENCE, SC 29502-4707
Preparer
Tracy S Huggins CPA
Phone
8436693142
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The project does not have any income it considers to be subject to tax on unrelated business income. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“THRIFT SHOP”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“THRIFT SHOP”

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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/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt081467
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0175000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0175000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0175000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0832708
IRS990/GrossSalesOfInventoryAmt0597375
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt043
IRS990/InsuranceGrp/TotalAmt043
IRS990/InvestmentIncomeGrp/ExclusionAmt04064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04064
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0145906
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0164426
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0260431
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0581299
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0604202
IRS990/LandBldgEquipCostOrOtherBssAmt0864633
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RAISE FUNDS TO CONTRIBUTE TO AGENCIES WHO SERVE PERSONS WITH DISABILITIES AND SPECIAL NEEDS, MULTI-HANDICAPPED AND DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0883753
IRS990/NetAssetsOrFundBalancesEOYAmt0917984
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt081467
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt081467
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt072948
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt072948
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-380
IRS990/NoncashContributionsAmt010525
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03499
IRS990/OccupancyGrp/TotalAmt03499
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011214
IRS990/OfficeExpensesGrp/TotalAmt011214
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1416
IRS990/OtherExpensesGrp/TotalAmt01581
IRS990/OtherExpensesGrp/TotalAmt11562
IRS990/OtherExpensesGrp/TotalAmt2416
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RANDOLPH TILLER JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0128036
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0175000
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt093136
IRS990/PYOtherRevenueAmt0169285
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt029245
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0268136
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0297381
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034611
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt072948
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION RAISES FUNDS TO CONTRIBUTE TO THE SUPPORTED ORGANIZATION. THE ORGANIZATION'S RESOURCES ALMOST ENTIRELY FOR DIRECT BENEFIT OF THE SUPPORTED ORGANIZATION. THE SUPPORTED ORGANIZATION HAS THE ABILITY TO CONTROL AND USE THE ORGANIZATION'S ASSETS AND INCOME TO HELP BENEFIT THE SUPPORTED ORGANIZATION. THE SUPPORTED ORGANIZATION HAS THE SIGNIFICANT VOICE IN THE ORGANIZATION'S INVESTMENT POLOCIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV SECTION E AND LINE 1C
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0570914939
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0175000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FLORENCE COUNTY DISABILITIES AND SPECIAL NEEDS BOARD
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0175000
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/DonatedServicesAndUseFcltsAmt0101380
IRS990ScheduleD/DonatedServicesUseFcltsAmt0101380
IRS990ScheduleD/EquipmentGrp/BookValueAmt0604202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0260431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0864633
IRS990ScheduleD/ExpensesNotReportedAmt0625807
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0273670
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0524427
IRS990ScheduleD/OtherRevenueAmt0524427
IRS990ScheduleD/RevenueNotReportedAmt0625807
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0308281
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE PROJECT DOES NOT HAVE ANY INCOME IT CONSIDERS TO BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THRIFT SHOP
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THRIFT SHOP
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$925,653
Liabilities
$7,669
Net assets
$917,984
Revenue
$308,281
Expenses
$273,670
Net income
$34,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.46$0.14$1.32$0.72$0.68$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.13$1.26$0.37$0.26$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.14$1.11$0.28$0.25$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.16$1.04$0.19$0.22$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.16$1.12$0.48$0.23$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.26$0.81$0.18$0.23$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.06$0.85$0.27$0.12$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.11$0.69$0.21$0.28$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.13$0.75$0.14$0.29$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.89$0.25$0.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.31$0.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.30$0.27$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.01$0.85$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.05$0.79$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.05$0.73$0.20