Civic Intelligence

Florence County Disabilities Foundation

990 • Fiscal year 2020 • EIN 57-0922995

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 25, 2021

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

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

1.42x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$81,920

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 45.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,062,616

Up $155,002 (+17%) from 2019

Net Assets

Down

$806,077

Down $46,244 (-5.4%) from 2019

Liabilities

Up

$256,539

Up $201,246 (+364%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin12th percentile

Revenue

Down

$181,191

Down $93,214 (-34%) from 2019

Expenses

Up

$232,098

Up $114,766 (+98%) from 2019

Net Income

Down

-$50,907

Down $207,980 (-132%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$1,062,616
Liabilities$256,539
Net Assets$806,077
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$181,191
Expenses$232,098
Net Income-$50,907
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 25, 2021
Return Version
2019v5.1
Gross Receipts
$771,198
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$567,222$644,544▲ $77,322
Cash and Non-Interest-Bearing Accounts$132,062$225,079▲ $93,017
Investments in Publicly Traded Securities$208,330$192,993▼ $15,337
Total Assets$907,614$1,062,616▲ $155,002
Liabilities
Mortgage Notes Payable Secured by Investment Property-$140,605-
Unsecured Notes Loans Payable-$72,367-
Accounts Payable and Accrued Expenses$55,293$43,567▼ $11,726
Total Liabilities$55,293$256,539▲ $201,246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$737,544$686,637▼ $50,907
Net Assets With Donor Restrictions$114,777$119,440▲ $4,663
Total Net Assets Fund Balance$852,321$806,077▼ $46,244
Total Liabilities and Net Assets / Fund Balance$907,614$1,062,616▲ $155,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$499,486$282,479$781,965
Equipment$145,058$179,144$324,202
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Anne CarpenterExecutive DirectorFT$81,920$81,920

Board Members and Trustees

NameTitle
Dr Ila McfaddenDsn Board Chairman
John E Hutto JrPast Chairman
Paul SewardPresident
Sharon Moore Askins PhdVice-chairperson
Peg McleodVice President
Aaron RobinsonMember
Ashley Campbell PerryMember
Catherma SimonMember
Glynn WillisMember
Harry PattersonMember
Jeanne H McgowanMember
Lee NettlesMember
Mallory BrayboyMember
Scott CollinsMember
Scotty CampbellMember
Shannon ProsserMember
Stephanie RawlinsonMember
Tricia StreettMember
Shannon WyontSecretary
Jarrod TippinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,169
Program Service Revenue
$0
Investment Income
$648
Other Revenue
$66,374
All Other Contributions
$114,169
Change in Net Assets
$-50,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$181,191
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$632,876
Total Revenue per Audited Statements
$814,067
Total Revenue per Form 990
$181,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,693
Grants and Similar Amounts Paid$112,405
Total Fundraising Expense$388
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$112,405--$112,405
Fees for Services Management-$80,072-$80,072
Fees for Services Accounting-$13,950-$13,950
Office Expenses-$7,418-$7,418
Interest-$6,814-$6,814
Depreciation Depletion-$5,418-$5,418
Occupancy-$3,505-$3,505
Other Expenses-$141$388$141
Insurance-$41-$41
All Other Expenses-$16-$16
Total Functional Expenses$112,405$119,305$388$232,098

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$864,974
Expenses Not Reported on Form 990$632,876
Expenses per Audited Statements$232,098
Total Expenses per Form 990$232,098
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.$109,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150,200
Fundraising Direct Expenses$26,525
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barbeque$111,427$111,427$21,453$89,974
Mfbg Event$6,000$6,000$533$5,467
Total Events$150,200$150,200$26,525$123,675
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
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 11B

“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
Anne Carpenter
Title
Executive Director
Phone
8436624021
Signed
2021-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Seward
Formed
1990
Legal Domicile
Sc
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
50

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”

Raw XML AppendixShowing 400 of 517 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/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt026525
IRS990/FundraisingGrossIncomeAmt0150200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0112405
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0112405
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0112405
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0771198
IRS990/GrossSalesOfInventoryAmt0506181
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt041
IRS990/InsuranceGrp/TotalAmt041
IRS990/InterestGrp/ManagementAndGeneralAmt06814
IRS990/InterestGrp/TotalAmt06814
IRS990/InvestmentIncomeGrp/ExclusionAmt0648
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0648
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0208330
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0192993
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0461623
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0567222
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0644544
IRS990/LandBldgEquipCostOrOtherBssAmt01106167
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0140605
IRS990/NetAssetsOrFundBalancesBOYAmt0852321
IRS990/NetAssetsOrFundBalancesEOYAmt0806077
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0123675
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0123675
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-57301
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-57301
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04663
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0737544
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0686637
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03505
IRS990/OccupancyGrp/TotalAmt03505
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07418
IRS990/OfficeExpensesGrp/TotalAmt07418
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3MEALS AND TRAVEL
IRS990/OtherExpensesGrp/FundraisingAmt0388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2141
IRS990/OtherExpensesGrp/TotalAmt01625
IRS990/OtherExpensesGrp/TotalAmt1388
IRS990/OtherExpensesGrp/TotalAmt2305
IRS990/OtherExpensesGrp/TotalAmt3141
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL SEWARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0127125
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012408
IRS990/PYInvestmentIncomeAmt0192
IRS990/PYOtherExpensesAmt0104924
IRS990/PYOtherRevenueAmt0147088
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0157073
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0117332
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0274405
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-50907
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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 ARE ALMOST ENTIRELY FOR THE 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 SIGNIFICANT VOICE IN THE ORGANIZATION'S INVESTMENT POLICIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV SECTION E LINE 1C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0570914939
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0109500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FLORENCE COUNTY DISABILITIES AND SPECIAL NEEDS BOARD
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0109500
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/BookValueAmt0499486
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0282479
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0781965
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt069394
IRS990ScheduleD/DonatedServicesUseFcltsAmt069394
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0324202
IRS990ScheduleD/ExpensesNotReportedAmt0632876
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0232098
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0563482
IRS990ScheduleD/OtherRevenueAmt0563482
IRS990ScheduleD/RevenueNotReportedAmt0632876
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0181191
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:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0644544
IRS990ScheduleD/TotalExpensesPerForm990Amt0232098

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,062,616
Liabilities
$256,539
Net assets
$806,077
Revenue
$181,191
Expenses
$232,098
Net income
-$50,907
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