Civic Intelligence

Florence County Disabilities Foundation

990 • Fiscal year 2023 • EIN 57-0922995

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 06, 2023

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

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.49x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$111,927

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 39.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

48th percentile

3.8%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

48%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,248,923

Up $45,252 (+3.8%) from 2022

Net Assets

Up

$1,111,715

Up $69,398 (+6.7%) from 2022

Liabilities

Down

$137,208

Down $24,146 (-15%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin63rd percentile

Revenue

Up

$282,854

Up $91,362 (+48%) from 2022

Expenses

Up

$251,757

Up $33,884 (+16%) from 2022

Net Income

Up

$31,097

Up $57,478 (+218%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2023

Assets$1,248,923
Liabilities$137,208
Net Assets$1,111,715
Open 2023 Filing

Operations Trend

Revenue Growth83rd 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

2023

Revenue$282,854
Expenses$251,757
Net Income$31,097
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$784,909
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$566,941$530,002▼ $36,939
Investments in Publicly Traded Securities$346,835$385,136▲ $38,301
Cash and Non-Interest-Bearing Accounts$289,895$333,785▲ $43,890
Total Assets$1,203,671$1,248,923▲ $45,252
Liabilities
Mortgage Notes Payable Secured by Investment Property$117,714$101,781▼ $15,933
Accounts Payable and Accrued Expenses$36,680$35,427▼ $1,253
Deferred Revenue$6,960--
Total Liabilities$161,354$137,208▼ $24,146
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$914,085$945,182▲ $31,097
Net Assets With Donor Restrictions$128,232$166,533▲ $38,301
Total Net Assets Fund Balance$1,042,317$1,111,715▲ $69,398
Total Liabilities and Net Assets / Fund Balance$1,203,671$1,248,923▲ $45,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$462,043$397,907$859,950
Equipment$67,959$221,973$289,932
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Anne CarpenterExecutive DirectorFT$111,927$111,927

Board Members and Trustees

NameTitle
Dr Ila McfaddenDsn Board Chairman
Peg McleodPresident
Cindy MartinMember
Cynthia BrownMember
Fielding AmesMember
Gwen GoinsMember
Harry PattersonMember
Jane ChapmanMember
Jarrod TippinsMember
Kathy BrownMember
Lee NettlesMember
Robert PhillipsMember
Scotty CampbellMember
Shannon ProsserMember
Tricia StreettMember
Shannon WyontSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$120,176
Program Service Revenue
$0
Investment Income
$3,245
Other Revenue
$159,433
All Other Contributions
$120,176
Change in Net Assets
$31,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$282,854
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$590,471
Total Revenue per Audited Statements
$873,325
Total Revenue per Form 990
$282,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$148,099
Other Expenses$103,658
Total Fundraising Expense$494
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$148,099--$148,099
Fees for Services Management-$78,860-$78,860
Fees for Services Accounting-$5,987-$5,987
Depreciation Depletion-$5,406-$5,406
Interest-$4,638-$4,638
Office Expenses-$3,772-$3,772
Occupancy-$2,159-$2,159
Other Expenses-$173$494$173
All Other Expenses-$148-$148
Insurance-$41-$41
Total Functional Expenses$148,099$103,164$494$251,757

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$803,927
Expenses Not Reported on Form 990$552,170
Expenses per Audited Statements$251,757
Total Expenses per Form 990$251,757
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.$99,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$163,313
Fundraising Direct Expenses$28,169
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barbeque$97,814$97,814$18,137$79,677
Dinner Is Done$9,529$9,529$4,207$5,322
Total Events$163,313$163,313$28,169$135,144
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
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peg Mcleod
Formed
1990
Legal Domicile
Sc
Voting Board Members
16
Independent Board Members
16
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 503 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/InvestmentsPubTradedSecGrp/EOYAmt0385136
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0619880
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0566941
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0530002
IRS990/LandBldgEquipCostOrOtherBssAmt01149882
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt0117714
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0101781
IRS990/NetAssetsOrFundBalancesBOYAmt01042317
IRS990/NetAssetsOrFundBalancesEOYAmt01111715
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0135144
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0135144
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024289
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt024289
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt038301
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0914085
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0945182
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02159
IRS990/OccupancyGrp/TotalAmt02159
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03772
IRS990/OfficeExpensesGrp/TotalAmt03772
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEALS AND TRAVEL
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2173
IRS990/OtherExpensesGrp/TotalAmt01092
IRS990/OtherExpensesGrp/TotalAmt1888
IRS990/OtherExpensesGrp/TotalAmt2494
IRS990/OtherExpensesGrp/TotalAmt3173
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PEG MCLEOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0109472
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0101281
IRS990/PYInvestmentIncomeAmt0323
IRS990/PYOtherExpensesAmt0116592
IRS990/PYOtherRevenueAmt081697
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-26381
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0217873
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0191492
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt031097
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 FUND 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/SupportAmt099000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FLORENCE COUNTY DISABILITIES AND SPECIAL NEEDS BOARD
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt099000
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/BookValueAmt0462043
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0397907
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0859950
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt078284
IRS990ScheduleD/DonatedServicesUseFcltsAmt078284
IRS990ScheduleD/EquipmentGrp/BookValueAmt067959
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0221973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0289932
IRS990ScheduleD/ExpensesNotReportedAmt0552170
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0251757
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt038301
IRS990ScheduleD/OtherExpensesIncludedAmt0473886
IRS990ScheduleD/OtherRevenueAmt0473886
IRS990ScheduleD/RevenueNotReportedAmt0590471
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0282854
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/TotalBookValueLandBuildingsAmt0530002
IRS990ScheduleD/TotalExpensesPerForm990Amt0251757
IRS990ScheduleD/TotalRevenuePerForm990Amt0282854
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0873325
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0803927
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028169
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARBEQUE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER IS DONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt097814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt055970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0163313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt097814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt055970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0163313
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0135144
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05825
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028169
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018137
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04207
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,248,923
Liabilities
$137,208
Net assets
$1,111,715
Revenue
$282,854
Expenses
$251,757
Net income
$31,097
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