Civic Intelligence

Matthews Help Center

990 • Fiscal year 2015 • EIN 58-1408738

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 17, 2016

PO Box 91Matthews, NC 28106-0091

(704) 847-8383

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$74,608

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,263,796

Down $4,106 (-0.3%) from 2014

Net Assets

Down

$1,235,907

Down $30,325 (-2.4%) from 2014

Liabilities

Up

$27,889

Up $26,219 (+1570%) from 2014

Revenue

Down

$814,067

Down $118,944 (-13%) from 2014

Expenses

Up

$844,390

Up $109,690 (+15%) from 2014

Net Income

Down

-$30,323

Down $228,634 (-115%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $908,494Liabilities 2011: $0Net Assets 2011: $908,4942011Assets 2012: $920,153Liabilities 2012: $5,156Net Assets 2012: $914,9972012Assets 2013: $1,070,030Liabilities 2013: $2,109Net Assets 2013: $1,067,9212013Assets 2014: $1,267,902Liabilities 2014: $1,670Net Assets 2014: $1,266,2322014Assets 2015: $1,263,796Liabilities 2015: $27,889Net Assets 2015: $1,235,9072015Assets 2016: $1,172,156Liabilities 2016: $25,577Net Assets 2016: $1,146,5792016Assets 2017: $1,125,729Liabilities 2017: $19,561Net Assets 2017: $1,106,1682017Assets 2018: $1,095,608Liabilities 2018: $14,132Net Assets 2018: $1,081,4762018Assets 2019: $1,240,180Liabilities 2019: $15,931Net Assets 2019: $1,224,2492019Assets 2020: $1,387,352Liabilities 2020: $77,798Net Assets 2020: $1,309,5542020Assets 2021: $1,709,963Liabilities 2021: $17,851Net Assets 2021: $1,692,1122021Assets 2022: $2,059,118Liabilities 2022: $20,857Net Assets 2022: $2,038,2612022Assets 2023: $2,545,853Liabilities 2023: $26,590Net Assets 2023: $2,519,2632023Assets 2024: $2,887,762Liabilities 2024: $32,856Net Assets 2024: $2,854,9062024Assets 2025: $3,196,866Liabilities 2025: $36,760Net Assets 2025: $3,160,1062025

Highlighted filing

2015

Assets$1,263,796
Liabilities$27,889
Net Assets$1,235,907

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $521,446Expenses 2011: $600,756Net Income 2011: -$79,3102011Revenue 2012: $663,493Expenses 2012: $656,990Net Income 2012: $6,5032012Revenue 2013: $817,041Expenses 2013: $664,117Net Income 2013: $152,9242013Revenue 2014: $933,011Expenses 2014: $734,700Net Income 2014: $198,3112014Revenue 2015: $814,067Expenses 2015: $844,390Net Income 2015: -$30,3232015Revenue 2016: $875,353Expenses 2016: $964,681Net Income 2016: -$89,3282016Revenue 2017: $925,707Expenses 2017: $966,118Net Income 2017: -$40,4112017Revenue 2018: $877,575Expenses 2018: $902,264Net Income 2018: -$24,6892018Revenue 2019: $1,008,333Expenses 2019: $865,561Net Income 2019: $142,7722019Revenue 2020: $940,395Expenses 2020: $855,090Net Income 2020: $85,3052020Revenue 2021: $1,830,810Expenses 2021: $1,448,252Net Income 2021: $382,5582021Revenue 2022: $1,826,599Expenses 2022: $1,480,450Net Income 2022: $346,1492022Revenue 2023: $2,099,506Expenses 2023: $1,618,504Net Income 2023: $481,0022023Revenue 2024: $2,044,517Expenses 2024: $1,708,874Net Income 2024: $335,6432024Revenue 2025: $2,234,085Expenses 2025: $1,928,885Net Income 2025: $305,2002025

Highlighted filing

2015

Revenue$814,067
Expenses$844,390
Net Income-$30,323
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 17, 2016
Return Version
2014v6.0
Gross Receipts
$818,943
Mission and Program Overview

Mission

To provide short-term crisis assistance to our neighbors in the greater matthews, north carolina community.

Providing short-term financial assistance to neighbors and those in surrounding communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$712,994$712,916▼ $78
Savings and Temporary Cash Investments$238,205$435,769▲ $197,564
Cash and Non-Interest-Bearing Accounts$276,989$114,302▼ $162,687
Prepaid Expenses and Deferred Charges-$793-
Total Assets$1,267,902$1,263,796▼ $4,106
Other Assets Total$39,714$16▼ $39,698
Liabilities
Deferred Revenue-$14,597-
Other Liabilities$0$12,499▲ $12,499
Accounts Payable and Accrued Expenses$1,670$793▼ $877
Total Liabilities$1,670$27,889▲ $26,219
Net Assets / Fund Balance
Unrestricted Net Assets-$1,083,641-
Temporarily Rstr Net Assets-$92,218-
Permanently Rstr Net Assets-$60,048-
Total Net Assets Fund Balance$1,266,232$1,235,907▼ $30,325
Total Liabilities and Net Assets / Fund Balance$1,267,902$1,263,796▼ $4,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$533,541$163,749$697,290
Land$168,067-$168,067
Equipment$1,081$26,462$27,543
Leasehold Improvements$10,227$7,821$18,048
Other Land Buildings$0$11,549$11,549
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly T RhodarmerExecutive Director (former)FT$60,357$14,251$74,608
Kaumil ShahTreasurer (former)---$74,608

Board Members and Trustees

NameTitle
Matthew J KalajianChair
Kimberly a GossageVice-chair
Cat StamperDirector
Chris MeltonDirector
David DufresneDirector
Erin TalbotDirector
Jason DebuhrDirector
Jim SanderDirector
Joseph MaranoDirector
Lucidna SheerDirector
Tim CheuvrontDirector
Becky SilversteinDirector (former)
Bill OttoDirector (former)
Brenda SchooleyDirector (former)
Darryl ParkerDirector (former)
Kaye MchanExecutive Director (current)
Maryann HerkowitzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$297,320
Program Service Revenue
$471,461
Investment Income
$291
Other Revenue
$44,995
All Other Contributions
$297,320
Change in Net Assets
$-30,323

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table31,185$53,148In-kind Receipt
Total Noncash Contributions31,185$53,148-

Audited Revenue Reconciliation

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

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$339,544
Salaries, Compensation, and Employee Benefits$337,516
Other Expenses$167,330
Total Fundraising Expense$68,658
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$339,544--$339,544
Other Salaries and Wages$178,809$47,682$11,921$238,412
Comp Disqual Persons$21,062$14,041$35,103$70,206
Occupancy$38,329$16,722$2,140$57,191
Fees for Services Other$10,352$21,695$2,281$34,328
Payroll Taxes$17,657$5,453$4,154$27,264
Depreciation Depletion$17,587$1,954-$19,541
Office Expenses$12,401$4,149$2,785$19,335
Insurance$11,626$4,113$1,798$17,537
Advertising--$3,600$3,600
Other Employee Benefits-$1,634-$1,634
Fees for Services Legal-$1,088-$1,088
Other Expenses$6,074$522$4,876$522
Travel-$299-$299
Fees for Services Accounting-$208-$208
Total Functional Expenses$653,441$122,291$68,658$844,390

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$844,390
Total Expenses per Audited Statements$844,390
Total Expenses per Form 990$844,390
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,294
Fundraising Direct Expenses$4,876
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$39,294$39,294$4,876$34,418
Total Events$39,294$39,294$4,876$34,418
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$8,173
Payroll Liabilities$2,588
Credit Card Payable$1,438
Accrued Expenses$300
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The organization's tax return is reviewed by the chair, treasurer, and executive director. A copy of the tax return is provided to the members of the board of director before it is filed.

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

Monitoring occurs with each annual disclosure; enforcement has not been necessary to date.

Form 990, Part VI, Section B, Line 15B

The process involved a review of current salaries for comparably-sized nonprofit organizations in the charlotte metropolitan region based upon information provided by the employers association of charlotte. A salary range and benefit package to be provided to the executive director was recommended by the executive committee of the board of directors and was subsequently approved by the board of directors after lengthy discussion and evaluation.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon written request to the executive director.

Filing and Contact Details

Filer

Filer Name
Matthews Help Center
EIN
58-1408738
Phone
7048478383
Address
PO BOX 91, MATTHEWS, NC 28106-0091

Signing Officer

Name
Kaye Mchan
Title
Executive Director
Phone
7048478383
Signed
2016-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kaye Mchan
Formed
1980
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
900

Preparer

Firm
Hobbs Crossley Benefield & Craven Pa
Address
3750 LATROBE DRIVE, CHARLOTTE, NC 28211
Preparer
Bradley S Crossley CPA
Phone
7043643750
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Payroll fees: program service expenses 564. Management and general expenses 435. Fundraising expenses 176. Total expenses 1,175. Other outsourced services: program service expenses 2,104. Management and general expenses 4,571. Fundraising expenses 453. Total expenses 7,128. Governance consultation fees: program service expenses 7,684. Management and general expenses 16,689. Fundraising expenses 1,652. Total expenses 26,025.

FORM 990, PART XI, LINE 9:

ROUNDING -2.

FORM 990, PART XII, LINE 2C:

The board of directors decided to begin having annual independent audits performed, beginning with the year ended june 30, 2015. The finance committee and executive committee were tasked with the process of selecting the auditor and the oversite of the audit services.

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IRS990/Desc0MATTHEWS HELP CENTER (MHC) HELPS OUR NEIGHBORS SURVIVE FINANCIAL CRISISBY PROVIDING SHORT-TERM ASSISTANCE THROUGH BRINGING THE COMMUNITY TOGETHER TO SUPPORT FAMILIES AND INDIVIDUALS. OUR PRIMARY CLIENTS ARE THOSE WHOSE FINANCIAL RESOURCES ARE STRAINED TO THE BREAKING POINT BY UNFORSEEN CIRCUMSTANCES. ASSISTANCE AVAILABLE TO CLIENTS INCLUDES FOOD, CLOTHING, AND SHORT-TERM FINANCIAL RESOURCES FOR LIFE ESSENTIALS SUCH AS SHELTER, UTILITIES, GAS, TRANSPORTATION, AND CHILDCARE. BY RAISING OUR OWN FINANCIAL RESOURCES FROM DONATIONS, GRANTS AND THRIFT-STORE REVENUE EACH YEAR (NO GOVERNMENT FUNDS), MHC HAS THE FLEXIBILITY TO PROVIDE ASSISTANCE WHERE AND HOW IT IS MOST NEEDED IN OUR COMMUNIUTY.FOR FISCAL YEAR JULY 2014 - JUNE 2015, MHC PAID BILLS, INCLUDING UTILITIES, RENT, CHILDCARE AND TRANSPORTATION ON BEHALF OF 8,294 INDIVIDUALS; 1,000 FAMILIES RECEIVED CLOTHING AND HOUSEHOLD ITEMS FROM OUR THRIFT SHOP AT NO COST; SEASONAL PROGRAMS SERVED 2,174 INDIVIDUALS WITH SCHOOL SUPPLIES AND HOLIDAY MEALS; 5,354 INDIVIDUALS RECEIVED GROCERIES THAT WOULD LAST ONE WEEK; THE ORGANIZATION PROVIDED 14,280 WEEKEND MEALS FOR 70 ELEMENTARY AGED CHILDREN IN FOOD-INSUFFICIENT HOMES. INDIVIDUALS SERVED THROUGH THESE PROGRAMS WERE APPROXIMATLY 17,000 FOR FISCAL YEAR ENDING JUNE 2015.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR (CURRENT)
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR (FORMER)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt04876
IRS990/FundraisingGrossIncomeAmt039294
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0339544
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0339544
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0339544
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0818943
IRS990/GrossRentsGrp/RealAmt05700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01798
IRS990/InsuranceGrp/ManagementAndGeneralAmt04113
IRS990/InsuranceGrp/ProgramServicesAmt011626
IRS990/InsuranceGrp/TotalAmt017537
IRS990/InvestmentIncomeGrp/ExclusionAmt0291
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0291
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0209581
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0712994
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0712916
IRS990/LandBldgEquipCostOrOtherBssAmt0922497
IRS990/LegalDomicileStateCd0NC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP OUR NEIGHBORS AND THOSE IN SURROUNDING COMMUNITIES SURVIVE FINANCIAL CRISIS BY PROVIDING SHORT-TERM FINANCIAL ASSISTANCE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01266232
IRS990/NetAssetsOrFundBalancesEOYAmt01235907
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034418
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034418
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt053148
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02140
IRS990/OccupancyGrp/ManagementAndGeneralAmt016722
IRS990/OccupancyGrp/ProgramServicesAmt038329
IRS990/OccupancyGrp/TotalAmt057191
IRS990/OfficeExpensesGrp/FundraisingAmt02785
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04149
IRS990/OfficeExpensesGrp/ProgramServicesAmt012401
IRS990/OfficeExpensesGrp/TotalAmt019335
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039714
IRS990/OtherAssetsTotalGrp/EOYAmt016
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01634
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01634
IRS990/OtherExpensesGrp/Desc0BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2ORGANIZATIONAL & OTHER
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt04876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2522
IRS990/OtherExpensesGrp/ProgramServicesAmt06074
IRS990/OtherExpensesGrp/TotalAmt06860
IRS990/OtherExpensesGrp/TotalAmt14876
IRS990/OtherExpensesGrp/TotalAmt21945
IRS990/OtherExpensesGrp/TotalAmt3522
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt012499
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SEC 481(A) DEPRECIATIO
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04867
IRS990/OtherRevenueMiscGrp/ExclusionAmt110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04867
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110
IRS990/OtherRevenueTotalAmt04877
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011921
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047682
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178809
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238412
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04154
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05453
IRS990/PayrollTaxesGrp/ProgramServicesAmt017657
IRS990/PayrollTaxesGrp/TotalAmt027264
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt060048
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0793
IRS990/PrincipalOfficerNm0KAYE MCHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0471461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0471461
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0456132
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0325786
IRS990/PYInvestmentIncomeAmt01619
IRS990/PYOtherExpensesAmt0138985
IRS990/PYOtherRevenueAmt061822
IRS990/PYProgramServiceRevenueAmt0413438
IRS990/PYRevenuesLessExpensesAmt0198311
IRS990/PYSalariesCompEmpBnftPaidAmt0269929
IRS990/PYTotalExpensesAmt0734700
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0933011
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30323
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05700
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0471461
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238205
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0435769
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04466
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05135
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt011590
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt021191
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT - ANNUAL GOLF TOURNAMENT - 2012 AMOUNT: $ 20,396. 2013 AMOUNT: $ 56,122. 2014 AMOUNT: $ 34,418.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0302197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0456132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0393862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0292368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0209367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01653926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04346
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0471461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0413438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0406287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0374169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0307733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01973088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024181
IRS990ScheduleA/InvestmentIncomeCYPct00.00640
IRS990ScheduleA/InvestmentIncomePYPct00.00790
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt034418
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt056122
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020396

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.20$0.04$3.16$2.23$1.93$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.03$2.85$2.04$1.71$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.03$2.52$2.10$1.62$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.02$2.04$1.83$1.48$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.02$1.69$1.83$1.45$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.08$1.31$0.94$0.86$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.02$1.22$1.01$0.87$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.08$0.88$0.90$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.02$1.11$0.93$0.97$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.15$0.88$0.96$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.24$0.81$0.84$0.03
2014Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.93$0.73$0.20
2013Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.82$0.66$0.15
2012Summary only. Only limited summary data is available for this year.$0.92$0.01$0.91$0.66$0.66$0.01
2011Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.52$0.60$0.08