Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2013 • EIN 58-2034207
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$470,211
Up $28,127 (+6.4%) from 2012
Net Assets
Up$469,079
Up $28,169 (+6.4%) from 2012
Liabilities
Down$1,132
Down $42 (-3.6%) from 2012
Revenue
$253,472
No earlier filing loaded for comparison.
Expenses
Up$225,303
Up $7,891 (+3.6%) from 2012
Net Income
$28,169
No earlier filing loaded for comparison.
Charitable organization operating a thrift store & food bank in dawsonville, ga
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $345,001 | $357,862 | ▲ $12,861 |
| Cash and Non-Interest-Bearing Accounts | $57,897 | $73,851 | ▲ $15,954 |
| Inventories for Sale or Use | $38,101 | $38,013 | ▼ $88 |
| Other Notes and Loans Receivable, Net | $1,010 | $410 | ▼ $600 |
| Prepaid Expenses and Deferred Charges | $75 | $75 | → $0 |
| Total Assets | $442,084 | $470,211 | ▲ $28,127 |
| Liabilities | |||
| Other Liabilities | $1,174 | $1,132 | ▼ $42 |
| Total Liabilities | $1,174 | $1,132 | ▼ $42 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $440,910 | $469,079 | ▲ $28,169 |
| Total Net Assets Fund Balance | $440,910 | $469,079 | ▲ $28,169 |
| Total Liabilities and Net Assets / Fund Balance | $442,084 | $470,211 | ▲ $28,127 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $261,999 | $135,932 | $397,931 |
| Buildings | $68,807 | $10,608 | $79,415 |
| Land | $21,088 | - | $21,088 |
| Leasehold Improvements | $5,652 | $12,486 | $18,138 |
| Equipment | $316 | $7,109 | $7,425 |
| Name | Title |
|---|---|
| Charles Pierce | Chairman |
| Charles Barry | Vice Chairma |
| Alicia Volk | - |
| Diane Faw | - |
| Dianne Johnson | - |
| Doug Powell | - |
| Kenneth Newell | - |
| Michael Poynter | - |
| Robert Inman | - |
| Tom Ballew | - |
| Warren King | - |
| Sandra Throndsen | Secretary |
| Evelyn Koch | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $228,602 | Thrift Shop Value |
| Total Noncash Contributions | $228,602 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $110,747 |
| Salaries, Compensation, and Employee Benefits | $99,506 |
| Grants and Similar Amounts Paid | $15,050 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $92,197 | - | - | $92,197 |
| Occupancy | $35,239 | $3,915 | - | $39,154 |
| Depreciation Depletion | $34,454 | $3,828 | - | $38,282 |
| Grants to Domestic Orgs | $15,050 | - | - | $15,050 |
| Payroll Taxes | $7,309 | - | - | $7,309 |
| Insurance | $3,545 | - | - | $3,545 |
| Fees for Services Other | $2,063 | - | - | $2,063 |
| Other Expenses | $946 | - | - | $946 |
| Fees for Services Accounting | - | $525 | - | $525 |
| Conferences and Meetings | $480 | - | - | $480 |
| All Other Expenses | $368 | - | - | $368 |
| Office Expenses | - | $328 | - | $328 |
| Total Functional Expenses | $216,707 | $8,596 | $0 | $225,303 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 58-0967972 | - | - | Support for Needy | $8,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $1,132 |
“The 990 will be reviewed by the cfo only.”
“Documents will be made available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHARITABLE ORGANIZATION OPERATING A THRIFT STORE & FOOD BANK IN DAWSONVILLE, GA |
| IRS990/AllOtherContributionsAmt | 0 | 253472 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 368 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 368 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIANNE JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7062651371 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 891 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | PO BOX 891 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DAWSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 30534 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57897 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 73851 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 480 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 480 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 228539 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 253472 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15050 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 110747 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28169 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 99506 |
| IRS990/CYTotalExpensesAmt | 0 | 225303 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 253472 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3828 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34454 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38282 |
| IRS990/Desc | 0 | FUNDING PROVIDED FOR OTHER COMMUNITY ORGANIZATIONS AND FOR THE PURCHASE OF SURPLUS FOOD FOR PROVIDING SERVICES TO NEEDY FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 36327 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 525 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 525 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2063 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2063 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SANDRA THRONDSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EVELYN KOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENNETH NEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL POYNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT INMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM BALLEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WARREN KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DIANE FAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALICIA VOLK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DOUG POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DIANNE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 15050 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 15050 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 15050 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 482011 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 228539 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3545 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3545 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 38101 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 38013 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 166135 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 345001 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 357862 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 523997 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CHARITABLE ORGANIZATION OPERATING A THRIFT STORE & FOOD BANK IN DAWSONVILLE, GA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 440910 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 469079 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 228602 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3915 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35239 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39154 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 328 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 328 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD FOR FOOD BANK |
| IRS990/OtherExpensesGrp/Desc | 1 | ADVERTISING |
| IRS990/OtherExpensesGrp/Desc | 2 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 946 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21277 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2415 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1364 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 946 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1174 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1132 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 92197 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 92197 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1010 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 410 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7309 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7309 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 75 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 75 |
| IRS990/PrincipalOfficerNm | 0 | DIANNE JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STAFF MANAGES THRIFT STORE AND PROVIDES PICKUP SERVICES FOR DONATED ITEMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 103051 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BUILDING PROVIDES HOUSING FOR THE THRIFT STORE AND FOOD BANK AND VEHICLES ENABLE PICKUP SERVICES FOR DONATED ITEMS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 77329 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 267350 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 17000 |
| IRS990/PYOtherExpensesAmt | 0 | 107401 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49938 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 93011 |
| IRS990/PYTotalExpensesAmt | 0 | 217412 |
| IRS990/PYTotalRevenueAmt | 0 | 267350 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28169 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 253472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 267350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 242014 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 215946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 164595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1143377 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1032 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1046 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1143377 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 253472 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 267350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 242014 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 215946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 164595 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1143377 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1144423 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 68807 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 10608 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 79415 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 316 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7109 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7425 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 21088 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 21088 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5652 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 12486 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 18138 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 261999 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 135932 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 397931 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1132 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 357862 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1132 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 8000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT FOR NEEDY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | SAINT VINCENT DEPAUL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2 | 0 | SAINT VINCENT DEPAUL |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 580967972 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 991 KILOUGH CHURCH ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2 | 0 | 991 KILOUGH CHURCH ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | DAWSONVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | GA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 30534 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S BOARD OF DIRECTORS FOLLOW UP EITHER VERBALLY OR IN WRITING WITH THE QUALIFYING RECIPIENTS TO ENSURE GRANT SUPPORT WAS SPENT IN ACCORDANCE WITH THE GRANT AGREEMENT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | THRIFT SHOP VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 228602 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 WILL BE REVIEWED BY THE CFO ONLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 442084 |
| IRS990/TotalAssetsEOYAmt | 0 | 470211 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 442084 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 470211 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 253472 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8596 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 216707 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 225303 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1174 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1132 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1174 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1132 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 440910 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 469079 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 216707 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 253472 |
| IRS990/TotalVolunteersCnt | 0 | 125 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 442084 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 470211 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 440910 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 469079 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 222 NASHPORT LANE |
| IRS990/USAddress/City | 0 | DAWSONVILLE |
| IRS990/USAddress/State | 0 | GA |
| IRS990/USAddress/ZIPCode | 0 | 30534 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | RIC-RACK.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DIANNE JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | RIC-RACK |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | RESOURCE INTERACTION COUNCIL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIC- |
| ReturnHeader/Filer/EIN | 0 | 582034207 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 891 |
| ReturnHeader/Filer/USAddress/City | 0 | DAWSONVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 30534 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | KC FULLER & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 137 PROMINENCE CT STE 240 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | DAWSONVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 30534 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7062164806 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHY C FULLER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-05-09T09:33:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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