Civic Intelligence

Haven of Lake and Sumter Counties Inc

EIN 59-1258427 • 501(c)3 • Leesburg, FL

Profile

To provide temporary shelter, support, and services to domestic violence and sexual assault victims and their children. To educate the public about issues in relation to domestic violence and sexual assault.

2602 South StreetLeesburg, FL 34748

havenlakesumter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.09x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

35th percentile

-1.1%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,658,452

Down $17,729 (-1.1%) from 2023

Liabilities

Up

$233,384

Up $22,393 (+11%) from 2023

Net Assets

Down

$1,425,068

Down $40,122 (-2.7%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin35th percentile

Revenue

Up

$2,486,374

Up $240,097 (+11%) from 2023

Expenses

Up

$2,526,496

Up $349,614 (+16%) from 2023

Net Income

Down

-$40,122

Down $109,517 (-158%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,373,286Liabilities 2010: $139,054Net Assets 2010: $1,234,2322010Assets 2011: $1,535,456Liabilities 2011: $186,068Net Assets 2011: $1,349,3882011Assets 2012: $1,277,521Liabilities 2012: $104,872Net Assets 2012: $1,172,6492012Assets 2013: $1,386,528Liabilities 2013: $68,307Net Assets 2013: $1,318,2212013Assets 2014: $1,484,192Liabilities 2014: $137,091Net Assets 2014: $1,347,1012014Assets 2015: $1,840,137Liabilities 2015: $130,596Net Assets 2015: $1,709,5412015Assets 2016: $1,679,979Liabilities 2016: $183,459Net Assets 2016: $1,496,5202016Assets 2017: $1,672,368Liabilities 2017: $303,633Net Assets 2017: $1,368,7352017Assets 2018: $1,637,670Liabilities 2018: $220,255Net Assets 2018: $1,417,4152018Assets 2019: $1,614,821Liabilities 2019: $251,521Net Assets 2019: $1,363,3002019Assets 2021: $1,623,201Liabilities 2021: $331,679Net Assets 2021: $1,291,5222021Assets 2022: $1,611,445Liabilities 2022: $215,650Net Assets 2022: $1,395,7952022Assets 2023: $1,676,181Liabilities 2023: $210,991Net Assets 2023: $1,465,1902023Assets 2024: $1,658,452Liabilities 2024: $233,384Net Assets 2024: $1,425,0682024

Highlighted filing

2024

Assets$1,658,452
Liabilities$233,384
Net Assets$1,425,068
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,276,2832010Expenses 2011: $1,399,1152011Revenue 2012: $1,341,601Expenses 2012: $1,518,340Net Income 2012: -$176,7392012Expenses 2013: $1,014,3752013Revenue 2014: $1,209,392Expenses 2014: $1,177,908Net Income 2014: $31,4842014Revenue 2015: $1,828,959Expenses 2015: $1,466,519Net Income 2015: $362,4402015Revenue 2016: $1,285,713Expenses 2016: $1,498,734Net Income 2016: -$213,0212016Revenue 2017: $1,496,464Expenses 2017: $1,624,249Net Income 2017: -$127,7852017Revenue 2018: $1,874,996Expenses 2018: $1,795,169Net Income 2018: $79,8272018Revenue 2019: $1,993,124Expenses 2019: $2,047,239Net Income 2019: -$54,1152019Revenue 2021: $2,328,774Expenses 2021: $2,261,527Net Income 2021: $67,2472021Revenue 2022: $2,373,278Expenses 2022: $2,267,624Net Income 2022: $105,6542022Revenue 2023: $2,246,277Expenses 2023: $2,176,882Net Income 2023: $69,3952023Revenue 2024: $2,486,374Expenses 2024: $2,526,496Net Income 2024: -$40,1222024

Highlighted filing

2024

Revenue$2,486,374
Expenses$2,526,496
Net Income-$40,122
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,658,452
Liabilities
$233,384
Net assets
$1,425,068
Revenue
$2,486,374
Expenses
$2,526,496
Net income
-$40,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.23$1.43$2.49$2.53$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.21$1.47$2.25$2.18$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.22$1.40$2.37$2.27$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.33$1.29$2.33$2.26$0.07
2019Summary only. Only limited summary data is available for this year.$1.61$0.25$1.36$1.99$2.05$0.05
2018Summary only. Only limited summary data is available for this year.$1.64$0.22$1.42$1.87$1.80$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.30$1.37$1.50$1.62$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.18$1.50$1.29$1.50$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.13$1.71$1.83$1.47$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.14$1.35$1.21$1.18$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.07$1.32$1.01
2012Summary only. Only limited summary data is available for this year.$1.28$0.10$1.17$1.34$1.52$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.19$1.35$1.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.14$1.23$1.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$2,556,606
Mission and Program Overview

Mission

To provide temporary shelter, support, and services to domestic violence and sexual assualt victims and their children. To educate the public about issues in relation to domestic violence and sexual assualt.

To provide temporary shelter, support, and services to domestic violence and sexual assualt victims and their children and to educate the public about issues related to domestic and sexual assualt.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,082,706$1,086,954▲ $4,248
Pledges and Grants Receivable$350,758$335,385▼ $15,373
Savings and Temporary Cash Investments$110,443$136,495▲ $26,052
Cash and Non-Interest-Bearing Accounts$115,448$90,164▼ $25,284
Prepaid Expenses and Deferred Charges$16,826$9,454▼ $7,372
Total Assets$1,676,181$1,658,452▼ $17,729
Liabilities
Accounts Payable and Accrued Expenses$168,186$193,005▲ $24,819
Mortgage Notes Payable Secured by Investment Property$42,805$40,379▼ $2,426
Other Liabilities$0$0→ $0
Total Liabilities$210,991$233,384▲ $22,393
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,007,912$984,003▼ $23,909
Net Assets With Donor Restrictions$457,278$441,065▼ $16,213
Total Net Assets Fund Balance$1,465,190$1,425,068▼ $40,122
Total Liabilities and Net Assets / Fund Balance$1,676,181$1,658,452▼ $17,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$867,983$756,773$1,624,756
Equipment$29,865$192,337$222,202
Other Land Buildings$53,678$119,361$173,039
Land$135,428-$135,428
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dr Roger SmithBoard Chair
Ann EgglestonVice Chair
James DillamoneDirector
Mary WilliamsSecretary
Pattye KeizTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,371,494
Program Service Revenue
$124,950
Investment Income
$52
Other Revenue
$-10,122
All Other Contributions
$339,133
Change in Net Assets
$-40,122

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$175,700Thrift Store Value
Total Noncash Contributions$175,700-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,556,606
Revenue Not Reported on Financial Statements
$-70,232
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-70,232
Total Revenue per Audited Statements
$2,556,606
Total Revenue per Form 990
$2,486,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,788,897
Other Expenses$737,599
Total Fundraising Expense$83,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,251,945$150,838$60,335$1,463,118
Other Employee Benefits$155,222$20,444$5,734$181,400
Payroll Taxes$99,417$11,978$4,791$116,186
Insurance$98,308$11,843$4,738$114,889
Other Expenses$75,867$0$0$75,867
Occupancy$67,199$7,095$416$74,710
Depreciation Depletion$53,309$6,273-$59,582
Pension Plan Contributions$24,123$1,163$2,907$28,193
Office Expenses$14,474$2,677-$17,151
Interest-$14,984-$14,984
Travel$11,181--$11,181
Fees for Services Accounting$5,500$5,500-$11,000
Advertising$4,884-$4,882$9,766
Conferences and Meetings$1,489$1,489-$2,978
Total Functional Expenses$2,199,949$242,744$83,803$2,526,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,596,728
Total Expenses per Audited Statements$2,596,728
Total Expenses per Form 990$2,526,496
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-70,232
Other Expense Adjustments$-70,232
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
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
Yes
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 11B

“Reviewed by management and board of directors before filing.”

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

“Review conflict of interest policy as part of board of directors annual discussion of any posible conflicts of interest. Board members are required to notify the board and management of any changes that may result in a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Review and discussion among board members, comparison among other like non-profits.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available upon request at our office.”

Filing and Contact Details

Filer

Filer Name
Haven of Lake and Sumter Counties Inc
EIN
59-1258427
Phone
3523150449
Address
2602 SOUTH STREET, LEESBURG, FL 34748

Signing Officer

Name
Roger Smith
Title
Chairman
Phone
3523150449
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Roger Smith
Formed
1981
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
30
Volunteers
5

Preparer

Firm
David Donofrio
Address
PO Box 1563, Mount Dora, FL 32756
Preparer
David Donofrio
Phone
3522237636
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The Organization is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the Internal Revenue Code. The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. The Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements as of June 30, 2024. Generally, the IRS may review the returns for the past three years.”

Schedule D, Part XI, Line 4B

“Cost of thrift store sales”

Schedule D, Part XII, Line 4B

“Cost of thrift store sales”

Raw XML AppendixShowing 400 of 507 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/Desc0PROVIDE TEMPORARY SHELTER, COUNSELING AND SERVICES TO DOMESTIC VIOLENCE AND SEXUAL ASSAULT VICTIMS AND THEIR DEPENDENT CHILDREN. OVER 4,800 GROUP AND 7,100 INDIVIDUAL SESSIONS WERE CONDUCTED. APPROXIMATELY 500 CLIENTS OBTAINED TEMPORARY SHELTER AND OVER 15,100 HOURS OF COUNSELING WERE PROVIDED.
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IRS990/MissionDesc0TO PROVIDE TEMPORARY SHELTER, SUPPORT, AND SERVICES TO DOMESTIC VIOLENCE AND SEXUAL ASSAULT VICTIMS AND THEIR CHILDREN. TO EDUCATE THE PUBLIC ABOUT ISSUES IN RELATION TO DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt042805
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt040379
IRS990/NetAssetsOrFundBalancesBOYAmt01465190
IRS990/NetAssetsOrFundBalancesEOYAmt01425068
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-16105
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-16105
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01007912
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0984003
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0175700
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0416
IRS990/OccupancyGrp/ManagementAndGeneralAmt07095
IRS990/OccupancyGrp/ProgramServicesAmt067199
IRS990/OccupancyGrp/TotalAmt074710
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02677
IRS990/OfficeExpensesGrp/ProgramServicesAmt014474
IRS990/OfficeExpensesGrp/TotalAmt017151
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05734
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020444
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181400
IRS990/OtherExpensesGrp/Desc0IN-KIND PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1VICTIM ASSISTANCE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD & SHELTER SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0175700
IRS990/OtherExpensesGrp/ProgramServicesAmt189418
IRS990/OtherExpensesGrp/ProgramServicesAmt271913
IRS990/OtherExpensesGrp/ProgramServicesAmt375867
IRS990/OtherExpensesGrp/TotalAmt0175700
IRS990/OtherExpensesGrp/TotalAmt189418
IRS990/OtherExpensesGrp/TotalAmt280373
IRS990/OtherExpensesGrp/TotalAmt375867
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt05983
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060335
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01251945
IRS990/OtherSalariesAndWagesGrp/TotalAmt01463118
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04791
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011978
IRS990/PayrollTaxesGrp/ProgramServicesAmt099417
IRS990/PayrollTaxesGrp/TotalAmt0116186
IRS990/PensionPlanContributionsGrp/FundraisingAmt02907
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01163
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024123
IRS990/PensionPlanContributionsGrp/TotalAmt028193
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0350758
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0335385
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09454
IRS990/PrincipalOfficerNm0Dr Roger Smith
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/Desc0SEXUAL BATTERY CLAIMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124950
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02106730
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069
IRS990/PYOtherExpensesAmt0589474
IRS990/PYOtherRevenueAmt05478
IRS990/PYProgramServiceRevenueAmt0134000
IRS990/PYRevenuesLessExpensesAmt069395
IRS990/PYSalariesCompEmpBnftPaidAmt01587408
IRS990/PYTotalExpensesAmt02176882
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02246277
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-40122
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02496444
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136495
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE AND MISCELLANEOUS REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02371494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02106730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02253004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02037027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01919080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010687335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0130985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0139478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0120272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0291740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047697
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0730172
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93604
IRS990ScheduleA/PublicSupportPY170Pct00.93592
IRS990ScheduleA/PublicSupportTotal170Amt010687335
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02371494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02106730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02253004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02037027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01919080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010687335
IRS990ScheduleA/TotalSupportAmt011417644
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt052
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0137
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/BookValueAmt0867983
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0756773
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01624756
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt029865
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192337
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0222202
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-70232
IRS990ScheduleD/ExpensesSubtotalAmt02596728
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0135428
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135428
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-70232
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053678
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0119361
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0173039
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-70232
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-70232
IRS990ScheduleD/RevenueSubtotalAmt02556606
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the Internal Revenue Code. The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. The Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements as of June 30, 2024. Generally, the IRS may review the returns for the past three years.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF THRIFT STORE SALES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF THRIFT STORE SALES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule D, Part XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01086954
IRS990ScheduleD/TotalExpensesPerForm990Amt02526496
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt02486374
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02556606
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02596728
IRS990/ScheduleJRequiredInd00

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