Civic Intelligence

Shelter House Incorporated

990 • Fiscal year 2015 • EIN 59-2634092

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 12, 2016

Organization ProfileWWW.SHELTERHOUSENWFL.ORG
PO Box 220Fort Walton Beach, FL 32549-0220

(850) 243-1201

Siviq Scores

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

Liabilities / Assets

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.16x

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

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

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

66th percentile

$92,605

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

97th percentile

168%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

90th percentile

61%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,212,931

Up $760,400 (+168%) from 2014

Net Assets

Up

$914,992

Up $495,979 (+118%) from 2014

Liabilities

Up

$297,939

Up $264,421 (+789%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin83rd percentile

Revenue

Up

$1,919,883

Up $725,316 (+61%) from 2014

Expenses

Up

$1,423,905

Up $285,603 (+25%) from 2014

Net Income

Up

$495,978

Up $439,713 (+782%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $466,181Liabilities 2010: $70,318Net Assets 2010: $395,8632010Assets 2011: $468,922Liabilities 2011: $111,873Net Assets 2011: $357,0492011Assets 2012: $345,509Liabilities 2012: $62,607Net Assets 2012: $282,9022012Assets 2013: $362,372Liabilities 2013: $56,957Net Assets 2013: $305,4152013Assets 2014: $452,531Liabilities 2014: $33,518Net Assets 2014: $419,0132014Assets 2015: $1,212,931Liabilities 2015: $297,939Net Assets 2015: $914,9922015Assets 2016: $1,309,359Liabilities 2016: $333,368Net Assets 2016: $975,9912016Assets 2017: $1,234,226Liabilities 2017: $264,033Net Assets 2017: $970,1932017Assets 2018: $1,194,241Liabilities 2018: $283,982Net Assets 2018: $910,2592018Assets 2019: $1,279,439Liabilities 2019: $317,383Net Assets 2019: $962,0562019Assets 2020: $1,208,028Liabilities 2020: $462,472Net Assets 2020: $745,5562020Assets 2021: $1,165,788Liabilities 2021: $313,768Net Assets 2021: $852,0202021

Highlighted filing

2015

Assets$1,212,931
Liabilities$297,939
Net Assets$914,992
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $895,4052010Revenue 2011: $933,812Expenses 2011: $972,626Net Income 2011: -$38,8142011Expenses 2012: $1,022,4232012Revenue 2013: $1,009,644Expenses 2013: $987,131Net Income 2013: $22,5132013Revenue 2014: $1,194,567Expenses 2014: $1,138,302Net Income 2014: $56,2652014Revenue 2015: $1,919,883Expenses 2015: $1,423,905Net Income 2015: $495,9782015Revenue 2016: $1,611,796Expenses 2016: $1,550,798Net Income 2016: $60,9982016Revenue 2017: $1,539,629Expenses 2017: $1,545,427Net Income 2017: -$5,7982017Revenue 2018: $1,507,680Expenses 2018: $1,567,614Net Income 2018: -$59,9342018Revenue 2019: $1,649,376Expenses 2019: $1,597,579Net Income 2019: $51,7972019Revenue 2020: $1,319,156Expenses 2020: $1,519,382Net Income 2020: -$200,2262020Revenue 2021: $1,360,034Expenses 2021: $1,222,730Net Income 2021: $137,3042021

Highlighted filing

2015

Revenue$1,919,883
Expenses$1,423,905
Net Income$495,978
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,954,894
Mission and Program Overview

Mission

Shelter house, inc. Was incorporated to support victims of domestic and sexual violence by providing shelter, intervention, and primary prevention programs to the community through education, awareness and advocacy.

Shelter house, inc. Was incorporated to support victims of domestic and sexual violence by providing shelter, intervention, and primary preventionprograms to the community through education, awareness and advocating for social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$202,908$1,019,339▲ $816,431
Pledges and Grants Receivable$86,678$117,450▲ $30,772
Cash and Non-Interest-Bearing Accounts$111,465$76,142▼ $35,323
Prepaid Expenses and Deferred Charges$2,445--
Total Assets$452,531$1,212,931▲ $760,400
Other Assets Total$49,035$0▼ $49,035
Liabilities
Mortgage Notes Payable Secured by Investment Property-$252,663-
Accounts Payable and Accrued Expenses$27,623$45,276▲ $17,653
Deferred Revenue$5,895--
Total Liabilities$33,518$297,939▲ $264,421
Net Assets / Fund Balance
Unrestricted Net Assets$361,680$847,183▲ $485,503
Temporarily Rstr Net Assets$57,333$67,809▲ $10,476
Total Net Assets Fund Balance$419,013$914,992▲ $495,979
Total Liabilities and Net Assets / Fund Balance$452,531$1,212,931▲ $760,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$853,364$134,043$987,407
Land$165,412-$165,412
Other Land Buildings$563$69,330$69,893
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle SperzelExecutive DirectorFT$92,605$92,605

Board Members and Trustees

NameTitle
Dawn HoffmanPresident
Arnold BrownBoard Member
Calvin JonesBoard Member
Jeff PendletonBoard Member
Monica TalleyBoard Member
Paul MontalvoBoard Member
Robert LaunchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,877,357
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$42,497
All Other Contributions
$685,408
Change in Net Assets
$495,978

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
Clothing and Household Goods-$54,673Thrift Shop Value
Other Non Cash Contri Table39$16,235Thrift Shop Value
Other Non Cash Contri Table19$6,959Comparable Sales
Food Inventory23$4,374Comparable Sales
Other Non Cash Contri Table14$2,149Comparable Sales
Other Non Cash Contri Table2$2,127Comparable Sales
Books and Publications-$143Comparable Sales
Drugs and Medical Supplies3$39Comparable Sales
Total Noncash Contributions100$86,699-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,954,894
Revenue Not Reported on Financial Statements
$-35,011
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-35,011
Total Revenue per Audited Statements
$1,954,894
Total Revenue per Form 990
$1,919,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$860,854
Other Expenses$563,051
Total Fundraising Expense$17,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$584,467$33,697$15,397$633,561
Current Officers, Directors, Trustees, and Key Employees$104,209--$104,209
Fees for Services Other$73,427--$73,427
Travel$67,954$2,611-$70,565
Payroll Taxes$62,014$3,025$1,187$66,226
Office Expenses$54,195$4,940-$59,135
Other Employee Benefits$52,879$2,597$1,382$56,858
All Other Expenses$37,303$782-$38,085
Occupancy$14,516$8,152-$22,668
Other Expenses$16,463$1,571-$18,034
Insurance$12,786--$12,786
Depreciation Depletion$11,005--$11,005
Interest$4,806--$4,806
Information Technology$3,650--$3,650
Advertising$3,249--$3,249
Total Functional Expenses$1,348,545$57,394$17,966$1,423,905

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,458,915
Total Expenses per Form 990$1,423,905
Expenses per Audited Statements$1,423,904
Expenses Not Reported on Form 990$35,011
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,453
Fundraising Direct Expenses$35,011
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luminary Run$18,781$18,781$10,584$8,197
Purses$12,408$12,408$4,725$7,683
Total Events$51,453$51,453$35,011$16,442
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The board members and officers are nominated and elected at the november board meeting. All officers shall be elected from the board of directors elected membership whenever possible. With advance permission of the candidates, directors may nominate additional candidates.”

Form 990, Part VI, Section A, Line 7B

“The acting of a majority of the directors present at a meeting at which a quorum is present shall be the act of the board of directors unless the act of a greater number is required by law or by the bylaws. Bylaws and policies may be amended by a two-thirds (2/3) vote of those present and voting at any meeting of the board of directors, provided notice of intent to put the matter to a vote has been included in the notice of the meeting required to be sent to each director with twenty (20) days notice unless notice is waived by a majority vote.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 was provided to the organization's governing body before it was filed. The organization reviewed the form 990 at the board meeting.”

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

“Any member of the board of directors or member of a board committee shall immediately disclose to the president if a possible conflict arises. Upon making sure disclosure, the individual shall not vote or use personal influence on the matter and shall be absent from any meeting during discussion on the matter. The executive committee by a quorum of the committee may, when it is in the best interests of the agency, vote to waive the conflict policy.”

Form 990, Part VI, Section B, Line 15

“The board of director employs a full-time executive director who is directly accountable to the board. All board authority delegated to staff is delegated through the executive director. The executive director is paid such compensation as recommended by the executive committee and approved by the board of directors. Any other decisions regarding staff is the domain of the executive director.”

Form 990, Part VI, Section C, Line 18

“All these records and documents will be provided upon request.”

Form 990, Part VI, Section C, Line 19

“All these records and documents will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Shelter House Inc
EIN
59-2634092
Phone
8502431201
Address
PO BOX 220, FORT WALTON BEACH, FL 32549-0220

Signing Officer

Name
Dawn Hoffman
Title
President
Phone
8502431201
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Hoffman
Formed
1985
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
31
Volunteers
632

Preparer

Firm
Carr Riggs & Ingram LLC
Address
500 GRAND BOULEVARD SUITE 210, MIRAMAR BEACH, FL 32550
Preparer
K Alan Jowers
Phone
8508373141
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Current year depreciation rounding 1.”

FORM 990, PART XII, LINE 2C:

“The organization did not change either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses net with fundraising income -35,011.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses net with fundraising income 35,011.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Current year depreciation rounding 1.”

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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/OtherEmployeeBenefitsGrp/TotalAmt056858
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE & BEEPERS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11571
IRS990/OtherExpensesGrp/ProgramServicesAmt0116061
IRS990/OtherExpensesGrp/ProgramServicesAmt1100289
IRS990/OtherExpensesGrp/ProgramServicesAmt229272
IRS990/OtherExpensesGrp/ProgramServicesAmt316463
IRS990/OtherExpensesGrp/TotalAmt0116061
IRS990/OtherExpensesGrp/TotalAmt1100289
IRS990/OtherExpensesGrp/TotalAmt229291
IRS990/OtherExpensesGrp/TotalAmt318034
IRS990/OtherRevenueMiscGrp/BusinessCd0452000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026055
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026055
IRS990/OtherRevenueTotalAmt026055
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015397
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0584467
IRS990/OtherSalariesAndWagesGrp/TotalAmt0633561
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01187
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03025
IRS990/PayrollTaxesGrp/ProgramServicesAmt062014
IRS990/PayrollTaxesGrp/TotalAmt066226
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt086678
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0117450
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02445
IRS990/PrincipalOfficerNm0DAWN HOFFMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01173404
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072
IRS990/PYOtherExpensesAmt0443420
IRS990/PYOtherRevenueAmt021091
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt056265
IRS990/PYSalariesCompEmpBnftPaidAmt0694882
IRS990/PYTotalExpensesAmt01138302
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01194567
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0495978
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01877357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01173404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0960126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0889469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0882778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05783134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03298
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03744
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0312892
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt05783134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01877357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01173404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0960126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0889469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0882778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05783134
IRS990ScheduleA/TotalSupportAmt05786878
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/BookValueAmt0853364
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134043
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0987407
IRS990ScheduleD/ExpensesNotReportedAmt035011
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt01423904
IRS990ScheduleD/LandGrp/BookValueAmt0165412
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165412
IRS990ScheduleD/OtherExpensesIncludedAmt035011
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0563
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069330
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069893
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-35011
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-35011
IRS990ScheduleD/RevenueSubtotalAmt01954894
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NET WITH FUNDRAISING INCOME -35,011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NET WITH FUNDRAISING INCOME 35,011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CURRENT YEAR DEPRECIATION ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01019339
IRS990ScheduleD/TotalExpensesPerForm990Amt01423905
IRS990ScheduleD/TotalRevenuePerForm990Amt01919883
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01954894
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01458915
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035011
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUMINARY RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PURSES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051453
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016442
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019702
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035011
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010584
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04725
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt0143
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt054673
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt03
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt039
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt023
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt04374
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt039
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt119
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt214
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt32
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FURNITURE & ELECTRONICS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1GIFT CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2OFFICE SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt016235
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt16959
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt22149
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt32127
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS AND OFFICERS ARE NOMINATED AND ELECTED AT THE NOVEMBER BOARD MEETING. ALL OFFICERS SHALL BE ELECTED FROM THE BOARD OF DIRECTORS ELECTED MEMBERSHIP WHENEVER POSSIBLE. WITH ADVANCE PERMISSION OF THE CANDIDATES, DIRECTORS MAY NOMINATE ADDITIONAL CANDIDATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ACTING OF A MAJORITY OF THE DIRECTORS PRESENT AT A MEETING AT WHICH A QUORUM IS PRESENT SHALL BE THE ACT OF THE BOARD OF DIRECTORS UNLESS THE ACT OF A GREATER NUMBER IS REQUIRED BY LAW OR BY THE BYLAWS. BYLAWS AND POLICIES MAY BE AMENDED BY A TWO-THIRDS (2/3) VOTE OF THOSE PRESENT AND VOTING AT ANY MEETING OF THE BOARD OF DIRECTORS, PROVIDED NOTICE OF INTENT TO PUT THE MATTER TO A VOTE HAS BEEN INCLUDED IN THE NOTICE OF THE MEETING REQUIRED TO BE SENT TO EACH DIRECTOR WITH TWENTY (20) DAYS NOTICE UNLESS NOTICE IS WAIVED BY A MAJORITY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. THE ORGANIZATION REVIEWED THE FORM 990 AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY MEMBER OF THE BOARD OF DIRECTORS OR MEMBER OF A BOARD COMMITTEE SHALL IMMEDIATELY DISCLOSE TO THE PRESIDENT IF A POSSIBLE CONFLICT ARISES. UPON MAKING SURE DISCLOSURE, THE INDIVIDUAL SHALL NOT VOTE OR USE PERSONAL INFLUENCE ON THE MATTER AND SHALL BE ABSENT FROM ANY MEETING DURING DISCUSSION ON THE MATTER. THE EXECUTIVE COMMITTEE BY A QUORUM OF THE COMMITTEE MAY, WHEN IT IS IN THE BEST INTERESTS OF THE AGENCY, VOTE TO WAIVE THE CONFLICT POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTOR EMPLOYS A FULL-TIME EXECUTIVE DIRECTOR WHO IS DIRECTLY ACCOUNTABLE TO THE BOARD. ALL BOARD AUTHORITY DELEGATED TO STAFF IS DELEGATED THROUGH THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS PAID SUCH COMPENSATION AS RECOMMENDED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. ANY OTHER DECISIONS REGARDING STAFF IS THE DOMAIN OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL THESE RECORDS AND DOCUMENTS WILL BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL THESE RECORDS AND DOCUMENTS WILL BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CURRENT YEAR DEPRECIATION ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,212,931
Liabilities
$297,939
Net assets
$914,992
Revenue
$1,919,883
Expenses
$1,423,905
Net income
$495,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.31$0.85$1.36$1.22$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.46$0.75$1.32$1.52$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.32$0.96$1.65$1.60$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.28$0.91$1.51$1.57$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.26$0.97$1.54$1.55$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.33$0.98$1.61$1.55$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.30$0.91$1.92$1.42$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$1.19$1.14$0.06
2013Summary only. Only limited summary data is available for this year.$0.36$0.06$0.31$1.01$0.99$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.06$0.28$1.02
2011Summary only. Only limited summary data is available for this year.$0.47$0.11$0.36$0.93$0.97$0.04
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.07$0.40$0.90
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits