Civic Intelligence

Shelter House Incorporated

990 • Fiscal year 2016 • EIN 59-2634092

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 27, 2017

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

66th percentile

0.25x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

3.8%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$70,785

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

69th percentile

8.0%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,309,359

Up $96,428 (+7.9%) from 2015

Net Assets

Up

$975,991

Up $60,999 (+6.7%) from 2015

Liabilities

Up

$333,368

Up $35,429 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin55th percentile

Revenue

Down

$1,611,796

Down $308,087 (-16%) from 2015

Expenses

Up

$1,550,798

Up $126,893 (+8.9%) from 2015

Net Income

Down

$60,998

Down $434,980 (-88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$1,309,359
Liabilities$333,368
Net Assets$975,991
Open 2016 Filing

Operations Trend

Revenue Growth18th 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

2016

Revenue$1,611,796
Expenses$1,550,798
Net Income$60,998
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$1,649,192
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,019,339$1,053,468▲ $34,129
Cash and Non-Interest-Bearing Accounts$76,142$159,569▲ $83,427
Pledges and Grants Receivable$117,450$96,322▼ $21,128
Total Assets$1,212,931$1,309,359▲ $96,428
Liabilities
Mortgage Notes Payable Secured by Investment Property$252,663$244,508▼ $8,155
Accounts Payable and Accrued Expenses$45,276$88,860▲ $43,584
Total Liabilities$297,939$333,368▲ $35,429
Net Assets / Fund Balance
Unrestricted Net Assets$847,183$880,184▲ $33,001
Temporarily Rstr Net Assets$67,809$95,807▲ $27,998
Total Net Assets Fund Balance$914,992$975,991▲ $60,999
Total Liabilities and Net Assets / Fund Balance$1,212,931$1,309,359▲ $96,428

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$813,563$165,745$979,308
Land$165,412-$165,412
Other Land Buildings$74,493$55,960$130,453
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rosalyn IovienoExecutive DirectorFT$70,785$70,785

Board Members and Trustees

NameTitle
Dawn HoffmanImmediate Past President
Calvin JonesPresident
Jeffrey PendletonVice President
Jana McdonaldBoard Member
John ReedBoard Member
Melissa HinesBoard Member
Robert GrayBoard Member
Stephanie PettisBoard Member
Arnold BrownSecretary
Paul MontalvoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bbg Design Build LLCConstructionPO BOX 816, Shalimar, FL 32579$134,268
Revenue and Support

Revenue Composition

Contributions and Grants
$1,575,115
Program Service Revenue
$0
Investment Income
$-4,364
Other Revenue
$41,045
All Other Contributions
$583,770
Change in Net Assets
$60,998

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-$79,078Thrift Shop Value
Other Non Cash Contri Table57$23,482Thrift Shop Value
Other Non Cash Contri Table28$10,065Comparable Sales
Food Inventory33$6,326Comparable Sales
Other Non Cash Contri Table20$3,108Comparable Sales
Other Non Cash Contri Table3$3,077Comparable Sales
Books and Publications-$207Comparable Sales
Drugs and Medical Supplies4$57Comparable Sales
Total Noncash Contributions145$125,400-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,649,192
Revenue Not Reported on Financial Statements
$-37,396
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-37,396
Total Revenue per Audited Statements
$1,649,192
Total Revenue per Form 990
$1,611,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$846,132
Other Expenses$704,666
Total Fundraising Expense$12,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$601,400$36,791$10,696$648,887
Fees for Services Other$120,120--$120,120
Current Officers, Directors, Trustees, and Key Employees$68,661--$68,661
Payroll Taxes$61,493$3,380$982$65,855
Other Employee Benefits$58,575$3,219$935$62,729
Travel$49,320$5,842-$55,162
Office Expenses$48,801$4,716-$53,517
All Other Expenses$42,896$4,663-$47,559
Depreciation Depletion$35,741--$35,741
Other Expenses$29,056$442-$29,498
Insurance$14,365--$14,365
Interest$11,391--$11,391
Occupancy$4,508$6,798-$11,306
Information Technology$3,673--$3,673
Total Functional Expenses$1,472,334$65,851$12,613$1,550,798

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,588,193
Total Expenses per Form 990$1,550,798
Expenses per Audited Statements$1,550,797
Expenses Not Reported on Form 990$37,396
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$49,057
Fundraising Direct Expenses$33,010
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Purses$19,447$19,447$5,946$13,501
Luminary Run$19,320$19,320$10,646$8,674
Total Events$49,057$49,057$33,010$16,047
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
Calvin Jones
Title
President
Phone
8502431201
Signed
2017-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Calvin Jones
Formed
1985
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
35
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 -33,010. Loss on asset disposal -4,386.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses net with fundraising income 33,010. Loss on asset disposal 4,386.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Current year depreciation rounding 1.”

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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04386
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SHELTER 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0252663
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0244508
IRS990/NetAssetsOrFundBalancesBOYAmt0914992
IRS990/NetAssetsOrFundBalancesEOYAmt0975991
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4386
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4386
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016047
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016047
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0125400
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06798
IRS990/OccupancyGrp/ProgramServicesAmt04508
IRS990/OccupancyGrp/TotalAmt011306
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04716
IRS990/OfficeExpensesGrp/ProgramServicesAmt048801
IRS990/OfficeExpensesGrp/TotalAmt053517
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0935
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03219
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058575
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062729
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0442
IRS990/OtherExpensesGrp/ProgramServicesAmt0133102
IRS990/OtherExpensesGrp/ProgramServicesAmt1131848
IRS990/OtherExpensesGrp/ProgramServicesAmt257384
IRS990/OtherExpensesGrp/ProgramServicesAmt329056
IRS990/OtherExpensesGrp/TotalAmt0133102
IRS990/OtherExpensesGrp/TotalAmt1131848
IRS990/OtherExpensesGrp/TotalAmt257384
IRS990/OtherExpensesGrp/TotalAmt329498
IRS990/OtherRevenueMiscGrp/BusinessCd0452000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024998
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024998
IRS990/OtherRevenueTotalAmt024998
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010696
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0601400
IRS990/OtherSalariesAndWagesGrp/TotalAmt0648887
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0982
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03380
IRS990/PayrollTaxesGrp/ProgramServicesAmt061493
IRS990/PayrollTaxesGrp/TotalAmt065855
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0117450
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096322
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CALVIN JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01877357
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt0563051
IRS990/PYOtherRevenueAmt042497
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0495978
IRS990/PYSalariesCompEmpBnftPaidAmt0860854
IRS990/PYTotalExpensesAmt01423905
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01919883
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt060998
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01575115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01877357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01173404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0960126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0889469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06475471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0468
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0358850
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt06475471
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01575115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01877357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01173404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0960126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0889469
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06475471
IRS990ScheduleA/TotalSupportAmt06475939
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/BookValueAmt0813563
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0165745
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0979308
IRS990ScheduleD/ExpensesNotReportedAmt037396
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt01550797
IRS990ScheduleD/LandGrp/BookValueAmt0165412
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165412
IRS990ScheduleD/OtherExpensesIncludedAmt037396
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074493
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055960
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130453
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-37396
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-37396
IRS990ScheduleD/RevenueSubtotalAmt01649192
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NET WITH FUNDRAISING INCOME -33,010. LOSS ON ASSET DISPOSAL -4,386.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NET WITH FUNDRAISING INCOME 33,010. LOSS ON ASSET DISPOSAL 4,386.
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/TotalBookValueLandBuildingsAmt01053468
IRS990ScheduleD/TotalExpensesPerForm990Amt01550798
IRS990ScheduleD/TotalRevenuePerForm990Amt01611796
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01649192
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01588193
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033010
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUMINARY RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PURSES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049057
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016047
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016418
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033010
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010646
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05946
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt0207
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt079078
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt04
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt057
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt033
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt06326
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt057
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt128
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt220
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt33
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FURNITURE & ELECTRONICS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1GIFT CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2OFFICE SUPPLIES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,309,359
Liabilities
$333,368
Net assets
$975,991
Revenue
$1,611,796
Expenses
$1,550,798
Net income
$60,998
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