Civic Intelligence

Fresh Start for Children and Families Inc.

990 • Fiscal year 2013 • EIN 59-2754795

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 22, 2014

Organization ProfileFRESHSTARTFORCHILDRENANDFAMILIES.COM
8 Bobolink Street NE32548

(850) 243-5648

Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$42,700

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

100th percentile

1261%

Faster asset growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,413,347

Up $1,309,525 (+1261%) from 2012

Net Assets

Up

$1,173,108

Up $1,085,086 (+1233%) from 2012

Liabilities

Up

$240,239

Up $224,439 (+1421%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin97th percentile

Revenue

$1,302,188

No earlier filing loaded for comparison.

Expenses

Up

$217,102

Up $49,008 (+29%) from 2012

Net Income

$1,085,086

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $60,283Liabilities 2011: $10,450Net Assets 2011: $49,8332011Assets 2012: $103,822Liabilities 2012: $15,800Net Assets 2012: $88,0222012Assets 2013: $1,413,347Liabilities 2013: $240,239Net Assets 2013: $1,173,1082013Assets 2014: $1,415,432Liabilities 2014: $226,474Net Assets 2014: $1,188,9582014Assets 2015: $1,467,934Liabilities 2015: $214,617Net Assets 2015: $1,253,3172015Assets 2016: $1,917,891Liabilities 2016: $648,497Net Assets 2016: $1,269,3942016Assets 2017: $1,963,362Liabilities 2017: $552,240Net Assets 2017: $1,411,1222017Assets 2018: $1,957,469Liabilities 2018: $518,868Net Assets 2018: $1,438,6012018Assets 2019: $1,875,672Liabilities 2019: $462,465Net Assets 2019: $1,413,2072019Assets 2020: $1,864,139Liabilities 2020: $454,565Net Assets 2020: $1,409,5742020Assets 2021: $1,853,911Liabilities 2021: $394,741Net Assets 2021: $1,459,1702021Assets 2022: $2,349,521Liabilities 2022: $32,963Net Assets 2022: $2,316,5582022Assets 2023: $2,264,630Liabilities 2023: $52,305Net Assets 2023: $2,212,3252023Assets 2024: $2,308,010Liabilities 2024: $58,228Net Assets 2024: $2,249,7822024

Highlighted filing

2013

Assets$1,413,347
Liabilities$240,239
Net Assets$1,173,108
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $134,8312011Expenses 2012: $168,0942012Revenue 2013: $1,302,188Expenses 2013: $217,102Net Income 2013: $1,085,0862013Revenue 2014: $294,313Expenses 2014: $278,463Net Income 2014: $15,8502014Revenue 2015: $419,162Expenses 2015: $354,803Net Income 2015: $64,3592015Revenue 2016: $462,162Expenses 2016: $446,085Net Income 2016: $16,0772016Revenue 2017: $546,160Expenses 2017: $404,432Net Income 2017: $141,7282017Revenue 2018: $467,691Expenses 2018: $440,212Net Income 2018: $27,4792018Revenue 2019: $442,862Expenses 2019: $468,256Net Income 2019: -$25,3942019Revenue 2020: $449,097Expenses 2020: $452,730Net Income 2020: -$3,6332020Revenue 2021: $554,784Expenses 2021: $534,350Net Income 2021: $20,4342021Revenue 2022: $1,464,457Expenses 2022: $607,069Net Income 2022: $857,3882022Revenue 2023: $521,672Expenses 2023: $625,905Net Income 2023: -$104,2332023Revenue 2024: $714,759Expenses 2024: $694,100Net Income 2024: $20,6592024

Highlighted filing

2013

Revenue$1,302,188
Expenses$217,102
Net Income$1,085,086
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 22, 2014
Return Version
2013v3.0
Gross Receipts
$1,307,423
Mission and Program Overview

Mission

Our goal & mission is to bring relief to the homeless, the poor and disadvantaged in our community, to give assistance with utilities, rent payments, mortgage payments and to provide food and shelter. Our purpose is to extend a helping hand to those who have fallen and to encourage them to move back into the mainstream with confidence in themselves and others.

Provide shelter, counsel, funds, management skills for homeless families, women with children & women returning to mainstream.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,580$1,311,860▲ $1,289,280
Cash and Non-Interest-Bearing Accounts$80,161$95,512▲ $15,351
Prepaid Expenses and Deferred Charges$1,081$4,600▲ $3,519
Total Assets$103,822$1,413,347▲ $1,309,525
Other Assets Total$0$1,375▲ $1,375
Liabilities
Mortgage Notes Payable Secured by Investment Property-$222,924-
Other Liabilities$10,161$8,696▼ $1,465
Accounts Payable and Accrued Expenses$1,639$4,619▲ $2,980
Deferred Revenue$4,000$4,000→ $0
Total Liabilities$15,800$240,239▲ $224,439
Net Assets / Fund Balance
Unrestricted Net Assets$67,397$1,173,108▲ $1,105,711
Temporarily Rstr Net Assets$20,625$0▼ $20,625
Total Net Assets Fund Balance$88,022$1,173,108▲ $1,085,086
Total Liabilities and Net Assets / Fund Balance$103,822$1,413,347▲ $1,309,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,105,141$19,509$1,124,650
Land$200,000-$200,000
Other Land Buildings$3,515$185$3,700
Equipment$3,204$169$3,373
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maryann HelfrichExecutive DirectorFT$42,700$42,700

Board Members and Trustees

NameTitle
Jim FellFormer President
Charley BrownPresident
Aaron WebberBoard Member
Buster MarohnBoard Member
Byron CottonBoard Member
Carol GordonBoard Member
Charla CottonBoard Member
Charles Sansom SrBoard Member
Chris StoreyBoard Member
Denise ForresterBoard Member
Edward HubbardBoard Member
Kathleen HouchinsBoard Member
Kathy OrrBoard Member
Lisa GoodwinBoard Member
Mack GayBoard Member
Michael WhitfieldBoard Member
Nate SmithBoard Member
Susi RobichauxBoard Member
Ted RaheBoard Member
Tom CorcoranBoard Member
William ToddBoard Member
Wilma Van LeeuwenSecretary
Mark DutramTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,196,741
Program Service Revenue
$107,955
Investment Income
$544
Other Revenue
$-3,052
All Other Contributions
$1,153,317
Change in Net Assets
$1,085,086

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
Real Estate Residential1$1,053,000Fair Market Value (FMV)
Food Inventory15$17,901Fair Market Value (FMV)
Clothing and Household Goods-$7,672Fair Market Value (FMV)
Total Noncash Contributions16$1,078,573-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,302,188
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,150
Total Revenue per Audited Statements
$1,309,338
Total Revenue per Form 990
$1,302,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,608
Salaries, Compensation, and Employee Benefits$71,181
Grants and Similar Amounts Paid$7,313
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,711$2,989-$42,700
Other Salaries and Wages$24,472$1,288-$25,760
Insurance$13,471$7,659-$21,130
Depreciation Depletion$18,167$1,313-$19,480
Occupancy$14,365$3,362-$17,727
Office Expenses$14,735$586-$15,321
Grants to Domestic Individuals$7,313--$7,313
Interest$5,334--$5,334
Fees for Services Accounting$2,050$2,500-$4,550
Information Technology$3,307$404-$3,711
Payroll Taxes$2,553$168-$2,721
Advertising$2,692--$2,692
Other Expenses$138$44-$182
Total Functional Expenses$193,951$23,151$0$217,102

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$224,252
Expenses per Audited Statements$217,102
Total Expenses per Form 990$217,102
Expenses Not Reported on Form 990$7,150
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,235
Fundraising Gross Income$2,183
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,351-$131-
Total Events$21,351-$5,235$-5,235
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$4,994
Resident Savings$3,702
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board members review the form 990 in a duly called monthly meeting.”

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

“The members of the board monitor and enforce the policy.”

Form 990, Part VI, Section B, Line 15

“Board members meet in a duly called meeting to discuss and approve salaries or adjustments.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies and financial records are available to the public by written request and appointment. All information and records are kept in the administration office.”

Filing and Contact Details

Filer

EIN
59-2754795
Phone
8502435648

Signing Officer

Name
Wilma Van Leeuwen
Title
President
Phone
8502435648
Signed
2014-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryanne Helfrich
Formed
1986
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
45

Preparer

Preparer
Samuel T Boerma
Phone
8506500125
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Repeat street thrift store provides convenient and affordable clothing, household goods, and other miscellaneous items for the families that are homeless or are imminent danger of becoming homeless. The thrift store is available to the general public and the proceeds are used to assist the mission of f.r.e.s.h. Start.”

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2c: the board of directors requested bids from independent accounting firms. The boards chooses the independent accountants and reviews the audit.”

Financial Statement Notes

PART X, LINE 2:

“The coalition has been granted an exemption from income taxes under internal revenue code, section 501(c)(3) as a not-for-profit corporation. The coalition is not aware of any uncertain tax positions that would require disclosure or accrual in accordance with generally accepted accounting principles.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2TED RAHE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021351
IRS990/FundraisingDirectExpensesAmt05235
IRS990/FundraisingGrossIncomeAmt02183
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07313
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07313
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01307423
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0404
IRS990/InformationTechnologyGrp/ProgramServicesAmt03307
IRS990/InformationTechnologyGrp/TotalAmt03711
IRS990/InsuranceGrp/ManagementAndGeneralAmt07659
IRS990/InsuranceGrp/ProgramServicesAmt013471
IRS990/InsuranceGrp/TotalAmt021130
IRS990/InterestGrp/ProgramServicesAmt05334
IRS990/InterestGrp/TotalAmt05334
IRS990/InvestmentIncomeGrp/ExclusionAmt0544
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0544
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019863
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022580
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01311860
IRS990/LandBldgEquipCostOrOtherBssAmt01331723
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR GOAL & MISSION IS TO BRING RELIEF TO THE HOMELESS, THE POOR AND DISADVANTAGED IN OUR COMMUNITY, TO GIVE ASSISTANCE WITH UTILITIES, RENT PAYMENTS, MORTGAGE PAYMENTS AND TO PROVIDE FOOD AND SHELTER. OUR PURPOSE IS TO EXTEND A HELPING HAND TO THOSE WHO HAVE FALLEN AND TO ENCOURAGE THEM TO MOVE BACK INTO THE MAINSTREAM WITH CONFIDENCE IN THEMSELVES AND OTHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0222924
IRS990/NetAssetsOrFundBalancesBOYAmt088022
IRS990/NetAssetsOrFundBalancesEOYAmt01173108
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3052
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3052
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01078573
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03362
IRS990/OccupancyGrp/ProgramServicesAmt014365
IRS990/OccupancyGrp/TotalAmt017727
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0586
IRS990/OfficeExpensesGrp/ProgramServicesAmt014735
IRS990/OfficeExpensesGrp/TotalAmt015321
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01375
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244
IRS990/OtherExpensesGrp/ProgramServicesAmt025573
IRS990/OtherExpensesGrp/ProgramServicesAmt120070
IRS990/OtherExpensesGrp/ProgramServicesAmt2138
IRS990/OtherExpensesGrp/TotalAmt025573
IRS990/OtherExpensesGrp/TotalAmt121681
IRS990/OtherExpensesGrp/TotalAmt21227
IRS990/OtherExpensesGrp/TotalAmt3182
IRS990/OtherLiabilitiesGrp/BOYAmt010161
IRS990/OtherLiabilitiesGrp/EOYAmt08696
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024472
IRS990/OtherSalariesAndWagesGrp/TotalAmt025760
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0168
IRS990/PayrollTaxesGrp/ProgramServicesAmt02553
IRS990/PayrollTaxesGrp/TotalAmt02721
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01081
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04600
IRS990/PrincipalOfficerNm0MARYANNE HELFRICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2453310
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2THRIFT STORE
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY AND VENDING IN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31896
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE TRANSITIONAL HOUSING AND ASSISTANCE TO THE HOMELESS AND THOSE IN IMMINENT DANGER OF BECOMING HOMELESS BY PROVIDING FOOD, SHELTER, ASSISTANCE WITH RENTAL PAYMENTS AND UTILITY PAYMENTS, BUS TICKETS, GAS CARDS, LAUNDRY, AND A PLACE TO SHOWER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0128800
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07313
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015184
IRS990/ProgSrvcAccomActy3Grp/Desc0THE THRIFT STORE PROVIDES CONVENIENT AND AFFORDABLE CLOTHING, HOUSEHOLD GOODS, AND OTHER MISCELLANEOUS ITEMS FOR THE FAMILIES THAT ARE HOMELESS OR ARE IMMINENT DANGER OF BECOMING HOMELESS WHILE ALSO PROVIDING A LOCATION FOR THEM TO VOLUNTEER AND GAIN WORK EXPERIENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010501
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011633
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0133087
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04085
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt084385
IRS990/PYOtherRevenueAmt0-15236
IRS990/PYProgramServiceRevenueAmt083432
IRS990/PYRevenuesLessExpensesAmt033189
IRS990/PYSalariesCompEmpBnftPaidAmt079624
IRS990/PYTotalExpensesAmt0168094
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0201283
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01085086
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,413,347
Liabilities
$240,239
Net assets
$1,173,108
Revenue
$1,302,188
Expenses
$217,102
Net income
$1,085,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.06$2.25$0.71$0.69$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.05$2.21$0.52$0.63$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.03$2.32$1.46$0.61$0.86
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.39$1.46$0.55$0.53$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.45$1.41$0.45$0.45$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.46$1.41$0.44$0.47$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.52$1.44$0.47$0.44$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.55$1.41$0.55$0.40$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.65$1.27$0.46$0.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.21$1.25$0.42$0.35$0.06
2014Summary only. Only limited summary data is available for this year.$1.42$0.23$1.19$0.29$0.28$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.24$1.17$1.30$0.22$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.09$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.13