Civic Intelligence

North Brevard Charities Sharing Center Inc.

990 • Fiscal year 2017 • EIN 59-3079635

Jul 01, 2016 to Jun 30, 2017 • Filed on May 02, 2018

Organization ProfileWWW.NBCSHARINGCENTER.ORG

View Organization Page

4475 South Hopkins AveTitusville, FL 32780

(321) 269-6555

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.29x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$15,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.3%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$3,391,562

Down $44,211 (-1.3%) from 2016

Net Assets

Down

$3,156,322

Down $55,199 (-1.7%) from 2016

Liabilities

Up

$235,240

Up $10,988 (+4.9%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin20th percentile

Revenue

Down

$824,450

Down $699,123 (-46%) from 2016

Expenses

Down

$907,660

Down $169,214 (-16%) from 2016

Net Income

Down

-$83,210

Down $529,909 (-119%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,296,394Liabilities 2011: $351,349Net Assets 2011: $1,945,0452011Assets 2012: $2,427,568Liabilities 2012: $297,312Net Assets 2012: $2,130,2562012Assets 2013: $2,539,244Liabilities 2013: $270,653Net Assets 2013: $2,268,5912013Assets 2014: $2,931,511Liabilities 2014: $191,355Net Assets 2014: $2,740,1562014Assets 2015: $2,955,470Liabilities 2015: $190,650Net Assets 2015: $2,764,8202015Assets 2016: $3,435,773Liabilities 2016: $224,252Net Assets 2016: $3,211,5212016Assets 2017: $3,391,562Liabilities 2017: $235,240Net Assets 2017: $3,156,3222017Assets 2018: $3,354,850Liabilities 2018: $193,819Net Assets 2018: $3,161,0312018Assets 2019: $3,302,430Liabilities 2019: $232,817Net Assets 2019: $3,069,6132019Assets 2020: $3,361,174Liabilities 2020: $238,526Net Assets 2020: $3,122,6482020Assets 2021: $3,289,174Liabilities 2021: $244,723Net Assets 2021: $3,044,4512021Assets 2022: $3,107,928Liabilities 2022: $166,847Net Assets 2022: $2,941,0812022Assets 2023: $2,893,227Liabilities 2023: $255,262Net Assets 2023: $2,637,9652023Assets 2024: $2,873,592Liabilities 2024: $292,489Net Assets 2024: $2,581,1032024

Highlighted filing

2017

Assets$3,391,562
Liabilities$235,240
Net Assets$3,156,322
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,044,2822011Expenses 2012: $1,269,6412012Expenses 2013: $1,164,5052013Revenue 2014: $1,546,085Expenses 2014: $1,074,520Net Income 2014: $471,5652014Revenue 2015: $1,252,397Expenses 2015: $1,227,733Net Income 2015: $24,6642015Revenue 2016: $1,523,573Expenses 2016: $1,076,874Net Income 2016: $446,6992016Revenue 2017: $824,450Expenses 2017: $907,660Net Income 2017: -$83,2102017Revenue 2018: $925,110Expenses 2018: $934,755Net Income 2018: -$9,6452018Revenue 2019: $1,041,368Expenses 2019: $1,158,949Net Income 2019: -$117,5812019Revenue 2020: $1,050,868Expenses 2020: $1,008,850Net Income 2020: $42,0182020Revenue 2021: $967,626Expenses 2021: $1,087,060Net Income 2021: -$119,4342021Revenue 2022: $1,256,717Expenses 2022: $1,360,087Net Income 2022: -$103,3702022Revenue 2023: $1,203,693Expenses 2023: $1,459,335Net Income 2023: -$255,6422023Revenue 2024: $1,261,372Expenses 2024: $1,317,250Net Income 2024: -$55,8782024

Highlighted filing

2017

Revenue$824,450
Expenses$907,660
Net Income-$83,210
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2018
Return Version
2016v3.1
Gross Receipts
$838,437
Mission and Program Overview

Mission

Bridging the gap with a hand up by providing financial assistance to needy individuals and families. Assistance provided for food, utilities, medical, dental, rent and transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,626,420$2,545,393▼ $81,027
Investments Other Securities-$492,392-
Savings and Temporary Cash Investments$555,338$23,094▼ $532,244
Accounts Receivable$18,159$19,965▲ $1,806
Prepaid Expenses and Deferred Charges$16,412$15,834▼ $578
Cash and Non-Interest-Bearing Accounts$25,949$11,289▼ $14,660
Inventories for Sale or Use$13,267$10,933▼ $2,334
Pledges and Grants Receivable$9,682--
Total Assets$3,435,773$3,391,562▼ $44,211
Other Assets Total$170,546$272,662▲ $102,116
Liabilities
Mortgage Notes Payable Secured by Investment Property$169,038$182,455▲ $13,417
Accounts Payable and Accrued Expenses$53,064$40,750▼ $12,314
Other Liabilities$2,150$12,035▲ $9,885
Total Liabilities$224,252$235,240▲ $10,988
Net Assets / Fund Balance
Unrestricted Net Assets$1,801,065$1,797,471▼ $3,594
Temporarily Rstr Net Assets$1,410,456$1,358,851▼ $51,605
Total Net Assets Fund Balance$3,211,521$3,156,322▼ $55,199
Total Liabilities and Net Assets / Fund Balance$3,435,773$3,391,562▼ $44,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,244,637$718,118$2,912,755
Land$292,830-$292,830
Equipment$7,926$109,145$117,071
Other Assets Org$1,784--
Financial Derivatives$492,392--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe C RobinsonExecutive DiFT$15,000$15,000

Board Members and Trustees

NameTitle
Michael MustardPresident
Donna DavisDirector
Gina BecklesDirector
Mary HarveyDirector
Patrice PilateDirector
Randle ClayDirector
Shannan FieldDirector
Deborah PetykSecretary
Anual JacksonTreasurer
Kevin MetoffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$377,084
Program Service Revenue
$201,724
Investment Income
$280
Other Revenue
$245,362
All Other Contributions
$323,134
Change in Net Assets
$-83,210

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 Amount
Food Inventory1$79,852
Clothing and Household Goods-$44,344
Total Noncash Contributions1$124,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$824,450
Revenue Not Reported on Form 990
$49,998
Total Revenue per Audited Statements
$874,448
Total Revenue per Form 990
$824,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,735
Grants and Similar Amounts Paid$288,617
Other Expenses$277,308
Total Fundraising Expense$4,783
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,650$47,598-$294,248
Grants to Domestic Individuals$288,617--$288,617
Occupancy$26,805$72,620-$99,425
Depreciation Depletion$74,006$7,021-$81,027
Fees for Services Other-$26,961-$26,961
Payroll Taxes$21,846$4,133-$25,979
Travel$7,924$7,226-$15,150
Current Officers, Directors, Trustees, and Key Employees$10,500$4,500-$15,000
Office Expenses-$13,705-$13,705
Fees for Services Accounting-$9,000-$9,000
Pension Plan Contributions-$3,939-$3,939
All Other Expenses$3,863--$3,863
Other Employee Benefits$2,569--$2,569
Conferences and Meetings-$2,347-$2,347
Other Expenses$51$2,284$4,783$2,284
Total Functional Expenses$696,277$206,600$4,783$907,660

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$929,647
Expenses per Audited Statements$907,660
Total Expenses per Form 990$907,660
Expenses Not Reported on Form 990$21,987
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,341
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$12,035
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, Page 6, Part VI, Line 11B

“The organization's executive director and board of directors review the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The executive director ensures that there are no conflicts of interest when preparing the executive director's report for monthly board of director meetings.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is reviewed and approved on an annual basis by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“All compensation to all employees is reviewed by the board of directors annually.”

Form 990, Page 6, Part VI, Line 19

“Copies of all governing documents are retained in the organization's office and provided upon request.”

Filing and Contact Details

Filer

Filer Name
North Brevard Charities Sharing
EIN
59-3079635
Phone
3212696555
Address
4475 SOUTH HOPKINS AVE, TITUSVILLE, FL 32780

Signing Officer

Name
Joe C Robinson
Title
Executive Director
Phone
3213833026
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe C Robinson
Formed
1988
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
31
Volunteers
17

Preparer

Firm
Whittaker Cooper Financial Group
Address
1692 WEST HIBISCUS BOULEVARD, MELBOURNE, FL 32901
Preparer
Richard D Sutter CPA
Phone
3217233352
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The board of directors are all voluntary positions. Other volunteers are regular volunteers and required commnunity service volunteers.”

Form 990, Part XI, Line 9

“Thrift store cost of sales netted in revenue on 990 13,987 thrift store cost of sales netted in revenue on 990 -13,987”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Thrift store cost of sales netted in revenue on 990 13,987”

Schedule D, Page 4, Part XII, Line 2D

“Thrift store cost of sales netted in revenue on 990 13,987”

Raw XML AppendixShowing 400 of 512 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/NoncashContributionsAmt0124196
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IRS990/OccupancyGrp/ManagementAndGeneralAmt072620
IRS990/OccupancyGrp/ProgramServicesAmt026805
IRS990/OccupancyGrp/TotalAmt099425
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013705
IRS990/OfficeExpensesGrp/TotalAmt013705
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0170546
IRS990/OtherAssetsTotalGrp/EOYAmt0272662
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02569
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02569
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt04783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22284
IRS990/OtherExpensesGrp/ProgramServicesAmt013446
IRS990/OtherExpensesGrp/ProgramServicesAmt151
IRS990/OtherExpensesGrp/TotalAmt013446
IRS990/OtherExpensesGrp/TotalAmt15826
IRS990/OtherExpensesGrp/TotalAmt24274
IRS990/OtherExpensesGrp/TotalAmt32284
IRS990/OtherLiabilitiesGrp/BOYAmt02150
IRS990/OtherLiabilitiesGrp/EOYAmt012035
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISC RECYCLING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt030000
IRS990/OtherRevenueMiscGrp/ExclusionAmt15538
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15538
IRS990/OtherRevenueTotalAmt035538
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246650
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294248
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04133
IRS990/PayrollTaxesGrp/ProgramServicesAmt021846
IRS990/PayrollTaxesGrp/TotalAmt025979
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03939
IRS990/PensionPlanContributionsGrp/TotalAmt03939
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09682
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016412
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015834
IRS990/PrincipalOfficerNm0JOE C ROBINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc2VOCATIONAL REHAB FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0145797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26016
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01105163
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0354786
IRS990/PYInvestmentIncomeAmt011802
IRS990/PYOtherExpensesAmt0270031
IRS990/PYOtherRevenueAmt0285585
IRS990/PYProgramServiceRevenueAmt0121023
IRS990/PYRevenuesLessExpensesAmt0446699
IRS990/PYSalariesCompEmpBnftPaidAmt0452057
IRS990/PYTotalExpensesAmt01076874
IRS990/PYTotalRevenueAmt01523573
IRS990/ReconcilationRevenueExpnssAmt0-83210
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0201724
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0555338
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0377084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01105163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0815996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01097646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0886246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04282135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0132825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0133002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0121775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0125244
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0513126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0109410
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0396805
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0277005
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0295744
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0311854
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0282706
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01564114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0132825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0133002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0121775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0125244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0513126
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.09000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92070
IRS990ScheduleA/PublicSupportPY509Pct00.91130
IRS990ScheduleA/PublicSupportTotal509Amt05955659
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0838157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01396201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01119395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01424310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01177596
IRS990ScheduleA/Total509Grp/TotalAmt05955659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0838437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01529026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01252397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01546085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01302840
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06468785
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02244637
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0718118
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02912755
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08000
IRS990ScheduleD/DonatedServicesUseFcltsAmt08000
IRS990ScheduleD/EquipmentGrp/BookValueAmt07926
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117071
IRS990ScheduleD/ExpensesNotReportedAmt021987
IRS990ScheduleD/ExpensesSubtotalAmt0907660
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt0492392
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0292830
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0292830
IRS990ScheduleD/NetUnrealizedGainsInvstAmt028011
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0270878
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11784
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt013987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherRevenueAmt013987
IRS990ScheduleD/RevenueNotReportedAmt049998
IRS990ScheduleD/RevenueSubtotalAmt0824450
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THRIFT STORE COST OF SALES NETTED IN REVENUE ON 990 13,987
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THRIFT STORE COST OF SALES NETTED IN REVENUE ON 990 13,987
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02545393
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0272662
IRS990ScheduleD/TotalBookValueSecuritiesAmt0492392
IRS990ScheduleD/TotalExpensesPerForm990Amt0907660
IRS990ScheduleD/TotalLiabilityAmt012035
IRS990ScheduleD/TotalRevenuePerForm990Amt0824450
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0874448
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0929647
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0176073
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY HOUSING/SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0112544
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD/CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0THRIFT S

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,391,562
Liabilities
$235,240
Net assets
$3,156,322
Revenue
$824,450
Expenses
$907,660
Net income
-$83,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.29$2.58$1.26$1.32$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.26$2.64$1.20$1.46$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.17$2.94$1.26$1.36$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.24$3.04$0.97$1.09$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.24$3.12$1.05$1.01$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.30$0.23$3.07$1.04$1.16$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.35$0.19$3.16$0.93$0.93$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.24$3.16$0.82$0.91$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.44$0.22$3.21$1.52$1.08$0.45
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.19$2.76$1.25$1.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.19$2.74$1.55$1.07$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.27$2.27$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.30$2.13$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.35$1.95$1.04