Civic Intelligence

Operation Care Inc

990 • Fiscal year 2021 • EIN 61-1211189

Jul 01, 2020 to Jun 30, 2021 • Filed on May 02, 2022

708 Main StreetShelbyville, KY 40065

(502) 633-1965

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$28,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

41st percentile

5.3%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,365,267

Up $68,314 (+5.3%) from 2020

Net Assets

Up

$1,250,942

Up $176,388 (+16%) from 2020

Liabilities

Down

$114,325

Down $108,074 (-49%) from 2020

Revenue

Down

$1,140,779

Down $166,444 (-13%) from 2020

Expenses

Down

$964,391

Down $175,847 (-15%) from 2020

Net Income

Up

$176,388

Up $9,403 (+5.6%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $936,118Liabilities 2010: $485,862Net Assets 2010: $450,2562010Assets 2011: $944,172Liabilities 2011: $458,987Net Assets 2011: $485,1852011Assets 2012: $977,659Liabilities 2012: $460,215Net Assets 2012: $517,4442012Assets 2013: $1,138,211Liabilities 2013: $448,547Net Assets 2013: $689,6642013Assets 2014: $1,063,545Liabilities 2014: $347,131Net Assets 2014: $716,4142014Assets 2015: $1,009,979Liabilities 2015: $317,860Net Assets 2015: $692,1192015Assets 2016: $1,291,221Liabilities 2016: $299,388Net Assets 2016: $991,8332016Assets 2017: $1,202,992Liabilities 2017: $267,324Net Assets 2017: $935,6682017Assets 2018: $1,302,034Liabilities 2018: $227,139Net Assets 2018: $1,074,8952018Assets 2019: $1,102,285Liabilities 2019: $194,715Net Assets 2019: $907,5702019Assets 2020: $1,296,953Liabilities 2020: $222,399Net Assets 2020: $1,074,5542020Assets 2021: $1,365,267Liabilities 2021: $114,325Net Assets 2021: $1,250,9422021Assets 2022: $1,260,243Liabilities 2022: $89,124Net Assets 2022: $1,171,1192022Assets 2023: $1,272,531Liabilities 2023: $58,611Net Assets 2023: $1,213,9202023Assets 2024: $1,352,654Liabilities 2024: $63,669Net Assets 2024: $1,288,9852024

Highlighted filing

2021

Assets$1,365,267
Liabilities$114,325
Net Assets$1,250,942

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $452,187Expenses 2010: $295,787Net Income 2010: $156,4002010Revenue 2011: $751,030Expenses 2011: $716,101Net Income 2011: $34,9292011Revenue 2012: $780,989Expenses 2012: $748,730Net Income 2012: $32,2592012Revenue 2013: $857,196Expenses 2013: $684,976Net Income 2013: $172,2202013Revenue 2014: $905,510Expenses 2014: $881,752Net Income 2014: $23,7582014Revenue 2015: $582,635Expenses 2015: $602,761Net Income 2015: -$20,1262015Revenue 2016: $1,345,992Expenses 2016: $1,045,348Net Income 2016: $300,6442016Revenue 2017: $1,010,018Expenses 2017: $1,116,787Net Income 2017: -$106,7692017Revenue 2018: $1,147,576Expenses 2018: $1,008,349Net Income 2018: $139,2272018Revenue 2019: $934,696Expenses 2019: $1,102,012Net Income 2019: -$167,3162019Revenue 2020: $1,307,223Expenses 2020: $1,140,238Net Income 2020: $166,9852020Revenue 2021: $1,140,779Expenses 2021: $964,391Net Income 2021: $176,3882021Revenue 2022: $1,047,098Expenses 2022: $1,126,921Net Income 2022: -$79,8232022Revenue 2023: $1,484,211Expenses 2023: $1,441,410Net Income 2023: $42,8012023Revenue 2024: $1,839,938Expenses 2024: $1,764,873Net Income 2024: $75,0652024

Highlighted filing

2021

Revenue$1,140,779
Expenses$964,391
Net Income$176,388
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 2, 2022
Return Version
2020v4.2
Gross Receipts
$1,408,828
Mission and Program Overview

Mission

Operation care is a christian ministry that seeks to provide for the physical, spiritual, emotional, and social well-being of people in need of a loving, compassionate environment in the name of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$731,797$705,089▼ $26,708
Inventories for Sale or Use$334,135$420,548▲ $86,413
Cash and Non-Interest-Bearing Accounts$177,719$186,328▲ $8,609
Pledges and Grants Receivable$53,244$53,244→ $0
Savings and Temporary Cash Investments$58$58→ $0
Total Assets$1,296,953$1,365,267▲ $68,314
Liabilities
Mortgage Notes Payable Secured by Investment Property$68,719$84,544▲ $15,825
Accounts Payable and Accrued Expenses$153,680$29,781▼ $123,899
Total Liabilities$222,399$114,325▼ $108,074
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$987,751$1,153,898▲ $166,147
Net Assets With Donor Restrictions$86,803$97,044▲ $10,241
Total Net Assets Fund Balance$1,074,554$1,250,942▲ $176,388
Total Liabilities and Net Assets / Fund Balance$1,296,953$1,365,267▲ $68,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$669,726$343,169$1,012,895
Equipment$2,863$145,481$148,344
Land$32,500-$32,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer DeckerAd-hoc DirectorFT$28,000$28,000

Board Members and Trustees

NameTitle
Steve HornbackChairman
Teresa BarnesVice Chairman
Laura MoormanDirector
Louise MclaughlinDirector
Seth WhitakerDirector
Janet CuthrellSecretary
Lewis MathisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,082,064
Program Service Revenue
$45,502
Investment Income
$0
Other Revenue
$13,213
All Other Contributions
$1,082,064
Change in Net Assets
$176,388

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
Drugs and Medical Supplies16,704$479,891-
Clothing and Household Goods-$273,208Fair Market Value (FMV) of Goods
Other Non Cash Contri Table12$4,150Fair Market Value (FMV)
Total Noncash Contributions16,716$757,249-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,140,779
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$393,645
Total Revenue per Audited Statements
$1,534,424
Total Revenue per Form 990
$1,140,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$575,591
Salaries, Compensation, and Employee Benefits$348,162
Grants and Similar Amounts Paid$40,638
Total Fundraising Expense$7,233
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$256,245$30,337$7,192$293,774
Occupancy$68,605$243-$68,848
Grants to Domestic Individuals$40,638--$40,638
Depreciation Depletion$23,381$6,289-$29,670
Current Officers, Directors, Trustees, and Key Employees$28,000--$28,000
Payroll Taxes$19,300$7,088-$26,388
Office Expenses$13,788$5,490-$19,278
Fees for Services Accounting-$15,466-$15,466
Insurance$11,704$771$771$13,246
Information Technology-$1,575$88$1,663
Other Expenses$955--$955
Travel$448--$448
Fees for Services Legal$228--$228
Advertising$72--$72
All Other Expenses$192$114$-818$-512
Total Functional Expenses$889,785$67,373$7,233$964,391

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,358,036
Expenses per Audited Statements$964,391
Total Expenses per Form 990$964,391
Expenses Not Reported on Form 990$393,645
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,998
Fundraising Direct Expenses$1,155
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Organization's process to review form 990 before submission to the irs, the tax preparer provides a final draft of the return to the executive director and the treasurer, reviews the organization's activities and informs the executive director and the treasurer of the tax law pertaining to the organization. The board gets a copy of the return to review and ask questions before it is filed. This process ensures that the organization meets all necessary requirements.

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

Enforcement of conflicts policy directors, officers, and all employees who influence the actions of the organization are covered under this policy. Conflict of interest may be defined as an interest, direct or indirect, with any persons or firms involved with the organization. Transactions with parties with whom conflicting interest exists may be undertaken only if the conflict is disclosed. The person with the conflict of interest is excluded from the discussion, and approved of such transaction, a competetive bid or comparable evaluation exists and the board or a duly constituted committee thereof has determined that the transaction is in the best interest of the organization. The executive director is responsible for reviewing conflict of interest statements on an annual basis for the board and employees. The president of the board is responsible for reviewing the conflict of interest statement of the executive director. The president of the board is resposible for reviewing the conflict of interest statement with the executive director.

Form 990, Part VI, Section B, Line 15A

Compensation process for top official compensation for the board members, directors, and employees is based on reasonable compensation that would be paid for like enterprises under like circumstances.

Form 990, Part VI, Section C, Line 19

Governing documents and disclosure explanation the agency maintains a website at which the 990 and financial statements are available to the public and are easily accessible. The organization's articles of incorporation and by-laws are available upon request in writing at their business office.

Filing and Contact Details

Filer

Filer Name
Operation Care Inc
EIN
61-1211189
Phone
5026331965
Address
708 MAIN STREET, SHELBYVILLE, KY 40065

Signing Officer

Name
Jennifer Decker
Title
Executive Director
Phone
5026331965
Signed
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Decker
Formed
1988
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
27
Volunteers
272

Preparer

Firm
Harding Shymanski & Co Psc
Address
545 S THIRD STREET SUITE 102, LOUISVILLE, KY 40202
Preparer
John M Rittichier
Phone
5025844142
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar provision of state law. However, the organization is subject to federal income tax on any unrelated business taxable income. Management evaluated the organization's uncertain tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Thrift store expenses 266,894. Fundraising expenses 1,155.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Thrift store expenses 266,894. Fundraising expenses 1,155.

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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0987751
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01153898
IRS990/NoncashContributionsAmt0757249
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0243
IRS990/OccupancyGrp/ProgramServicesAmt068605
IRS990/OccupancyGrp/TotalAmt068848
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05490
IRS990/OfficeExpensesGrp/ProgramServicesAmt013788
IRS990/OfficeExpensesGrp/TotalAmt019278
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES-MEDICAL
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LABORATORY COSTS
IRS990/OtherExpensesGrp/Desc3BAD DEBT LOSSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0389373
IRS990/OtherExpensesGrp/ProgramServicesAmt118955
IRS990/OtherExpensesGrp/ProgramServicesAmt217901
IRS990/OtherExpensesGrp/ProgramServicesAmt3955
IRS990/OtherExpensesGrp/TotalAmt0389373
IRS990/OtherExpensesGrp/TotalAmt118955
IRS990/OtherExpensesGrp/TotalAmt217901
IRS990/OtherExpensesGrp/TotalAmt3955
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08838
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08838
IRS990/OtherRevenueTotalAmt08838
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07088
IRS990/PayrollTaxesGrp/ProgramServicesAmt019300
IRS990/PayrollTaxesGrp/TotalAmt026388
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053244
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053244
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER DECKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL CLINIC
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING
IRS990/ProgramServiceRevenueGrp/Desc2ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21518
IRS990/ProgSrvcAccomActy2Grp/Desc0THIS PROGRAM PROVIDES TRANSITIONAL HOUSING AND MENTORING FOR WOMEN AND CHILDREN TO HELP MOVE RESIDENTS FROM HOMELESSNESS TO SELF-RELIANCE; THIS PROGRAM ALSO INCLUDES A CHILD-ENRICHMENT PROGRAM THAT HELPS BREAK THE CYCLE OF POVERTY BY PROVIDING SHELTERED CHILDREN WITH TUTORING AND OTHER LIFE-ENRICHING EXPERIENCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0186358
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010445
IRS990/ProgSrvcAccomActy3Grp/Desc0THIS PROGRAM INCLUDES EMERGENCY FOOD, CLOTHING, AND HOUSEHOLD FURNISHINGS ASSISTANCE TO PEOPLE FACING CRISIS SITUATIONS SUCH AS FLOOD, FIRE, AND JOB LOSS; A THRIFT STORE THAT PROVIDES LOW-COST, QUALITY MERCHANDISE AT AFFORDABLE COSTS; AND A COMMUNITY CHRISTMAS EVENT THAT PROVIDES BLANKETS, HATS, GLOVES, TOYS, AGE-APPROPRIATE LITERATURE ABOUT THE TRUE MEANING OF CHRISTMAS, AND A FOOD BASKET TO CHILDREN FROM FINANCIALLY DISADVANTAGED FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029684
IRS990/ProgSrvcAccomActy3Grp/GrantAmt040638
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01664
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01245478
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0111372
IRS990/PYInvestmentIncomeAmt0-1456
IRS990/PYOtherExpensesAmt0712623
IRS990/PYOtherRevenueAmt016405
IRS990/PYProgramServiceRevenueAmt046796
IRS990/PYRevenuesLessExpensesAmt0166985
IRS990/PYSalariesCompEmpBnftPaidAmt0316243
IRS990/PYTotalExpensesAmt01140238
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01307223
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0176388
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037763
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2016 AMOUNT: $ 9,825. 2017 AMOUNT: $ 6,165. 2018 AMOUNT: $ 9,810. 2019 AMOUNT: $ 7,512. 2020 AMOUNT: $ 8,838.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01082064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01245478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0863915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01050116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0917437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05159010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0252826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0189856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0217585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0158680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0175248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0994195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033400
IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08838
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07512
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09810
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06165
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09825
IRS990ScheduleA/OtherIncome509Grp/TotalAmt042150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72400
IRS990ScheduleA/PublicSupportPY509Pct00.67260
IRS990ScheduleA/PublicSupportTotal509Amt04509840
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt044447
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0160587
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0379895
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0498963
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0559473
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01643365
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt044447
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0160587
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0379895
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0498963
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0559473
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01643365
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01334890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01435334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01081500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01208796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01092685
IRS990ScheduleA/Total509Grp/TotalAmt06153205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01353328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01452446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01095010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01216461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01111510
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06228755
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/BookValueAmt0669726
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0343169
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01012895
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0125596
IRS990ScheduleD/DonatedServicesUseFcltsAmt0125596
IRS990ScheduleD/EquipmentGrp/BookValueAmt02863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148344
IRS990ScheduleD/ExpensesNotReportedAmt0393645
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0964391
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt032500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032500
IRS990ScheduleD/OtherExpensesIncludedAmt0268049
IRS990ScheduleD/OtherRevenueAmt0268049
IRS990ScheduleD/RevenueNotReportedAmt0393645
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01140779
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE ORGANIZATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. MANAGEMENT EVALUATED THE ORGANIZATION'S UNCERTAIN TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THRIFT STORE EXPENSES 266,894. FUNDRAISING EXPENSES 1,155.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THRIFT STORE EXPENSES 266,894. FUNDRAISING EXPENSES 1,155.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.06$1.29$1.84$1.76$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.06$1.21$1.48$1.44$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.09$1.17$1.05$1.13$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.11$1.25$1.14$0.96$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.22$1.07$1.31$1.14$0.17
2019Summary only. Only limited summary data is available for this year.$1.10$0.19$0.91$0.93$1.10$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.23$1.07$1.15$1.01$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.27$0.94$1.01$1.12$0.11
2016Summary only. Only limited summary data is available for this year.$1.29$0.30$0.99$1.35$1.05$0.30
2015Summary only. Only limited summary data is available for this year.$1.01$0.32$0.69$0.58$0.60$0.02
2014Summary only. Only limited summary data is available for this year.$1.06$0.35$0.72$0.91$0.88$0.02
2013Summary only. Only limited summary data is available for this year.$1.14$0.45$0.69$0.86$0.68$0.17
2012Summary only. Only limited summary data is available for this year.$0.98$0.46$0.52$0.78$0.75$0.03
2011Summary only. Only limited summary data is available for this year.$0.94$0.46$0.49$0.75$0.72$0.03
2010Summary only. Only limited summary data is available for this year.$0.94$0.49$0.45$0.45$0.30$0.16