Civic Intelligence

Cumberland Good Samaritans Inc.

990 • Fiscal year 2014 • EIN 62-1376567

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 30, 2014

Organization ProfileNONE
281 Tenth Street P O Box 8938557-0089

(931) 484-6105

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

23rd percentile

-7.9%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-6.5%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,103,187

Down $46,358 (-2.2%) from 2013

Net Assets

Down

$2,075,240

Down $54,280 (-2.5%) from 2013

Liabilities

Up

$27,947

Up $7,922 (+40%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin23rd percentile

Revenue

$685,992

No earlier filing loaded for comparison.

Expenses

Down

$740,272

Down $55,143 (-6.9%) from 2013

Net Income

-$54,280

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,060,611Liabilities 2010: $82,717Net Assets 2010: $1,977,8942010Assets 2011: $1,999,203Liabilities 2011: $22,782Net Assets 2011: $1,976,4212011Assets 2012: $1,975,844Liabilities 2012: $23,558Net Assets 2012: $1,952,2862012Assets 2013: $2,149,545Liabilities 2013: $20,025Net Assets 2013: $2,129,5202013Assets 2014: $2,103,187Liabilities 2014: $27,947Net Assets 2014: $2,075,2402014Assets 2015: $2,038,803Liabilities 2015: $18,828Net Assets 2015: $2,019,9752015Assets 2016: $1,986,912Liabilities 2016: $16,961Net Assets 2016: $1,969,9512016Assets 2017: $1,992,541Liabilities 2017: $19,382Net Assets 2017: $1,973,1592017Assets 2018: $2,130,613Liabilities 2018: $62,912Net Assets 2018: $2,067,7012018Assets 2019: $2,389,542Liabilities 2019: $252,245Net Assets 2019: $2,137,2972019Assets 2020: $2,277,546Liabilities 2020: $179,210Net Assets 2020: $2,098,3362020Assets 2021: $2,441,042Liabilities 2021: $35,530Net Assets 2021: $2,405,5122021Assets 2022: $2,637,978Liabilities 2022: $29,478Net Assets 2022: $2,608,5002022Assets 2023: $2,806,885Liabilities 2023: $40,358Net Assets 2023: $2,766,5272023Assets 2024: $2,925,578Liabilities 2024: $40,428Net Assets 2024: $2,885,1502024

Highlighted filing

2014

Assets$2,103,187
Liabilities$27,947
Net Assets$2,075,240
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $869,1132010Expenses 2011: $749,0982011Revenue 2012: $785,304Expenses 2012: $809,439Net Income 2012: -$24,1352012Expenses 2013: $795,4152013Revenue 2014: $685,992Expenses 2014: $740,272Net Income 2014: -$54,2802014Revenue 2015: $695,915Expenses 2015: $751,180Net Income 2015: -$55,2652015Revenue 2016: $717,494Expenses 2016: $767,518Net Income 2016: -$50,0242016Revenue 2017: $797,284Expenses 2017: $794,076Net Income 2017: $3,2082017Revenue 2018: $840,764Expenses 2018: $746,222Net Income 2018: $94,5422018Revenue 2019: $881,531Expenses 2019: $811,935Net Income 2019: $69,5962019Revenue 2020: $759,066Expenses 2020: $798,027Net Income 2020: -$38,9612020Revenue 2021: $1,087,328Expenses 2021: $780,152Net Income 2021: $307,1762021Revenue 2022: $1,059,752Expenses 2022: $856,764Net Income 2022: $202,9882022Revenue 2023: $1,159,879Expenses 2023: $1,001,852Net Income 2023: $158,0272023Revenue 2024: $2,320,606Expenses 2024: $2,201,983Net Income 2024: $118,6232024

Highlighted filing

2014

Revenue$685,992
Expenses$740,272
Net Income-$54,280
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 30, 2014
Return Version
2013v4.0
Gross Receipts
$1,315,164
Mission and Program Overview

Mission

ASSISTANCE TO THE NEEDY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,114,330$1,162,742▲ $48,412
Savings and Temporary Cash Investments$856,007$808,297▼ $47,710
Inventories for Sale or Use$54,695$61,313▲ $6,618
Cash and Non-Interest-Bearing Accounts$103,561$48,341▼ $55,220
Prepaid Expenses and Deferred Charges$10,319$11,736▲ $1,417
Other Notes and Loans Receivable, Net$256$251▼ $5
Total Assets$2,149,545$2,103,187▼ $46,358
Other Assets Total$10,377$10,507▲ $130
Liabilities
Other Liabilities$14,457$14,802▲ $345
Accounts Payable and Accrued Expenses$5,568$13,145▲ $7,577
Total Liabilities$20,025$27,947▲ $7,922
Net Assets / Fund Balance
Unrestricted Net Assets$2,094,628$2,038,574▼ $56,054
Temporarily Rstr Net Assets$24,515$26,159▲ $1,644
Permanently Rstr Net Assets$10,377$10,507▲ $130
Total Net Assets Fund Balance$2,129,520$2,075,240▼ $54,280
Total Liabilities and Net Assets / Fund Balance$2,149,545$2,103,187▼ $46,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$952,792$482,399$1,435,191
Equipment$33,012$233,780$266,792
Land$162,258-$162,258
Other Land Buildings$14,680-$14,680
Other Assets Org$10,507--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jim PurcellPresident
Steve StoneVice President
Barbera GolliherDirector
Doug ScarlettDirector
Kenneth ChadwellDirector
Pat RobbennoltDirector
Tom EvittDirector
Mickey EldridgeExecutive Director
Jeanne C KingsburyEx COM Al
Ruth PeeplesSecretary
Mike TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$672,450
Program Service Revenue
$7,742
Investment Income
$3,441
Other Revenue
$2,359
All Other Contributions
$671,338
Change in Net Assets
$-54,280

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$629,472thrift store sales
Total Noncash Contributions$629,472-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$383,501
Other Expenses$193,564
Grants and Similar Amounts Paid$163,207
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,201$60,462-$331,663
Grants to Domestic Individuals$163,207--$163,207
Other Expenses$66,639$14,863-$81,502
Depreciation Depletion$41,286$9,208-$50,494
Other Employee Benefits$21,175$4,745-$25,920
Payroll Taxes$21,192$4,726-$25,918
Fees for Services Accounting-$18,000-$18,000
Insurance$14,708$3,280-$17,988
Advertising$8,539$350-$8,889
Office Expenses-$1,005-$1,005
Travel-$586-$586
Total Functional Expenses$615,551$124,721$0$740,272
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$6,738
Sales Taxes$5,938
Payroll Taxes$2,126
Accrued Vacation Pay-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Local chapters branches affiliates Part VI line 10A

“Local chapters of national charities are generally merely volunteer fund raising entities in support of national organizations. Their activities are reported by the local news media.”

Form 990 governing body review Part VI line 11

“The organization's treasurer reviews the form 990 before signing the e-file authorization form 8879. Any questions are referred back to the preparer.”

CEO executive director top management comp Part VI line 15A

“The executive director's salary is approved by the board of directors. The executive director's salary is not considered to be excessive at only $60,462.00 for the fiscal year.”

Other officer or key employee compensation Part VI line 15B

“Other employees' salaries are recommended by the executive director and reviewed and approved by the board of directors.”

Governing documents etc available to public Part VI line 19

“The governing documents are available upon reasonable requests during normal business hours.”

Filing and Contact Details

Filer

EIN
62-1376567

Signing Officer

Name
Mike Turner
Title
Treasurer
Phone
9314843225
Signed
2014-12-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Purcell
Formed
1989
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
24
Volunteers
50

Preparer

Preparer
Edwin G Lansford CPA
Phone
9314846105
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Sales of inventory items previously recorded as noncash contributions revenue from gross rents 2,229”

Other expenses not included on Form 990 (Part XII, line 2D)

“Cost of sales of inventory items previously recorded as noncash contributions. 629,172portion of occupancy expense allocated to gross rents 2,229”

Raw XML AppendixShowing 400 of 491 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/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214863
IRS990/OtherExpensesGrp/ProgramServicesAmt03479
IRS990/OtherExpensesGrp/ProgramServicesAmt14125
IRS990/OtherExpensesGrp/ProgramServicesAmt266639
IRS990/OtherExpensesGrp/TotalAmt04256
IRS990/OtherExpensesGrp/TotalAmt110844
IRS990/OtherExpensesGrp/TotalAmt281502
IRS990/OtherLiabilitiesGrp/BOYAmt014457
IRS990/OtherLiabilitiesGrp/EOYAmt014802
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/Desc0fmv incr in investments
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0130
IRS990/OtherRevenueTotalAmt0130
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060462
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271201
IRS990/OtherSalariesAndWagesGrp/TotalAmt0331663
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0256
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0251
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04726
IRS990/PayrollTaxesGrp/ProgramServicesAmt021192
IRS990/PayrollTaxesGrp/TotalAmt025918
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010377
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010507
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010319
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011736
IRS990/PrincipalOfficerNm0JIM PURCELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/Desc0scrap metal sales
IRS990/ProgramServiceRevenueGrp/Desc1ebay sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14740
IRS990/ProgSrvcAccomActy2Grp/Desc0PAYMENT OF UTILITIES, TRANSPORTATION, PRESCRIPTIONS, LODGING,AND FURNISHING FOOD TO ONE THOUSAND four hundred (1,400) NEEDY FAMILIES AND TO three THOUSAND (3,000) NEEDY INDIVIDUALS, AND COSTS OF ADMINISTERING THE PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0202506
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01112
IRS990/ProgSrvcAccomActy3Grp/Desc0PAYMENT OF WAGES AND OTHER EXPENSES TO EDUCATE AND RETRAIN two hundred seventy-three (273) UNEMPLOYED INDIVIDUALS FOR GAINFUL EMPLOYMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt097455
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PAYMENT OF GRANTS TO FIVE (5)OTHER TAX-EXEMPT ORGANIZATIONS FOR SIMILAR CHARITABLE PURPOSES (SEE SCHEDULE FOR PART IV LINE 22),THE ORGANIZATION ALSO PROVIDED CHILDREN'S CAR SEATS TO NEEDY PARENTS AND OTHER NEEDY CAREGIVERS AND CONTRIBUTED TO FUND DRIVES FOR OTHER LOCAL CHARITIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0962322
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0209600
IRS990/PYInvestmentIncomeAmt03673
IRS990/PYOtherExpensesAmt0191988
IRS990/PYOtherRevenueAmt0-644
IRS990/PYProgramServiceRevenueAmt07298
IRS990/PYRevenuesLessExpensesAmt0177234
IRS990/PYSalariesCompEmpBnftPaidAmt0393827
IRS990/PYTotalExpensesAmt0795415
IRS990/PYTotalRevenueAmt0972649
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-54280
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02229
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0856007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0808297
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0DONEE ORGANIZATIONS & OTHER AMOUNT NEEDY INDIVIDUALS AND FAMILIES 209,600 TOTAL $209,600
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Qualifies for Public Charity Status Multiple Reasons
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0677190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0953299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0768380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0720309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0739947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03859125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016970
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039915
IRS990ScheduleA/InvestmentIncomeCYPct00.01010
IRS990ScheduleA/InvestmentIncomePYPct00.01590
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05361
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012399
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010389
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011284
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02327
IRS990ScheduleA/OtherIncome509Grp/TotalAmt041760
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97930
IRS990ScheduleA/PublicSupportPY509Pct00.97340
IRS990ScheduleA/PublicSupportTotal509Amt03859125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0677190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0953299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0768380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0720309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0739947
IRS990ScheduleA/Total509Grp/TotalAmt03859125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0685992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0969864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0784425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0741275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0759244
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03940800
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0952792
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0482399
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01435191
IRS990ScheduleD/EquipmentGrp/BookValueAmt033012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0233780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0266792
IRS990ScheduleD/LandGrp/BookValueAmt0162258
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162258
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010507
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMT FUND-PRUDNTL
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014680
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED VACATION PAY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SALES OF INVENTORY ITEMS PREVIOUSLY RECORDED AS NONCASH CONTRIBUTIONS REVENUE FROM GROSS RENTS 2,229
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES OF INVENTORY ITEMS PREVIOUSLY RECORDED AS NONCASH CONTRIBUTIONS. 629,172PORTION OF OCCUPANCY EXPENSE ALLOCATED TO GROSS RENTS 2,229
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01162742
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010507
IRS990ScheduleD/TotalLiabilityAmt014802
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT AND UTILITY BILLS PAID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD PROVIDED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2TUITION SUPPLIES & SPECIAL CLOTHIN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3PERSONAL CONSULTATIONS & RETRAINING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4OTHER ASSISTANCE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REQUESTS FOR SUPPORT FROM OTHER ORGANIZATIONS ARE APPROVED BY THE DIRECTORS. THE ACTIVITIES OF OTHER LOCAL CHARITIES ARE MONITORED BY THE ENTIRE COMMUNITY. THE ORGANIZATION DOES NOT MONITOR GENERAL SUPPORT TO NATIONAL CHARITIES.CASH PAYMENTS FOR LOCAL FAMILIES AND INDIVIDUALS WERE MADE DIRECTLY TO LANDLORDS, UTILITIES, AND OTHER SUPPLIERS OF SERVICES.INDIVIDUALS ARE GIVEN VOUCHERS TO OBTAIN BUS TICKETS, FUEL, AND PURCHASES FROM THE THRIFT STORE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Information for Schedule I
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0thrift store sales
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0629472
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOCAL CHAPTERS OF NATIONAL CHARITIES ARE GENERALLY MERELY VOLUNTEER FUND RAISING ENTITIES IN SUPPORT OF NATIONAL ORGANIZATIONS. THEIR ACTIVITIES ARE REPORTED BY THE LOCAL NEWS MEDIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S TREASURER REVIEWS THE FORM 990 BEFORE SIGNING THE E-FILE AUTHORIZATION FORM 8879. ANY QUESTIONS ARE REFERRED BACK TO THE PREPARER.

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,103,187
Liabilities
$27,947
Net assets
$2,075,240
Revenue
$685,992
Expenses
$740,272
Net income
-$54,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.04$2.89$2.32$2.20$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.04$2.77$1.16$1.00$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.03$2.61$1.06$0.86$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.04$2.41$1.09$0.78$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.18$2.10$0.76$0.80$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.25$2.14$0.88$0.81$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.06$2.07$0.84$0.75$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$0.80$0.79$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$0.72$0.77$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.02$0.70$0.75$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.03$2.08$0.69$0.74$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.02$2.13$0.80
2012Summary only. Only limited summary data is available for this year.$1.98$0.02$1.95$0.79$0.81$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.02$1.98$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.08$1.98$0.87