Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2012 • EIN 65-0318958
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$330,870
Down $5,088 (-1.5%) from 2011
Net Assets
Down$221,004
Down $3,259 (-1.5%) from 2011
Liabilities
Down$109,866
Down $1,829 (-1.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$454,488
Up $19,918 (+4.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To share christ's love through housing and services to single mothers, their children, and senior women over 60 years of age.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7908 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7313 |
| IRS990/AccountsReceivable/BOY | 0 | 7090 |
| IRS990/AccountsReceivable/EOY | 0 | 8615 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVISION OF SERVICES TO UNWED MOTHERS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 317 ORCHIS RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST AUGUSTINE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32086 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 3271 |
| IRS990/Advertising/Total | 0 | 3271 |
| IRS990/AllOtherContributions | 0 | 123259 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7371 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 89432 |
| IRS990/AllOtherExpenses/Total | 0 | 96803 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 31620 |
| IRS990/CashNonInterestBearing/EOY | 0 | 44485 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 123259 |
| IRS990/ContributionsGrantsPriorYear | 0 | 160997 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1282 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8795 |
| IRS990/DepreciationDepletion/Total | 0 | 10077 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED CHRISTIAN HOME AND REHABILITATION FOR UNWED MOTHERS AND THEIR CHILDREN DURING AND AFTER PREGNACY, AS WELL AS SENIORS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 394712 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3503 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3503 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5115 |
| IRS990/FeesForServicesOther/Total | 0 | 5115 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LISA FRANKLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALLIE BORDLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MONA DRAINER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CLAY MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHRIS PACETTI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GINA MARIE ANTHONY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RITA BOHON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DENNIS ROARK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SANDRA HERSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DR ANTHONY LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CAROLYN KOWALSKI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 47000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 20944 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 27539 |
| IRS990/GrossReceipts | 0 | 472173 |
| IRS990/GrossRents/Real | 0 | 49000 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4252 |
| IRS990/Insurance/ProgramServices | 0 | 7841 |
| IRS990/Insurance/Total | 0 | 12093 |
| IRS990/IntangibleAssets/BOY | 0 | 161 |
| IRS990/IntangibleAssets/EOY | 0 | 67 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 8375 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 8375 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 1622 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 167104 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 443907 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 242687 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 276803 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVISION OF SERVICES TO UNWED MOTHERS, CHILDREN AND SENIORS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 103787 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 102553 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LISA FRANKLIN |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 224263 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 221004 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 6595 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 6595 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 49000 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 49000 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8400 |
| IRS990/Occupancy/ProgramServices | 0 | 122625 |
| IRS990/Occupancy/Total | 0 | 131025 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4348 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2618 |
| IRS990/OfficeExpenses/Total | 0 | 6966 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 900 |
| IRS990/OtherAssetsTotal/EOY | 0 | 900 |
| IRS990/OtherExpensePriorYear | 0 | 282287 |
| IRS990/OtherExpensesCurrentYear | 0 | 284805 |
| IRS990/OtherExpenses/Description | 0 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 1 | STAFF TRAINING |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 290 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 21 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 300 |
| IRS990/OtherExpenses/ProgramServices | 0 | 376 |
| IRS990/OtherExpenses/ProgramServices | 1 | 110 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1052 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5073 |
| IRS990/OtherExpenses/Total | 0 | 666 |
| IRS990/OtherExpenses/Total | 1 | 110 |
| IRS990/OtherExpenses/Total | 2 | 1073 |
| IRS990/OtherExpenses/Total | 3 | 5373 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 53500 |
| IRS990/OtherRevenueCurrentYear | 0 | 55595 |
| IRS990/OtherRevenuePriorYear | 0 | 55322 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 17055 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 116996 |
| IRS990/OtherSalariesAndWages/Total | 0 | 134051 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4533 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 31099 |
| IRS990/PayrollTaxes/Total | 0 | 35632 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 453310 |
| IRS990/ProgramServiceRevenueCY | 0 | 272375 |
| IRS990/ProgramServiceRevenue/Description | 0 | OTHER PROGRAM FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | THRIFT STORE SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 230630 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 40852 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 231523 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -3259 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 49000 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 487552 |
| IRS990/RevenuesLessExpensesCY | 0 | -3259 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 14001 |
| IRS990/SalariesEtcCurrentYear | 0 | 169683 |
| IRS990/SalariesEtcPriorYear | 0 | 152283 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 123259 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 160997 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 215441 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 263455 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 168095 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 931247 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1622 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 12264 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 13886 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 327970 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 303577 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 122001 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 28243 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 18508 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 800299 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1622 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 12264 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 13886 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00800 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99210 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00790 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99200 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1731546 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 451229 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 464574 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 337442 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 291698 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 186603 |
| IRS990ScheduleA/Total509/Total | 0 | 1731546 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1745432 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 73488 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 90068 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 163556 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 15852 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 77036 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 92888 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 20944 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 454488 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | NET OF FUND RAISING EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | NET OF FUND RAISING EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Pt XI Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Pt XII Line 2d |
| IRS990ScheduleD/Land/BookValue | 0 | 187463 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 187463 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 20944 |
| IRS990ScheduleD/OtherRevenues | 0 | 20944 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 20944 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 451229 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 454488 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 276803 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 451229 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 475432 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 472173 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 20944 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 9607 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 3314 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 12921 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 21257 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 6282 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 27539 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 21257 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 6282 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 27539 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | BANQUET |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | VARIOUS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 6595 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 6560 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 1463 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 8023 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION BEGAN THE OPERATION OF THE THRIFT STORE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | TO PROVIDE ADDITIONAL FUNDS FOR OPERATIONS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TREASURER AND PRESIDENT REVIEW 990 PRIOR TO FILING OF THE RETURN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOARD REVIEWS POLICY EACH YEAR WITH MEMBERS AND POLLS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BOARD MEMBERS BEFORE EACH VOTE TO DETERMINE IF CONFLICTS EXIST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | BOARD REVIEWS COMPENSATION OF EXECUTIVE STAFF AND BASED ON |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THIS REVIEW SETS THE SALARY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | PREPAIDS MORTGAGE RECEIVABLE NET ACCOUNTS RECEIVABLE PROPERTY HELD FOR RESALE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES PROPERTY LIEN ON RESALE PROPERTY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | CLIENT MEDICAL 1494. 1494. 0. 0. LICENSES AND PERMITS 2167. 1563. 604. 0. TELEPHONE 10634. 7185. 3449. 0. POSTAGE 1646. 949. 697. 0. PROGRAM SUPPLIES 19169. 17612. 1557. 0. CLIENT TRANSPORTATION 17314. 17314. 0. 0. MEMBERSHIPS 2925. 2925. 0. 0. PROPERTY TAX 10615. 10615. 0. 0. UTILTIES 25652. 24588. 1064. 0. BACKGROUND CHECKS 343. 343. 0. 0. COMMISSIONS 1356. 1356. 0. 0. CREDIT CARD PROCESSING 3488. 3488. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt III, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | true |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.