Civic Intelligence

Hill Country Senior Citizens Activity Center

EIN 74-1937007 • 501(c)3 • Dripping Springs, TX

Profile

Hill country senior citizens activity center was established to provide services for the elderly. Meals are served 5 days a week, transportation is provided 5 days a week for shopping, medical appointments or other needs. The center is also available for fellowship, games and other recreation.

PO Box 160Dripping Springs, TX 78620

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$46,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,436,196

Up $343,496 (+31%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,436,196

Up $343,496 (+31%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin77th percentile

Revenue

Up

$1,051,786

Up $237,932 (+29%) from 2023

Expenses

Up

$788,606

Up $194,747 (+33%) from 2023

Net Income

Up

$263,180

Up $43,185 (+20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $562,627Liabilities 2011: $0Net Assets 2011: $562,6272011Assets 2012: $579,575Liabilities 2012: $0Net Assets 2012: $579,5752012Assets 2013: $608,249Liabilities 2013: $0Net Assets 2013: $608,2492013Assets 2014: $633,911Liabilities 2014: $0Net Assets 2014: $633,9112014Assets 2015: $642,073Liabilities 2015: $0Net Assets 2015: $642,0732015Assets 2016: $659,894Liabilities 2016: $0Net Assets 2016: $659,8942016Assets 2017: $670,734Liabilities 2017: $0Net Assets 2017: $670,7342017Assets 2018: $315,191Liabilities 2018: $0Net Assets 2018: $315,1912018Assets 2019: $357,247Liabilities 2019: $0Net Assets 2019: $357,2472019Assets 2020: $523,936Liabilities 2020: $0Net Assets 2020: $523,9362020Assets 2021: $707,168Liabilities 2021: $0Net Assets 2021: $707,1682021Assets 2022: $846,523Liabilities 2022: $0Net Assets 2022: $846,5232022Assets 2023: $1,092,700Liabilities 2023: $0Net Assets 2023: $1,092,7002023Assets 2024: $1,436,196Liabilities 2024: $0Net Assets 2024: $1,436,1962024

Highlighted filing

2024

Assets$1,436,196
Liabilities$0
Net Assets$1,436,196
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2011: $272,676Expenses 2011: $264,593Net Income 2011: $8,0832011Revenue 2012: $279,026Expenses 2012: $262,079Net Income 2012: $16,9472012Revenue 2013: $281,493Expenses 2013: $252,819Net Income 2013: $28,6742013Revenue 2014: $312,672Expenses 2014: $287,011Net Income 2014: $25,6612014Revenue 2015: $293,367Expenses 2015: $285,206Net Income 2015: $8,1612015Revenue 2016: $294,182Expenses 2016: $276,405Net Income 2016: $17,7772016Revenue 2017: $296,808Expenses 2017: $286,527Net Income 2017: $10,2812017Revenue 2018: $339,304Expenses 2018: $305,000Net Income 2018: $34,3042018Revenue 2019: $400,711Expenses 2019: $357,482Net Income 2019: $43,2292019Revenue 2020: $463,501Expenses 2020: $326,969Net Income 2020: $136,5322020Revenue 2021: $513,880Expenses 2021: $355,930Net Income 2021: $157,9502021Revenue 2022: $672,404Expenses 2022: $490,386Net Income 2022: $182,0182022Revenue 2023: $813,854Expenses 2023: $593,859Net Income 2023: $219,9952023Revenue 2024: $1,051,786Expenses 2024: $788,606Net Income 2024: $263,1802024

Highlighted filing

2024

Revenue$1,051,786
Expenses$788,606
Net Income$263,180
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,436,196
Liabilities
$0
Net assets
$1,436,196
Revenue
$1,051,786
Expenses
$788,606
Net income
$263,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.05$0.79$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.81$0.59$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.67$0.49$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.51$0.36$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.46$0.33$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.40$0.36$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.34$0.31$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.30$0.29$0.01
2016Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.29$0.28$0.02
2015Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.29$0.29$0.01
2014Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.31$0.29$0.03
2013Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.28$0.25$0.03
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.28$0.26$0.02
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.27$0.26$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 25, 2025
Return Version
2024v5.1
Gross Receipts
$1,051,786
Mission and Program Overview

Mission

Hill country senior citizens activity center was established to provide services for the elderly. Meals are served 5 days a week, transportation is provided 5 days a week for shopping, medical appointments or other needs. The center is also available for fellowship, games and other recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$576,198$911,514▲ $335,316
Land, Buildings, and Equipment, Net$369,946$425,172▲ $55,226
Cash and Non-Interest-Bearing Accounts$110,696$65,884▼ $44,812
Savings and Temporary Cash Investments$35,860$33,626▼ $2,234
Total Assets$1,092,700$1,436,196▲ $343,496
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,092,700$1,436,196▲ $343,496
Total Net Assets Fund Balance$1,092,700$1,436,196▲ $343,496
Total Liabilities and Net Assets / Fund Balance$1,092,700$1,436,196▲ $343,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$386,718-$386,718
Other Land Buildings$36,533-$36,533
Equipment$1,921-$1,921
Land$0--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara DelaneyExecutive DirectorFT$46,000$46,000

Board Members and Trustees

NameTitle
Dominic ShawBoard Chairman
John BurnsVice Chairman
Holly BolterBoard Member
Mike DindioBoard Member
Milena ChristopherBoard Member
Nancy CunninghamBoard Member
Todd SpencerBoard Member
Virginia Sitton-powellBoard Member
Laurie SjolsethSecretary
Mike YeringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,763
Program Service Revenue
$73,809
Investment Income
$23
Other Revenue
$882,191
All Other Contributions
$42,143
Change in Net Assets
$263,180

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
Cars and Other Vehicles1$11,000Fair Market Value (FMV)
Total Noncash Contributions1$11,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$521,918
Other Expenses$266,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$414,900$21,837$0$436,737
Other Expenses$84,875$4,467$0$89,342
Occupancy$57,384$3,020$0$60,404
Current Officers, Directors, Trustees, and Key Employees$43,700$2,300$0$46,000
Office Expenses$39,178$2,062$0$41,240
Payroll Taxes$37,222$1,959$0$39,181
Insurance$21,019$1,106$0$22,125
Travel$18,709$985$0$19,694
Fees for Services Other$17,757$935$0$18,692
Fees for Services Accounting$11,251$592$0$11,843
Fees for Services Legal$2,668$140$0$2,808
Information Technology$513$27$0$540
Total Functional Expenses$749,176$39,430$0$788,606
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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
Filing and Contact Details

Filer

Filer Name
Hill Country Senior Citizens Activity Center
EIN
74-1937007
Phone
5128584663
Address
PO BOX 160, DRIPPING SPRINGS, TX 78620

Signing Officer

Name
Dominic Shaw
Title
Board Chairman
Phone
5128584663
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Delaney
Formed
1977
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
33
Volunteers
45

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is provided to the board of directors for their review prior to filing.”

Pt VI, Line 12C

“There is a written conflict of interest policy monitored by the secretary of the board and the director yearly and more often if applicable.”

Pt VI, Line 19

“Documents are available to the public upon request.”

Form 990, Part III, Line 4D

“The organization operates a thrift shop that sells 329637. 0. 882191.”

Raw XML AppendixShowing 400 of 457 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/NetIncomeOrLossGrp/TotalRevenueColumnAmt0882191
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt080316
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01092700
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01436196
IRS990/NoncashContributionsAmt011000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03020
IRS990/OccupancyGrp/ProgramServicesAmt057384
IRS990/OccupancyGrp/TotalAmt060404
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02062
IRS990/OfficeExpensesGrp/ProgramServicesAmt039178
IRS990/OfficeExpensesGrp/TotalAmt041240
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04467
IRS990/OtherExpensesGrp/ProgramServicesAmt084875
IRS990/OtherExpensesGrp/TotalAmt089342
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0414900
IRS990/OtherSalariesAndWagesGrp/TotalAmt0436737
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01959
IRS990/PayrollTaxesGrp/ProgramServicesAmt037222
IRS990/PayrollTaxesGrp/TotalAmt039181
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SARA DELANEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073809
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE TRANSPORTATION FOR MEDICAL APPOINTMENTS, NUTRITION, SHOPPING AND OTHER NECESSARY TRIPS FOR THE ELDERLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082409
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE A PLACE FOR ELDERLY TO COME ENJOY OTHERS COMPANY. PROVIDE HEALTH SCREENINGS, INFORMATION AND ASSISTANCE, FELLOWSHIP, RECREATION AND OTHER SERVICES FOR THE ELDERLY SO THAT THEY CAN REMAIN INDEPENDENT AND CONTINUE TO LIVE IN THEIR OWN HOMES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0142344
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION OPERATES A THRIFT SHOP THAT SELLS ITEMS DONATED BY THE PUBLIC AND SALES TO THE PUBLIC. THIS SHOP IS RUN BY PAID AND VOLUNTEER LABOR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0329637
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0882191
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099260
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt0186352
IRS990/PYOtherRevenueAmt0652971
IRS990/PYProgramServiceRevenueAmt061582
IRS990/PYRevenuesLessExpensesAmt0219995
IRS990/PYSalariesCompEmpBnftPaidAmt0407507
IRS990/PYTotalExpensesAmt0593859
IRS990/PYTotalRevenueAmt0813854
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0263180
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt073809
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035860
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033626
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0488608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0956000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0714553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0554737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0373520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0275722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02874532
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027066
IRS990ScheduleA/InvestmentIncomeCYPct00.00800
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt03363140
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01051763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0813813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0621054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0475372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0401138
IRS990ScheduleA/Total509Grp/TotalAmt03363140
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03390206
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/BookValueAmt0386718
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0386718
IRS990ScheduleD/EquipmentGrp/BookValueAmt01921
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01921
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036533
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036533
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0425172
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt011000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS A WRITTEN CONFLICT OF INTEREST POLICY MONITORED BY THE SECRETARY OF THE BOARD AND THE DIRECTOR YEARLY AND MORE OFTEN IF APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION OPERATES A THRIFT SHOP THAT SELLS 329637. 0. 882191.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01092700
IRS990/TotalAssetsEOYAmt01436196
IRS990/TotalAssetsGrp/BOYAmt01092700
IRS990/TotalAssetsGrp/EOYAmt01436196
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095763
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0749176
IRS990/TotalFunctionalExpensesGrp/TotalAmt0788606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01092700
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01436196
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0329637
IRS990/TotalOtherProgSrvcGrantAmt00

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