Civic Intelligence

Greater Randolph Area Service Programs Inc.

990 • Fiscal year 2015 • EIN 74-2353686

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 08, 2015

Organization ProfileWWW.GRASP211.ORG
250 Donalan DrConverse, TX 78109

(210) 658-6351

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

42%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$923,207

Up $166,996 (+22%) from 2014

Net Assets

Up

$916,217

Up $162,940 (+22%) from 2014

Liabilities

Up

$6,990

Up $4,056 (+138%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin75th percentile

Revenue

Up

$1,038,284

Up $304,667 (+42%) from 2014

Expenses

Up

$875,344

Up $154,918 (+22%) from 2014

Net Income

Up

$162,940

Up $149,749 (+1135%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $738,648Liabilities 2012: $51,674Net Assets 2012: $686,9742012Assets 2013: $774,576Liabilities 2013: $34,490Net Assets 2013: $740,0862013Assets 2014: $756,211Liabilities 2014: $2,934Net Assets 2014: $753,2772014Assets 2015: $923,207Liabilities 2015: $6,990Net Assets 2015: $916,2172015Assets 2016: $991,045Liabilities 2016: $5,835Net Assets 2016: $985,2102016Assets 2017: $1,045,231Liabilities 2017: $4,557Net Assets 2017: $1,040,6742017Assets 2018: $1,084,522Liabilities 2018: $3,144Net Assets 2018: $1,081,3782018Assets 2019: $1,128,999Liabilities 2019: $10,848Net Assets 2019: $1,118,1512019Assets 2020: $1,216,657Liabilities 2020: $67,444Net Assets 2020: $1,149,2132020Assets 2021: $1,218,552Liabilities 2021: $82,164Net Assets 2021: $1,136,3882021Assets 2022: $1,181,593Liabilities 2022: $75,107Net Assets 2022: $1,106,4862022Assets 2023: $1,087,244Liabilities 2023: $7,406Net Assets 2023: $1,079,8382023Assets 2024: $1,355,244Liabilities 2024: $299,121Net Assets 2024: $1,056,1232024Assets 2025: $1,369,425Liabilities 2025: $160,109Net Assets 2025: $1,209,3162025

Highlighted filing

2015

Assets$923,207
Liabilities$6,990
Net Assets$916,217
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $703,890Expenses 2012: $680,842Net Income 2012: $23,0482012Expenses 2013: $753,9652013Revenue 2014: $733,617Expenses 2014: $720,426Net Income 2014: $13,1912014Revenue 2015: $1,038,284Expenses 2015: $875,344Net Income 2015: $162,9402015Revenue 2016: $1,016,811Expenses 2016: $947,818Net Income 2016: $68,9932016Revenue 2017: $1,158,869Expenses 2017: $1,103,405Net Income 2017: $55,4642017Revenue 2018: $1,211,815Expenses 2018: $1,171,111Net Income 2018: $40,7042018Revenue 2019: $1,355,277Expenses 2019: $1,318,504Net Income 2019: $36,7732019Revenue 2020: $1,384,010Expenses 2020: $1,352,948Net Income 2020: $31,0622020Revenue 2021: $1,543,617Expenses 2021: $1,409,580Net Income 2021: $134,0372021Revenue 2022: $1,149,230Expenses 2022: $1,179,132Net Income 2022: -$29,9022022Revenue 2023: $1,336,641Expenses 2023: $1,363,290Net Income 2023: -$26,6492023Revenue 2024: $1,300,387Expenses 2024: $1,324,106Net Income 2024: -$23,7192024Revenue 2025: $1,479,599Expenses 2025: $1,326,406Net Income 2025: $153,1932025

Highlighted filing

2015

Revenue$1,038,284
Expenses$875,344
Net Income$162,940
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 8, 2015
Return Version
2014v5.0
Gross Receipts
$1,039,271
Mission and Program Overview

Mission

We will provide help to needy individuals and families improving their quality of life and promoting self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$509,031$470,399▼ $38,632
Accounts Receivable$21,469$200,976▲ $179,507
Savings and Temporary Cash Investments$134,389$134,382▼ $7
Cash and Non-Interest-Bearing Accounts$35,471$81,624▲ $46,153
Inventories for Sale or Use$40,349$24,831▼ $15,518
Prepaid Expenses and Deferred Charges$13,338$9,573▼ $3,765
Intangible Assets$2,164$1,422▼ $742
Total Assets$756,211$923,207▲ $166,996
Liabilities
Unsecured Notes Loans Payable$2,934$6,990▲ $4,056
Total Liabilities$2,934$6,990▲ $4,056
Net Assets / Fund Balance
Unrestricted Net Assets$737,835$715,509▼ $22,326
Temporarily Rstr Net Assets$15,442$200,708▲ $185,266
Total Net Assets Fund Balance$753,277$916,217▲ $162,940
Total Liabilities and Net Assets / Fund Balance$756,211$923,207▲ $166,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$374,654$361,362$736,016
Other Land Buildings$46,269$183,400$229,669
Equipment$16,936$72,850$89,786
Land$32,540-$32,540
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jay HigginsonExecutive DiFT$72,708$72,708

Board Members and Trustees

NameTitle
Jeff HolbrookPresident
Angela MitchellBoard Member
Beverly OliverBoard Member
Charles StubblefieldBoard Member
Danny HomanBoard Member
Scott BarnardBoard Member
Susy WilliamsBoard Member
Tanisha FullerBoard Member
Gloria WilliamsSecretary
James LottTreasurer
Mark LuftVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$912,015
Program Service Revenue
$6,684
Investment Income
$461
Other Revenue
$119,124
All Other Contributions
$448,514
Change in Net Assets
$162,940

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$276,396National Food Bank Rate
Clothing and Household Goods-$179,084Thrift Store Valuation
Cars and Other Vehicles1$564Discounted Vehicle Repair
Total Noncash Contributions2$456,044-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,038,284
Total Revenue per Audited Statements
$1,038,284
Total Revenue per Form 990
$1,038,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$538,204
Salaries, Compensation, and Employee Benefits$226,673
Grants and Similar Amounts Paid$110,467
Total Fundraising Expense$3,474
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,044$12,610$1,429$118,083
Grants to Domestic Individuals$110,467--$110,467
Current Officers, Directors, Trustees, and Key Employees$60,566$10,906$1,236$72,708
Depreciation Depletion$50,697$7,823-$58,520
Payroll Taxes$26,736$3,516$432$30,684
All Other Expenses$20,102$1,896$328$22,326
Insurance$18,849$1,884-$20,733
Occupancy$14,638$1,234-$15,872
Other Expenses$7,679--$7,679
Office Expenses$6,645$744-$7,389
Other Employee Benefits$5,198--$5,198
Fees for Services Accounting$4,700--$4,700
Advertising$2,419-$49$2,468
Fees for Services Other$1,751--$1,751
Interest$143--$143
Total Functional Expenses$831,257$40,613$3,474$875,344

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$875,344
Total Expenses per Audited Statements$875,344
Total Expenses per Form 990$875,344
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
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

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

“Form 990 part vi section b 15a: annual review of ceo compensation based on national united way guidelines”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Greater Randolph Area Services
EIN
74-2353686
Phone
2106586351
Address
250 DONALAN DR, CONVERSE, TX 78109
Doing Business As
Grasp Inc

Signing Officer

Name
Jay Higginson
Title
C.e.o.
Phone
2106586351
Signed
2015-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Higginson
Formed
1983
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
11
Employees
11
Volunteers
125

Preparer

Firm
George L Valentine CPA
Address
1720 FM 1431, MARBLE FALLS, TX 78654-4954
Preparer
George L Valentine
Phone
8306937294
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Depreciation of items that utilized by both program services.”

Raw XML AppendixShowing 400 of 488 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/TotalRevenueColumnAmt099334
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019790
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019790
IRS990/NoncashContributionsAmt0366246
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01234
IRS990/OccupancyGrp/ProgramServicesAmt014638
IRS990/OccupancyGrp/TotalAmt015872
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0744
IRS990/OfficeExpensesGrp/ProgramServicesAmt06645
IRS990/OfficeExpensesGrp/TotalAmt07389
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05198
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05198
IRS990/OtherExpensesGrp/Desc0NON-CASH DONATIONS
IRS990/OtherExpensesGrp/Desc1VEHICLES - MAINT/REPAIRS
IRS990/OtherExpensesGrp/Desc2MAINT & REPAIRS
IRS990/OtherExpensesGrp/Desc3SALES TAX
IRS990/OtherExpensesGrp/ProgramServicesAmt0378541
IRS990/OtherExpensesGrp/ProgramServicesAmt19357
IRS990/OtherExpensesGrp/ProgramServicesAmt28725
IRS990/OtherExpensesGrp/ProgramServicesAmt37679
IRS990/OtherExpensesGrp/TotalAmt0378541
IRS990/OtherExpensesGrp/TotalAmt19357
IRS990/OtherExpensesGrp/TotalAmt28725
IRS990/OtherExpensesGrp/TotalAmt37679
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01429
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104044
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118083
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0432
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03516
IRS990/PayrollTaxesGrp/ProgramServicesAmt026736
IRS990/PayrollTaxesGrp/TotalAmt030684
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013338
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09573
IRS990/PrincipalOfficerNm0JAY HIGGINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR TRANSIT MEDICAL FARES
IRS990/ProgramServiceRevenueGrp/Desc1SENIOR MEAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2SENIOR ACTIVITY TRIP FARES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2445
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR MEALS AND TRANSPORTATION: PROVIDED CONGREGATE AND HOME DELIVERED MEALS TO THE ELDERLY. PERSONS WITH DISABLITIES PROVIDED TRANSPORTATION SERVICES TO SENIOR CENTER FOR MEALS, MEDICAL TRANSPORTATION, AND TO OTHER LOCATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0519825
IRS990/ProgSrvcAccomActy2Grp/GrantAmt022793
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION OF ITEMS THAT UTILIZED BY BOTH PROGRAM SERVICES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0609174
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt088929
IRS990/PYInvestmentIncomeAmt04372
IRS990/PYOtherExpensesAmt0442965
IRS990/PYOtherRevenueAmt0110350
IRS990/PYProgramServiceRevenueAmt09721
IRS990/PYRevenuesLessExpensesAmt013191
IRS990/PYSalariesCompEmpBnftPaidAmt0188532
IRS990/PYTotalExpensesAmt0720426
IRS990/PYTotalRevenueAmt0733617
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0162940
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019790
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134389
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134382
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0215,156
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PART II LINE 10: THRIFT STORE INCOME, RENTAL INCOME, PROGRAM SERVICE INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0912015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0609174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0682935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0578913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0778009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03561046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0808
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067223
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0106007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0116501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt098655
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0215156
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92650
IRS990ScheduleA/PublicSupportPY170Pct00.90740
IRS990ScheduleA/PublicSupportTotal170Amt03561046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0912015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0609174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0682935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0578913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0778009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03561046
IRS990ScheduleA/TotalSupportAmt03843425
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0374654
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0361362
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0736016
IRS990ScheduleD/EquipmentGrp/BookValueAmt016936
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089786
IRS990ScheduleD/ExpensesSubtotalAmt0875344
IRS990ScheduleD/LandGrp/BookValueAmt032540
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032540
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046269
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0183400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0229669
IRS990ScheduleD/RevenueSubtotalAmt01038284
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0470399
IRS990ScheduleD/TotalExpensesPerForm990Amt0875344
IRS990ScheduleD/TotalRevenuePerForm990Amt01038284
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01038284
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0875344
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022022
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt134813
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt238850
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt32659
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4771
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt511352
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CONGREGATE MEALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FIN. ASSISTANCE - GVEC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FIN. ASSISTANCE - SHELTER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3CLOTHING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4SENIOR PROGRAM ACTIVITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5EMERGENCY FOOD PANTRY SAF
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0DISCOUNTED VEHICLE REPAIR
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt0564
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUATION
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0179084
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0NATIONAL FOOD BANK RATE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0276396
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV THRIFTSTORE INVENTORY
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION OF ITEMS THAT UTILIZED BY BOTH PROGRAM SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 PART VI SECTION B 15A: ANNUAL REVIEW OF CEO COMPENSATION BASED ON NATIONAL UNITED WAY GUIDELINES

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$923,207
Liabilities
$6,990
Net assets
$916,217
Revenue
$1,038,284
Expenses
$875,344
Net income
$162,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$0.16$1.21$1.48$1.33$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.30$1.06$1.30$1.32$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$1.34$1.36$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.08$1.11$1.15$1.18$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.08$1.14$1.54$1.41$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.07$1.15$1.38$1.35$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$1.36$1.32$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.21$1.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.04$1.16$1.10$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.99$1.02$0.95$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.92$1.04$0.88$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.75$0.73$0.72$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.03$0.74$0.75
2012Summary only. Only limited summary data is available for this year.$0.74$0.05$0.69$0.70$0.68$0.02