Civic Intelligence

Payson Senior Center Inc

EIN 74-2378900 • 501(c)3 • Payson, AZ

Profile

To coordinate relevant activities which relate to the social and economic condition of older citizens in and around the town of payson, arizona.

514 West Main StreetPayson, AZ 85541

paysonseniorcenter.org

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

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

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

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

4.4%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

23rd percentile

-8.7%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$4,778,200

Up $201,863 (+4.4%) from 2023

Liabilities

Down

$49,106

Down $17,815 (-27%) from 2023

Net Assets

Up

$4,729,094

Up $219,678 (+4.9%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin47th percentile

Revenue

Down

$1,121,751

Down $106,989 (-8.7%) from 2023

Expenses

Down

$1,088,061

Down $34,876 (-3.1%) from 2023

Net Income

Down

$33,690

Down $72,113 (-68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $324,877Liabilities 2011: $56,785Net Assets 2011: $268,0922011Assets 2012: $364,669Liabilities 2012: $31,947Net Assets 2012: $332,7222012Assets 2013: $374,327Liabilities 2013: $26,167Net Assets 2013: $348,1602013Assets 2014: $434,410Liabilities 2014: $36,856Net Assets 2014: $397,5542014Assets 2015: $650,029Liabilities 2015: $44,703Net Assets 2015: $605,3262015Assets 2016: $718,510Liabilities 2016: $63,671Net Assets 2016: $654,8392016Assets 2017: $737,999Liabilities 2017: $49,475Net Assets 2017: $688,5242017Assets 2018: $1,386,468Liabilities 2018: $46,534Net Assets 2018: $1,339,9342018Assets 2019: $1,535,087Liabilities 2019: $84,188Net Assets 2019: $1,450,8992019Assets 2020: $1,746,579Liabilities 2020: $110,515Net Assets 2020: $1,636,0642020Assets 2021: $2,155,791Liabilities 2021: $84,929Net Assets 2021: $2,070,8622021Assets 2022: $4,413,357Liabilities 2022: $83,984Net Assets 2022: $4,329,3732022Assets 2023: $4,576,337Liabilities 2023: $66,921Net Assets 2023: $4,509,4162023Assets 2024: $4,778,200Liabilities 2024: $49,106Net Assets 2024: $4,729,0942024

Highlighted filing

2024

Assets$4,778,200
Liabilities$49,106
Net Assets$4,729,094
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $454,054Expenses 2011: $456,130Net Income 2011: -$2,0762011Revenue 2012: $459,235Expenses 2012: $429,605Net Income 2012: $29,6302012Revenue 2013: $418,856Expenses 2013: $403,418Net Income 2013: $15,4382013Revenue 2014: $443,817Expenses 2014: $394,423Net Income 2014: $49,3942014Revenue 2015: $524,505Expenses 2015: $455,710Net Income 2015: $68,7952015Revenue 2016: $424,394Expenses 2016: $374,881Net Income 2016: $49,5132016Revenue 2017: $517,008Expenses 2017: $483,322Net Income 2017: $33,6862017Revenue 2018: $1,143,704Expenses 2018: $492,294Net Income 2018: $651,4102018Revenue 2019: $687,302Expenses 2019: $592,220Net Income 2019: $95,0822019Revenue 2020: $903,420Expenses 2020: $724,804Net Income 2020: $178,6162020Revenue 2021: $1,217,293Expenses 2021: $826,004Net Income 2021: $391,2892021Revenue 2022: $3,467,530Expenses 2022: $928,592Net Income 2022: $2,538,9382022Revenue 2023: $1,228,740Expenses 2023: $1,122,937Net Income 2023: $105,8032023Revenue 2024: $1,121,751Expenses 2024: $1,088,061Net Income 2024: $33,6902024

Highlighted filing

2024

Revenue$1,121,751
Expenses$1,088,061
Net Income$33,690
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,778,200
Liabilities
$49,106
Net assets
$4,729,094
Revenue
$1,121,751
Expenses
$1,088,061
Net income
$33,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.78$0.05$4.73$1.12$1.09$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.58$0.07$4.51$1.23$1.12$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.41$0.08$4.33$3.47$0.93$2.54
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.08$2.07$1.22$0.83$0.39
2020Summary only. Only limited summary data is available for this year.$1.75$0.11$1.64$0.90$0.72$0.18
2019Summary only. Only limited summary data is available for this year.$1.54$0.08$1.45$0.69$0.59$0.10
2018Summary only. Only limited summary data is available for this year.$1.39$0.05$1.34$1.14$0.49$0.65
2017Summary only. Only limited summary data is available for this year.$0.74$0.05$0.69$0.52$0.48$0.03
2016Summary only. Only limited summary data is available for this year.$0.72$0.06$0.65$0.42$0.37$0.05
2015Summary only. Only limited summary data is available for this year.$0.65$0.04$0.61$0.52$0.46$0.07
2014Summary only. Only limited summary data is available for this year.$0.43$0.04$0.40$0.44$0.39$0.05
2013Summary only. Only limited summary data is available for this year.$0.37$0.03$0.35$0.42$0.40$0.02
2012Summary only. Only limited summary data is available for this year.$0.36$0.03$0.33$0.46$0.43$0.03
2011Summary only. Only limited summary data is available for this year.$0.32$0.06$0.27$0.45$0.46$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 8, 2024
Return Version
2023v5.0
Gross Receipts
$1,168,881
Mission and Program Overview

Mission

To coordinate relevant activities which relate to the social and economic condition of older citizens in and around the town of payson, arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$441,501$2,421,123▲ $1,979,622
Savings and Temporary Cash Investments$3,323,795$1,913,944▼ $1,409,851
Land, Buildings, and Equipment, Net$275,968$298,010▲ $22,042
Cash and Non-Interest-Bearing Accounts$376,626$108,512▼ $268,114
Pledges and Grants Receivable$45,957$22,450▼ $23,507
Inventories for Sale or Use$33,510$14,161▼ $19,349
Total Assets$4,576,337$4,778,200▲ $201,863
Other Assets Total$78,980--
Liabilities
Accounts Payable and Accrued Expenses$29,421$49,106▲ $19,685
Deferred Revenue$37,500--
Total Liabilities$66,921$49,106▼ $17,815
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,358,438$4,296,465▲ $1,938,027
Net Assets With Donor Restrictions$2,150,978$432,629▼ $1,718,349
Total Net Assets Fund Balance$4,509,416$4,729,094▲ $219,678
Total Liabilities and Net Assets / Fund Balance$4,576,337$4,778,200▲ $201,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,280$379,430$526,710
Equipment$95,611$339,471$435,082
Other Land Buildings$23,207$12,560$35,767
Land$31,912-$31,912
Investment Program Related Org$2,421,123--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Kelly BrooksDirector of Opera$64,838$64,838
Janice ChesserDirector of Devel$2,802$2,802

Board Members and Trustees

NameTitle
Christopher DockPresident
Sheri KovarVice Chair
Bobbe ExeMember
Connie JewellMember
Karen ClontzMember
Robert WalshMember
Diana YoungSecretary
Tom HatchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$502,906
Program Service Revenue
$519,023
Investment Income
$10,519
Other Revenue
$89,303
All Other Contributions
$468,775
Change in Net Assets
$33,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,165,223
Revenue Not Reported on Financial Statements
$-43,472
Revenue Not Reported on Form 990
$185,988
Other Revenue Adjustments
$-44,936
Total Revenue per Audited Statements
$1,351,211
Total Revenue per Form 990
$1,121,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$610,262
Salaries, Compensation, and Employee Benefits$477,799
Total Fundraising Expense$128,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,784$54,232$47,851$299,867
Fees for Services Other$100,994$4,675$590$106,259
Payroll Taxes$62,944$17,259$15,228$95,431
Travel$53,384$14,638$12,915$80,937
Office Expenses$46,915$12,046$9,194$68,155
Current Officers, Directors, Trustees, and Key Employees$40,200$11,022$9,726$60,948
Occupancy$32,240$8,840$7,800$48,880
Depreciation Depletion$24,858$6,215$5,484$36,557
Insurance-$25,582-$25,582
Other Employee Benefits$14,216$3,898$3,439$21,553
Fees for Services Accounting-$19,414-$19,414
Other Expenses$10,759$2,950$2,603$16,312
Information Technology-$12,154-$12,154
Advertising--$10,439$10,439
Fees for Service Investment Mgmnt Fees-$1,464-$1,464
Total Functional Expenses$762,013$197,784$128,264$1,088,061

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,131,533
Total Expenses per Audited Statements$1,131,533
Total Expenses per Form 990$1,088,061
Expenses Not Reported on Financial Statements$-43,472
Other Expense Adjustments$-44,936
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,901
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of the prepared irs form 990 is provided along with irs form 8453- te which is signed and returned for filing.”

Form 990, Page 6, Part VI, Line 12C

“All memebers of the board of directors have an affirmative responsiblity to disclose any conflict of interest when they arise.”

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

“Compensation data has not been rigourously sougth out, but anecdotal evidence of comparable compensation is considered.”

Form 990, Page 6, Part VI, Line 19

“Upon review of the request.”

Filing and Contact Details

Filer

Filer Name
Payson Senior Center Inc
EIN
74-2378900
Phone
9284744876
Address
514 WEST MAIN STREET, PAYSON, AZ 85541

Signing Officer

Name
Kelly Brooks
Title
Director of Operations
Phone
9284744876
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Brooks
Formed
1985
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
33
Volunteers
70

Preparer

Firm
Loren Cunningham CPA Pllc
Address
9 N ELDEN ST STE 102, FLAGSTAFF, AZ 86001
Preparer
Loren Cunningham
Phone
9285268442
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide additional human resources for administration services, program services and fundraising services for a total of 6,452 logged hours. In addition, volunteers provide greater social contact for populations that may otherwise remain isolated due to inability to travel or connect with social services which enhance lives.”

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

“Thrift store depreciation”

Form 990, Part XI, Line 9

“Thrift store 47,130 thrift store depreciation -2,194 thrift store -47,130 thrift store depreciation 2,194”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Thrift store -47,130 thrift store depreciation 2,194”

Schedule D, Page 4, Part XII, Line 4B

“Thrift store -47,130 thrift store depreciation 2,194”

Raw XML AppendixShowing 400 of 481 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/InvestmentsProgramRelatedGrp/BOYAmt0441501
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02421123
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0731461
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0275968
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0298010
IRS990/LandBldgEquipCostOrOtherBssAmt01029471
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07131
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO COORDINATE RELEVANT ACTIVITIES WHICH RELATE TO THE SOCIAL AND ECONOMIC CONDITION OF OLDER CITIZENS IN AND AROUND THE TOWN OF PAYSON, ARIZONA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04509416
IRS990/NetAssetsOrFundBalancesEOYAmt04729094
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03901
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03901
IRS990/NetIncomeOrLossGrp/ExclusionAmt069106
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt069106
IRS990/NetUnrlzdGainsLossesInvstAmt0185988
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02358438
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04296465
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07800
IRS990/OccupancyGrp/ManagementAndGeneralAmt08840
IRS990/OccupancyGrp/ProgramServicesAmt032240
IRS990/OccupancyGrp/TotalAmt048880
IRS990/OfficeExpensesGrp/FundraisingAmt09194
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012046
IRS990/OfficeExpensesGrp/ProgramServicesAmt046915
IRS990/OfficeExpensesGrp/TotalAmt068155
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt078980
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03439
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03898
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021553
IRS990/OtherExpensesGrp/Desc0FOOD & FOOD SERVICE SUPPL
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EVENTS - COMPANY
IRS990/OtherExpensesGrp/FundraisingAmt02995
IRS990/OtherExpensesGrp/FundraisingAmt12603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12950
IRS990/OtherExpensesGrp/ProgramServicesAmt0165338
IRS990/OtherExpensesGrp/ProgramServicesAmt112381
IRS990/OtherExpensesGrp/ProgramServicesAmt210759
IRS990/OtherExpensesGrp/TotalAmt0165338
IRS990/OtherExpensesGrp/TotalAmt118771
IRS990/OtherExpensesGrp/TotalAmt216312
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016296
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016296
IRS990/OtherRevenueTotalAmt016296
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047851
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054232
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197784
IRS990/OtherSalariesAndWagesGrp/TotalAmt0299867
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015228
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017259
IRS990/PayrollTaxesGrp/ProgramServicesAmt062944
IRS990/PayrollTaxesGrp/TotalAmt095431
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045957
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022450
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KELLY BROOKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY FOOD
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL NEEDS/COMMUNITY TRANS
IRS990/ProgramServiceRevenueGrp/Desc2AMUSEMENT AND RECREATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0446668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0446668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224633
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL NEEDS TRANSPORTATION - PRIMARILY ENGAGED IN PROVIDING SENIOR EXPRESS TRIPS FOR SPECIAL NEEDS TRANSPORTATION TO ELDERLY INDIVIDUALS. THROUGH OUR TRANSPORTION PROGRAM (WHICH SERVES SENIORS AGED 60 AND OVER AND THOSE OF ANY AGE WITH SIGNIFICANT MOBILITY ISSUES) WE WERE ABLE TO SERVE COMMUNITY MEMBERS THROUGH THIS SERVICE BY PROVIDING RIDES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070696
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt047722
IRS990/ProgSrvcAccomActy3Grp/Desc0AMUSEMENT AND RECREATION - PRIMARILY ENGAGED IN PROVIDING RECREATION AND AMUSEMENT SERVICES (1) OPERATE A FACILITY WHERE PATRONS CAN ENGAGE IN SPORT, RECREATION, AMUSEMENT OR GAMBLING ACTVITIES AND/OR (2) PROVIDE SERVICES PROVIDED BY OTHERS SUCH GUIDED TOURS WITHOUT USING TRANSPORTATION EQUIPMENT.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024633
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THRIFT STORE DEPRECIATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02193
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0497085
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0125893
IRS990/PYInvestmentIncomeAmt011024
IRS990/PYOtherExpensesAmt0528550
IRS990/PYOtherRevenueAmt0171846
IRS990/PYProgramServiceRevenueAmt0548785
IRS990/PYRevenuesLessExpensesAmt0105803
IRS990/PYSalariesCompEmpBnftPaidAmt0468494
IRS990/PYTotalExpensesAmt01122937
IRS990/PYTotalRevenueAmt01228740
IRS990/ReconcilationRevenueExpnssAmt033690
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0446668
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03323795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01913944
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 480,011
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0502906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0497085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02970379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0587168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0487479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05045017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045446
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03016467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0120137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0161524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0159553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0158934
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0600148
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51940
IRS990ScheduleA/PublicSupportPY170Pct00.51680
IRS990ScheduleA/PublicSupportTotal170Amt02955953
IRS990ScheduleA/SubstantialContributorsTotAmt02089064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0502906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0497085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02970379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0587168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0487479
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05045017
IRS990ScheduleA/TotalSupportAmt05690611
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/BookValueAmt0147280
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0379430
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0526710
IRS990ScheduleD/EquipmentGrp/BookValueAmt095611
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0339471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0435082
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-43472
IRS990ScheduleD/ExpensesSubtotalAmt01131533
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01464
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01464
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02421123
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0LAND HELD FOR INVESTMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt031912
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031912
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0185988
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-44936
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023207
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012560
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035767
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-44936
IRS990ScheduleD/RevenueNotReportedAmt0185988
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-43472
IRS990ScheduleD/RevenueSubtotalAmt01165223
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THRIFT STORE -47,130 THRIFT STORE DEPRECIATION 2,194
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THRIFT STORE -47,130 THRIFT STORE DEPRECIATION 2,194
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0298010
IRS990ScheduleD/TotalBookValueProgramRltdAmt02421123
IRS990ScheduleD/TotalExpensesPerForm990Amt01088061
IRS990ScheduleD/TotalRevenuePerForm990Amt01121751
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01351211
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01131533
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE ADDITIONAL HUMAN RESOURCES FOR ADMINISTRATION SERVICES, PROGRAM SERVICES AND FUNDRAISING SERVICES FOR A TOTAL OF 6,452 LOGGED HOURS. IN ADDITION, VOLUNTEERS PROVIDE GREATER SOCIAL CONTACT FOR POPULATIONS THAT MAY OTHERWISE REMAIN ISOLATED DUE TO INABILITY TO TRAVEL OR CONNECT WITH SOCIAL SERVICES WHICH ENHANCE LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THRIFT STORE DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE PREPARED IRS FORM 990 IS PROVIDED ALONG WITH IRS FORM 8453- TE WHICH IS SIGNED AND RETURNED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMEBERS OF THE BOARD OF DIRECTORS HAVE AN AFFIRMATIVE RESPONSIBLITY TO DISCLOSE ANY CONFLICT OF INTEREST WHEN THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION DATA HAS NOT BEEN RIGOUROUSLY SOUGTH OUT, BUT ANECDOTAL EVIDENCE OF COMPARABLE COMPENSATION IS CONSIDERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REVIEW OF THE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THRIFT STORE 47,130 THRIFT STORE DEPRECIATION -2,194 THRIFT STORE -47,130 THRIFT STORE DEPRECIATION 2,194
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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