Civic Intelligence

Castle Rock Community Inter Church Task Force

990 • Fiscal year 2012 • EIN 74-2395223

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileHELPANDHOPECENTER.ORG
1638 Park St80109
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.25x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-3.2%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,904,369

Down $63,700 (-3.2%) from 2011

Net Assets

Up

$1,420,182

Up $63,825 (+4.7%) from 2011

Liabilities

Down

$484,187

Down $127,525 (-21%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,534,464

Up $38,851 (+2.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,968,069Liabilities 2011: $611,712Net Assets 2011: $1,356,3572011Assets 2012: $1,904,369Liabilities 2012: $484,187Net Assets 2012: $1,420,1822012Assets 2013: $2,083,118Liabilities 2013: $617,570Net Assets 2013: $1,465,5482013Assets 2014: $2,214,913Liabilities 2014: $677,606Net Assets 2014: $1,537,3072014Assets 2015: $2,435,249Liabilities 2015: $612,301Net Assets 2015: $1,822,9482015Assets 2016: $2,480,416Liabilities 2016: $610,460Net Assets 2016: $1,869,9562016Assets 2017: $2,461,683Liabilities 2017: $598,916Net Assets 2017: $1,862,7672017Assets 2018: $2,400,204Liabilities 2018: $588,307Net Assets 2018: $1,811,8972018Assets 2019: $2,373,077Liabilities 2019: $560,063Net Assets 2019: $1,813,0142019Assets 2020: $3,048,522Liabilities 2020: $644,327Net Assets 2020: $2,404,1952020Assets 2021: $3,485,207Liabilities 2021: $726,072Net Assets 2021: $2,759,1352021Assets 2022: $3,175,729Liabilities 2022: $497,717Net Assets 2022: $2,678,0122022Assets 2023: $3,329,334Liabilities 2023: $469,467Net Assets 2023: $2,859,8672023Assets 2024: $3,316,229Liabilities 2024: $445,785Net Assets 2024: $2,870,4442024

Highlighted filing

2012

Assets$1,904,369
Liabilities$484,187
Net Assets$1,420,182
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,962,777Expenses 2011: $1,495,613Net Income 2011: $467,1642011Expenses 2012: $1,534,4642012Revenue 2013: $1,622,014Expenses 2013: $1,576,648Net Income 2013: $45,3662013Revenue 2014: $1,729,126Expenses 2014: $1,657,367Net Income 2014: $71,7592014Revenue 2015: $2,191,575Expenses 2015: $1,905,934Net Income 2015: $285,6412015Revenue 2016: $2,212,872Expenses 2016: $2,165,864Net Income 2016: $47,0082016Revenue 2017: $2,393,213Expenses 2017: $2,400,402Net Income 2017: -$7,1892017Revenue 2018: $2,524,613Expenses 2018: $2,557,441Net Income 2018: -$32,8282018Revenue 2019: $2,631,584Expenses 2019: $2,659,660Net Income 2019: -$28,0762019Revenue 2020: $3,528,877Expenses 2020: $2,933,252Net Income 2020: $595,6252020Revenue 2021: $4,065,312Expenses 2021: $3,710,372Net Income 2021: $354,9402021Revenue 2022: $3,775,992Expenses 2022: $3,792,707Net Income 2022: -$16,7152022Revenue 2023: $4,452,577Expenses 2023: $4,320,955Net Income 2023: $131,6222023Revenue 2024: $4,623,707Expenses 2024: $4,626,522Net Income 2024: -$2,8152024

Highlighted filing

2012

Revenue-
Expenses$1,534,464
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Gross Receipts
$1,688,562
Mission and Program Overview

Mission

The help & hope center endeavors to meet the immediate needs of residents of douglas and elbert counties who are in financial distress and at risk of becoming homeless, and to help them work through troublesome times with dignity.

Filing and Contact Details

Filer

EIN
74-2395223
Raw XML AppendixShowing 400 of 530 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY026643
IRS990/AccountsPayableAccruedExpenses/EOY019545
IRS990/AccountsReceivable/BOY0147417
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE DOUGLAS/ELBERT TASK FORCE ENDEAVORS TO MEET THE IMMEDIATE NEEDS OF RESIDENTS OF DOUGLAS AND ELBERT COUNTIES WHO ARE IN FINANCIAL DISTRESS AND AT RISK OF BECOMING HOMELESS, TO HELP THEM WORK THROUGH TROUBLESOME TIMES WITH DIGNITY. FOOD BANK (ON AND OFF-SITE), EMERGENCY UTILITY ASSISTANCE, EMERGENCY RENT PAYMENT, CLOTHING/HOUSEHOLD GOODS ARE THE MOST SIGNIFICANT ACTIVITIES FOR CLIENT ASSISTANCE. TREASURES ON PARK ST. IS OUR EARNED INCOME PROJECT, A COMMUNITY THRIFT STORE.
IRS990/AddressPrincipalOfficerUS/AddressLine101638 PARK ST
IRS990/AddressPrincipalOfficerUS/City0CASTLE ROCK
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080109
IRS990/Advertising/Fundraising0542
IRS990/Advertising/ManagementAndGeneral0325
IRS990/Advertising/ProgramServices0585
IRS990/Advertising/Total01452
IRS990/AllOtherContributions01158771
IRS990/AllOtherExpenses/Fundraising0100
IRS990/AllOtherExpenses/ManagementAndGeneral0542
IRS990/AllOtherExpenses/ProgramServices050
IRS990/AllOtherExpenses/Total0692
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0226181
IRS990/CashNonInterestBearing/EOY019263
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents049340
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising023761
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral015774
IRS990/CompCurrentOfficersDirectors/ProgramServices039322
IRS990/CompCurrentOfficersDirectors/Total078857
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01258111
IRS990/ContributionsGrantsPriorYear01410783
IRS990/CostOfGoodsSold0120391
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY0111600
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0388
IRS990/DepreciationDepletion/ManagementAndGeneral07544
IRS990/DepreciationDepletion/ProgramServices034288
IRS990/DepreciationDepletion/Total042220
IRS990/DescribedIn501C30true
IRS990/Description0THE CHARITY PROGRAM ENDEAVORS TO MEET THE NEEDS OF FINANCIALLY DISTRESSED FAMILIES TO HELP THEM WORK THROUGH TROUBLESOME TIMES WITH DIGNITY. D/ETF ADDRESSES THE IMMEDIATE NEEDS OF THOSE IN CRISIS BY CONSISTENTLY PROVIDING COUNSELING, FOOD AND OTHER NECESSITIES FOR HOMELESS, LOW INCOME AND THE WORKING POOR PEOPLE IN DOUGLAS COUNTY AND ELBERT COUNTY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DoingBusinessAs/BusinessNameLine10DOUGLASELBERT TASK FORCE
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01367291
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesOther/Fundraising015750
IRS990/FeesForServicesOther/ManagementAndGeneral014228
IRS990/FeesForServicesOther/ProgramServices02255
IRS990/FeesForServicesOther/Total032233
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek845.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0JEFF TOWN
IRS990/Form990PartVIISectionA/NamePerson1NINO DIMATTEO
IRS990/Form990PartVIISectionA/NamePerson2SHERENE MILLER
IRS990/Form990PartVIISectionA/NamePerson3HOLLY GORMAN
IRS990/Form990PartVIISectionA/NamePerson4PAMELA JENKINS
IRS990/Form990PartVIISectionA/NamePerson5PATTI OWEN-DELAY
IRS990/Form990PartVIISectionA/NamePerson6RANDY REED
IRS990/Form990PartVIISectionA/NamePerson7CARLA TURNER
IRS990/Form990PartVIISectionA/NamePerson8SUZANNE GREENE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation811394
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization867462
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2CHAIR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5VICE CHAIR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses031482
IRS990/FundraisingEvents049340
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants050000
IRS990/Grants01116950
IRS990/GrantsAndSimilarAmntsCY01116950
IRS990/GrantsAndSimilarAmntsPriorYear0977238
IRS990/GrantsToDomesticIndividuals/ProgramServices01116950
IRS990/GrantsToDomesticIndividuals/Total01116950
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents058412
IRS990/GrossReceipts01688562
IRS990/GrossSalesOfInventory0366295
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising0466
IRS990/InformationTechnology/ManagementAndGeneral01093
IRS990/InformationTechnology/ProgramServices02074
IRS990/InformationTechnology/Total03633
IRS990/Insurance/ManagementAndGeneral01200
IRS990/Insurance/ProgramServices06270
IRS990/Insurance/Total07470
IRS990/Interest/ManagementAndGeneral05679
IRS990/Interest/ProgramServices011360
IRS990/Interest/Total017039
IRS990/InventoriesForSaleOrUse/BOY076756
IRS990/InventoriesForSaleOrUse/EOY094568
IRS990/InvestmentIncomeCurrentYear0219
IRS990/InvestmentIncome/ExclusionAmount0219
IRS990/InvestmentIncomePriorYear0229434
IRS990/InvestmentIncome/TotalRevenueColumn0219
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0162952
IRS990/LandBuildingsEquipmentBasis01624291
IRS990/LandBuildingsEquipmentBasisNet/BOY01517715
IRS990/LandBuildingsEquipmentBasisNet/EOY01461339
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE DOUGLAS/ELBERT TASK FORCE ENDEAVORS TO MEET THE IMMEDIATE NEEDS OF RESIDENTS OF DOUGLAS AND ELBERT COUNTIES WHO ARE IN FINANCIAL DISTRESS AND AT RISK OF BECOMING HOMELESS, TO HELP THEM WORK THROUGH TROUBLESOME TIMES WITH DIGNITY. FOOD BANK (ON AND OFF-SITE), EMERGENCY UTILITY ASSISTANCE, EMERGENCY RENT PAYMENT, CLOTHING/HOUSEHOLD GOODS ARE THE MOST SIGNIFICANT ACTIVITIES FOR CLIENT ASSISTANCE. TREASURES ON PARK ST. IS OUR EARNED INCOME PROJECT, A COMMUNITY THRIFT STORE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0473469
IRS990/MortNotesPyblSecuredInvestProp/EOY0464642
IRS990/NameOfPrincipalOfficerPerson0SUZANNE GREENE
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY01356357
IRS990/NetAssetsOrFundBalancesEOY01420182
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount026930
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn026930
IRS990/NetIncomeOrLoss/ExclusionAmount0245904
IRS990/NetIncomeOrLoss/TotalRevenueColumn0245904
IRS990/NoncashContributions0786684
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees013
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01953
IRS990/Occupancy/ProgramServices013288
IRS990/Occupancy/Total015241
IRS990/OfficeExpenses/Fundraising04975
IRS990/OfficeExpenses/ManagementAndGeneral03630
IRS990/OfficeExpenses/ProgramServices07277
IRS990/OfficeExpenses/Total015882
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02293
IRS990/OtherEmployeeBenefits/ProgramServices05715
IRS990/OtherEmployeeBenefits/Total08008
IRS990/OtherExpensePriorYear0273998
IRS990/OtherExpensesCurrentYear0181806
IRS990/OtherExpenses/Description0OTHER EXPENSES
IRS990/OtherExpenses/Description1REPAIR & MAINTENANCE
IRS990/OtherExpenses/Description2VOLUNTEERS
IRS990/OtherExpenses/Description3DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Fundraising07305
IRS990/OtherExpenses/Fundraising1625
IRS990/OtherExpenses/ManagementAndGeneral08493
IRS990/OtherExpenses/ManagementAndGeneral12115
IRS990/OtherExpenses/ManagementAndGeneral22487
IRS990/OtherExpenses/ProgramServices03764
IRS990/OtherExpenses/ProgramServices113306
IRS990/OtherExpenses/ProgramServices27545
IRS990/OtherExpenses/ProgramServices3304
IRS990/OtherExpenses/Total019562
IRS990/OtherExpenses/Total115421
IRS990/OtherExpenses/Total27545
IRS990/OtherExpenses/Total33416
IRS990/OtherRevenueCurrentYear0278359
IRS990/OtherRevenueMisc/Description0MISC
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome05525
IRS990/OtherRevenueMisc/TotalRevenueColumn05525
IRS990/OtherRevenuePriorYear065481
IRS990/OtherSalariesAndWages/Fundraising02385
IRS990/OtherSalariesAndWages/ManagementAndGeneral036634
IRS990/OtherSalariesAndWages/ProgramServices091324
IRS990/OtherSalariesAndWages/Total0130343
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising02227
IRS990/PayrollTaxes/ManagementAndGeneral04659
IRS990/PayrollTaxes/ProgramServices011614
IRS990/PayrollTaxes/Total018500
IRS990/PledgesAndGrantsReceivable/EOY066186
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear0257079
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationPriorAdjustment061600
IRS990/ReconcilationRevenueExpenses02225
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY02225
IRS990/RevenuesLessExpensesPriorYear0467164
IRS990/SalariesEtcCurrentYear0235708
IRS990/SalariesEtcPriorYear0237165
IRS990/SavingsAndTempCashInvestments/EOY0263013
IRS990ScheduleA/AmountsSubstContributorsTotal0109035
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01258111
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0714216
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0544054
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0516912
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0379602
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03412895
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0219
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01006
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05405
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years09596
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years011214
IRS990ScheduleA/GrossInvestmentIncome170/Total027440
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01696115
IRS990ScheduleA/OtherIncome170/CurrentTaxYear05525
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year04952
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03129
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years05624
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years06410
IRS990ScheduleA/OtherIncome170/Total025640
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95320
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92580
IRS990ScheduleA/PublicSupportTotal17003303860
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01258111
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0714216
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0544054
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0516912
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0379602
IRS990ScheduleA/Total170/Total03412895
IRS990ScheduleA/TotalSupport03465975
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue01127419
IRS990ScheduleD/Buildings/Depreciation063625
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01191044
IRS990ScheduleD/Equipment/BookValue09656
IRS990ScheduleD/Equipment/Depreciation057461
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis067117
IRS990ScheduleD/ExpensesNotRptdF990066788
IRS990ScheduleD/ExpensesSubtotal01534464
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE D/ETF FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES THE D/ETF TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEARS ENDED DECEMBER 31, 2012 AND 2011, THE D/ETF'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THRIFT STORE OPERATING EXPENSES 120,391 SPECIAL EVENT EXPENSES 7,997
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2THRIFT STORE OPERATING EXPENSES 120,391 SPECIAL EVENT EXPENSES 7,997
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Land/BookValue0200000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0200000
IRS990ScheduleD/LeaseholdImprovements/BookValue0124224
IRS990ScheduleD/LeaseholdImprovements/Depreciation019706
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0143930
IRS990ScheduleD/OtherExpensesIncluded0128388
IRS990ScheduleD/OtherLandBuildings/BookValue040
IRS990ScheduleD/OtherLandBuildings/Depreciation022160
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis022200
IRS990ScheduleD/OtherRevenues0128388
IRS990ScheduleD/PriorYearAdjustments0-61600
IRS990ScheduleD/RevenueNotRptdF9900128388
IRS990ScheduleD/RevenueSubtotal01536689
IRS990ScheduleD/TotalExpensesPerForm99001534464
IRS990ScheduleD/TotalOfBookValueLandBuildings01461339
IRS990ScheduleD/TotalRevenuePerForm99001536689
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01601252
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01665077
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents014015
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1010525
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2024800
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal049340
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents031482
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1054623
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2035855
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents017274
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0107752
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1044098
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2011055
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents03259
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents058412
IRS990ScheduleG/EventsInformation/NameOfEvent10TURKEY TROT
IRS990ScheduleG/EventsInformation/NameOfEvent20SASSY SOIREE
IRS990ScheduleG/EventsInformation/NetIncomeSummary026930
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012037
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2016186
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents03259
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents031482
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0262011
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant111565
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance0843374
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0HOUSING
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance1FOOD & CLOTHING
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance2MISC
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients02912
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients115471
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients2213
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0RENT, HOUSING, UTILITIES
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1FOOD, FOOD BANK, CLOTHING
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2MISC ASSISTANCE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,904,369
Liabilities
$484,187
Net assets
$1,420,182
Revenue
-
Expenses
$1,534,464
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.32$0.45$2.87$4.62$4.63$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.47$2.86$4.45$4.32$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.50$2.68$3.78$3.79$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.49$0.73$2.76$4.07$3.71$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.05$0.64$2.40$3.53$2.93$0.60
2019Detailed filing. Detailed filing data is available for this year.$2.37$0.56$1.81$2.63$2.66$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.59$1.81$2.52$2.56$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.60$1.86$2.39$2.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.48$0.61$1.87$2.21$2.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.61$1.82$2.19$1.91$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.68$1.54$1.73$1.66$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.08$0.62$1.47$1.62$1.58$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.48$1.42$1.53
2011Summary only. Only limited summary data is available for this year.$1.97$0.61$1.36$1.96$1.50$0.47