Civic Intelligence

Castle Rock Community Inter Church Task Force

990 • Fiscal year 2013 • EIN 74-2395223

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 02, 2014

Organization ProfileDETASKFORCE.ORG
1638 Park St80109

(303) 688-1114

Siviq Scores

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

Liabilities / Assets

67th percentile

0.30x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.38x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

51st percentile

2.8%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

65th percentile

$81,952

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

69th percentile

9.4%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-9.1%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,083,118

Up $178,749 (+9.4%) from 2012

Net Assets

Up

$1,465,548

Up $45,366 (+3.2%) from 2012

Liabilities

Up

$617,570

Up $133,383 (+28%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin51st percentile

Revenue

$1,622,014

No earlier filing loaded for comparison.

Expenses

Up

$1,576,648

Up $42,184 (+2.7%) from 2012

Net Income

$45,366

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2013

Assets$2,083,118
Liabilities$617,570
Net Assets$1,465,548
Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

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

2013

Revenue$1,622,014
Expenses$1,576,648
Net Income$45,366
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 2, 2014
Return Version
2013v3.1
Gross Receipts
$1,816,344
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.

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,461,339$1,546,163▲ $84,824
Savings and Temporary Cash Investments$263,013$302,673▲ $39,660
Inventories for Sale or Use$94,568$98,363▲ $3,795
Pledges and Grants Receivable$66,186$83,503▲ $17,317
Cash and Non-Interest-Bearing Accounts$19,263$42,540▲ $23,277
Intangible Assets-$9,876-
Total Assets$1,904,369$2,083,118▲ $178,749
Liabilities
Mortgage Notes Payable Secured by Investment Property$464,642$601,099▲ $136,457
Accounts Payable and Accrued Expenses$19,545$16,471▼ $3,074
Total Liabilities$484,187$617,570▲ $133,383
Net Assets / Fund Balance
Unrestricted Net Assets$1,359,749$1,383,595▲ $23,846
Temporarily Rstr Net Assets$60,433$81,953▲ $21,520
Total Net Assets Fund Balance$1,420,182$1,465,548▲ $45,366
Total Liabilities and Net Assets / Fund Balance$1,904,369$2,083,118▲ $178,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,091,082$99,301$1,190,383
Leasehold Improvements$250,928$33,527$284,455
Land$200,000-$200,000
Equipment$4,153$62,964$67,117
Other Land Buildings-$22,200$22,200
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne GreeneExecutive DiFT$71,450$10,502$81,952

Board Members and Trustees

NameTitle
Sherene MillerChair
Patti Owen-delayVice Chair
Diana StiglemanDirector
Jerry SelinfreundDirector
Lishelle SchneiderDirector
Lori J Nebelsick-gullettDirector
Pamela JenkinsDirector
Randy ReedDirector
Jeff TownSecretary
Nino DimatteoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
IcastEnergy Sav Impr-$137,222
Revenue and Support

Revenue Composition

Contributions and Grants
$1,313,512
Program Service Revenue
$0
Investment Income
$353
Other Revenue
$308,149
All Other Contributions
$1,147,359
Change in Net Assets
$45,366

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 Inventory381,814$645,265Fair Market Value (FMV)
Clothing and Household Goods-$164,342Fair Market Value (FMV)
Total Noncash Contributions381,814$809,607-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,622,014
Revenue Not Reported on Form 990
$146,290
Total Revenue per Audited Statements
$1,768,304
Total Revenue per Form 990
$1,622,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,116,084
Salaries, Compensation, and Employee Benefits$268,178
Other Expenses$179,905
Total Fundraising Expense$96,151
Professional Fundraising Fees$12,481

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,116,084--$1,116,084
Other Salaries and Wages$79,362$49,491$36,715$165,568
Current Officers, Directors, Trustees, and Key Employees$44,742$25,835$11,375$81,952
Depreciation Depletion$34,751$6,161$393$41,305
Payroll Taxes$10,595$5,197$4,066$19,858
Interest$10,838$5,420-$16,258
Occupancy$12,810$2,132-$14,942
Office Expenses$5,879$4,864$3,048$13,791
Fees for Services Professional Fundraising--$12,481$12,481
Insurance$7,297$3,082-$10,379
Information Technology$2,450$1,625$1,288$5,363
Other Expenses$3,836$2,228$1,398$3,836
Fees for Services Other$285$161$3,269$3,715
All Other Expenses$410$682$430$1,522
Advertising$480$362$501$1,343
Other Employee Benefits-$800-$800
Total Functional Expenses$1,346,538$133,959$96,151$1,576,648

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,722,938
Expenses per Audited Statements$1,576,648
Total Expenses per Form 990$1,576,648
Expenses Not Reported on Form 990$146,290
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,251
Fundraising Direct Expenses$63,255
Professional Fundraising Fees$12,481

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$67,364$53,914$14,172$39,742
Event 2$43,689$29,509$21,257$8,252
Total Events$177,086$132,251$63,255$68,996
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Patti Owen-delay Board MemberOwner, BoardCatering for EventsNo$8,184
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“The treasurer of the d/etf reviews the 990 and makes recommendations to approve; the board votes to approve.”

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

“The organization has a written policy regarding conflict of interest and the board of directors review the policy at the organization's annual meeting. Financials are stringently reviewed by the board and any new contracts/large purchases are discussed at that time.”

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

“We are member of mountain states employers council and use their services to determine appropriate salaries for new hires. The executive director makes the salary recommendation to the board of directors and they discuss (at length) and approve or revise. Executive director implements.”

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

“The executive director reviews the performance of all other employees and makes salary/hourly compensation recommendations to the executive committee for approval.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
74-2395223
Phone
3036881114

Signing Officer

Name
Nino Dimatteo
Title
Treasurer
Phone
3036881114
Signed
2014-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Greene
Formed
1984
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
219

Preparer

Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The 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.”

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

“And household supplies (cleaning supplies, pet food, etc.) from the food bank to approximately 12,676 people. We spent 64,025 on food and food bank supplies (disposable gloves, bags, freezer and storage bags, etc.) in 2013. Housing assistance: we assist clients who present eviction or foreclosure notices with up to 250 in financial assistance in order to prevent homelessness, and help clients with security deposits to obtain new living arrangements. We provided 56,624 in assistance in 2013 for 214 households of approximately 750 people.”

Form 990, Part XI, Line 9

“Thrift store operating expenses 131,075 special event expenses 15,215 thrift store operating expenses -131,075 special event expenses -15,215”

Financial Statement Notes

Schedule D, Page 3, Part X

“The 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, 2013 and 2012, 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.”

Schedule D, Page 4, Part XI, Line 2D

“Thrift store operating expenses 131,075 special event expenses 15,215”

Schedule D, Page 4, Part XII, Line 2D

“Thrift store operating expenses 131,075 special event expenses 15,215”

Raw XML AppendixShowing 400 of 549 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/ActivityOrMissionDesc0THE 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt063255
IRS990/FundraisingGrossIncomeAmt0132251
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0121318
IRS990/GrantAmt01116084
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01116084
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01116084
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossSalesOfInventoryAmt0365075
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01288
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01625
IRS990/InformationTechnologyGrp/ProgramServicesAmt02450
IRS990/InformationTechnologyGrp/TotalAmt05363
IRS990/InsuranceGrp/ManagementAndGeneralAmt03082
IRS990/InsuranceGrp/ProgramServicesAmt07297
IRS990/InsuranceGrp/TotalAmt010379
IRS990/IntangibleAssetsGrp/EOYAmt09876
IRS990/InterestGrp/ManagementAndGeneralAmt05420
IRS990/InterestGrp/ProgramServicesAmt010838
IRS990/InterestGrp/TotalAmt016258
IRS990/InventoriesForSaleOrUseGrp/BOYAmt094568
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0353
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0217992
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01461339
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01546163
IRS990/LandBldgEquipCostOrOtherBssAmt01764155
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0464642
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0601099
IRS990/NetAssetsOrFundBalancesBOYAmt01420182
IRS990/NetAssetsOrFundBalancesEOYAmt01465548
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt068139
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068996
IRS990/NetIncomeOrLossGrp/ExclusionAmt0234000
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0234000
IRS990/NoncashContributionsAmt0809607
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02132
IRS990/OccupancyGrp/ProgramServicesAmt012810
IRS990/OccupancyGrp/TotalAmt014942
IRS990/OfficeExpensesGrp/FundraisingAmt03048
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04864
IRS990/OfficeExpensesGrp/ProgramServicesAmt05879
IRS990/OfficeExpensesGrp/TotalAmt013791
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0800
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3VOLUNTEERS
IRS990/OtherExpensesGrp/FundraisingAmt021187
IRS990/OtherExpensesGrp/FundraisingAmt11398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22228
IRS990/OtherExpensesGrp/ProgramServicesAmt05679
IRS990/OtherExpensesGrp/ProgramServicesAmt110665
IRS990/OtherExpensesGrp/ProgramServicesAmt2375
IRS990/OtherExpensesGrp/ProgramServicesAmt33836
IRS990/OtherExpensesGrp/TotalAmt051320
IRS990/OtherExpensesGrp/TotalAmt112130
IRS990/OtherExpensesGrp/TotalAmt24001
IRS990/OtherExpensesGrp/TotalAmt33836
IRS990/OtherRevenueMiscGrp/Desc0MISC
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IRS990/OtherRevenueTotalAmt05153
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036715
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079362
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165568
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04066
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05197
IRS990/PayrollTaxesGrp/ProgramServicesAmt010595
IRS990/PayrollTaxesGrp/TotalAmt019858
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066186
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt083503
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUZANNE GREENE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01258111
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01116950
IRS990/PYInvestmentIncomeAmt0219
IRS990/PYOtherExpensesAmt0181806
IRS990/PYOtherRevenueAmt0278359
IRS990/PYRevenuesLessExpensesAmt02225
IRS990/PYSalariesCompEmpBnftPaidAmt0235708
IRS990/PYTotalExpensesAmt01534464
IRS990/PYTotalRevenueAmt01536689
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045366
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0263013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302673
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISC 24,383
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01313512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01258111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0714216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0544054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0516912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04346805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09596
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016579
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01855542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05624
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024383
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97360
IRS990ScheduleA/PublicSupportPY170Pct00.95320
IRS990ScheduleA/PublicSupportTotal170Amt04271885
IRS990ScheduleA/SubstantialContributorsTotAmt074920
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01313512
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0544054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0516912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04346805
IRS990ScheduleA/TotalSupportAmt04387767
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/BookValueAmt01091082
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099301
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01190383
IRS990ScheduleD/EquipmentGrp/BookValueAmt04153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062964
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IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0250928
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033527
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0284455
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022200
IRS990ScheduleD/OtherRevenueAmt0146290
IRS990ScheduleD/RevenueNotReportedAmt0146290
IRS990ScheduleD/RevenueSubtotalAmt01622014
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2013 AND 2012, 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/SupplementalInformationDetail/ExplanationTxt1THRIFT STORE OPERATING EXPENSES 131,075 SPECIAL EVENT EXPENSES 15,215
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THRIFT STORE OPERATING EXPENSES 131,075 SPECIAL EVENT EXPENSES 15,215
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01768304
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014180
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt017205
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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,083,118
Liabilities
$617,570
Net assets
$1,465,548
Revenue
$1,622,014
Expenses
$1,576,648
Net income
$45,366
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