Civic Intelligence

Castle Rock Community Inter Church Task Force

990 • Fiscal year 2017 • EIN 74-2395223

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

Organization ProfileHELPANDHOPECENTER.ORG
1638 Park StreetCastle Rock, CO 80108

(303) 688-1114

Siviq Scores

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

Liabilities / Assets

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.25x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$51,439

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.8%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

8.1%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,461,683

Down $18,733 (-0.8%) from 2016

Net Assets

Down

$1,862,767

Down $7,189 (-0.4%) from 2016

Liabilities

Down

$598,916

Down $11,544 (-1.9%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin38th percentile

Revenue

Up

$2,393,213

Up $180,341 (+8.1%) from 2016

Expenses

Up

$2,400,402

Up $234,538 (+11%) from 2016

Net Income

Down

-$7,189

Down $54,197 (-115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$2,461,683
Liabilities$598,916
Net Assets$1,862,767
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$2,393,213
Expenses$2,400,402
Net Income-$7,189
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$2,637,319
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, and to help them work through troublesome times with dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,801,487$1,748,678▼ $52,809
Cash and Non-Interest-Bearing Accounts$150,699$363,325▲ $212,626
Inventories for Sale or Use$175,219$197,114▲ $21,895
Pledges and Grants Receivable$108,889$87,905▼ $20,984
Savings and Temporary Cash Investments$230,825$52,220▼ $178,605
Prepaid Expenses and Deferred Charges$6,567$6,760▲ $193
Intangible Assets$6,730$5,681▼ $1,049
Total Assets$2,480,416$2,461,683▼ $18,733
Liabilities
Mortgage Notes Payable Secured by Investment Property$556,800$540,702▼ $16,098
Accounts Payable and Accrued Expenses$53,660$58,214▲ $4,554
Total Liabilities$610,460$598,916▼ $11,544
Net Assets / Fund Balance
Unrestricted Net Assets$1,773,018$1,761,802▼ $11,216
Temporarily Rstr Net Assets$96,938$100,965▲ $4,027
Total Net Assets Fund Balance$1,869,956$1,862,767▼ $7,189
Total Liabilities and Net Assets / Fund Balance$2,480,416$2,461,683▼ $18,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$979,942$210,441$1,190,383
Leasehold Improvements$527,253$115,496$642,749
Land$200,000-$200,000
Equipment$22,907$50,468$73,375
Other Land Buildings$18,576$14,942$33,518
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kurtis KaczorEd (thru 6/3FT$49,337$2,102$51,439
Daniel MarlowEd (from 9/1FT$24,958$1,600$26,558

Board Members and Trustees

NameTitle
John ForsythChair
Bob PasicznyukDirector
Dave HieronymusDirector
Heather LooneyDirector
Peter GoldsteinDirector
Teresa SeymourSecretary
Pam InmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,215,451
Program Service Revenue
$0
Investment Income
$559
Other Revenue
$177,203
All Other Contributions
$1,991,021
Change in Net Assets
$-7,189

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 Amount
Food Inventory844,367$1,452,312
Clothing and Household Goods-$177,849
Total Noncash Contributions844,367$1,630,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,393,213
Revenue Not Reported on Form 990
$159,528
Total Revenue per Audited Statements
$2,552,741
Total Revenue per Form 990
$2,393,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,889,166
Salaries, Compensation, and Employee Benefits$345,427
Other Expenses$165,809
Total Fundraising Expense$81,904
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,889,166--$1,889,166
Other Salaries and Wages$154,521$41,952$43,387$239,860
Current Officers, Directors, Trustees, and Key Employees$9,926$42,081$17,326$69,333
Depreciation Depletion$37,810$6,302-$44,112
Payroll Taxes$15,163$7,748$5,598$28,509
Interest$15,004$2,501-$17,505
Occupancy$12,571$2,095-$14,666
Insurance$8,223$2,728$276$11,227
All Other Expenses$8,804$924$1,029$10,757
Fees for Services Accounting-$8,425-$8,425
Other Employee Benefits$4,109$2,099$1,517$7,725
Office Expenses$5,096$1,839$225$7,160
Other Expenses$4,869$3,459$8,420$4,869
Fees for Services Other$1,812$555-$2,367
Advertising$240$40$1,970$2,250
Fees for Services Legal$1,530$255-$1,785
Total Functional Expenses$2,190,629$127,869$81,904$2,400,402

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,559,930
Expenses per Audited Statements$2,400,402
Total Expenses per Form 990$2,400,402
Expenses Not Reported on Form 990$159,528
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$84,578
Fundraising Gross Income$84,578
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Trot$111,994$58,919$47,839$11,080
Evening of Hope$55,617$20,869$15,664$5,205
Total Events$167,611$79,788$79,788-
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
Yes
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
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 bookkeeper and executive director of the d/etf review the 990 and make 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 annually. 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

“The board of directors review the performance of the executive director annually. Salary for the executive director is determined based on similar sized and type of organizations. The executive committee sets the salary of the executive director annually.”

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 committe for approval.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Castle Rock Community Inter-church
EIN
74-2395223
Phone
3036881114
Address
1638 PARK STREET, CASTLE ROCK, CO 80108
Doing Business As
Douglaselbert Task Force

Signing Officer

Name
Daniel Marlow
Title
Ed (from 9/11/17)
Phone
3036881114
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Marlow
Formed
1984
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
300

Preparer

Firm
Wipfli Llp
Address
7887 E BELLEVIEW AVE STE 700, ENGLEWOOD, CO 80111-6021
Preparer
Robert E Fabry CPA
Phone
3037590089
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, and to help them work through troublesome times with dignity.”

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

“And household supplies (cleaning supplies, pet food, etc.) from the food bank to approximately 15,696 people. We spent 31,856 on food and food bank supplies (disposable gloves, bags, freezer and storage bags, etc.) in 2017. Housing assistance: we provide emergency rental assistance up to 250 in order to prevent homelessness, and help clients with security deposits to obtain new living arrangement. We provided 123,978 in assistance in 2017 for 238 households of approximately 680 people. Emergency overnight lodging: we provided 6,510 or 138 night of lodging in emergency lodging for homeless or transient individuals and families. Clothing, household items: we distributed items valued at 194,383 in 2017. Clients may shop for free in the thrift store for clothing, shoes, household items, and furniture.”

Form 990, Part XI, Line 9

“Thrift store operating expenses 159,528 thrift store operating expenses -159,528”

Financial Statement Notes

Schedule D, Page 3, Part X

“D/etf follows accounting for uncertainty in income taxes, which requires d/etf to determine whether a tax position (and 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, 2017 and 2016, 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 159,528”

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

“Thrift store operating expenses 159,528”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ED (THRU 6/3
IRS990/Form990PartVIISectionAGrp/TitleTxt8ED (FROM 9/1
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IRS990/LocalChaptersInd0false
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IRS990/MinutesOfCommitteesInd0true
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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, AND TO HELP THEM WORK THROUGH TROUBLESOME TIMES WITH DIGNITY.
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0556800
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IRS990/OfficeExpensesGrp/TotalAmt07160
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01517
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02099
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04109
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07725
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02156
IRS990/OtherExpensesGrp/FundraisingAmt18420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23459
IRS990/OtherExpensesGrp/ProgramServicesAmt012436
IRS990/OtherExpensesGrp/ProgramServicesAmt19109
IRS990/OtherExpensesGrp/ProgramServicesAmt2240
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IRS990/OtherExpensesGrp/TotalAmt014898
IRS990/OtherExpensesGrp/TotalAmt113669
IRS990/OtherExpensesGrp/TotalAmt212119
IRS990/OtherExpensesGrp/TotalAmt34869
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154521
IRS990/OtherSalariesAndWagesGrp/TotalAmt0239860
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05598
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07748
IRS990/PayrollTaxesGrp/ProgramServicesAmt015163
IRS990/PayrollTaxesGrp/TotalAmt028509
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108889
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087905
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06567
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06760
IRS990/PrincipalOfficerNm0DANIEL MARLOW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01954668
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01677253
IRS990/PYInvestmentIncomeAmt0156
IRS990/PYOtherExpensesAmt0150248
IRS990/PYOtherRevenueAmt0258048
IRS990/PYRevenuesLessExpensesAmt047008
IRS990/PYSalariesCompEmpBnftPaidAmt0338363
IRS990/PYTotalExpensesAmt02165864
IRS990/PYTotalRevenueAmt02212872
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7189
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230825
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052220
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 28,635
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02215451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01954668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01913714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01454787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01313512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08852132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05153
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028635
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt08852132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02215451
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01913714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01454787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01313512
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08852132
IRS990ScheduleA/TotalSupportAmt08882418
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0979942
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0210441
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01190383
IRS990ScheduleD/EquipmentGrp/BookValueAmt022907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050468
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073375
IRS990ScheduleD/ExpensesNotReportedAmt0159528
IRS990ScheduleD/ExpensesSubtotalAmt02400402
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0527253
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0115496
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0642749
IRS990ScheduleD/OtherExpensesIncludedAmt0159528
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018576
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014942
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033518
IRS990ScheduleD/OtherRevenueAmt0159528
IRS990ScheduleD/RevenueNotReportedAmt0159528
IRS990ScheduleD/RevenueSubtotalAmt02393213
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0D/ETF FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES D/ETF TO DETERMINE WHETHER A TAX POSITION (AND 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, 2017 AND 2016, 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 159,528
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THRIFT STORE OPERATING EXPENSES 159,528
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01748678
IRS990ScheduleD/TotalExpensesPerForm990Amt02400402
IRS990ScheduleD/TotalRevenuePerForm990Amt02393213
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02552741
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02559930
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt087823
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053075
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt034748
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt079788
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TURKEY TROT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EVENING OF HOPE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058919
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt063503
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047839
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015664
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03915
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03915
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt031856
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1238137
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt215530
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD, FOOD BANK, CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RENT, HOUSING UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MISC ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01603643
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD & CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015696
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12731
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2322
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ASSIGNS TO THE DEPUTY DIRECTOR THE RESPONSIBILITY OF MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES. THE DEPUTY DIRECTOR SCREENS SUCH EXPENDITURES CHARGED TO A GRANT FOR COMPLIANCE WITH RESTRICTIONS, IF ANY, ON THE USE OF THE GRANT FUNDS. DEPENDING ON THE REQUIREMENT, THE DEPUTY DIRECTOR PREPARES A REPORT TO THE GRANTOR REFLECTING THE USE OF THE GRANT FUNDS. THE BOARD OF DIRECTORS ALSO ENGAGES THE SERVICES OF A CPA TO AUDIT ITS FINANCIAL STATEMENTS. THE AUDIT PROCEDURES INCLUDE TESTING, TO THE EXTENT THE AUDITOR CONSIDERS NECESSARY, THE CONTROLS OVER THE REPORTING OF GRANT REVENUE AND EXPENSES IN THE FINANCIAL STATEMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,461,683
Liabilities
$598,916
Net assets
$1,862,767
Revenue
$2,393,213
Expenses
$2,400,402
Net income
-$7,189
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