Civic Intelligence

Mesquite Social Services Inc

990 • Fiscal year 2011 • EIN 75-1108455

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 18, 2012

Organization ProfileWWW.MESQUITESOCIALSERVICES.ORG
1035 Military Parkway75149-4124
Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

18th percentile

-10%

Faster asset growth than 18% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$456,579

Down $53,119 (-10%) from 2010

Net Assets

Down

$451,058

Down $57,082 (-11%) from 2010

Liabilities

Up

$5,521

Up $3,963 (+254%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$811,531

Up $154,299 (+23%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0Assets 2010: $509,698Liabilities 2010: $1,558Net Assets 2010: $508,1402010Assets 2011: $456,579Liabilities 2011: $5,521Net Assets 2011: $451,0582011Assets 2012: $480,030Liabilities 2012: $3,747Net Assets 2012: $476,2832012Assets 2013: $307,344Liabilities 2013: $474Net Assets 2013: $306,8702013Assets 2014: $306,086Liabilities 2014: $546Net Assets 2014: $305,5402014Assets 2015: $347,583Liabilities 2015: $1,075Net Assets 2015: $346,5082015Assets 2016: $250,066Liabilities 2016: $7,486Net Assets 2016: $242,5802016Assets 2017: $272,468Liabilities 2017: $10,308Net Assets 2017: $262,1602017Assets 2018: $266,307Liabilities 2018: $3,971Net Assets 2018: $262,3362018

Highlighted filing

2011

Assets$456,579
Liabilities$5,521
Net Assets$451,058
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $657,2322010Expenses 2011: $811,5312011Expenses 2012: $1,193,7822012Revenue 2013: $1,147,869Expenses 2013: $1,317,282Net Income 2013: -$169,4132013Revenue 2014: $1,238,949Expenses 2014: $1,240,279Net Income 2014: -$1,3302014Revenue 2015: $1,197,903Expenses 2015: $1,156,935Net Income 2015: $40,9682015Revenue 2016: $802,209Expenses 2016: $906,137Net Income 2016: -$103,9282016Revenue 2017: $621,758Expenses 2017: $602,178Net Income 2017: $19,5802017Revenue 2018: $521,697Expenses 2018: $521,521Net Income 2018: $1762018

Highlighted filing

2011

Revenue-
Expenses$811,531
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 18, 2012
Return Version
2011v1.2
Gross Receipts
$768,076
Mission and Program Overview

Mission

Mesquite social services, inc. Provides emergency assistance to individuals and families in the mesquite area.

Filing and Contact Details

Filer

EIN
75-1108455
Raw XML AppendixShowing 400 of 573 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01558
IRS990/AccountsPayableAccruedExpenses/EOY05521
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0MESQUITE SOCIAL SERVICES, INC. PROVIDES EMERGENCY ASSISTANCE TO INDIVIDUALS AND FAMILIES IN THE MESQUITE AREA.
IRS990/AddressPrincipalOfficerUS/AddressLine101035 MILITARY PARKWAY
IRS990/AddressPrincipalOfficerUS/City0MESQUITE
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075149
IRS990/Advertising/Total00
IRS990/AllOtherContributions0532646
IRS990/AllOtherExpenses/ManagementAndGeneral02807
IRS990/AllOtherExpenses/Total02807
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0189451
IRS990/CashNonInterestBearing/EOY0172821
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents011536
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral024264
IRS990/CompCurrentOfficersDirectors/ProgramServices036395
IRS990/CompCurrentOfficersDirectors/Total060659
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0645779
IRS990/ContributionsGrantsPriorYear0759321
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral04313
IRS990/DepreciationDepletion/Total04313
IRS990/DescribedIn501C30true
IRS990/Description0THIS ORGANIZATION IS A UNITED WAY AFFILIATE THAT PROVIDES EMERGENCY ASSISTANCE TO INDIVIDUALS AND FAMILIES THROUGH FOOD, RENT AND UTILITIES ASSISTANCE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0675099
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns072396
IRS990/FeesForServicesAccounting/ManagementAndGeneral08195
IRS990/FeesForServicesAccounting/Total08195
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral03331
IRS990/FeesForServicesOther/Total03331
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek16001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek17001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek18040.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
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/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0TED CHINN
IRS990/Form990PartVIISectionA/NamePerson1GEORGE MONES
IRS990/Form990PartVIISectionA/NamePerson2JULIE LESLZ-GREER
IRS990/Form990PartVIISectionA/NamePerson3LORI GIBSON
IRS990/Form990PartVIISectionA/NamePerson4PAT STUBBLEFIELD
IRS990/Form990PartVIISectionA/NamePerson5ARCHIMEDES FAULKNER
IRS990/Form990PartVIISectionA/NamePerson6CLAIRE GATES
IRS990/Form990PartVIISectionA/NamePerson7BILL GIBSON
IRS990/Form990PartVIISectionA/NamePerson8MONA LINCOLN
IRS990/Form990PartVIISectionA/NamePerson9CINDY WEATHERLY
IRS990/Form990PartVIISectionA/NamePerson10DONNA FOWLER
IRS990/Form990PartVIISectionA/NamePerson11HELEN ETHERIDGE
IRS990/Form990PartVIISectionA/NamePerson12TINA HARRIS
IRS990/Form990PartVIISectionA/NamePerson13MIKE JACOBSON
IRS990/Form990PartVIISectionA/NamePerson14RACHEL RIGGS
IRS990/Form990PartVIISectionA/NamePerson15JANICE MCCORKLE
IRS990/Form990PartVIISectionA/NamePerson16DAVID CEDILLO
IRS990/Form990PartVIISectionA/NamePerson17DELORES LELSZ
IRS990/Form990PartVIISectionA/NamePerson18ALEX PRIAKOS
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/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
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/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1860659
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/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1PAST-CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3CHAIR ELECT
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses013627
IRS990/FundraisingEvents011536
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants029201
IRS990/GrantsAndSimilarAmntsCY0486243
IRS990/GrantsAndSimilarAmntsPriorYear0403273
IRS990/GrantsToDomesticIndividuals/ProgramServices0486243
IRS990/GrantsToDomesticIndividuals/Total0486243
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents014845
IRS990/GrossReceipts0768076
IRS990/GrossRents/Real01750
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral03877
IRS990/Insurance/Total03877
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY0132640
IRS990/InventoriesForSaleOrUse/EOY0129550
IRS990/InvestmentIncomeCurrentYear01281
IRS990/InvestmentIncome/ExclusionAmount01281
IRS990/InvestmentIncomePriorYear03118
IRS990/InvestmentIncome/TotalRevenueColumn01281
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec028759
IRS990/LandBuildingsEquipmentBasis037410
IRS990/LandBuildingsEquipmentBasisNet/BOY014949
IRS990/LandBuildingsEquipmentBasisNet/EOY08651
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE MISSION OF MESQUITE SOCIAL SERVICES IS TO PROVIDE EMERGENCY ASSISTANCE TO FAMILIES EXPERIENCING FINANCIAL CRISIS THROUGH THE PROVISION OF RENT, MORTGAGE, UTILITIES AND FOOD AND TO PROMOTE THE INTEREST OF THE COMMUNITIES SERVED THROUGH EDUCATIONAL, CHARITABLE AND SERVICE-ORIENTED ACTIVITIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ALEX PRIAKOS
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY0508140
IRS990/NetAssetsOrFundBalancesEOY0451058
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount01267
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn01218
IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue0-49
IRS990/NetRentalIncomeOrLoss/ExclusionAmount01750
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn01750
IRS990/NetUnrelatedBusinessTxblIncome0-49
IRS990/NoncashContributions0376614
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers018
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices013203
IRS990/Occupancy/Total013203
IRS990/OfficeExpenses/ManagementAndGeneral03802
IRS990/OfficeExpenses/ProgramServices09038
IRS990/OfficeExpenses/Total012840
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral09397
IRS990/OtherEmployeeBenefits/ProgramServices014096
IRS990/OtherEmployeeBenefits/Total023493
IRS990/OtherExpensePriorYear074605
IRS990/OtherExpensesCurrentYear089386
IRS990/OtherExpenses/Description0HOLIDAY EXPENSE
IRS990/OtherExpenses/Description1VOLUNTEER RECOGNITION
IRS990/OtherExpenses/Description2THRIFT STORE
IRS990/OtherExpenses/Description3EMPLOYEE EXPENSES
IRS990/OtherExpenses/Fundraising013496
IRS990/OtherExpenses/ManagementAndGeneral02250
IRS990/OtherExpenses/ProgramServices024116
IRS990/OtherExpenses/ProgramServices1958
IRS990/OtherExpenses/Total024116
IRS990/OtherExpenses/Total1958
IRS990/OtherExpenses/Total213496
IRS990/OtherExpenses/Total32250
IRS990/OtherRevenueCurrentYear04047
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01079
IRS990/OtherRevenueMisc/TotalRevenueColumn01079
IRS990/OtherRevenuePriorYear030163
IRS990/OtherSalariesAndWages/ManagementAndGeneral053576
IRS990/OtherSalariesAndWages/ProgramServices080365
IRS990/OtherSalariesAndWages/Total0133941
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral07124
IRS990/PayrollTaxes/ProgramServices010685
IRS990/PayrollTaxes/Total017809
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY066541
IRS990/PledgesAndGrantsReceivable/EOY032517
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY03230
IRS990/PrepaidExpensesDeferredCharges/EOY03261
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0103342
IRS990/ProgramServiceRevenue/Description0THRIFT STORE
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0103342
IRS990/ProgramServiceRevenue/TotalRevenueColumn0103342
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-57082
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real01750
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-57082
IRS990/RevenuesLessExpensesPriorYear0135370
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0235902
IRS990/SalariesEtcPriorYear0179354
IRS990/SavingsAndTempCashInvestments/BOY0102887
IRS990/SavingsAndTempCashInvestments/EOY0109779
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0645779
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0759321
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0704491
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0580190
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0542394
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03232175
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03031
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05443
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02359
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02949
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07729
IRS990ScheduleA/GrossInvestmentIncome170/Total021511
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0241795
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01079
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01165
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0173
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03897
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years03784
IRS990ScheduleA/OtherIncome170/Total010098
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99030
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98660
IRS990ScheduleA/PublicSupportTotal17003232175
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0645779
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0759321
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0704491
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0580190
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0542394
IRS990ScheduleA/Total170/Total03232175
IRS990ScheduleA/TotalSupport03263784
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/DonatedServicesUseOfFacilities022950

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$456,579
Liabilities
$5,521
Net assets
$451,058
Revenue
-
Expenses
$811,531
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.26$0.52$0.52$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.62$0.60$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.80$0.91$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.20$1.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.24$1.24$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.15$1.32$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.66