Civic Intelligence

MID-Cities Care Corps

EIN 75-1840315 • 501(c)3 • Richland Hills, TX

Profile

We are a non-profit organization, supported by churches, civic groups, businesses and individuals, working together to preserve the independence and well being of the elderly in Northeast Tarrant County. We provide elderly with assistance with transportation, shopping, and home maintenance.

3401 Booth CallowayRichland Hills, TX 76118

midcitiescarecorps.org

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$986,142

Up $185,360 (+23%) from 2023

Liabilities

Down

$12,104

Down $81,037 (-87%) from 2023

Net Assets

Up

$974,038

Up $266,397 (+38%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin80th percentile

Revenue

Up

$923,592

Up $181,529 (+24%) from 2023

Expenses

Up

$657,195

Up $75,297 (+13%) from 2023

Net Income

Up

$266,397

Up $106,232 (+66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$1.0M$500K$0Assets 2010: $144,948Liabilities 2010: $13,909Net Assets 2010: $131,0392010Assets 2011: $130,029Liabilities 2011: $1,675Net Assets 2011: $128,3542011Assets 2012: $137,088Liabilities 2012: $1,320Net Assets 2012: $135,7682012Assets 2013: $144,204Liabilities 2013: $1,756Net Assets 2013: $142,4482013Assets 2014: $105,990Liabilities 2014: $835Net Assets 2014: $105,1552014Assets 2015: $85,781Liabilities 2015: $6,431Net Assets 2015: $79,3502015Assets 2016: $129,697Liabilities 2016: $1,548Net Assets 2016: $128,1492016Assets 2017: $180,211Liabilities 2017: $6,071Net Assets 2017: $174,1402017Assets 2018: $224,001Liabilities 2018: $15,904Net Assets 2018: $208,0972018Assets 2019: $228,445Liabilities 2019: $22,512Net Assets 2019: $205,9332019Assets 2020: $288,924Liabilities 2020: $31,211Net Assets 2020: $257,7132020Assets 2021: $707,510Liabilities 2021: $336,555Net Assets 2021: $370,9552021Assets 2022: $790,910Liabilities 2022: $243,434Net Assets 2022: $547,4762022Assets 2023: $800,782Liabilities 2023: $93,141Net Assets 2023: $707,6412023Assets 2024: $986,142Liabilities 2024: $12,104Net Assets 2024: $974,0382024

Highlighted filing

2024

Assets$986,142
Liabilities$12,104
Net Assets$974,038
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $74,4782010Revenue 2011: $93,236Expenses 2011: $95,921Net Income 2011: -$2,6852011Expenses 2012: $90,5892012Revenue 2013: $103,319Expenses 2013: $103,019Net Income 2013: $3002013Revenue 2014: $78,359Expenses 2014: $119,690Net Income 2014: -$41,3312014Revenue 2015: $96,600Expenses 2015: $123,014Net Income 2015: -$26,4142015Revenue 2016: $182,967Expenses 2016: $134,168Net Income 2016: $48,7992016Revenue 2017: $225,716Expenses 2017: $179,725Net Income 2017: $45,9912017Revenue 2018: $276,382Expenses 2018: $242,425Net Income 2018: $33,9572018Revenue 2019: $262,500Expenses 2019: $264,664Net Income 2019: -$2,1642019Revenue 2020: $364,416Expenses 2020: $312,636Net Income 2020: $51,7802020Revenue 2021: $434,313Expenses 2021: $321,071Net Income 2021: $113,2422021Revenue 2022: $591,784Expenses 2022: $415,263Net Income 2022: $176,5212022Revenue 2023: $742,063Expenses 2023: $581,898Net Income 2023: $160,1652023Revenue 2024: $923,592Expenses 2024: $657,195Net Income 2024: $266,3972024

Highlighted filing

2024

Revenue$923,592
Expenses$657,195
Net Income$266,397
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$986,142
Liabilities
$12,104
Net assets
$974,038
Revenue
$923,592
Expenses
$657,195
Net income
$266,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$0.12$9.74$9.24$6.57$2.66
2023Detailed filing. Detailed filing data is available for this year.$8.01$0.93$7.08$7.42$5.82$1.60
2022Detailed filing. Detailed filing data is available for this year.$7.91$2.43$5.47$5.92$4.15$1.77
2021Detailed filing. Detailed filing data is available for this year.$7.08$3.37$3.71$4.34$3.21$1.13
2020Detailed filing. Detailed filing data is available for this year.$2.89$0.31$2.58$3.64$3.13$0.52
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.23$2.06$2.63$2.65$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.16$2.08$2.76$2.42$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.06$1.74$2.26$1.80$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$1.83$1.34$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.79$0.97$1.23$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.78$1.20$0.41
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$1.03$1.03$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.01$1.36$0.91
2011Summary only. Only limited summary data is available for this year.$1.30$0.02$1.28$0.93$0.96$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.14$1.31$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$982,764
Mission and Program Overview

Mission

We are a non-profit organization, supported by churches, civic groups, businesses and individuals, working together to preserve the independence and well being of the elderly in Northeast Tarrant County. We provide elderly with assistance with transportation, shopping, and home maintenance.

Our mission is to provide care, service and support to senior citizens that are unable to manage their financial or physical maintenance needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$356,355$409,317▲ $52,962
Land, Buildings, and Equipment, Net$373,145$387,346▲ $14,201
Savings and Temporary Cash Investments$71,282$189,479▲ $118,197
Total Assets$800,782$986,142▲ $185,360
Liabilities
Mortgage Notes Payable Secured by Investment Property$82,549--
Accounts Payable and Accrued Expenses$10,592$12,104▲ $1,512
Total Liabilities$93,141$12,104▼ $81,037
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$677,641$974,038▲ $296,397
Net Assets With Donor Restrictions$30,000--
Total Net Assets Fund Balance$707,641$974,038▲ $266,397
Total Liabilities and Net Assets / Fund Balance$800,782$986,142▲ $185,360

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$301,461$37,168$338,629
Equipment$53,260-$53,260
Land$32,625-$32,625
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth GraceExec DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Dallas RainwaterChairman
Jason RidleyVice Chairman
Becky RainwaterDirector
Cris GrossDirector
Kathryn RotterDirector
Lori KrogmanDirector
Megan VollmerDirector
Olutyin AbitoyeDirector
Rick MillerDirector
Scott SharpDirector
Suzy ComptonDirector
Tammy SilvasDirector
Randy MoresiSecretary
Mary KellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$623,307
Program Service Revenue
$0
Investment Income
$24,488
Other Revenue
$275,797
All Other Contributions
$623,307
Change in Net Assets
$266,397

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$68,414Thrift Shop Value
Total Noncash Contributions$68,414-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$377,933
Other Expenses$279,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,684$64,249-$377,933
Office Expenses$33,296$8,324-$41,620
Occupancy$17,300$4,325-$21,625
Depreciation Depletion$13,235$3,309-$16,544
Fees for Services Accounting-$13,077-$13,077
Insurance$9,482$2,371-$11,853
Other Expenses$68,414$9,553-$9,553
Interest$1,206$302-$1,508
Total Functional Expenses$551,112$106,083$0$657,195
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$334,969
Fundraising Direct Expenses$59,172
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Friends$191,513$191,513-$191,513
Friends of Sos$72,589$72,589-$72,589
Total Events$334,969$334,969$59,172$275,797
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Executive Director and Treasurer review the form 990 prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are encouraged to disclose any conflicts of interest during board meetings.”

Form 990, Part VI, Section B, Line 15A

“Executive Directors compensation is determined by the Board of Directors at the annual board meeting.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial information is provided to the public upon request. Requests can be made at the organizations office or from its web-site.”

Form 990, Part XII, Section C, Line 2

“Board selected new indpendent accountant to review and compile financial statements. Former years were audited.”

Filing and Contact Details

Filer

Filer Name
Mid-cities Care Corps
EIN
75-1840315
Address
3401 BOOTH CALLOWAY, RICHLAND HILLS, TX 76118

Signing Officer

Name
Elizabeth Grace
Title
Director
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Grace
Formed
1985
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
10

Preparer

Firm
Traci D Johnson CPA PLLC
Address
365 Miron Drive Ste D, Southlake, TX 76092
Preparer
Traci D Johnson
Phone
8174242321
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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/FundraisingGrossIncomeAmt0334969
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0982764
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02371
IRS990/InsuranceGrp/ProgramServicesAmt09482
IRS990/InsuranceGrp/TotalAmt011853
IRS990/InterestGrp/ManagementAndGeneralAmt0302
IRS990/InterestGrp/ProgramServicesAmt01206
IRS990/InterestGrp/TotalAmt01508
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt024488
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024488
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037168
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0373145
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0387346
IRS990/LandBldgEquipCostOrOtherBssAmt0424514
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We are a non-profit organization, supported by churches, civic groups, businesses and individuals, working together to preserve the independence and well being of the elderly in Northeast Tarrant County. We provide elderly with assistance with transportation, shopping, and home maintenance.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt082549
IRS990/NetAssetsOrFundBalancesBOYAmt0707641
IRS990/NetAssetsOrFundBalancesEOYAmt0974038
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0275797
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0677641
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0974038
IRS990/NoncashContributionsAmt068414
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04325
IRS990/OccupancyGrp/ProgramServicesAmt017300
IRS990/OccupancyGrp/TotalAmt021625
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08324
IRS990/OfficeExpensesGrp/ProgramServicesAmt033296
IRS990/OfficeExpensesGrp/TotalAmt041620
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19553
IRS990/OtherExpensesGrp/ProgramServicesAmt02292
IRS990/OtherExpensesGrp/ProgramServicesAmt192203
IRS990/OtherExpensesGrp/ProgramServicesAmt268414
IRS990/OtherExpensesGrp/TotalAmt02865
IRS990/OtherExpensesGrp/TotalAmt192203
IRS990/OtherExpensesGrp/TotalAmt268414
IRS990/OtherExpensesGrp/TotalAmt39553
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064249
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0313684
IRS990/OtherSalariesAndWagesGrp/TotalAmt0377933
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELIZABETH GRACE
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide ederly indiviudals with transportation for routine medical service they otherwise would be unable to make and quality of life rides for basic requirements grocery, banking, etc. These services are provided by volunteers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02233
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide elderly individuals with social outreach including senior socials, visiting friends and phone friends.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06740
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0516084
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012942
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0260023
IRS990/PYOtherRevenueAmt0213037
IRS990/PYRevenuesLessExpensesAmt0160165
IRS990/PYSalariesCompEmpBnftPaidAmt0321875
IRS990/PYTotalExpensesAmt0581898
IRS990/PYTotalRevenueAmt0742063
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0266397
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0623307
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071282
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0623307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0516084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0408575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0433293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0323575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02304834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0927
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041486
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98230
IRS990ScheduleA/PublicSupportPY170Pct00.98830
IRS990ScheduleA/PublicSupportTotal170Amt02304834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0623307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0516084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0408575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0433293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0323575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02304834
IRS990ScheduleA/TotalSupportAmt02346320
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/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0301461
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037168
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0338629
IRS990ScheduleD/EquipmentGrp/BookValueAmt053260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053260
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt032625
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0387346
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059172
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL OF FRIENDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FRIENDS OF SOS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0191513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt072589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt070867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0334969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0191513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt072589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt070867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0334969
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0275797
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt041053
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01478
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt016641
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt059172
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt068414
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and Treasurer review the form 990 prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are encouraged to disclose any conflicts of interest during board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Directors compensation is determined by the Board of Directors at the annual board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, policies and financial information is provided to the public upon request. Requests can be made at the organizations office or from its web-site.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board selected new indpendent accountant to review and compile financial statements. Former years were audited.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Section C, Line 2

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