Civic Intelligence

Saafe House

990 • Fiscal year 2018 • EIN 76-0155364

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 11, 2019

Organization ProfileN/A
1426 Sam Houston AvenueHuntsville, TX 77340

(936) 291-3529

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.54x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.31x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

65th percentile

9.8%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$50,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

70th percentile

8.7%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$728,139

Up $58,142 (+8.7%) from 2017

Net Assets

Up

$333,994

Up $125,382 (+60%) from 2017

Liabilities

Down

$394,145

Down $67,240 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin65th percentile

Revenue

Up

$1,280,313

Up $269,671 (+27%) from 2017

Expenses

Up

$1,154,931

Up $77,922 (+7.2%) from 2017

Net Income

Up

$125,382

Up $191,749 (+289%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.0M$500K$0Assets 2010: $870,590Liabilities 2010: $571,500Net Assets 2010: $299,0902010Assets 2011: $803,745Liabilities 2011: $583,475Net Assets 2011: $220,2702011Assets 2012: $774,468Liabilities 2012: $550,745Net Assets 2012: $223,7232012Assets 2013: $760,561Liabilities 2013: $496,705Net Assets 2013: $263,8562013Assets 2014: $738,718Liabilities 2014: $511,687Net Assets 2014: $227,0312014Assets 2015: $680,303Liabilities 2015: $467,835Net Assets 2015: $212,4682015Assets 2016: $708,775Liabilities 2016: $429,273Net Assets 2016: $279,5022016Assets 2017: $669,997Liabilities 2017: $461,385Net Assets 2017: $208,6122017Assets 2018: $728,139Liabilities 2018: $394,145Net Assets 2018: $333,9942018Assets 2019: $688,517Liabilities 2019: $407,550Net Assets 2019: $280,9672019Assets 2020: $940,356Liabilities 2020: $693,452Net Assets 2020: $246,9042020Assets 2021: $797,536Liabilities 2021: $481,922Net Assets 2021: $315,6142021Assets 2022: $846,889Liabilities 2022: $543,185Net Assets 2022: $303,7042022Assets 2023: $895,523Liabilities 2023: $587,577Net Assets 2023: $307,9462023Assets 2024: $848,887Liabilities 2024: $580,823Net Assets 2024: $268,0642024

Highlighted filing

2018

Assets$728,139
Liabilities$394,145
Net Assets$333,994
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,482,100Expenses 2010: $1,568,541Net Income 2010: -$86,4412010Revenue 2011: $1,137,735Expenses 2011: $1,128,284Net Income 2011: $9,4512011Revenue 2012: $894,775Expenses 2012: $891,322Net Income 2012: $3,4532012Revenue 2013: $1,145,879Expenses 2013: $1,105,746Net Income 2013: $40,1332013Revenue 2014: $1,162,906Expenses 2014: $1,199,731Net Income 2014: -$36,8252014Revenue 2015: $1,205,121Expenses 2015: $1,219,684Net Income 2015: -$14,5632015Revenue 2016: $1,289,517Expenses 2016: $1,222,483Net Income 2016: $67,0342016Revenue 2017: $1,010,642Expenses 2017: $1,077,009Net Income 2017: -$66,3672017Revenue 2018: $1,280,313Expenses 2018: $1,154,931Net Income 2018: $125,3822018Revenue 2019: $1,150,350Expenses 2019: $1,203,377Net Income 2019: -$53,0272019Revenue 2020: $1,053,946Expenses 2020: $1,088,009Net Income 2020: -$34,0632020Revenue 2021: $1,194,893Expenses 2021: $1,126,183Net Income 2021: $68,7102021Revenue 2022: $1,109,938Expenses 2022: $1,121,848Net Income 2022: -$11,9102022Revenue 2023: $1,633,330Expenses 2023: $1,629,088Net Income 2023: $4,2422023Revenue 2024: $1,762,678Expenses 2024: $1,802,560Net Income 2024: -$39,8822024

Highlighted filing

2018

Revenue$1,280,313
Expenses$1,154,931
Net Income$125,382
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 11, 2019
Return Version
2017v2.2
Gross Receipts
$1,348,966
Mission and Program Overview

Mission

The mission of the walker county family violence council, inc. Is to provide services to the victims of family violence and sexual abuse in walker, polk, san jacinto and trinity counties in texas.

Saafe house is committed to empowering victims of family violence and sexual assault by providing individualized, immediate, free, and confidential services. Our goal is to prevent family violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$546,291$568,670▲ $22,379
Pledges and Grants Receivable$57,769$106,637▲ $48,868
Cash and Non-Interest-Bearing Accounts$42,505$34,991▼ $7,514
Inventories for Sale or Use$19,173$14,032▼ $5,141
Savings and Temporary Cash Investments$67$67→ $0
Total Assets$669,997$728,139▲ $58,142
Other Assets Total$4,192$3,742▼ $450
Liabilities
Other Liabilities$378,969$355,084▼ $23,885
Accounts Payable and Accrued Expenses$82,416$39,061▼ $43,355
Total Liabilities$461,385$394,145▼ $67,240
Net Assets / Fund Balance
Unrestricted Net Assets$189,439$319,962▲ $130,523
Temporarily Rstr Net Assets$19,173$14,032▼ $5,141
Total Net Assets Fund Balance$208,612$333,994▲ $125,382
Total Liabilities and Net Assets / Fund Balance$669,997$728,139▲ $58,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$374,519$243,037$617,556
Leasehold Improvements$84,399$51,645$136,044
Land$93,600-$93,600
Equipment$16,152$9,115$25,267
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jolene MillerExec DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Cyntia MartinezPresident
Kathleen BrionesVice President
Lindsay LauherBoard Member
Barbara CollinsDirector
Oziel RodriguezDirector
Pamela TaylorDirector
Rachel DrakeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,214,729
Program Service Revenue
$0
Investment Income
$-29,722
Other Revenue
$95,306
All Other Contributions
$318,439
Change in Net Assets
$125,382

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$119,950Thrift Store Prices
Total Noncash Contributions$119,950-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,280,313
Revenue Not Reported on Form 990
$188,603
Total Revenue per Audited Statements
$1,468,916
Total Revenue per Form 990
$1,280,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$819,105
Other Expenses$335,826
Total Fundraising Expense$40,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$490,007$92,276$23,475$605,758
Other Employee Benefits$75,698$17,963$4,686$98,347
Occupancy$73,984$1,545$3,108$78,637
Payroll Taxes$50,565$12,395$2,040$65,000
Current Officers, Directors, Trustees, and Key Employees$50,000$0$0$50,000
All Other Expenses$17,509$8,654$1,018$27,181
Depreciation Depletion$0$24,432$0$24,432
Interest$16,001$640$717$17,358
Other Expenses$15,947$0$664$16,611
Fees for Services Accounting$4,954$5,214$4,140$14,308
Travel$6,191$1,844$107$8,142
Advertising$246$471$4$721
Total Functional Expenses$942,353$171,811$40,767$1,154,931

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,313,812
Expenses per Audited Statements$1,154,931
Total Expenses per Form 990$1,154,931
Expenses Not Reported on Form 990$158,881
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,112
Fundraising Direct Expenses$35,431
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Livingston Bingo$75,072$75,072$17,327$57,745
Walker Co Bingo$22,192$22,192$8,339$13,853
Total Events$128,112$128,112$35,431$92,681
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Secured Notes$355,084
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Saafe House
EIN
76-0155364
Phone
9362913529
Address
1426 SAM HOUSTON AVENUE, HUNTSVILLE, TX 77340

Signing Officer

Name
Cynthia Martinez
Title
Board President
Phone
9362913529
Signed
2019-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jolene Miller
Formed
1984
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
42
Volunteers
0

Preparer

Firm
Davis Heinemann & Co Pc
Address
1300 11TH ST SUITE 500, HUNTSVILLE, TX 77340-3802
Preparer
Kenneth C Davis CPA
Phone
9362913020
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Governing documents are available for public inspection at the council's office”

Pt VI, Line 11B

“The executive director reviews the 990 with the auditor and return preparer and provides a copy to the board of directors for review”

Pt VI, Line 15A

“The executive director's salary is set by the board of directors during the budget process”

Pt XI

“Difference due to the 990 not including in-kind items that were present and included in the audit financials”

Form 990, Part IX, Line 24E

“Other misc expenses 15450. 11306. 3447. 697.”

Form 990, Part IX, Line 24E

“Workers comp ins 4207. 3733. 367. 107.”

Form 990, Part IX, Line 24E

“Client assistance 1623. 1423. 200. 0.”

Form 990, Part IX, Line 24E

“Dues 2413. 475. 1724. 214.”

Form 990, Part IX, Line 24E

“Fundraising expense 3488. 572. 2916. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Difference in reporting of revenue and expense per audit report”

Pt XII, Line 2D

“Difference in reporting of revenue and expense per audit report”

Raw XML AppendixShowing 400 of 470 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/OtherExpensesGrp/FundraisingAmt3664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt071133
IRS990/OtherExpensesGrp/ProgramServicesAmt155582
IRS990/OtherExpensesGrp/ProgramServicesAmt214536
IRS990/OtherExpensesGrp/ProgramServicesAmt315947
IRS990/OtherExpensesGrp/TotalAmt071133
IRS990/OtherExpensesGrp/TotalAmt155582
IRS990/OtherExpensesGrp/TotalAmt221721
IRS990/OtherExpensesGrp/TotalAmt316611
IRS990/OtherLiabilitiesGrp/BOYAmt0378969
IRS990/OtherLiabilitiesGrp/EOYAmt0355084
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023475
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0490007
IRS990/OtherSalariesAndWagesGrp/TotalAmt0605758
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02040
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012395
IRS990/PayrollTaxesGrp/ProgramServicesAmt050565
IRS990/PayrollTaxesGrp/TotalAmt065000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057769
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0106637
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOLENE MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0877788
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0383707
IRS990/PYOtherRevenueAmt0132854
IRS990/PYRevenuesLessExpensesAmt0-66367
IRS990/PYSalariesCompEmpBnftPaidAmt0693302
IRS990/PYTotalExpensesAmt01077009
IRS990/PYTotalRevenueAmt01010642
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0125382
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02625
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01348966
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01214729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0877788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01172363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01122478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01107462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05494820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98930
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98770
IRS990ScheduleA/PublicSupportTotal170Amt05494820
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01214729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0877788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01172363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01122478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01107462
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05494820
IRS990ScheduleA/TotalSupportAmt05554514
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06508
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02408
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt046234
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt059650
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0374519
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0243037
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0617556
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0119950
IRS990ScheduleD/DonatedServicesUseFcltsAmt0119950
IRS990ScheduleD/EquipmentGrp/BookValueAmt016152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025267
IRS990ScheduleD/ExpensesNotReportedAmt0158881
IRS990ScheduleD/ExpensesSubtotalAmt01154931
IRS990ScheduleD/LandGrp/BookValueAmt093600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084399
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051645
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0136044
IRS990ScheduleD/OtherExpensesIncludedAmt038931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0355084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURED NOTES
IRS990ScheduleD/OtherRevenueAmt068653
IRS990ScheduleD/RevenueNotReportedAmt0188603
IRS990ScheduleD/RevenueSubtotalAmt01280313
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIFFERENCE IN REPORTING OF REVENUE AND EXPENSE PER AUDIT REPORT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIFFERENCE IN REPORTING OF REVENUE AND EXPENSE PER AUDIT REPORT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0568670
IRS990ScheduleD/TotalExpensesPerForm990Amt01154931
IRS990ScheduleD/TotalLiabilityAmt0355084
IRS990ScheduleD/TotalRevenuePerForm990Amt01280313
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01468916
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01313812
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035431
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALKER CO BINGO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LIVINGSTON BINGO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01710
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02270
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt075072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt075072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0128112
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt092681
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt060
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025726
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08339
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017327
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03725
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05725
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE PRICES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0119950
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE COUNCIL'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE 990 WITH THE AUDITOR AND RETURN PREPARER AND PROVIDES A COPY TO THE BOARD OF DIRECTORS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS SET BY THE BOARD OF DIRECTORS DURING THE BUDGET PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIFFERENCE DUE TO THE 990 NOT INCLUDING IN-KIND ITEMS THAT WERE PRESENT AND INCLUDED IN THE AUDIT FINANCIALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER MISC EXPENSES 15450. 11306. 3447. 697.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WORKERS COMP INS 4207. 3733. 367. 107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLIENT ASSISTANCE 1623. 1423. 200. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES 2413. 475. 1724. 214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISING EXPENSE 3488. 572. 2916. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019173
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014032
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0669997
IRS990/TotalAssetsEOYAmt0728139
IRS990/TotalAssetsGrp/BOYAmt0669997
IRS990/TotalAssetsGrp/EOYAmt0728139
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01214729

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$728,139
Liabilities
$394,145
Net assets
$333,994
Revenue
$1,280,313
Expenses
$1,154,931
Net income
$125,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.58$0.27$1.76$1.80$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.59$0.31$1.63$1.63$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.54$0.30$1.11$1.12$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.48$0.32$1.19$1.13$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.69$0.25$1.05$1.09$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.41$0.28$1.15$1.20$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.39$0.33$1.28$1.15$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.46$0.21$1.01$1.08$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.43$0.28$1.29$1.22$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.47$0.21$1.21$1.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.51$0.23$1.16$1.20$0.04
2013Summary only. Only limited summary data is available for this year.$0.76$0.50$0.26$1.15$1.11$0.04
2012Summary only. Only limited summary data is available for this year.$0.77$0.55$0.22$0.89$0.89$0.00
2011Summary only. Only limited summary data is available for this year.$0.80$0.58$0.22$1.14$1.13$0.01
2010Summary only. Only limited summary data is available for this year.$0.87$0.57$0.30$1.48$1.57$0.09