Civic Intelligence

Youth Assistance Thrift Store

EIN 76-0499248 • 501(c)3 • Richmond, TX

Profile

Assistance to disadvantaged youth, elderly and local economically disadvantaged families.

416 Hwy 90 A EastRichmond, TX 77469

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

41st percentile

-1.8%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$7,819

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$3,730

Up $604 (+19%) from 2019

Liabilities

Up

$3,869

Up $2,587 (+202%) from 2019

Net Assets

Down

-$139

Down $1,983 (-108%) from 2019

Operations
Liabilities / Revenue76th percentileNet Margin41st percentile

Revenue

Up

$111,167

Up $17,845 (+19%) from 2019

Expenses

Up

$113,150

Up $17,555 (+18%) from 2019

Net Income

Up

-$1,983

Up $290 (+13%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2010: $61,640Liabilities 2010: $224Net Assets 2010: $61,4162010Assets 2011: $34,391Liabilities 2011: $105Net Assets 2011: $34,2862011Assets 2012: $29,980Liabilities 2012: -$41Net Assets 2012: $30,0212012Assets 2013: $23,161Liabilities 2013: $28Net Assets 2013: $23,1332013Assets 2014: $15,258Liabilities 2014: $21Net Assets 2014: $15,2372014Assets 2015: $7,630Liabilities 2015: $522Net Assets 2015: $7,1082015Assets 2016: $4,115Liabilities 2016: $797Net Assets 2016: $3,3182016Assets 2017: $1,920Liabilities 2017: $265Net Assets 2017: $1,6552017Assets 2018: $5,019Liabilities 2018: $902Net Assets 2018: $4,1172018Assets 2019: $3,126Liabilities 2019: $1,282Net Assets 2019: $1,8442019Assets 2020: $3,730Liabilities 2020: $3,869Net Assets 2020: -$1392020

Highlighted filing

2020

Assets$3,730
Liabilities$3,869
Net Assets-$139
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$200K$100K$0-$100KRevenue 2010: $109,835Expenses 2010: $135,322Net Income 2010: -$25,4872010Expenses 2011: $148,9222011Expenses 2012: $193,6582012Revenue 2013: $154,641Expenses 2013: $161,529Net Income 2013: -$6,8882013Revenue 2014: $148,943Expenses 2014: $156,839Net Income 2014: -$7,8962014Revenue 2015: $122,504Expenses 2015: $130,633Net Income 2015: -$8,1292015Revenue 2016: $82,505Expenses 2016: $86,295Net Income 2016: -$3,7902016Revenue 2017: $59,052Expenses 2017: $60,715Net Income 2017: -$1,6632017Revenue 2018: $77,044Expenses 2018: $74,582Net Income 2018: $2,4622018Revenue 2019: $93,322Expenses 2019: $95,595Net Income 2019: -$2,2732019Revenue 2020: $111,167Expenses 2020: $113,150Net Income 2020: -$1,9832020

Highlighted filing

2020

Revenue$111,167
Expenses$113,150
Net Income-$1,983
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,730
Liabilities
$3,869
Net assets
-$139
Revenue
$111,167
Expenses
$113,150
Net income
-$1,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.00$1.11$1.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.93$0.96$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.77$0.75$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.59$0.61$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.03$0.83$0.86$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.07$1.23$1.31$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.49$1.57$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.55$1.62$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$1.49
2010Summary only. Only limited summary data is available for this year.$0.62$0.00$0.61$1.10$1.35$0.25
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$97,807
Mission and Program Overview

Mission

Assistance to disadvantaged youth, elderly and local economically disadvantaged families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,881$2,075▼ $1,806
Rtn Earn Endowment Incm Other Fnds$4,117$1,844▼ $2,273
Land, Buildings, and Equipment, Net$138$51▼ $87
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,019$3,126▼ $1,893
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$902$1,282▲ $380
Total Liabilities$902$1,282▲ $380
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,117$1,844▼ $2,273
Total Liabilities and Net Assets / Fund Balance$5,019$3,126▼ $1,893

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$51$41,059$41,110
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl NicklasVice PresidentPT$10,920$10,920

Board Members and Trustees

NameTitle
Ellen ComerPresident
Theora WrightBoard Member at Large
Roland MitchellPublic Relations
Lisa BrownSecretary
Robyn PietschTreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$36,253
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$57,069
All Other Contributions
$36,253
Change in Net Assets
$-2,273

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$21,336Thrift Shop Value
Other Non Cash Contri Table185$13,567Thrift Shop Value
Books and Publications-$1,500Thrift Shop Value
Total Noncash Contributions185$36,403-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$37,140
Other Expenses$30,875
Salaries, Compensation, and Employee Benefits$27,580
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$36,742--$36,742
Other Salaries and Wages$14,700--$14,700
Current Officers, Directors, Trustees, and Key Employees$10,920--$10,920
Occupancy-$8,510-$8,510
All Other Expenses$23,688$-20,625-$3,063
Fees for Services Accounting-$2,800-$2,800
Other Expenses$2,995$2,318-$2,318
Payroll Taxes$1,960--$1,960
Grants to Domestic Orgs$398--$398
Office Expenses$27$225-$252
Depreciation Depletion$87--$87
Advertising-$45-$45
Total Functional Expenses$91,517$4,078$0$95,595
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$1,282
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“A family relationship exists between cheryl nicklas and ellen comer.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

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

“The form 990 is first reviewed by the president and any questions regarding the form are addressed by the cpa. Then the form is presented to the board before signing.”

Form 990, Part VI, Section B, Line 15

“BY BOARD APPROVAL.”

Form 990, Part VI, Section C, Line 19

“All required documents and financial statements are made available to the public upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Ellen comer - 1322 newlin drive, richmond, tx 77469. Cheryl nicklas - 1322 newlin drive, richmond, tx 77469. Lisa brown - 19930 upland creek dr, katy, tx 77449. Robyn pietsch - 1109 ridge valley dr, laporte, tx 77571. Roland mitchell - 7828 pat booker road #230, live oak, tx 78233. Theora wright - 1727 meadow green drive, missouri city, tx 77489.”

Filing and Contact Details

Filer

Filer Name
Youth Assistance Thrift Store
EIN
76-0499248
Phone
2813429410
Address
416 HWY 90 A EAST, RICHMOND, TX 77469

Signing Officer

Name
Cheryl Nicklas
Title
Vice President
Phone
2813429410
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Comer
Formed
1998
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
5
Employees
3
Volunteers
110

Preparer

Firm
Curtis Gene Williams CPA
Address
27707 MERCHANT HILLS LN, KATY, TX 77494
Preparer
Curtis Williams
Phone
2819486596
Raw XML Appendix396 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ASSISTANCE TO DISADVANTAGED YOUTH, ELDERLY AND LOCAL ECONOMICALLY DISADVANTAGED FAMILIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt045
IRS990/AdvertisingGrp/TotalAmt045
IRS990/AllOtherContributionsAmt036253
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-20625
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023688
IRS990/AllOtherExpensesGrp/TotalAmt03063
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELLEN COMER
IRS990/BooksInCareOfDetail/PhoneNum02813429410
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0416 HWY 90 A EAST
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077469
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt03881
IRS990/CashNonInterestBearingGrp/EOYAmt02075
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010920
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt010920
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt04485
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036253
IRS990/CYGrantsAndSimilarPaidAmt037140
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt030875
IRS990/CYOtherRevenueAmt057069
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2273
IRS990/CYSalariesCompEmpBnftPaidAmt027580
IRS990/CYTotalExpensesAmt095595
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt093322
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt087
IRS990/DepreciationDepletionGrp/TotalAmt087
IRS990/Desc0ASSISTED YOUTH IN THE COMMUNITY THROUGH DONATIONS TO YOUTH ORIENTED ORGANIZATIONS. ASSISTED ELDERLY BY PROVIDING WHEELCHAIRS AND OTHER ITEMS TO ELDERLY AND ASSISTED LOCAL ECONOMICALLY DISADVANTAGED FAMILIES IN TIME OF NEED WITH CLOTHING, FURNITURE, AND OTHER ITEMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt091517
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02800
IRS990/FeesForServicesAccountingGrp/TotalAmt02800
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ELLEN COMER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERYL NICKLAS
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBYN PIETSCH
IRS990/Form990PartVIISectionAGrp/PersonNm4ROLAND MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm5THEORA WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PUBLIC RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt037140
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt036742
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt036742
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0398
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0398
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt097807
IRS990/GrossSalesOfInventoryAmt061554
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041059
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0138
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051
IRS990/LandBldgEquipCostOrOtherBssAmt041110
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSISTANCE TO DISADVANTAGED YOUTH, ELDERLY AND LOCAL ECONOMICALLY DISADVANTAGED FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04117
IRS990/NetAssetsOrFundBalancesEOYAmt01844
IRS990/NetIncomeOrLossGrp/ExclusionAmt057069
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt057069
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt036253
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08510
IRS990/OccupancyGrp/TotalAmt08510
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0225
IRS990/OfficeExpensesGrp/ProgramServicesAmt027
IRS990/OfficeExpensesGrp/TotalAmt0252
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1GARBAGE PICKUP
IRS990/OtherExpensesGrp/Desc2STORE SUPPLIES
IRS990/OtherExpensesGrp/Desc3INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22318
IRS990/OtherExpensesGrp/ProgramServicesAmt02995
IRS990/OtherExpensesGrp/TotalAmt07570
IRS990/OtherExpensesGrp/TotalAmt13235
IRS990/OtherExpensesGrp/TotalAmt22995
IRS990/OtherExpensesGrp/TotalAmt32318
IRS990/OtherLiabilitiesGrp/BOYAmt0902
IRS990/OtherLiabilitiesGrp/EOYAmt01282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014700
IRS990/OtherSalariesAndWagesGrp/TotalAmt014700
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01960
IRS990/PayrollTaxesGrp/TotalAmt01960
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELLEN COMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034434
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt034584
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt024841
IRS990/PYOtherRevenueAmt042610
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02462
IRS990/PYSalariesCompEmpBnftPaidAmt015157
IRS990/PYTotalExpensesAmt074582
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt077044
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2273
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04117
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01844
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0125331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0363634
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0458818
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129967
IRS990ScheduleA/Total509Grp/TotalAmt0458818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129967
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0458818
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041059
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01000
IRS990ScheduleD/TotalLiabilityAmt01282
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DONATIONS OF NONCASH ITEMS TO ECONOMICALLY DISADVANTAGED INDIVIDUALS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt036403
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DONATIONS OF CLOTHING, HOUSEHOLD ITEMS, MEDICAL EQUIPMENT, MEDICAL SUPPLIES, FOOD, SCHOOL SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0225
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0SALES OF COMPARABLE ITEMS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RECORDS OF REQUESTS AND DISBURSEMENTS OF ALL ITEMS ARE MAINTAINED IN THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt01500
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt021336
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0185
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MEDICAL EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt013567
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FAMILY RELATIONSHIP EXISTS BETWEEN CHERYL NICKLAS AND ELLEN COMER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS FIRST REVIEWED BY THE PRESIDENT AND ANY QUESTIONS REGARDING THE FORM ARE ADDRESSED BY THE CPA. THEN THE FORM IS PRESENTED TO THE BOARD BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL REQUIRED DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ELLEN COMER - 1322 NEWLIN DRIVE, RICHMOND, TX 77469. CHERYL NICKLAS - 1322 NEWLIN DRIVE, RICHMOND, TX 77469. LISA BROWN - 19930 UPLAND CREEK DR, KATY, TX 77449. ROBYN PIETSCH - 1109 RIDGE VALLEY DR, LAPORTE, TX 77571. ROLAND MITCHELL - 7828 PAT BOOKER ROAD #230, LIVE OAK, TX 78233. THEORA WRIGHT - 1727 MEADOW GREEN DRIVE, MISSOURI CITY, TX 77489.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05019
IRS990/TotalAssetsEOYAmt03126
IRS990/TotalAssetsGrp/BOYAmt05019
IRS990/TotalAssetsGrp/EOYAmt03126
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt036253
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091517
IRS990/TotalFunctionalExpensesGrp/TotalAmt095595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0902
IRS990/TotalLiabilitiesEOYAmt01282
IRS990/TotalLiabilitiesGrp/BOYAmt0902
IRS990/TotalLiabilitiesGrp/EOYAmt01282
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01844
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt091517
IRS990/TotalReportableCompFromOrgAmt010920
IRS990/TotalRevenueGrp/ExclusionAmt057069
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093322
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03126
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0416 HWY 90 EAST
IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077469
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL NICKLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02813429410
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH ASSISTANCE THRIFT STORE
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0760499248
ReturnHeader/Filer/PhoneNum02813429410
ReturnHeader/Filer/USAddress/AddressLine1Txt0416 HWY 90 A EAST
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077469
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08E7FCFDEBA35C859759BD4E680BC59D36B3B98EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08E7FCFDEBA35C859759BD4E680BC59D36B3B98EC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.54.219.103
ReturnHeader/FilingSecurityInformation/IPDt02020-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm022:04:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CURTIS GENE WILLIAMS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027707 MERCHANT HILLS LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KATY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077494
ReturnHeader/PreparerPersonGrp/PhoneNum02819486596
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS WILLIAMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-15T22:04:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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