Civic Intelligence

The Village Learning Center Inc

990 • Fiscal year 2020 • EIN 76-0659357

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 30, 2021

Organization ProfileWWW.VILLAGELAC.ORG

View Organization Page

3819 Plum Valley DriveKingwood, TX 77339

(281) 358-6172

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$5,851,901

Up $293,529 (+5.3%) from 2019

Net Assets

Up

$5,443,197

Up $50,535 (+0.9%) from 2019

Liabilities

Up

$408,704

Up $242,994 (+147%) from 2019

Revenue And Expenses

Revenue

Up

$3,202,279

Up $531,917 (+20%) from 2019

Expenses

Up

$3,418,616

Up $476,853 (+16%) from 2019

Net Income

Up

-$216,337

Up $55,064 (+20%) from 2019

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,383,962Liabilities 2010: $1,627,246Net Assets 2010: $1,756,7162010Assets 2011: $3,323,046Liabilities 2011: $1,546,347Net Assets 2011: $1,776,6992011Assets 2012: $3,548,462Liabilities 2012: $1,039,456Net Assets 2012: $2,509,0062012Assets 2013: $3,701,477Liabilities 2013: $974,551Net Assets 2013: $2,726,9262013Assets 2014: $3,575,126Liabilities 2014: $892,032Net Assets 2014: $2,683,0942014Assets 2015: $6,377,192Liabilities 2015: $1,143,986Net Assets 2015: $5,233,2062015Assets 2016: $6,047,655Liabilities 2016: $1,026,780Net Assets 2016: $5,020,8752016Assets 2017: $5,549,121Liabilities 2017: $585,326Net Assets 2017: $4,963,7952017Assets 2018: $5,895,417Liabilities 2018: $231,354Net Assets 2018: $5,664,0632018Assets 2019: $5,558,372Liabilities 2019: $165,710Net Assets 2019: $5,392,6622019Assets 2020: $5,851,901Liabilities 2020: $408,704Net Assets 2020: $5,443,1972020Assets 2020: $5,851,901Liabilities 2020: $408,704Net Assets 2020: $5,443,1972020Assets 2021: $5,482,533Liabilities 2021: $172,000Net Assets 2021: $5,310,5332021Assets 2022: $5,676,147Liabilities 2022: $550,712Net Assets 2022: $5,125,4352022Assets 2023: $5,330,145Liabilities 2023: $656,603Net Assets 2023: $4,673,5422023Assets 2024: $5,046,583Liabilities 2024: $871,842Net Assets 2024: $4,174,7412024

Highlighted filing

2020

Assets$5,851,901
Liabilities$408,704
Net Assets$5,443,197
Open 2020 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,768,2262010Expenses 2011: $3,102,1642011Revenue 2012: $2,537,463Expenses 2012: $1,805,156Net Income 2012: $732,3072012Revenue 2013: $2,097,127Expenses 2013: $1,879,207Net Income 2013: $217,9202013Revenue 2014: $1,870,316Expenses 2014: $1,914,148Net Income 2014: -$43,8322014Revenue 2015: $5,033,911Expenses 2015: $2,483,799Net Income 2015: $2,550,1122015Revenue 2016: $2,285,856Expenses 2016: $2,498,187Net Income 2016: -$212,3312016Revenue 2017: $2,361,809Expenses 2017: $2,418,889Net Income 2017: -$57,0802017Revenue 2018: $3,148,664Expenses 2018: $2,448,396Net Income 2018: $700,2682018Revenue 2019: $2,670,362Expenses 2019: $2,941,763Net Income 2019: -$271,4012019Revenue 2020: $3,210,803Expenses 2020: $3,427,140Net Income 2020: -$216,3372020Revenue 2020: $3,202,279Expenses 2020: $3,418,616Net Income 2020: -$216,3372020Revenue 2021: $3,792,961Expenses 2021: $4,226,733Net Income 2021: -$433,7722021Revenue 2022: $4,310,802Expenses 2022: $4,495,900Net Income 2022: -$185,0982022Revenue 2023: $5,138,682Expenses 2023: $5,590,575Net Income 2023: -$451,8932023Revenue 2024: $4,785,432Expenses 2024: $5,092,836Net Income 2024: -$307,4042024

Highlighted filing

2020

Revenue$3,202,279
Expenses$3,418,616
Net Income-$216,337
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 30, 2021
Return Version
2020v4.0
Gross Receipts
$3,499,067
Mission and Program Overview

Mission

To create the support and services to affect positive changes in the lives of individuals with developmental disabilities, their families, and our local community, so that these individuals can reach their maximum potential and level of independence.

Provide support and personal, work and social training for disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,792,719$4,616,613▼ $176,106
Pledges and Grants Receivable$110,442$527,516▲ $417,074
Cash and Non-Interest-Bearing Accounts$283,150$397,803▲ $114,653
Accounts Receivable$362,313$128,677▼ $233,636
Prepaid Expenses and Deferred Charges$9,748$21,292▲ $11,544
Total Assets$5,558,372$5,851,901▲ $293,529
Other Assets Total-$160,000-
Liabilities
Unsecured Notes Loans Payable$58,997$208,207▲ $149,210
Accounts Payable and Accrued Expenses$99,543$169,916▲ $70,373
Other Liabilities$7,170$30,581▲ $23,411
Total Liabilities$165,710$408,704▲ $242,994
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,392,662$4,993,037▼ $399,625
Net Assets With Donor Restrictions-$450,160-
Total Net Assets Fund Balance$5,392,662$5,443,197▲ $50,535
Total Liabilities and Net Assets / Fund Balance$5,558,372$5,851,901▲ $293,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,881,767$2,122,454$6,004,221
Land$626,935-$626,935
Equipment$107,911$518,355$626,266
Compensation and Service Providers

Board Members and Trustees

NameTitle
David a BubierChairman of
Kim HunterDirector
Kimberly Lynn MaxeyDirector
Lawrence John PopeDirector
Leonard BrusatoriDirector
Robert ScarfoDirector
Peter MantellTreasuer/Director
Kristy ConradChief Financ
Marie HalvatzisSecretary /
Revenue and Support

Revenue Composition

Contributions and Grants
$1,742,745
Program Service Revenue
$1,473,572
Investment Income
$0
Other Revenue
$-14,038
All Other Contributions
$813,805
Change in Net Assets
$-216,337

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
Other Non Cash Contri Table15,000$176,052Fair Market Value (FMV)
Cars and Other Vehicles2$35,115Fair Market Value (FMV)
Total Noncash Contributions15,002$211,167-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,202,279
Revenue Not Reported on Form 990
$440,891
Total Revenue per Audited Statements
$3,643,170
Total Revenue per Form 990
$3,202,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,910,627
Salaries, Compensation, and Employee Benefits$1,507,989
Total Fundraising Expense$222,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,180,420$70,042$129,294$1,379,756
All Other Expenses$193,945$88,677$25,380$308,002
Depreciation Depletion$263,935$5,386-$269,321
Insurance$76,168$85,892-$162,060
Payroll Taxes$109,708$6,509$12,016$128,233
Other Expenses$53,893$16,525$5,330$59,223
Fees for Services Other$9,727$30,804-$40,531
Fees for Services Accounting$6,636$21,013-$27,649
Office Expenses$23$675$4,480$5,178
Interest$818$3,726-$4,544
Advertising--$3,173$3,173
Occupancy$420$1,740-$2,160
Conferences and Meetings$53--$53
Total Functional Expenses$2,827,771$368,076$222,769$3,418,616

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,539,352
Expenses per Audited Statements$3,418,616
Total Expenses per Form 990$3,418,616
Expenses Not Reported on Form 990$120,736
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,255
Fundraising Direct Expenses$2,183
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$295,255$95,255-$95,255
Golf Tournament$28,940---
Total Events$324,195$95,255$2,183$93,072
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$23,669
Accrued Payroll$6,912
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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, Page 6, Part VI, Line 11B

“The organization will present the completed tax return to the board of directors for review.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors reviews each employee, officer and director on an annual basis for conflicts of interest and handles each such possible conflict on a case by case basis.”

Form 990, Page 6, Part VI, Line 19

“Information is available upon request”

Filing and Contact Details

Filer

Filer Name
The Village Learning Center Inc
EIN
76-0659357
Phone
2813586172
Address
3819 PLUM VALLEY DRIVE, KINGWOOD, TX 77339

Signing Officer

Name
Kristy Conrad
Title
Chief Financial Off
Phone
2813586172
Signed
2021-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristy Conrad
Formed
2000
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
92
Volunteers
40

Preparer

Firm
Reimer Mcguinness & Associates Pc
Address
6610 MALIBU DR, HOUSTON, TX 77092
Preparer
Merle Shefstad CPA
Phone
7135903000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Taxpayer originally reported it payroll costs as an other deduction describled as "peo wages." taxpayer used a peo for paying its salaries and wages for many years but changed to paying salaries and wages directly in 2019. The amended return is reporting wages and payroll taxes paid on part x, lines 7 and 10 respectively. In addition, taxpayer is reporting 92 w- 2's on part v, line 2a.”

FORM 990 - ORGANIZATION'S MISSION

“To create the support and services to affect positive changes in the lives of individuals with developmental disabilities, their families, and our local community, so that these individuals can reach their maximum potential and level of independence.”

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

“Talent show - this fundraising event consist of two separate competitions, on with village learning center clients, and the other with the general public.”

Form 990, Part XI, Line 9

“Fundraising expenese 2,183 thrift store expenses 118,553 ppp loan forgiveness 320,155 fundraising expenses -2,183 thrift store expenses -118,553 total 320,155”

Financial Statement Notes

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

“Fundraising expenese 2,183 thrift store expenses 118,553 ppp loan forgiveness 320,155”

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

“Fundraising expenses 2,183 thrift store expenses 118,553”

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IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt021908
IRS990/OtherExpensesGrp/FundraisingAmt114106
IRS990/OtherExpensesGrp/FundraisingAmt27082
IRS990/OtherExpensesGrp/FundraisingAmt35330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216525
IRS990/OtherExpensesGrp/ProgramServicesAmt0671845
IRS990/OtherExpensesGrp/ProgramServicesAmt1172833
IRS990/OtherExpensesGrp/ProgramServicesAmt287347
IRS990/OtherExpensesGrp/ProgramServicesAmt353893
IRS990/OtherExpensesGrp/TotalAmt0708358
IRS990/OtherExpensesGrp/TotalAmt1209421
IRS990/OtherExpensesGrp/TotalAmt2110954
IRS990/OtherExpensesGrp/TotalAmt359223
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021292
IRS990/PrincipalOfficerNm0KRISTY CONRAD
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IRS990/ProgramServiceRevenueGrp/Desc1CENTER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1204614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224537
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1204614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224537
IRS990/ProgSrvcAccomActy2Grp/Desc0VILLAGE AT STONEY GLEN - PROVIDES AN INDEPENDENT LIVING ENVIROMENT FOR DEVELOPMENTALLY DISABLED ADULTS AS WELL AS OVERNIGHT RESPITE FOR FAMILIES SEEKING A BREAK OR TEMPORARY ASSISTANCE WITH CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0673935
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0316270
IRS990/ProgSrvcAccomActy3Grp/Desc0THRIFT STORE AND SUPPORT EMPLOYMENT - THIS PROGRAM INVOLVES SEMINARS, PERSONAL SOCIAL ADJUSTMENT TRAINING, WORK ADJUSTMENT TRAINING, VOCATIONAL ASSESSMENTS, FAMILY ORIENTATION, JOB ORIENTATION AND DEVELOPMENT, AND ON- THE-JOB HANDS ON TRAINING. JOB MATCH IS PRACTICED THROUGH THE DESIRED JOB OF THE INDIVIDUAL AND THE ABILITY TO PERFORM SUCH A JOB.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014670
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024537
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TALENT SHOW - THIS FUNDRAISING EVENT CONSIST OF TWO SEPARATE COMPETITIONS, ON WITH VILLAGE LEARNING CENTER CLIENTS, AND THE OTHER WITH THE GENERAL PUBLIC.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0914159
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01365049
IRS990/PYOtherRevenueAmt0256356
IRS990/PYProgramServiceRevenueAmt01499847
IRS990/PYRevenuesLessExpensesAmt0-271401
IRS990/PYSalariesCompEmpBnftPaidAmt01576714
IRS990/PYTotalExpensesAmt02941763
IRS990/PYTotalRevenueAmt02670362
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-216337
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt073060
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01132765
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt032127
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt032127
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CANCELLATION OF DEBT 0 HICKORY GLEN 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01742745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0914159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01450719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0449481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0396583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04953687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048110
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0273003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01568827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01781040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01722979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01697449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01857895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08628190
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0114435
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt070377
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0148544
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0162182
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0158811
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0654349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0273003
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90950
IRS990ScheduleA/PublicSupportPY509Pct00.92490
IRS990ScheduleA/PublicSupportTotal509Amt013196036
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt054324
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0248769
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0737097
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01040190
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt054324
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0216642
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0737097
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03426007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02765576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03322242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02309112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02413289
IRS990ScheduleA/Total509Grp/TotalAmt014236226
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02122454
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06004221
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107911
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0518355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0626266
IRS990ScheduleD/ExpensesNotReportedAmt0120736
IRS990ScheduleD/ExpensesSubtotalAmt03418616
IRS990ScheduleD/LandGrp/BookValueAmt0626935
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0626935
IRS990ScheduleD/OtherExpensesIncludedAmt0120736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherRevenueAmt0440891
IRS990ScheduleD/RevenueNotReportedAmt0440891
IRS990ScheduleD/RevenueSubtotalAmt03202279
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENESE 2,183 THRIFT STORE EXPENSES 118,553 PPP LOAN FORGIVENESS 320,155
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 2,183 THRIFT STORE EXPENSES 118,553
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalLiabilityAmt030581

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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,851,901
Liabilities
$408,704
Net assets
$5,443,197
Revenue
$3,202,279
Expenses
$3,418,616
Net income
-$216,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.05$0.87$4.17$4.79$5.09$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.66$4.67$5.14$5.59$0.45
2022Detailed filing. Detailed filing data is available for this year.$5.68$0.55$5.13$4.31$4.50$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.48$0.17$5.31$3.79$4.23$0.43
2020Detailed filing. Detailed filing data is available for this year.$5.85$0.41$5.44$3.21$3.43$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.41$5.44$3.20$3.42$0.22
2019Detailed filing. Detailed filing data is available for this year.$5.56$0.17$5.39$2.67$2.94$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.23$5.66$3.15$2.45$0.70
2017Detailed filing. Detailed filing data is available for this year.$5.55$0.59$4.96$2.36$2.42$0.06
2016Summary only. Only limited summary data is available for this year.$6.05$1.03$5.02$2.29$2.50$0.21
2015Detailed filing. Detailed filing data is available for this year.$6.38$1.14$5.23$5.03$2.48$2.55
2014Detailed filing. Detailed filing data is available for this year.$3.58$0.89$2.68$1.87$1.91$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.70$0.97$2.73$2.10$1.88$0.22
2012Summary only. Only limited summary data is available for this year.$3.55$1.04$2.51$2.54$1.81$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$1.55$1.78$3.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$1.63$1.76$4.77