Civic Intelligence

Grassroot Givers Inc.

990 • Fiscal year 2022 • EIN 80-0267317

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 31, 2023

PO Box 84Delmar, NY 12054

(518) 599-5157

Siviq Scores

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

Liabilities / Assets

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • NTEE S • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.07x

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

2022 filings • NTEE S • $500k-$1M nonprofits • Source year 2022

Net Margin

31st percentile

-1.2%

Higher net margin than 31% of similar nonprofits.

2022 filings • NTEE S • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE S • $500k-$1M nonprofits • Source year 2022

Asset Growth

59th percentile

7.9%

Faster asset growth than 59% of similar nonprofits.

2022 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-20%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$505,174

Up $36,990 (+7.9%) from 2021

Net Assets

Down

$459,557

Down $7,831 (-1.7%) from 2021

Liabilities

Up

$45,617

Up $44,821 (+5631%) from 2021

Revenue

Down

$670,124

Down $163,259 (-20%) from 2021

Expenses

Up

$677,955

Up $47,049 (+7.5%) from 2021

Net Income

Down

-$7,831

Down $210,308 (-104%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $26,262Net Assets 2014: $26,2622014Assets 2015: $35,426Liabilities 2015: $539Net Assets 2015: $34,8872015Assets 2016: $166,617Liabilities 2016: $31,645Net Assets 2016: $134,9722016Assets 2017: $189,768Liabilities 2017: $30,093Net Assets 2017: $159,6752017Assets 2018: $182,516Liabilities 2018: $13,653Net Assets 2018: $168,8632018Assets 2019: $211,557Liabilities 2019: $17,178Net Assets 2019: $194,3792019Assets 2020: $264,911Liabilities 2020: $0Net Assets 2020: $264,9112020Assets 2021: $468,184Liabilities 2021: $796Net Assets 2021: $467,3882021Assets 2022: $505,174Liabilities 2022: $45,617Net Assets 2022: $459,5572022Assets 2023: $524,634Liabilities 2023: $28,894Net Assets 2023: $495,7402023Assets 2024: $1,039,072Liabilities 2024: $332,919Net Assets 2024: $706,1532024

Highlighted filing

2022

Assets$505,174
Liabilities$45,617
Net Assets$459,557

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $46,711Expenses 2014: $45,084Net Income 2014: $1,6272014Revenue 2015: $71,852Expenses 2015: $63,227Net Income 2015: $8,6252015Revenue 2016: $458,142Expenses 2016: $446,507Net Income 2016: $11,6352016Revenue 2017: $724,584Expenses 2017: $699,881Net Income 2017: $24,7032017Revenue 2018: $334,150Expenses 2018: $324,962Net Income 2018: $9,1882018Revenue 2019: $351,502Expenses 2019: $325,986Net Income 2019: $25,5162019Revenue 2020: $392,074Expenses 2020: $321,542Net Income 2020: $70,5322020Revenue 2021: $833,383Expenses 2021: $630,906Net Income 2021: $202,4772021Revenue 2022: $670,124Expenses 2022: $677,955Net Income 2022: -$7,8312022Revenue 2023: $838,597Expenses 2023: $802,414Net Income 2023: $36,1832023Revenue 2024: $1,145,162Expenses 2024: $934,749Net Income 2024: $210,4132024

Highlighted filing

2022

Revenue$670,124
Expenses$677,955
Net Income-$7,831
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$670,171
Mission and Program Overview

Mission

To support programs operated by nonprofit organizations in the Capital Region of New York. To support individuals, families, homeless shelters, housing programs, veterans organizations, food pantries, inner city after-school programs, child and family service agencies, substance abuse treatment programs, and programs assisting those who are victims of domestic violence, poverty, mental illness and HIV/Aids.To make the connection between those in need of specific supplies and material resources and those who have supplies and resources to share.

Grassroot Givers continued its mission of making a connection between the needs in our community and those with resources to share. Our two main programs, a community store and a book project, distribute like-new donations to those in need in our community. In 2022, Grassroot Givers gave away, free of charge, $405,840 worth of donated clothing and housewares and $113,000 worth of donated books to people in need. This environmentally friendly business model keeps donations out of the landfill by recycling and re-purposing beautiful in-kind donations.We support individuals and families in poverty. This includes those leaving a shelter and setting up an apartment, refugee families who do not have access to basic essentials, as well as adults and children in Albany who dont have the means to purchase books for their home library. We supply these items free of charge to those living in poverty.In 2022, we could carry out our mission because:- $337,600 worth of clothing and housewares were d

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$146,496$220,886▲ $74,390
Savings and Temporary Cash Investments$143,526$119,760▼ $23,766
Inventories for Sale or Use$172,946$111,706▼ $61,240
Land, Buildings, and Equipment, Net-$8,694-
Prepaid Expenses and Deferred Charges$5,216$0▼ $5,216
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$468,184$505,174▲ $36,990
Other Assets Total-$44,128-
Liabilities
Other Liabilities-$44,346-
Accounts Payable and Accrued Expenses$796$1,271▲ $475
Total Liabilities$796$45,617▲ $44,821
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$451,564$459,557▲ $7,993
Net Assets With Donor Restrictions$15,824--
Total Net Assets Fund Balance$467,388$459,557▼ $7,831
Total Liabilities and Net Assets / Fund Balance$468,184$505,174▲ $36,990

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,694$1,740$10,434
Other Assets Org$2--
Compensation and Service Providers

Board Members and Trustees

NameTitle
James BilikPresident
Ellen KellyVice President
Deborah LiebmanDirector
Natalie KnarvikDirector
Katherine Wentworth-PingSecretary
Bradley SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$621,148
Program Service Revenue
$47,060
Investment Income
$682
Other Revenue
$1,234
All Other Contributions
$620,831
Change in Net Assets
$-7,831

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$337,600Thrift Shop Va
Books and Publications$120,000Thrift Shop Va
Total Noncash Contributions$457,600-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$518,840
Salaries, Compensation, and Employee Benefits$106,200
Other Expenses$52,915
Total Fundraising Expense$9,231
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$518,840--$518,840
Other Salaries and Wages$81,090$8,308$8,308$97,706
Occupancy$21,454$894-$22,348
Payroll Taxes$7,050$722$722$8,494
Information Technology$5,574$232-$5,806
Fees for Services Accounting-$4,650-$4,650
Insurance$3,220--$3,220
Depreciation Depletion$1,740--$1,740
Office Expenses-$776-$776
Other Expenses$664$201$201$664
All Other Expenses$62$284-$346
Advertising$49--$49
Total Functional Expenses$649,857$18,867$9,231$677,955
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,281
Fundraising Direct Expenses$47
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Operating Lease$44,346
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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, Part VI, Section B, Line 11B

The President and Treasurer review the form 990 prior to filing.

Form 990, Part VI, Section C, Line 19

Availability to the public of governing documents, conflict of interest policy, and financial statements: These documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Grassroot Givers Inc
EIN
80-0267317
Phone
5185995157
Address
PO Box 84, Delmar, NY 12054

Signing Officer

Name
Bradley Smith
Title
Treasurer
Signed
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
3,500

Preparer

Firm
TL Roe CPA PC
Address
449 Delaware Avenue, Delmar, NY 12054
Preparer
Terrell LRoe CPA
Phone
5184391517
Raw XML AppendixShowing 400 of 472 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0796
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01271
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Grassroot Givers continued its mission of making a connection between the needs in our community and those with resources to share. Our two main programs, a community store and a book project, distribute like-new donations to those in need in our community. In 2022, Grassroot Givers gave away, free of charge, $405,840 worth of donated clothing and housewares and $113,000 worth of donated books to people in need. This environmentally friendly business model keeps donations out of the landfill by recycling and re-purposing beautiful in-kind donations.We support individuals and families in poverty. This includes those leaving a shelter and setting up an apartment, refugee families who do not have access to basic essentials, as well as adults and children in Albany who dont have the means to purchase books for their home library. We supply these items free of charge to those living in poverty.In 2022, we could carry out our mission because:- $337,600 worth of clothing and housewares were d
IRS990/AdvertisingGrp/ProgramServicesAmt049
IRS990/AdvertisingGrp/TotalAmt049
IRS990/AllOtherContributionsAmt0620831
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0284
IRS990/AllOtherExpensesGrp/ProgramServicesAmt062
IRS990/AllOtherExpensesGrp/TotalAmt0346
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Roberta Sandler
IRS990/BooksInCareOfDetail/PhoneNum05185995157
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0522 Washington Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Albany
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012203
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0146496
IRS990/CashNonInterestBearingGrp/EOYAmt0220886
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0621148
IRS990/CYGrantsAndSimilarPaidAmt0518840
IRS990/CYInvestmentIncomeAmt0682
IRS990/CYOtherExpensesAmt052915
IRS990/CYOtherRevenueAmt01234
IRS990/CYProgramServiceRevenueAmt047060
IRS990/CYRevenuesLessExpensesAmt0-7831
IRS990/CYSalariesCompEmpBnftPaidAmt0106200
IRS990/CYTotalExpensesAmt0677955
IRS990/CYTotalFundraisingExpenseAmt09231
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0670124
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01740
IRS990/DepreciationDepletionGrp/TotalAmt01740
IRS990/Desc0To further literacy and to make a connection between those in need of specific supplies and material resources and those who have supplies and resources to share.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt015824
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0649857
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0317
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04650
IRS990/FeesForServicesAccountingGrp/TotalAmt04650
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Bradley Smith
IRS990/Form990PartVIISectionAGrp/PersonNm1James Bilik
IRS990/Form990PartVIISectionAGrp/PersonNm2Natalie Knarvik
IRS990/Form990PartVIISectionAGrp/PersonNm3Ellen Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm4Katherine Wentworth-Ping
IRS990/Form990PartVIISectionAGrp/PersonNm5Deborah Liebman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt047
IRS990/FundraisingGrossIncomeAmt01281
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0518840
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0518840
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0670171
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0232
IRS990/InformationTechnologyGrp/ProgramServicesAmt05574
IRS990/InformationTechnologyGrp/TotalAmt05806
IRS990/InsuranceGrp/ProgramServicesAmt03220
IRS990/InsuranceGrp/TotalAmt03220
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0172946
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0111706
IRS990/InvestmentIncomeGrp/ExclusionAmt0682
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0682
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01740
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08694
IRS990/LandBldgEquipCostOrOtherBssAmt010434
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To make a connection between the needs in our community and those with resources to share. Our two main programs, a community store and a book project, distribute like-new donations to those in need in our community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0467388
IRS990/NetAssetsOrFundBalancesEOYAmt0459557
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01234
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01234
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0451564
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0459557
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0457600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0894
IRS990/OccupancyGrp/ProgramServicesAmt021454
IRS990/OccupancyGrp/TotalAmt022348
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0776
IRS990/OfficeExpensesGrp/TotalAmt0776
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt044128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Payroll Processing Fees
IRS990/OtherExpensesGrp/Desc3Volunteer Expenses
IRS990/OtherExpensesGrp/FundraisingAmt0201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1201
IRS990/OtherExpensesGrp/ProgramServicesAmt08157
IRS990/OtherExpensesGrp/ProgramServicesAmt11957
IRS990/OtherExpensesGrp/ProgramServicesAmt2664
IRS990/OtherExpensesGrp/TotalAmt08157
IRS990/OtherExpensesGrp/TotalAmt12800
IRS990/OtherExpensesGrp/TotalAmt22359
IRS990/OtherExpensesGrp/TotalAmt3664
IRS990/OtherLiabilitiesGrp/EOYAmt044346
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08308
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081090
IRS990/OtherSalariesAndWagesGrp/TotalAmt097706
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0722
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0722
IRS990/PayrollTaxesGrp/ProgramServicesAmt07050
IRS990/PayrollTaxesGrp/TotalAmt08494
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05216
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Clothing Recycling Bin
IRS990/ProgramServiceRevenueGrp/Desc1HATAS - Feed and Read
IRS990/ProgramServiceRevenueGrp/Desc2Home Essentials
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226494
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0692421
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0400336
IRS990/PYInvestmentIncomeAmt0287
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt054635
IRS990/PYOtherRevenueAmt02630
IRS990/PYProgramServiceRevenueAmt038045
IRS990/PYRevenuesLessExpensesAmt0202477
IRS990/PYSalariesCompEmpBnftPaidAmt075935
IRS990/PYTotalExpensesAmt0530906
IRS990/PYTotalRevenueAmt0733383
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7831
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0669083
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119760
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0621148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0692421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0378623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0319352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0309801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02321345
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041421
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt047060
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt038045
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013107
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt022255
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt022809
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0143276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01837
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt02506042
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0669489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0733096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0391730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0360725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0351002
IRS990ScheduleA/Total509Grp/TotalAmt02506042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0670171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0733383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0392074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0361193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0351058
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02507879
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010434
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt044126
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of Use Operating Lease
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Right of Use Operating Lease
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08694
IRS990ScheduleD/TotalBookValueOtherAssetsAmt044128
IRS990ScheduleD/TotalLiabilityAmt044346
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Clothing for Needy
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Books for Needy
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0405840
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1113000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Clothing & Household Items
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Books
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Thrift Shop Value
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Thrift Shop Value
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0Thrift Shop Va
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt0120000
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Thrift Shop Va
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0337600
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President and Treasurer review the form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Availability to the public of governing documents, conflict of interest policy, and financial statements: These documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits