Threads of Change Inc

990EZ • Fiscal year 2021 • EIN 82-3873241

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

Organization Profile THREADSOFCHANGEBERKS.ORG

PO Box 195Bernville, PA 19506

(484) 332-9843

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

50%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

41%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

34%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets56th percentile

Assets

$57,862

Up $16,767 (+41%) from 2020

Net Assets

$57,862

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2020

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin86th percentile

Revenue

$33,489

Up $8,544 (+34%) from 2020

Expenses

$16,722

Up $9,853 (+143%) from 2020

Net Income

Down

$16,767

Down $1,309 (-7.2%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

Highlighted filing

2021

Assets$57,862

Liabilities$0

Net Assets$57,862

Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

Highlighted filing

2021

Revenue$33,489

Expenses$16,722

Net Income$16,767

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Nov 1, 2022
Return Version: 2021v4.2
Gross Receipts: $33,489

Mission and Program Overview

Mission

To provide necessary items such as clothing, shoes, books, toys, baby equipment, etc., free of charge to children placed in the foster care system or who are at imminent risk of being displaced from their home environment.

Program Services

Description	Grants	Expenses
THE ORGANIZATION PROVIDES NECESSARY ITEMS TO CHILDREN PLACED IN THE FOSTER CARE SYSTEM OR WHO ARE AT IMMINENT RISK OF BEING DISPLACED FROM THEIR HOME ENVIRONMENT	$13,336	$13,336

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ANDREA BERNET	Secretary	-	$0	-	-
AUTUMN FRITZ	Treasurer	-	$0	-	-
ANGELIC HORNE	Executive Director	PT	$0	-	-
JESSICA GEORGE	Fundraising Manager	-	$0	-	-
KATHRYN COBB-HOLMES	President	-	$0	-	-
TRISH BELTZ	Vice President	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Threads of Change Inc
EIN: 82-3873241
Phone: 4843329843
Address: PO BOX 195, BERNVILLE, PA 19506

Signing Officer

Name: Angelic Horne
Title: Executive Director
Phone: 4843329843
Signed: 2022-11-01
Discuss with paid preparer: Yes

Preparer

Firm: Rkl Llp
Address: 1330 BROADCASTING ROAD, WYOMISSING, PA 19610-6008
Preparer: Ruthann J Woll CPA
Phone: 6103761595

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grants include noncash items donated to various individuals for foster care . Grantee name: various. Grantee relationship: none. Property description: clothing and baby items. Method used to determine book value: fmv. Book value of property: 13,336. Date of gift: 12/31/22. Amount given: 13,336.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 701. Description: administrative expenses. Amount: 19. Total to form 990-ez, line 16: 720.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: inventory. Beg. Of year amount: 40,728. End of year amount: 51,768.”

Raw XML Appendix180 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	ANGELIC HORNE
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4843329843
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 195
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	BERNVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	19506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	367
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	6094
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	30635
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	16767
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	835
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	41095
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	57862
IRS990EZ/FundraisingGrossIncomeAmt	0	2669
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	13336
IRS990EZ/GrossReceiptsAmt	0	33489
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	41095
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	57862
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	41095
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	57862
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	1831
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ANDREA BERNET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	AUTUMN FRITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ANGELIC HORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JESSICA GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	KATHRYN COBB-HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	TRISH BELTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	FUNDRAISING MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	VICE PRESIDENT
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	40728
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	51768
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	720
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE NECESSARY ITEMS SUCH AS CLOTHING, SHOES, BOOKS, TOYS, BABY EQUIPMENT, ETC., FREE OF CHARGE TO CHILDREN PLACED IN THE FOSTER CARE SYSTEM OR WHO ARE AT IMMINENT RISK OF BEING DISPLACED FROM THEIR HOME ENVIRONMENT.
IRS990EZ/ProgramServiceRevenueAmt	0	185
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THE ORGANIZATION PROVIDES NECESSARY ITEMS TO CHILDREN PLACED IN THE FOSTER CARE SYSTEM OR WHO ARE AT IMMINENT RISK OF BEING DISPLACED FROM THEIR HOME ENVIRONMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	13336
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	13336
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	2669
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	PA
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	16722
IRS990EZ/TotalProgramServiceExpensesAmt	0	13336
IRS990EZ/TotalRevenueAmt	0	33489
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	THREADSOFCHANGEBERKS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/First5Years509Ind	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	30635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	23543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	37790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	59981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	151949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	2852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	1441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	4293
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportTotal509Amt	0	156242
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	33487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	24984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	37790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	59981
IRS990ScheduleA/Total509Grp/TotalAmt	0	156242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	33487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	24984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	37790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	59981
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	156242
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ACTIVITY CLASSIFICATION: GRANTS INCLUDE NONCASH ITEMS DONATED TO VARIOUS INDIVIDUALS FOR FOSTER CARE . GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CLOTHING AND BABY ITEMS. METHOD USED TO DETERMINE BOOK VALUE: FMV. BOOK VALUE OF PROPERTY: 13,336. DATE OF GIFT: 12/31/22. AMOUNT GIVEN: 13,336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: INSURANCE. AMOUNT: 701. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 19. TOTAL TO FORM 990-EZ, LINE 16: 720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 40,728. END OF YEAR AMOUNT: 51,768.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ANGELIC HORNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4843329843
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THREADS OF CHANGE INC
ReturnHeader/Filer/BusinessNameControlTxt	0	THRE
ReturnHeader/Filer/EIN	0	823873241
ReturnHeader/Filer/PhoneNum	0	4843329843
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 195
ReturnHeader/Filer/USAddress/CityNm	0	BERNVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	PA
ReturnHeader/Filer/USAddress/ZIPCd	0	19506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	232108173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	RKL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1330 BROADCASTING ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	WYOMISSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	196106008
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6103761595
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2022-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	RUTHANN J WOLL CPA
ReturnHeader/ReturnTs	0	2022-11-15T13:37:26-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	ANGELIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	HORNE
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $57,862
Liabilities: $0
Net assets: $57,862
Revenue: $33,489
Expenses: $16,722
Net income: $16,767

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2021Detailed filing. Detailed filing data is available for this year.	$57.9	$0.00	$57.9	$33.5	$16.7	$16.8
2020Summary only. Only limited summary data is available for this year.	$41.1	$0.00		$24.9	$6.87	$18.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$23.0	$0.00	$23.0	$37.8	$28.1	$9.64
2018Summary only. Only limited summary data is available for this year.	$10.9	$0.00		$60.0	$49.5	$10.5