Civic Intelligence

Vision Beyond Borders Inc.

990 • Fiscal year 2021 • EIN 83-0313191

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 27, 2022

PO Box 2635Casper, WY 82602

(307) 333-6545

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

12th percentile

-16%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$77,280

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-2.0%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,888,675

Down $435,802 (-19%) from 2020

Net Assets

Down

$1,862,088

Down $396,528 (-18%) from 2020

Liabilities

Down

$26,587

Down $39,274 (-60%) from 2020

Revenue

Down

$2,473,457

Down $51,207 (-2.0%) from 2020

Expenses

Up

$2,869,985

Up $887,965 (+45%) from 2020

Net Income

Down

-$396,528

Down $939,172 (-173%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $266,688Liabilities 2010: $16,224Net Assets 2010: $250,4642010Assets 2011: $434,698Liabilities 2011: $90,460Net Assets 2011: $344,2382011Assets 2012: $429,434Liabilities 2012: $56,116Net Assets 2012: $373,3182012Assets 2013: $407,003Liabilities 2013: $14,453Net Assets 2013: $392,5502013Assets 2014: $604,208Liabilities 2014: $162,263Net Assets 2014: $441,9452014Assets 2015: $650,317Liabilities 2015: $24,555Net Assets 2015: $625,7622015Assets 2016: $1,128,100Liabilities 2016: $453,139Net Assets 2016: $674,9612016Assets 2017: $1,026,012Liabilities 2017: $195,605Net Assets 2017: $830,4072017Assets 2018: $1,328,642Liabilities 2018: $37,389Net Assets 2018: $1,291,2532018Assets 2019: $1,765,478Liabilities 2019: $49,507Net Assets 2019: $1,715,9712019Assets 2020: $2,324,477Liabilities 2020: $65,861Net Assets 2020: $2,258,6162020Assets 2021: $1,888,675Liabilities 2021: $26,587Net Assets 2021: $1,862,0882021Assets 2022: $1,622,314Liabilities 2022: $36,102Net Assets 2022: $1,586,2122022Assets 2023: $1,677,600Liabilities 2023: $793,376Net Assets 2023: $884,2242023Assets 2024: $1,974,263Liabilities 2024: $569,782Net Assets 2024: $1,404,4812024

Highlighted filing

2021

Assets$1,888,675
Liabilities$26,587
Net Assets$1,862,088

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $578,1572010Expenses 2011: $978,5322011Expenses 2012: $1,034,4182012Revenue 2013: $1,239,346Expenses 2013: $1,220,114Net Income 2013: $19,2322013Revenue 2014: $1,366,728Expenses 2014: $1,317,333Net Income 2014: $49,3952014Revenue 2015: $1,708,022Expenses 2015: $1,524,205Net Income 2015: $183,8172015Revenue 2016: $1,459,814Expenses 2016: $1,410,615Net Income 2016: $49,1992016Revenue 2017: $1,285,444Expenses 2017: $1,129,998Net Income 2017: $155,4462017Revenue 2018: $1,850,051Expenses 2018: $1,389,205Net Income 2018: $460,8462018Revenue 2019: $2,266,156Expenses 2019: $1,841,438Net Income 2019: $424,7182019Revenue 2020: $2,524,664Expenses 2020: $1,982,020Net Income 2020: $542,6442020Revenue 2021: $2,473,457Expenses 2021: $2,869,985Net Income 2021: -$396,5282021Revenue 2022: $2,302,671Expenses 2022: $2,578,547Net Income 2022: -$275,8762022Revenue 2023: $2,784,257Expenses 2023: $3,486,246Net Income 2023: -$701,9892023Revenue 2024: $2,420,145Expenses 2024: $1,899,886Net Income 2024: $520,2592024

Highlighted filing

2021

Revenue$2,473,457
Expenses$2,869,985
Net Income-$396,528
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 27, 2022
Return Version
2021v4.2
Gross Receipts
$2,473,457
Mission and Program Overview

Mission

To serve the worldwide church by providing the necessary tools and training

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,396,570$1,141,186▼ $255,384
Land, Buildings, and Equipment, Net$634,736$644,148▲ $9,412
Accounts Receivable$206,392$49,817▼ $156,575
Inventories for Sale or Use$71,915$46,992▼ $24,923
Investments in Publicly Traded Securities$10,210$4,186▼ $6,024
Prepaid Expenses and Deferred Charges$4,654$2,346▼ $2,308
Total Assets$2,324,477$1,888,675▼ $435,802
Liabilities
Accounts Payable and Accrued Expenses$54,939$17,662▼ $37,277
Other Liabilities$10,922$8,925▼ $1,997
Total Liabilities$65,861$26,587▼ $39,274
Net Assets / Fund Balance
Net Assets With Donor Restrictions$703,634$1,160,598▲ $456,964
Net Assets Without Donor Restrictions$1,554,982$701,490▼ $853,492
Total Net Assets Fund Balance$2,258,616$1,862,088▼ $396,528
Total Liabilities and Net Assets / Fund Balance$2,324,477$1,888,675▼ $435,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$432,261$109,883$542,144
Land$137,137-$137,137
Equipment$74,750$38,690$113,440
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patrick KleinBoard Chairexec DirectorFT$77,280$77,280

Board Members and Trustees

NameTitle
John CarltonPresident
Dan GroverVice President
Bruce HoffmanBoard Member
Jack ToddBoard Member
Kevin WhiteBoard Member
Mark StoltzfusBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,403,296
Program Service Revenue
$38,632
Investment Income
$27,122
Other Revenue
$4,407
All Other Contributions
$2,403,296
Change in Net Assets
$-396,528

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$68,343Thrift Store Value
Total Noncash Contributions$68,343-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,153,275
Other Expenses$460,745
Salaries, Compensation, and Employee Benefits$255,965
Total Fundraising Expense$94,209
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,153,275--$2,153,275
Other Salaries and Wages$83,227$45,028$50,430$178,685
Travel$101,644$9,095$8,583$119,322
Office Expenses$52,071$25,817$26,033$103,921
Advertising$101,847-$1,847$103,694
Current Officers, Directors, Trustees, and Key Employees$38,640$38,640-$77,280
Occupancy$30,152$16,481$715$47,348
Depreciation Depletion$29,200$3,244-$32,444
Other Expenses$13,021$3,583$2,090$18,694
Fees for Services Accounting$840$11,010-$11,850
Conferences and Meetings$84$251-$335
Total Functional Expenses$2,619,991$155,785$94,209$2,869,985
International Activity

International Summary

Spending
$1,323,231

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram servicesBible Distribution--$406,325
Middle East and North AfricaProgram servicesHumanitarian Aid Bi--$333,894
Central America and the CaribbeanProgram servicesBible Distribution--$307,138
South AmericaProgram servicesBible Distribution--$211,921
Europe including Iceland and GreenlandProgram servicesWomen Care--$38,150
Middle East and North AfricaProgram servicesPastoral Support Wo--$25,803
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
Credit Cards Payable$8,925
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
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 governing body review Part VI line 11

An officer of the board will receive and review the form 990 with the accounting firm for accuracy before the form is filed. The form 990 is presented to the board at its next meeting and recommended for approval.

Conflict of interest policy compliance Part VI line 12C

Conflicts of interest are discussed at board meetings. Any conflicts which may arise are dealt with as necessary by the board of directors.

Other officer or key employee compensation Part VI line 15B

Compensation is reviewed and approved by the board of directors each year. The board of directors also performs annual evaluations of the organization officers.

Form 990 availability to public Part VI line 18

The organizations 990 is available to the public via guidestar.org or upon request.

Governing documents etc available to public Part VI line 19

Governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Vision Beyond Borders Inc
EIN
83-0313191
Address
PO BOX 2635, Casper, WY 82602

Signing Officer

Name
Patrick Klein
Title
Executive Direc
Phone
3073336545
Signed
2022-07-27
Discuss with paid preparer
No

Organization Details

Formed
1994
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
15

Preparer

Firm
Dennison CPA
Address
1030 4TH STREET SE 106, Saint Cloud, MN 56304
Preparer
David Dennison
Phone
3202513388
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

ROUNDING OF $1

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IRS990/Desc0SERVED 20 COUNTRIES AND DISTRIBUTED 7,901 BIBLES AND 798 BOOKS. SUPPORTED 532 CHILDREN AND 212 PASTORS THROUGH CHILDRENS HOMES AND INDIVIDUAL SPONSORSHIP. DELIVERED 141,354 POUNDS OF HUMANITARIAN RELIEF.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038632
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02518814
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01381759
IRS990/PYInvestmentIncomeAmt0-4526
IRS990/PYOtherExpensesAmt0324763
IRS990/PYOtherRevenueAmt05726
IRS990/PYProgramServiceRevenueAmt04650
IRS990/PYRevenuesLessExpensesAmt0542644
IRS990/PYSalariesCompEmpBnftPaidAmt0275498
IRS990/PYTotalExpensesAmt01982020
IRS990/PYTotalRevenueAmt02524664
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-396528
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04407
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02403296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02518814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02061799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01691066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01157251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09832226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05549
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048588
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98990
IRS990ScheduleA/PublicSupportPY170Pct00.98100
IRS990ScheduleA/PublicSupportTotal170Amt09814527
IRS990ScheduleA/SubstantialContributorsTotAmt017699
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02403296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02518814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02061799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01691066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01157251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09832226
IRS990ScheduleA/TotalSupportAmt09915039
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0432261
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109883
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0542144
IRS990ScheduleD/EquipmentGrp/BookValueAmt074750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113440
IRS990ScheduleD/LandGrp/BookValueAmt0137137
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0137137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0644148
IRS990ScheduleD/TotalLiabilityAmt08925
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0307138
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1406325
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt238150
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt325803
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4211921
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5333894
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Europe including Iceland and Greenland
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Bible Distribution
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Bible Distribution
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Women Care
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Pastoral Support Wo
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4Bible Distribution
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5Humanitarian Aid Bi
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0307138
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt11694468
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt234975
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt326339
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt4559152
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt58088
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire TransferHand Delivery
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire TransferHand Delivery
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Wire TransferHand Delivery
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3Wire TransferHand Delivery
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4Wire TransferHand Delivery
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5Wire TransferHand Delivery
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Pastoral Support Bibles Humanitarian
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Pastoral Support Bibles Humanitarian
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Pastoral Support Bibles Humanitarian
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Pastoral Support Bibles Humanitarian
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4Pastoral Support Bibles Humanitarian
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5Pastoral Support Bibles Humanitarian
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Europe including Iceland and Greenland
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3Middle East and North Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5South Asia
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt01323231
IRS990ScheduleF/TotalSpentAmt01323231
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Thrift Store Value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt068343
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN OFFICER OF THE BOARD WILL RECEIVE AND REVIEW THE FORM 990 WITH THE ACCOUNTING FIRM FOR ACCURACY BEFORE THE FORM IS FILED. THE FORM 990 IS PRESENTED TO THE BOARD AT ITS NEXT MEETING AND RECOMMENDED FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD MEETINGS. ANY CONFLICTS WHICH MAY ARISE ARE DEALT WITH AS NECESSARY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS EACH YEAR. THE BOARD OF DIRECTORS ALSO PERFORMS ANNUAL EVALUATIONS OF THE ORGANIZATION OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS 990 IS AVAILABLE TO THE PUBLIC VIA GUIDESTAR.ORG OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING OF $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/StatesWhereCopyOfReturnIsFldCd1WY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02324477

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.57$1.40$2.42$1.90$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.79$0.88$2.78$3.49$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.04$1.59$2.30$2.58$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.03$1.86$2.47$2.87$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.07$2.26$2.52$1.98$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.05$1.72$2.27$1.84$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.04$1.29$1.85$1.39$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.20$0.83$1.29$1.13$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.45$0.67$1.46$1.41$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$1.71$1.52$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.16$0.44$1.37$1.32$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.39$1.24$1.22$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.06$0.37$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.09$0.34$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$0.58