Civic Intelligence

Unbound North Texas

990 • Fiscal year 2021 • EIN 83-1628641

Aug 01, 2020 to Jul 31, 2021 • Filed on May 07, 2021

Organization Profileunboundnorthtexas.org
5049 Trail Lake DrFort Worth, TX 76133-2070

(817) 668-6544

Siviq Scores

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

Liabilities / Assets

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

40th percentile

7.1%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$28,606

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

92nd percentile

85%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

89th percentile

115%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$727,614

Up $334,722 (+85%) from 2020

Net Assets

Up

$641,875

Up $317,892 (+98%) from 2020

Liabilities

Up

$85,739

Up $16,830 (+24%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin40th percentile

Revenue

Up

$1,716,707

Up $918,208 (+115%) from 2020

Expenses

Up

$1,594,905

Up $987,142 (+162%) from 2020

Net Income

Down

$121,802

Down $68,934 (-36%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.0M$500K$0Assets 2019: $161,271Liabilities 2019: $28,024Net Assets 2019: $133,2472019Assets 2020: $392,892Liabilities 2020: $68,909Net Assets 2020: $323,9832020Assets 2021: $727,614Liabilities 2021: $85,739Net Assets 2021: $641,8752021Assets 2022: $915,277Liabilities 2022: $72,139Net Assets 2022: $843,1382022Assets 2023: $123,196Liabilities 2023: $3,555Net Assets 2023: $119,6412023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$727,614
Liabilities$85,739
Net Assets$641,875
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $478,069Expenses 2019: $359,038Net Income 2019: $119,0312019Revenue 2020: $798,499Expenses 2020: $607,763Net Income 2020: $190,7362020Revenue 2021: $1,716,707Expenses 2021: $1,594,905Net Income 2021: $121,8022021Revenue 2022: $2,002,921Expenses 2022: $1,801,658Net Income 2022: $201,2632022Revenue 2023: $584,179Expenses 2023: $1,307,676Net Income 2023: -$723,4972023Revenue 2024: $63,962Expenses 2024: $183,603Net Income 2024: -$119,6412024

Highlighted filing

2021

Revenue$1,716,707
Expenses$1,594,905
Net Income$121,802
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
May 7, 2021
Return Version
2020v4.1
Gross Receipts
$1,743,778
Mission and Program Overview

Mission

Unbound North Texas exists to support survivors and resource the community to fight human trafficking through Survivor Advocacy, a 24/7 Drop-In Center, and Prevention and Awareness.

Support survivors and resource communities to fight human trafficking. Unbound's mission is to support survivors and resource our community to fight human trafficking through survivor advocacy, a youth drop-in center, prevention education, and professional trainings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$222,835$426,622▲ $203,787
Land, Buildings, and Equipment, Net$90,552$206,025▲ $115,473
Pledges and Grants Receivable$43,662$75,000▲ $31,338
Intangible Assets$27,954$19,967▼ $7,987
Prepaid Expenses and Deferred Charges$7,889$0▼ $7,889
Total Assets$392,892$727,614▲ $334,722
Liabilities
Accounts Payable and Accrued Expenses$36,175$75,772▲ $39,597
Unsecured Notes Loans Payable$32,734$9,967▼ $22,767
Deferred Revenue$0--
Total Liabilities$68,909$85,739▲ $16,830
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$130,379$494,004▲ $363,625
Net Assets With Donor Restrictions$193,604$147,871▼ $45,733
Total Net Assets Fund Balance$323,983$641,875▲ $317,892
Total Liabilities and Net Assets / Fund Balance$392,892$727,614▲ $334,722

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$167,547$8,818$176,365
Equipment$30,687$10,768$41,455
Other Land Buildings$7,791$1,298$9,089
Buildings$0-$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandy HennipExecutive DirectorFT$26,293$2,313$28,606

Board Members and Trustees

NameTitle
Micah ScharchburgPresident
Jamey MillerBoard Member
Johnny GonzalezBoard Member
Susan PetersBoard Member
Zach DanielBoard Member
Stephanie ByrdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,689,954
Program Service Revenue
$0
Investment Income
$139
Other Revenue
$26,614
All Other Contributions
$873,469
Change in Net Assets
$121,802

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$32,041Thrift Shop Value
Securities Publicly Traded170$6,017Liquidated Donation Market Value
Other Non Cash Contri Table49$1,565Fair Market Value
Food Inventory144$246Per Pound
Total Noncash Contributions363$39,869-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,716,592
Revenue Not Reported on Financial Statements
$115
Revenue Not Reported on Form 990
$223,161
Other Revenue Adjustments
$115
Total Revenue per Audited Statements
$1,939,753
Total Revenue per Form 990
$1,716,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,001,692
Other Expenses$593,213
Total Fundraising Expense$90,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$585,724$4,533$0$590,257
Occupancy$219,529$23,721$0$243,250
Current Officers, Directors, Trustees, and Key Employees$119,475$34,002$45,813$199,290
Office Expenses$124,060$15,433$6,127$145,620
Other Employee Benefits$130,007$5,556$8,790$144,353
Payroll Taxes$59,259$4,686$3,847$67,792
Fees for Services Other$18,205$22,976$24,422$65,603
Travel$39,126$447$206$39,779
Depreciation Depletion$31,107$3,110$0$34,217
Fees for Services Accounting$0$29,650$0$29,650
Fees for Services Management$0$22,500$0$22,500
Information Technology$4,454$3,639$96$8,189
Insurance$0$854$0$854
Other Expenses$0$0$115$115
Total Functional Expenses$1,332,481$172,138$90,286$1,594,905

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,817,951
Total Expenses per Form 990$1,594,905
Expenses per Audited Statements$1,594,790
Expenses Not Reported on Form 990$223,161
Expenses Not Reported on Financial Statements$115
Other Expense Adjustments$115
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,685
Fundraising Direct Expenses$27,071
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$165,986$53,632$5,371$48,261
None----
Total Events$165,986$53,632$27,071$26,561
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
UnBound North Texas
EIN
83-1628641
Phone
8176686544
Address
5049 Trail Lake Dr, Fort Worth, TX 76133-2070

Signing Officer

Name
Stephanie L Byrd
Title
Secretary
Phone
8176686544
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
20
Volunteers
69

Preparer

Firm
Lange & Associates PC
Address
6300 Ridglea Place Suite 500, Fort Worth, TX 76116
Preparer
T Field Lange CPA
Phone
8173353800
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“Unbound has added a 24/7 youth drop-in center.”

Pt VI, Line 7A

“New members of the Board of Directors shall be nominated by current members of the Board of Directors. All new members of the Board of Directors must be approved by the Board of Directors of UnBound North Texas and the Directors of Antioch Community Church-Fort Worth and Dallas. The Board of directors shall include at least one member of the Antioch Community Church-Fort Worth and at least one member of the Antioch Community Church-Dallas Board of Directors, or strategic team, or staff or senior leadership. The Board of Directors shall include at least one member of the Unbound Global Team.”

Pt VI, Line 11B

“The organization's CPA provides a secure electronic copy of the Form 990 to the Secretary of the Board who in turn sends to each member of the board. All voting members may submit questions to the CPA before the form is filed.”

Pt VI, Line 12C

“The organization requires all Board members to review their conflict of interest policy each year and sign a disclosure form.”

Pt VI, Line 19

“Documents are available upon request.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising Direct Expenses in the amount of $27,071 were not deducted from Total Revenue in the audit, they were reported in functional expenses in the audit.”

Pt XI, Line 2D

“In-Kind Donations”

Pt XI, Line 4B

“The audit used the amount netted from Stock Donator. Liqidation of stock was not recorded at the market value on date of sale in the audit.”

Pt XII, Line 2D

“Fundraising Direct Expenses in the amount of $27,071 were removed from functional expenses for the Form 990 and moved to reduce revenue on the Form 990 Statement of Revenue Part VIII, Line 8b.”

Pt XII, Line 4B

“Stock Donator processing fee for sale of donated stock.”

Raw XML AppendixShowing 400 of 502 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.

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IRS990/OtherExpensesGrp/TotalAmt2624
IRS990/OtherExpensesGrp/TotalAmt3115
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04533
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0585724
IRS990/OtherSalariesAndWagesGrp/TotalAmt0590257
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03847
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04686
IRS990/PayrollTaxesGrp/ProgramServicesAmt059259
IRS990/PayrollTaxesGrp/TotalAmt067792
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043662
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07889
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Stephanie Byrd
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc024/7 Drop-in Center: Unbound's Underground drop-in center for trafficked and exploited youth is the first of its kind in Tarrant County. Housed in One Safe Place, Fort Worth's family justice center, the drop-in center provides a place to rest, light meals, shower facilities, laundry, safety, counseling, case management, and referral for services for youth up through age 22.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0542434
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Prevention & Trainings: Unbound partners with schools and other youth organizations to empower students to stay safe from trafficking and exploitation. Unbound is approved by the Texas Education Agency to provide human trafficking continuing professional education required for educators to renew their certificates in the State of Texas. Unbound is a subrecipient of a Health and Human Services Office of Trafficking in Persons Human Trafficking Youth Prevention Education demonstration grant through Fort Worth ISD. Through that project, Unbound is assisting in the development of a Human Trafficking School Safety Plan, a city bus campaign, and large-scale training of school staff and students. Unbound offers a training for health care providers to equip them to identify and respond to victims of human trafficking in the medical setting. Unbound's training has been approved by the Texas Health and Human Services Commission for license renewal.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0129634
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0790190
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt0165269
IRS990/PYOtherRevenueAmt0-5813
IRS990/PYProgramServiceRevenueAmt014075
IRS990/PYRevenuesLessExpensesAmt0190736
IRS990/PYSalariesCompEmpBnftPaidAmt0442494
IRS990/PYTotalExpensesAmt0607763
IRS990/PYTotalRevenueAmt0798499
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0121802
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0473469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0411516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0408329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01293314
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01293314
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0473469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0411516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0408329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01293314
IRS990ScheduleA/TotalSupportAmt01293314
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0196090
IRS990ScheduleD/DonatedServicesUseFcltsAmt0196090
IRS990ScheduleD/EquipmentGrp/BookValueAmt030687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010768
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041455
IRS990ScheduleD/ExpensesNotReportedAmt0223161
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0115
IRS990ScheduleD/ExpensesSubtotalAmt01594790
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0167547
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08818
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0176365
IRS990ScheduleD/OtherExpensesIncludedAmt027071
IRS990ScheduleD/OtherExpensesNotIncludedAmt0115
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07791
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01298
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09089
IRS990ScheduleD/OtherRevenueAmt027071
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0115
IRS990ScheduleD/RevenueNotReportedAmt0223161
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0115
IRS990ScheduleD/RevenueSubtotalAmt01716592
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Direct Expenses in the amount of $27,071 were not deducted from Total Revenue in the audit, they were reported in functional expenses in the audit.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1In-Kind Donations
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The audit used the amount netted from Stock Donator. Liqidation of stock was not recorded at the market value on date of sale in the audit.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Fundraising Direct Expenses in the amount of $27,071 were removed from functional expenses for the Form 990 and moved to reduce revenue on the Form 990 Statement of Revenue Part VIII, Line 8b.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Stock Donator processing fee for sale of donated stock.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0206025
IRS990ScheduleD/TotalExpensesPerForm990Amt01594905
IRS990ScheduleD/TotalRevenuePerForm990Amt01716707
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01939753
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01817951
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0112354
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0112354
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027071
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0None
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0165986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0165986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053632
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026561
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05371
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05371
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Thrift Shop Value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt032041
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0144
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Per Pound
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0246
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt049
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Gift Cards
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01565
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt0170
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Liquidated Donation Market Value

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$727,614
Liabilities
$85,739
Net assets
$641,875
Revenue
$1,716,707
Expenses
$1,594,905
Net income
$121,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.18$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.58$1.31$0.72
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.07$0.84$2.00$1.80$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.09$0.64$1.72$1.59$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.32$0.80$0.61$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.48$0.36$0.12