Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2020 • EIN 84-2075119
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$2,381,942
Up $1,828,799 (+331%) from 2019
Net Assets
Up$2,330,020
Up $1,776,877 (+321%) from 2019
Liabilities
Up$51,922
Up $51,922 from 2019
Revenue
Up$1,979,509
Up $1,410,198 (+248%) from 2019
Expenses
Up$202,632
Up $186,464 (+1153%) from 2019
Net Income
Up$1,776,877
Up $1,223,734 (+221%) from 2019
Second harvest will operate a thrift store in sharpsburg, pennsylvania. Through the opening of the thrift store, second harvest seeks to meet the material and relational needs of its surrounding community by providing quality goods at affordable prices in a bright, modern, and welcoming space.
Seeks to meet the material and relational needs of its surrounding community by providing quality goods at affordable prices in a bright, modern, and welcoming space.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,535 | $1,188,191 | ▲ $1,179,656 |
| Cash and Non-Interest-Bearing Accounts | $529,172 | $1,057,131 | ▲ $527,959 |
| Accounts Receivable | - | $136,620 | - |
| Prepaid Expenses and Deferred Charges | $15,436 | - | - |
| Total Assets | $553,143 | $2,381,942 | ▲ $1,828,799 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $51,922 | - |
| Total Liabilities | $0 | $51,922 | ▲ $51,922 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $553,143 | $2,324,339 | ▲ $1,771,196 |
| Net Assets With Donor Restrictions | - | $5,681 | - |
| Total Net Assets Fund Balance | $553,143 | $2,330,020 | ▲ $1,776,877 |
| Total Liabilities and Net Assets / Fund Balance | $553,143 | $2,381,942 | ▲ $1,828,799 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,073,691 | - | $1,073,691 |
| Land | $100,000 | - | $100,000 |
| Other Land Buildings | $14,500 | - | $14,500 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bonnie Demotte | President & Executive Director | FT | $38,500 | $38,500 |
| Name | Title |
|---|---|
| Barbara George | Director |
| Cynthia Lackey | Director |
| Jill Chiu | Director |
| Kathleen Stanley | Director |
| Regina Donahue | Director |
| Fred Leech | Director (entered 5/20) |
| Shelby Livingston | Director (entered 9/20) |
| Cristie Good | Secretary |
| Gregory Farrell | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $149,448 |
| Salaries, Compensation, and Employee Benefits | $53,184 |
| Total Fundraising Expense | $32,786 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $12,834 | $12,833 | $12,833 | $38,500 |
| Insurance | $6,844 | $6,843 | $6,844 | $20,531 |
| Occupancy | $6,642 | $6,641 | $6,642 | $19,925 |
| Interest | $6,468 | $6,468 | $6,467 | $19,403 |
| Fees for Services Accounting | - | $18,930 | - | $18,930 |
| Other Expenses | $31,629 | $14,207 | - | $14,207 |
| Other Salaries and Wages | $9,751 | - | - | $9,751 |
| Office Expenses | - | $8,825 | - | $8,825 |
| Fees for Services Legal | - | $8,232 | - | $8,232 |
| Fees for Services Other | - | $7,516 | - | $7,516 |
| Payroll Taxes | - | $4,933 | - | $4,933 |
| Information Technology | - | $250 | - | $250 |
| Total Functional Expenses | $74,168 | $95,678 | $32,786 | $202,632 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $202,632 |
| Total Expenses per Audited Statements | $202,632 |
| Total Expenses per Form 990 | $202,632 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 was reviewed by the president & executive director, treasurer and legal counsel. After review, the completed form 990 was reviewed with the governing board prior to submission to the internal revenue service.”
“Board members and officers are required to complete an annual conflict of interest disclosure statement. Conflicts provided are reviewed by the president & executive director, along with legal counsel. If it is determined that any member or officer is in a position of conflict of interest, that person shall not participate in decisions pertaining to that matter, stating for meeting records that a conflict exists.”
“Salary data for comparable not-for-profit organizations was compiled by outside counsel and reviewed by the board of directors for establishing the compensation of the executive director. The review procession and final compensation decision were documented in board meeting minutes.”
“The organization makes its governing documents, financial statements and conflict of interest policy available to the public upon request.”
“The board of directors hires the outside independent audit firm and assumes responsibility for oversight of the audited financial statements, along with the treasurer and legal counsel.”
“The organization is a nonprofit organization determined on september 6, 2019 to be exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc). Accordingly, no provision for income taxes is recorded in the financial statements. Second harvest follows the provisions of the accounting standards codification relating to accounting for uncertainty in income taxes. This prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in financial statements. The organization has not identified any material uncertain tax positions requiring an accrual or disclosure in the financial statements.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51922 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 136620 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEEKS TO MEET THE MATERIAL AND RELATIONAL NEEDS OF ITS SURROUNDING COMMUNITY BY PROVIDING QUALITY GOODS AT AFFORDABLE PRICES IN A BRIGHT, MODERN, AND WELCOMING SPACE. |
| IRS990/AllOtherContributionsAmt | 0 | 1974219 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BONNIE DEMOTTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4122522364 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 624 CLAY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15215 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 529172 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1057131 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12833 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12833 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12834 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 38500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1974219 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 149448 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5290 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1776877 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 53184 |
| IRS990/CYTotalExpensesAmt | 0 | 202632 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32786 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1979509 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SECOND HARVEST WILL FUNCTION AS A TRADITIONAL THRIFT STORE: DONATIONS OF LIGHTLY WORN CLOTHES, FURNITURE, HOUSEWARES, ETC. WILL BE COLLECTED AND THEN RESOLD AT DISCOUNTED PRICES. THE BUILDING WILL ALSO SERVE AS A COMMUNITY CENTER, OFFERING A SPACE FOR INDIVIDUALS TO GATHER AND BUILD RELATIONSHIPS. IN THEIR FIRST YEAR (2019), SECOND HARVEST DEVELOPED THEIR BUSINESS PLAN, IDENTIFIED A BUILDING TO PURCHASE FOR THE THRIFT STORE, AND BEGAN COMMUNITY FUNDRAISING EFFORTS. SECOND HARVEST PURCHASED A BUILDING IN JANUARY OF 2020, CONTINUED TO FUNDRAISE THROUGHOUT THE COVID-19 PANDEMIC, AND SUBSEQUENTLY PAID OFF THE MORTGAGE ON THE BUILDING BEFORE THE YEAR WAS OVER. THE STORE WAS OPENED FOR BUSINESS IN MARCH OF 2021. DURING 2020, SECOND HARVEST ALSO ORGANIZED A FUNDRAISER WHEREBY DONATIONS WERE USED TO FUND MEALS PREPARED BY LOCAL RESTUARANTS. VOLUNTEERS DISTRIBUTED THESE PREPARED MEALS TO MEMBERS OF THE SURROUNDING COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5681 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 74168 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18930 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18930 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8232 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8232 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7516 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7516 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JILL CHIU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REGINA DONAHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CYNTHIA LACKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRED LEECH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHELBY LIVINGSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHLEEN STANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREGORY FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CRISTIE GOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BONNIE DEMOTTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 38500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR (ENTERED 5/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR (ENTERED 9/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT & EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1979509 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 250 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6844 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6843 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6844 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20531 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 6467 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6468 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6468 |
| IRS990/InterestGrp/TotalAmt | 0 | 19403 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8535 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1188191 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1188191 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SECOND HARVEST WILL OPERATE A THRIFT STORE IN SHARPSBURG, PENNSYLVANIA. THROUGH THE OPENING OF THE THRIFT STORE, SECOND HARVEST SEEKS TO MEET THE MATERIAL AND RELATIONAL NEEDS OF ITS SURROUNDING COMMUNITY BY PROVIDING QUALITY GOODS AT AFFORDABLE PRICES IN A BRIGHT, MODERN, AND WELCOMING SPACE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 553143 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2330020 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 553143 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2324339 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6642 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6641 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6642 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19925 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8825 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8825 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DINNERS FOR NEIGHBORS |
| IRS990/OtherExpensesGrp/Desc | 1 | FEES AND LICENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31629 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31629 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14207 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9751 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9751 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4933 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4933 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15436 |
| IRS990/PrincipalOfficerNm | 0 | BONNIE DEMOTTE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT STORE SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5290 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5290 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 569311 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 16168 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 553143 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 16168 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 569311 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1776877 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5290 |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 264357 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1079462 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 569311 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2543530 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5290 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5290 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1469358 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 815105 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 264357 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1079462 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 569311 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2548820 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1979509 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 569311 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2548820 |
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| 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 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1073691 |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 202632 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14500 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1979509 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NONPROFIT ORGANIZATION DETERMINED ON SEPTEMBER 6, 2019 TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS RECORDED IN THE FINANCIAL STATEMENTS. SECOND HARVEST FOLLOWS THE PROVISIONS OF THE ACCOUNTING STANDARDS CODIFICATION RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. THE ORGANIZATION HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING AN ACCRUAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 202632 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1979509 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1979509 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 202632 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 WAS REVIEWED BY THE PRESIDENT & EXECUTIVE DIRECTOR, TREASURER AND LEGAL COUNSEL. AFTER REVIEW, THE COMPLETED FORM 990 WAS REVIEWED WITH THE GOVERNING BOARD PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS AND OFFICERS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. CONFLICTS PROVIDED ARE REVIEWED BY THE PRESIDENT & EXECUTIVE DIRECTOR, ALONG WITH LEGAL COUNSEL. IF IT IS DETERMINED THAT ANY MEMBER OR OFFICER IS IN A POSITION OF CONFLICT OF INTEREST, THAT PERSON SHALL NOT PARTICIPATE IN DECISIONS PERTAINING TO THAT MATTER, STATING FOR MEETING RECORDS THAT A CONFLICT EXISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALARY DATA FOR COMPARABLE NOT-FOR-PROFIT ORGANIZATIONS WAS COMPILED BY OUTSIDE COUNSEL AND REVIEWED BY THE BOARD OF DIRECTORS FOR ESTABLISHING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE REVIEW PROCESSION AND FINAL COMPENSATION DECISION WERE DOCUMENTED IN BOARD MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS HIRES THE OUTSIDE INDEPENDENT AUDIT FIRM AND ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS, ALONG WITH THE TREASURER AND LEGAL COUNSEL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 2381942 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 553143 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2381942 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 32786 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 95678 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 74168 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 202632 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 51922 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 51922 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 553143 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2330020 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 5290 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 38500 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1979509 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 553143 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2381942 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 624 CLAY STREET |
| IRS990/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 15215 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SECONDHARVESTTHRIFT.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BONNIE DEMOTTE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4129802808 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SECOND HARVEST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SECO |
| ReturnHeader/Filer/EIN | 0 | 842075119 |
| ReturnHeader/Filer/PhoneNum | 0 | 4122522364 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 624 CLAY STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PITTSBURGH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15215 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251408703 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHNEIDER DOWNS & CO INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | ONE PPG PLACE SUITE 1700 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PITTSBURGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 15222 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4122613644 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SARAH R PIOT |
| ReturnHeader/ReturnTs | 0 | 2021-10-18T08:17:06-05:00 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.