Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2024 • EIN 84-2075119
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$2,544,429
Up $101,276 (+4.1%) from 2023
Net Assets
Up$2,516,589
Up $99,569 (+4.1%) from 2023
Liabilities
Up$27,840
Up $1,707 (+6.5%) from 2023
Revenue
Up$1,141,012
Up $211,582 (+23%) from 2023
Expenses
Up$1,057,995
Up $273,455 (+35%) from 2023
Net Income
Down$83,017
Down $61,873 (-43%) from 2023
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.
To seek 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 | $1,285,912 | $1,266,712 | ▼ $19,200 |
| Investments in Publicly Traded Securities | $925,028 | $1,018,167 | ▲ $93,139 |
| Cash and Non-Interest-Bearing Accounts | $155,883 | $159,865 | ▲ $3,982 |
| Pledges and Grants Receivable | $25,450 | $45,512 | ▲ $20,062 |
| Inventories for Sale or Use | $36,006 | $41,697 | ▲ $5,691 |
| Prepaid Expenses and Deferred Charges | $8,591 | $9,093 | ▲ $502 |
| Intangible Assets | $6,283 | $3,383 | ▼ $2,900 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Total Assets | $2,443,153 | $2,544,429 | ▲ $101,276 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $26,133 | $27,840 | ▲ $1,707 |
| Total Liabilities | $26,133 | $27,840 | ▲ $1,707 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,407,991 | $2,516,589 | ▲ $108,598 |
| Net Assets With Donor Restrictions | $9,029 | - | - |
| Total Net Assets Fund Balance | $2,417,020 | $2,516,589 | ▲ $99,569 |
| Total Liabilities and Net Assets / Fund Balance | $2,443,153 | $2,544,429 | ▲ $101,276 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,020,150 | $106,444 | $1,126,594 |
| Leasehold Improvements | $106,127 | $26,362 | $132,489 |
| Land | $100,000 | - | $100,000 |
| Equipment | $23,835 | $28,425 | $52,260 |
| Other Land Buildings | $16,600 | $8,846 | $25,446 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bonnie DeMotte | Executive Director | FT | $102,060 | $102,060 |
| Name | Title |
|---|---|
| Shelby Livingston | President |
| Brittney Coburn | Director |
| Cynthia Lackey | Director |
| Gail Burke | Director |
| Jill Chiu | Director |
| Joni Fuhrer | Director |
| Tina Fera | Secretary |
| Greg Farrell | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $506,049 | Fair Market |
| Food Inventory | $158,763 | Fair Market |
| Total Noncash Contributions | $664,812 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $589,340 |
| Salaries, Compensation, and Employee Benefits | $434,605 |
| Grants and Similar Amounts Paid | $34,050 |
| Total Fundraising Expense | $21,928 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $239,338 | $7,270 | $7,270 | $253,878 |
| Current Officers, Directors, Trustees, and Key Employees | $96,215 | $2,923 | $2,922 | $102,060 |
| Payroll Taxes | $56,563 | $1,718 | $1,718 | $59,999 |
| Depreciation Depletion | $52,649 | $797 | $797 | $54,243 |
| All Other Expenses | $27,086 | $3,854 | $4,452 | $35,392 |
| Grants to Domestic Orgs | $34,050 | - | - | $34,050 |
| Other Employee Benefits | $17,599 | $534 | $535 | $18,668 |
| Advertising | $15,786 | - | - | $15,786 |
| Occupancy | $15,299 | - | - | $15,299 |
| Insurance | $11,524 | $1,330 | $163 | $13,017 |
| Other Expenses | $10,333 | $5,109 | $4,059 | $10,333 |
| Office Expenses | $7,547 | $33 | $12 | $7,592 |
| Travel | $4,804 | - | - | $4,804 |
| Fees for Service Investment Mgmnt Fees | - | $2,757 | - | $2,757 |
| Total Functional Expenses | $1,009,742 | $26,325 | $21,928 | $1,057,995 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,355,453 |
| Total Expenses per Audited Statements | $1,355,453 |
| Total Expenses per Form 990 | $1,057,995 |
| Expenses Not Reported on Financial Statements | $-297,458 |
| Other Expense Adjustments | $-300,215 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Fox Families Care | Pittsburgh, PA | - | - | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The form 990 is reviewed by the executive director, treasurer and legal counsel. After that initial review, the completed 990 is reviewed with the governing board prior to submission to the Internal Revenue Service.”
“All board members and officers are required to complete an annual conflict of interest disclosure statement. Conflicts provided are reviewed by the president and 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 is compiled by the compensation committee and reviewed by the board of directors for establishing the compensation of the executive director. The review process and final compensation decision are documented in board meeting minutes.”
“The Organization makes its governing documents, financial statements and conflict of interest policy available to the public upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26133 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27840 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To seek 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/AdvertisingGrp/ProgramServicesAmt | 0 | 15786 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15786 |
| IRS990/AllOtherContributionsAmt | 0 | 842051 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4452 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3854 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27086 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35392 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 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 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 155883 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 159865 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2922 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2923 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 96215 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102060 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 300215 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 842051 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 34050 |
| IRS990/CYInvestmentIncomeAmt | 0 | 54344 |
| IRS990/CYOtherExpensesAmt | 0 | 589340 |
| IRS990/CYOtherRevenueAmt | 0 | 244617 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 83017 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 434605 |
| IRS990/CYTotalExpensesAmt | 0 | 1057995 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21928 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1141012 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 797 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 797 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52649 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54243 |
| IRS990/Desc | 0 | Second Harvest functions as a traditional thrift store. Donations of lightly worn clothes, furniture and housewares are collected through donations and then resold at discounted prices. The building serves as a community center, offering space for individuals to gather and build relationships. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9029 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1009742 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2757 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2757 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Bonnie DeMotte |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Shelby Livingston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Greg Farrell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tina Fera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gail Burke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Joni Fuhrer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Cynthia Lackey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jill Chiu |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Brittney Coburn |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 102060 |
| 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/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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 34050 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 34050 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 34050 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1441227 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 543808 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 163 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1330 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11524 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13017 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 6283 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3383 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 36006 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 41697 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 54344 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54344 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 925028 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1018167 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 170077 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1285912 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1266712 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1436789 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To seek 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 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2417020 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2516589 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 243593 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 243593 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 16552 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2407991 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2516589 |
| IRS990/NoncashContributionsAmt | 0 | 664812 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15299 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15299 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7547 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7592 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 535 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 534 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17599 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18668 |
| IRS990/OtherExpensesGrp/Desc | 0 | Donated Goods |
| IRS990/OtherExpensesGrp/Desc | 1 | Professional fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment rental and repairs |
| IRS990/OtherExpensesGrp/Desc | 3 | Community Free Fridge program |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4059 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 358906 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31912 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10333 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 358906 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39299 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31912 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10333 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1024 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1024 |
| IRS990/OtherRevenueTotalAmt | 0 | 1024 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7270 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7270 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 239338 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 253878 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1718 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1718 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56563 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59999 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 25450 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 45512 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8591 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9093 |
| IRS990/PrincipalOfficerNm | 0 | Bonnie DeMotte |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 677901 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 30833 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32542 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 386177 |
| IRS990/PYOtherRevenueAmt | 0 | 218987 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 144890 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 367530 |
| IRS990/PYTotalExpensesAmt | 0 | 784540 |
| IRS990/PYTotalRevenueAmt | 0 | 929430 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 83017 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 244617 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 100000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 75800 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 623039 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 873839 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 842051 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 677901 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 601742 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 339717 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1967669 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4429080 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 54344 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32542 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25997 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 113028 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 543808 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 477185 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 425818 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 715461 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5290 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2167562 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 54344 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 32542 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25997 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 145 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 113028 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01680 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1024 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1042 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1634 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1664 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 5364 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.85220 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.77810 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5722803 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 100000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 75800 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 623039 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 873839 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1385859 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1155086 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1027560 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1055178 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1972959 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6596642 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1441227 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1188670 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1055191 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1056987 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1972959 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6715034 |
| 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 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.