Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 84-2205113 • 501(c)3 • Sparta, TN
Profile
To minister help and aid to less forunate by the raising of funds from thrift store sales and other various means.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$1,400,383
Up $241,903 (+21%) from 2023
Liabilities
Up$1,108,632
Up $184,136 (+20%) from 2023
Net Assets
Up$291,751
Up $57,767 (+25%) from 2023
Revenue
Up$2,918,948
Up $76,655 (+2.7%) from 2023
Expenses
Up$2,861,181
Up $9,854 (+0.3%) from 2023
Net Income
Up$57,767
Up $66,801 (+739%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To minister help and aid to less forunate by the raising of funds from thrift store sales and other various means.
To minister help and aid to less fortunate by the raising of funds from thrift store sales and other various means.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $249,040 | $229,883 | ▼ $19,157 |
| Cash and Non-Interest-Bearing Accounts | $134,072 | $142,619 | ▲ $8,547 |
| Land, Buildings, and Equipment, Net | $67,785 | $45,917 | ▼ $21,868 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,158,480 | $1,400,383 | ▲ $241,903 |
| Other Assets Total | $707,583 | $981,964 | ▲ $274,381 |
| Liabilities | |||
| Other Liabilities | $684,814 | $927,287 | ▲ $242,473 |
| Unsecured Notes Loans Payable | $230,000 | $170,000 | ▼ $60,000 |
| Accounts Payable and Accrued Expenses | $9,682 | $11,345 | ▲ $1,663 |
| Total Liabilities | $924,496 | $1,108,632 | ▲ $184,136 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $233,984 | $291,751 | ▲ $57,767 |
| Total Net Assets Fund Balance | $233,984 | $291,751 | ▲ $57,767 |
| Total Liabilities and Net Assets / Fund Balance | $1,158,480 | $1,400,383 | ▲ $241,903 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $45,917 | $63,425 | $109,342 |
| Other Assets Org | $894,451 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Matthew Burdette | President & CEO | FT | $45,265 | $45,265 |
| David Burdette | Vice President | FT | $44,265 | $44,265 |
| Kacey Burdette | Director & Tr. Mgr. | FT | $31,425 | $31,425 |
| Traci Burdette | Director & CFO | PT | $22,030 | $22,030 |
| Elizabeth Weedman | Director of Mktg | PT | $13,250 | $13,250 |
| Name | Title |
|---|---|
| Frank Krueger | Director |
| Michael Weedman | Director |
| Lela Venable | Secretary |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $1,314,695 | Estimated Fair Market Value (FMV) |
| Total Noncash Contributions | $1,314,695 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,079,993 |
| Salaries, Compensation, and Employee Benefits | $781,188 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $591,656 | $14,774 | - | $606,430 |
| Occupancy | $321,593 | $19,536 | - | $341,129 |
| Current Officers, Directors, Trustees, and Key Employees | - | $111,560 | - | $111,560 |
| All Other Expenses | $58,904 | $22,135 | - | $81,039 |
| Payroll Taxes | $52,894 | $10,304 | - | $63,198 |
| Depreciation Depletion | $41,025 | - | - | $41,025 |
| Insurance | $19,741 | $11,961 | - | $31,702 |
| Other Expenses | $27,593 | $1,055 | - | $28,648 |
| Office Expenses | $15,711 | $547 | - | $16,258 |
| Fees for Services Accounting | - | $9,195 | - | $9,195 |
| Travel | $551 | $482 | - | $1,033 |
| Total Functional Expenses | $2,647,436 | $213,745 | $0 | $2,861,181 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,861,181 |
| Total Expenses per Audited Statements | $2,861,181 |
| Total Expenses per Form 990 | $2,861,181 |
| 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 | - |
| Liability | Amount |
|---|---|
| Lease Liability | $894,451 |
| Accrued Payroll | $26,141 |
| Accrued Taxes | $6,695 |
“Board members review and approve filing of 990 in special meeting”
“UPON REQUEST”
“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 | 9682 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11345 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To minister help and aid to less fortunate by the raising of funds from thrift store sales and other various means. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 1314695 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22135 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 58904 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 81039 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MATTHEW BURDETTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9317398899 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 650 N SPRING ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPARTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38583 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 134072 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 142619 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 111560 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111560 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1314695 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2079993 |
| IRS990/CYOtherRevenueAmt | 0 | 767 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1603486 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 57767 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 781188 |
| IRS990/CYTotalExpensesAmt | 0 | 2861181 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2918948 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41025 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41025 |
| IRS990/Desc | 0 | To minister help and aid to less fortunate by raising of funds from thrift store sales |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2647436 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9195 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9195 |
| 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/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/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/PersonNm | 0 | MATTHEW BURDETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID BURDETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KACEY BURDETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRACI BURDETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH WEEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LELA VENABLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL WEEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRANK KRUEGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 45265 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 44265 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 31425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 22030 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 13250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Dir & Tr. Mgr. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Dir. of Mktg |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2918948 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11961 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19741 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31702 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 249040 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 229883 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 63425 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 67785 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 45917 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 109342 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | To minister help and aid to less fortunate by the raising of funds from thrift store sales and other various means. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 233984 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 291751 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 233984 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 291751 |
| IRS990/NoncashContributionsAmt | 0 | 1314695 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19536 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 321593 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 341129 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 547 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15711 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16258 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 707583 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 981964 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF GOODS SOLD-RETAIL |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7317 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4879 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1335849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 102471 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 79448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27593 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1335849 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 109788 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 84327 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28648 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 684814 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 927287 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 767 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 767 |
| IRS990/OtherRevenueTotalAmt | 0 | 767 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14774 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 591656 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 606430 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10304 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52894 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63198 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 459510 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT STORE SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1603486 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1603486 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1245470 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2056639 |
| IRS990/PYOtherRevenueAmt | 0 | 116499 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1480324 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9034 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 794688 |
| IRS990/PYTotalExpensesAmt | 0 | 2851327 |
| IRS990/PYTotalRevenueAmt | 0 | 2842293 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 57767 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1314695 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1245470 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1063897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 248014 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3872076 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3872076 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1314695 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1245470 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1063897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 248014 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3872076 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3872076 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2861181 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 87513 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 894451 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DONATED INVENTORY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE ASSET-OPERATING |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 45917 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 63425 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 109342 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 26141 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6695 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 894451 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2918948 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 45917 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 981964 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2861181 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 927287 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2918948 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2918948 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2861181 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | ESTIMATED FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 1314695 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS REVIEW AND APPROVE FILING OF 990 IN SPECIAL MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1158480 |
| IRS990/TotalAssetsEOYAmt | 0 | 1400383 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1158480 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1400383 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1314695 |
| IRS990/TotalEmployeeCnt | 0 | 70 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 213745 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2647436 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2861181 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 924496 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1108632 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 924496 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1108632 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 233984 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 291751 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2647436 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1603486 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 156235 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1604253 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2918948 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1158480 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1400383 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 482 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 551 |
| IRS990/TravelGrp/TotalAmt | 0 | 1033 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 230000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 170000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 650 N SPRING ST |
| IRS990/USAddress/CityNm | 0 | SPARTA |
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