Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
The Storehouse Inc
990 • Fiscal year 2012 • EIN 85-0241340
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$2,274,016
Up $636,691 (+39%) from 2011
Net Assets
Up$1,627,771
Up $716,548 (+79%) from 2011
Liabilities
Down$646,245
Down $79,857 (-11%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,203,150
Down $637,481 (-17%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 20, 2013
- Return Version
- 2012v2.3
- Gross Receipts
- $3,919,698
Mission and Program Overview
Mission
To provide assistance to people in need. For over thirty years the storehouse has been a safety net that has provided food, clothing, and household items free of charge for people struggling to support their families in a time of crisis. There is never a charge for food or clothing at the storehouse and we never turn anyone away.
Filing and Contact Details
Filer
- EIN
- 85-0241340
Raw XML AppendixShowing 400 of 497 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE ASSISTANCE TO PEOPLE IN NEED. FOR OVER THIRTY YEARS THE STOREHOUSE HAS BEEN A SAFETY NET THAT HAS PROVIDED FOOD, CLOTHING, AND HOUSEHOLD ITEMS FREE OF CHARGE FOR PEOPLE STRUGGLING TO SUPPORT THEIR FAMILIES IN A TIME OF CRISIS. THERE IS NEVER A CHARGE FOR FOOD OR CLOTHING AT THE STOREHOUSE AND WE NEVER TURN ANYONE AWAY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 106 BROADWAY BLVD SE |
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| IRS990/Description | 0 | WE PROVIDED FOOD FOR MORE THAN 2.5 MILLION MEALS, FEEDING MORE THAN 77,000 PEOPLE. WE ALSO PROVIDED APPROXIMATELY 95,000 ITEMS OF CLOTHING TO PEOPLE IN NEED. |
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| IRS990/MissionDescription | 0 | TO PROVIDE ASSISTANCE TO PEOPLE IN NEED. FOR OVER THIRTY YEARS THE STOREHOUSE HAS BEEN A SAFETY NET THAT HAS PROVIDED FOOD, CLOTHING, AND HOUSEHOLD ITEMS FREE OF CHARGE FOR PEOPLE STRUGGLING TO SUPPORT THEIR FAMILIES IN A TIME OF CRISIS. THERE IS NEVER A CHARGE FOR FOOD OR CLOTHING AT THE STOREHOUSE AND WE NEVER TURN ANYONE AWAY. |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 3203150 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE STOREHOUSE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE STOREHOUSE REGULARLY EVALUATES ACTIVITIES AS IT RELATES TO ITS TAX EXEMPT STATUS. IF STOREHOUSE ACTIVITIES ARE DETERMINED TO BE OUTSIDE OF ITS TAX EXEMPT STATUS THE POTENTIAL EXISTS FOR TAX LIABILITIES ON THOSE UNRELATED ACTIVITIES. CURRENTLY, THE STOREHOUSE ENGAGES IN NO ACTIVITIES THAT WOULD BE TAXED AS UNRELATED BUSINESS INCOME. ACCORDINGLY NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE STOREHOUSE'S FINANCIAL STATEMENTS. THE STOREHOUSE'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE STOREHOUSE'S OPEN AUDIT PERIODS ARE FOR THE YEARS ENDED DECEMBER 31, 2009 THROUGH DECEMBER 31, 2012. THE STOREHOUSE HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". THE STOREHOUSE HAS NOT RECOGNIZED ANY CHANGES TO ITS FINANCIAL STATEMENTS FOR UNCERTAIN TAX POSITIONS RESULTING FROM THIS ADOPTION. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/Land/BookValue | 0 | 532392 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 532392 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 39129 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO OTHERS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 105000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3919698 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3203150 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 39129 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1701449 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3919698 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3308150 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4024698 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 17507 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 13545 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 18930 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 49982 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 17507 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 13545 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 18930 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 49982 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | THANKSGIVING ON |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | CHEF KNOCKOUT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 49982 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | ESTIMATED FAIR VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 91970 |
| IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues | 0 | ESTIMATED FAIR VALUE |
| IRS990ScheduleM/FoodInventory/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990 | 0 | 2093706 |
| IRS990ScheduleM/FoodInventory/NumberOfContributions | 0 | 1395804 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TO PROVIDE ASSISTANCE TO PEOPLE IN NEED. FOR OVER THIRTY YEARS THE STOREHOUSE HAS BEEN A SAFETY NET THAT HAS PROVIDED FOOD, CLOTHING, AND HOUSEHOLD ITEMS FREE OF CHARGE FOR PEOPLE STRUGGLING TO SUPPORT THEIR FAMILIES IN A TIME OF CRISIS. THERE IS NEVER A CHARGE FOR FOOD OR CLOTHING AT THE STOREHOUSE AND WE NEVER TURN ANYONE AWAY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A DRAFT OF THE 990 INFORMATION RETURN IS PROVIDED TO BOARD MEMBERS FOR REVIEW AND COMMENTS PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD WOULD EVALUATE AND ENFORCE POLICIES RELATED TO THE CONFLICT OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE COMPENSATION OF MANAGEMENT IS DETERMINED AND APPROVED AS PART OF THE ANNUAL BUDGETING PROCESS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE COMPENSATION OF MANAGEMENT IS DETERMINED AND APPROVED AS PART OF THE ANNUAL BUDGETING PROCESS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | GOVERNING DOCUMENTS ARE MAINTAINED AT THE OFFICE LOCATION AND ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,274,016
- Liabilities
- $646,245
- Net assets
- $1,627,771
- Revenue
- -
- Expenses
- $3,203,150
- Net income
- -