Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Storehouse West Inc.
990 • Fiscal year 2015 • EIN 85-0400450
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$367,979
Down $16,045 (-4.2%) from 2014
Net Assets
Down$365,946
Down $960 (-0.3%) from 2014
Liabilities
Down$2,033
Down $15,085 (-88%) from 2014
Revenue And Expenses
Revenue
Down$340,276
Down $34,142 (-9.1%) from 2014
Expenses
Down$341,236
Down $68,119 (-17%) from 2014
Net Income
Up-$960
Up $33,977 (+97%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2014 to Mar 31, 2015
- Signed
- Jan 22, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $340,276
Mission and Program Overview
Mission
Provide food and clothing on a short-term basis to individuals and families in need.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $215,017 | $215,690 | ▲ $673 |
| Savings and Temporary Cash Investments | $101,468 | $81,553 | ▼ $19,915 |
| Inventories for Sale or Use | $52,206 | $47,861 | ▼ $4,345 |
| Cash and Non-Interest-Bearing Accounts | $10,333 | $16,875 | ▲ $6,542 |
| Accounts Receivable | $5,000 | $6,000 | ▲ $1,000 |
| Total Assets | $384,024 | $367,979 | ▼ $16,045 |
| Liabilities | |||
| Deferred Revenue | $12,168 | - | - |
| Accounts Payable and Accrued Expenses | $4,950 | $2,033 | ▼ $2,917 |
| Total Liabilities | $17,118 | $2,033 | ▼ $15,085 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $361,906 | $359,946 | ▼ $1,960 |
| Temporarily Rstr Net Assets | $5,000 | $6,000 | ▲ $1,000 |
| Total Net Assets Fund Balance | $366,906 | $365,946 | ▼ $960 |
| Total Liabilities and Net Assets / Fund Balance | $384,024 | $367,979 | ▼ $16,045 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $162,429 | $136,884 | $299,313 |
| Land | $40,000 | - | $40,000 |
| Equipment | $13,261 | $23,182 | $36,443 |
| Other Land Buildings | - | $5,500 | $5,500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jim Payne | Executive Director | PT | $27,360 | $27,360 |
Board Members and Trustees
| Name | Title |
|---|---|
| Claudia Rhodus | President |
| Sherri Carver | Vice-President |
| Gerald Ihriskey | Director |
| Jan Wood | Director |
| Jon Fine | Director |
| Katherine Sanchez | Director |
| Linda Allison | Director |
| Terry Bergamo | Director |
| Anita Avila | Secretary |
| Erick Robinson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $335,309
- Program Service Revenue
- $0
- Investment Income
- $167
- Other Revenue
- $4,800
- All Other Contributions
- $328,310
- Change in Net Assets
- $-960
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 50,000 | $125,793 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $48,206 | Fair Market Value (FMV) |
| Total Noncash Contributions | 50,000 | $173,999 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $340,276
- Total Revenue per Audited Statements
- $340,276
- Total Revenue per Form 990
- $340,276
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $235,515 |
| Other Expenses | $56,037 |
| Salaries, Compensation, and Employee Benefits | $49,684 |
| Total Fundraising Expense | $7,550 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $235,515 | - | - | $235,515 |
| Current Officers, Directors, Trustees, and Key Employees | $22,104 | $4,145 | $116 | $26,365 |
| Other Salaries and Wages | $14,989 | $2,810 | $2,202 | $20,001 |
| Depreciation Depletion | $13,167 | $1,859 | $465 | $15,491 |
| Occupancy | $9,879 | $1,395 | $349 | $11,623 |
| Insurance | $7,294 | $810 | $0 | $8,104 |
| Fees for Services Other | $0 | $5,132 | $0 | $5,132 |
| Office Expenses | $3,637 | $513 | $128 | $4,278 |
| Advertising | $0 | $0 | $3,951 | $3,951 |
| Payroll Taxes | $2,654 | $498 | $166 | $3,318 |
| Other Expenses | $0 | $1,683 | $0 | $1,683 |
| Total Functional Expenses | $314,148 | $19,538 | $7,550 | $341,236 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $341,236 |
| Total Expenses per Audited Statements | $341,236 |
| Total Expenses per Form 990 | $341,236 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Storehouse West Inc
- EIN
- 85-0400450
- Phone
- 5058922077
- Address
- 1030 VERANDA SE, RIO RANCHO, NM 87124
Signing Officer
- Name
- Jim Payne
- Title
- Executive Director
- Phone
- 5058922077
- Signed
- 2016-01-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jim Payne
- Formed
- 1992
- Legal Domicile
- Nm
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 5
- Volunteers
- 75
Preparer
- Firm
- Integrity Accounting & Consulting LLC
- Address
- PO Box 27194, Albuquerque, NM 87125
- Preparer
- Erick Robinson
- Phone
- 5057929108
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“The 990 is reviewed during a normal board meeting and”
Pt VI, Line 11B
“approved by the board as part of the Treasurer's report.”
Pt VI, Line 15A
“Compensation for the Executive Director is set by the”
Pt VI, Line 15A
“Board of Directors at the time the budget is approved.”
Pt VI, Line 15A
“The Board takes into consideration past performance”
Pt VI, Line 15A
“and current/future goals when establishing”
Pt VI, Line 15A
“compensation.”
Pt VI, Line 19
“Governing documents are available by request at the”
Pt VI, Line 19
“offices of Storehouse West.”
Financial Statement Notes
Pt X, Line 2
“Storehouse west 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. Storehouse west regularly evaluates activities as it relates to its tax exempt status. If activities are determined to be outside of its tax exempt status the potential exists for tax liabilities on those unrelated activities. Currently, storehouse west engages in no activities that would be taxed as unrelated business income. Accordingly, no provision for income taxes has been reflected in the financial statements. Storehouse wests income tax filings are subject to audit by various taxing authorities. Storehouse wests open audit periods are for the years ended march 31, 2012 and thereafter. Storehouse west has adopted the provisions of fasb asc 740-10 accounting for uncertainty in income taxes. Storehouse west has not recognized any changes to its financial statements for uncertain tax positions resulting from this adoption.”
Pt X, Line 2
“Storehouse west is exempt from income taxes under section 501(c)(3) of theinternal revenue code, and has been classified by the internal revenue serviceas an organization that is not a private foundation. Storehouse west regularlyevaluates activities as it relates to its tax exempt status. If activities aredetermined to be outside of its tax exempt status the potential exists for taxliabilities on those unrelated activities. Currently, storehouse west engages in noactivities that would be taxed as unrelated business income. Accordingly, noprovision for income taxes has been reflected in the financial statements.storehouse wests income tax filings are subject to audit by various taxingauthorities. Storehouse wests open audit periods are for the years ended march31, 2012 and thereafter. Storehouse west has adopted the provisions of fasbasc 740-10 accounting for uncertainty in income taxes. Storehouse west hasnot recognized any changes to its financial statements for uncertain tax positionsresulting from this adoption.”
Pt X, Line 2
“Storehouse west is exempt from income taxes under section 501(c)(3) of theinternal revenue code, and has been classified by the internal revenue serviceas an organization that is not a private foundation. Storehouse west regularlyevaluates activities as it relates to its tax exempt status. If activities aredetermined to be outside of its tax exempt status the potential exists for taxliabilities on those unrelated activities. Currently, storehouse west engages in noactivities that would be taxed as unrelated business income. Accordingly, noprovision for income taxes has been reflected in the financial statements.storehouse wests income tax filings are subject to audit by various taxingauthorities. Storehouse wests open audit periods are for the years ended march31, 2012 and thereafter. Storehouse west has adopted the provisions of fasbasc 740-10 accounting for uncertainty in income taxes. Storehouse west hasnot recognized any changes to its financial statements for uncertain tax positionsresulting from this adoption.”
Pt X, Line 2
“Storehouse west is exempt from income taxes under section 501(c)(3) of theinternal revenue code, and has been classified by the internal revenue serviceas an organization that is not a private foundation. Storehouse west regularlyevaluates activities as it relates to its tax exempt status. If activities aredetermined to be outside of its tax exempt status the potential exists for taxliabilities on those unrelated activities. Currently, storehouse west engages in noactivities that would be taxed as unrelated business income. Accordingly, noprovision for income taxes has been reflected in the financial statements.storehouse wests income tax filings are subject to audit by various taxingauthorities. Storehouse wests open audit periods are for the years ended march31, 2012 and thereafter. Storehouse west has adopted the provisions of fasbasc 740-10 accounting for uncertainty in income taxes. Storehouse west hasnot recognized any changes”
Pt X, Line 2
“501(c)(3) of the Internal Revenue Code, and has been”
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| 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 | Provide food and clothing |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 366906 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 365946 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4800 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4800 |
| IRS990/NoncashContributionsAmt | 0 | 173999 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 349 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1395 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9879 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11623 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 128 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 513 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3637 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4278 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Maintenance & Repair |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 173 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 693 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5775 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1683 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2202 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2810 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14989 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20001 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 166 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 498 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2654 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3318 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JIM PAYNE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 366964 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 241735 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2654 |
| IRS990/PYOtherExpensesAmt | 0 | 117034 |
| IRS990/PYOtherRevenueAmt | 0 | 4800 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -34937 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 50586 |
| IRS990/PYTotalExpensesAmt | 0 | 409355 |
| IRS990/PYTotalRevenueAmt | 0 | 374418 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -960 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4800 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 340276 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 101468 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 81553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 335309 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 366964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 456492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 437834 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 382863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1979462 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4967 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7454 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7831 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6248 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10706 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 37206 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98160 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1979462 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 335309 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 366964 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 456492 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 437834 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 382863 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1979462 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2016668 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 162429 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 136884 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 299313 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13261 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23182 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36443 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 341236 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5500 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 340276 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | STOREHOUSE WEST 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. STOREHOUSE WEST REGULARLY EVALUATES ACTIVITIES AS IT RELATES TO ITS TAX EXEMPT STATUS. IF ACTIVITIES ARE DETERMINED TO BE OUTSIDE OF ITS TAX EXEMPT STATUS THE POTENTIAL EXISTS FOR TAX LIABILITIES ON THOSE UNRELATED ACTIVITIES. CURRENTLY, STOREHOUSE WEST ENGAGES IN NO ACTIVITIES THAT WOULD BE TAXED AS UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS. STOREHOUSE WESTS INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. STOREHOUSE WESTS OPEN AUDIT PERIODS ARE FOR THE YEARS ENDED MARCH 31, 2012 AND THEREAFTER. STOREHOUSE WEST HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. STOREHOUSE WEST HAS NOT RECOGNIZED ANY CHANGES TO ITS FINANCIAL STATEMENTS FOR UNCERTAIN TAX POSITIONS RESULTING FROM THIS ADOPTION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | STOREHOUSE WEST IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THEINTERNAL REVENUE CODE, AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICEAS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. STOREHOUSE WEST REGULARLYEVALUATES ACTIVITIES AS IT RELATES TO ITS TAX EXEMPT STATUS. IF ACTIVITIES AREDETERMINED TO BE OUTSIDE OF ITS TAX EXEMPT STATUS THE POTENTIAL EXISTS FOR TAXLIABILITIES ON THOSE UNRELATED ACTIVITIES. CURRENTLY, STOREHOUSE WEST ENGAGES IN NOACTIVITIES THAT WOULD BE TAXED AS UNRELATED BUSINESS INCOME. ACCORDINGLY, NOPROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS.STOREHOUSE WESTS INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXINGAUTHORITIES. STOREHOUSE WESTS OPEN AUDIT PERIODS ARE FOR THE YEARS ENDED MARCH31, 2012 AND THEREAFTER. STOREHOUSE WEST HAS ADOPTED THE PROVISIONS OF FASBASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. STOREHOUSE WEST HASNOT RECOGNIZED ANY CHANGES TO ITS FINANCIAL STATEMENTS FOR UNCERTAIN TAX POSITIONSRESULTING FROM THIS ADOPTION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | STOREHOUSE WEST IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THEINTERNAL REVENUE CODE, AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICEAS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. STOREHOUSE WEST REGULARLYEVALUATES ACTIVITIES AS IT RELATES TO ITS TAX EXEMPT STATUS. IF ACTIVITIES AREDETERMINED TO BE OUTSIDE OF ITS TAX EXEMPT STATUS THE POTENTIAL EXISTS FOR TAXLIABILITIES ON THOSE UNRELATED ACTIVITIES. CURRENTLY, STOREHOUSE WEST ENGAGES IN NOACTIVITIES THAT WOULD BE TAXED AS UNRELATED BUSINESS INCOME. ACCORDINGLY, NOPROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS.STOREHOUSE WESTS INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXINGAUTHORITIES. STOREHOUSE WESTS OPEN AUDIT PERIODS ARE FOR THE YEARS ENDED MARCH31, 2012 AND THEREAFTER. STOREHOUSE WEST HAS ADOPTED THE PROVISIONS OF FASBASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. STOREHOUSE WEST HASNOT RECOGNIZED ANY CHANGES TO ITS FINANCIAL STATEMENTS FOR UNCERTAIN TAX POSITIONSRESULTING FROM THIS ADOPTION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | STOREHOUSE WEST IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THEINTERNAL REVENUE CODE, AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICEAS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. STOREHOUSE WEST REGULARLYEVALUATES ACTIVITIES AS IT RELATES TO ITS TAX EXEMPT STATUS. IF ACTIVITIES AREDETERMINED TO BE OUTSIDE OF ITS TAX EXEMPT STATUS THE POTENTIAL EXISTS FOR TAXLIABILITIES ON THOSE UNRELATED ACTIVITIES. CURRENTLY, STOREHOUSE WEST ENGAGES IN NOACTIVITIES THAT WOULD BE TAXED AS UNRELATED BUSINESS INCOME. ACCORDINGLY, NOPROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS.STOREHOUSE WESTS INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXINGAUTHORITIES. STOREHOUSE WESTS OPEN AUDIT PERIODS ARE FOR THE YEARS ENDED MARCH31, 2012 AND THEREAFTER. STOREHOUSE WEST HAS ADOPTED THE PROVISIONS OF FASBASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. STOREHOUSE WEST HASNOT RECOGNIZED ANY CHANGES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | 501(c)(3) of the Internal Revenue Code, and has been |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 215690 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 341236 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 340276 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 340276 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 341236 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 16229 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Food assistance |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Clothing assistance |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | EFSP Assistance |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 164106 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 55181 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | Food assistance |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | Clothing assistance |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 15000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 1000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 150 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | CLIENTS PROVIDED ASSISTANCE THROUGH SHW ARE TRACKED IN A LOCAL DATABASE TO ENSURE THEY MEET THE REQUIREMENTS FOR ASSISTANCE ALL CLIENTS WHETHER NEW OR REPEAT ARE REQUIRED TO GO THROUGH STANDARDIZED INTAKE PROCEUDRES THAT IDENTIFY THE AMOUNT OF ASSISTANCE NEEDED AND THE AMOUNT PROVIDED. |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | The number of clients assisted is tracked in a local database. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt III, col (b) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 48206 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 50000 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 125793 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 is reviewed during a normal board meeting and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | approved by the board as part of the Treasurer's report. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation for the Executive Director is set by the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board of Directors at the time the budget is approved. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Board takes into consideration past performance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | and current/future goals when establishing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Governing documents are available by request at the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | offices of Storehouse West. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 5000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 6000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 384024 |
| IRS990/TotalAssetsEOYAmt | 0 | 367979 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 384024 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 367979 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 335309 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7550 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19538 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $367,979
- Liabilities
- $2,033
- Net assets
- $365,946
- Revenue
- $340,276
- Expenses
- $341,236
- Net income
- -$960