Civic Intelligence

Storehouse West Inc.

990 • Fiscal year 2020 • EIN 85-0400450

Apr 01, 2019 to Mar 31, 2020 • Filed on Dec 18, 2020

Organization ProfileWWW.STOREHOUSEWEST.ORG
1030 Veranda SERio Rancho, NM 87124

(505) 892-2077

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.08x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.10x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

27%

Higher net margin than 74% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$28,397

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

28%

Faster asset growth than 67% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

3.3%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$391,555

Up $85,300 (+28%) from 2019

Net Assets

Up

$359,098

Up $87,711 (+32%) from 2019

Liabilities

Down

$32,457

Down $2,411 (-6.9%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin74th percentile

Revenue

Up

$321,717

Up $10,269 (+3.3%) from 2019

Expenses

Down

$234,006

Down $109,973 (-32%) from 2019

Net Income

Up

$87,711

Up $120,242 (+370%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2012: $396,030Liabilities 2012: $55,845Net Assets 2012: $340,1852012Assets 2013: $404,364Liabilities 2013: $2,521Net Assets 2013: $401,8432013Assets 2014: $384,024Liabilities 2014: $17,118Net Assets 2014: $366,9062014Assets 2015: $367,979Liabilities 2015: $2,033Net Assets 2015: $365,9462015Assets 2016: $383,688Liabilities 2016: $9,235Net Assets 2016: $374,4532016Assets 2017: $383,776Liabilities 2017: $10,081Net Assets 2017: $373,6952017Assets 2018: $320,993Liabilities 2018: $17,075Net Assets 2018: $303,9182018Assets 2019: $306,255Liabilities 2019: $34,868Net Assets 2019: $271,3872019Assets 2020: $391,555Liabilities 2020: $32,457Net Assets 2020: $359,0982020Assets 2021: $599,840Liabilities 2021: $27,207Net Assets 2021: $572,6332021Assets 2022: $684,696Liabilities 2022: $49,876Net Assets 2022: $634,8202022Assets 2023: $701,252Liabilities 2023: $66,392Net Assets 2023: $634,8602023Assets 2024: $547,549Liabilities 2024: $17,469Net Assets 2024: $530,0802024Assets 2025: $499,330Liabilities 2025: $20,018Net Assets 2025: $479,3122025

Highlighted filing

2020

Assets$391,555
Liabilities$32,457
Net Assets$359,098
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $424,1352012Expenses 2013: $402,6652013Revenue 2014: $374,418Expenses 2014: $409,355Net Income 2014: -$34,9372014Revenue 2015: $340,276Expenses 2015: $341,236Net Income 2015: -$9602015Revenue 2016: $326,781Expenses 2016: $318,274Net Income 2016: $8,5072016Revenue 2017: $290,812Expenses 2017: $291,570Net Income 2017: -$7582017Revenue 2018: $244,412Expenses 2018: $314,189Net Income 2018: -$69,7772018Revenue 2019: $311,448Expenses 2019: $343,979Net Income 2019: -$32,5312019Revenue 2020: $321,717Expenses 2020: $234,006Net Income 2020: $87,7112020Revenue 2021: $441,265Expenses 2021: $227,730Net Income 2021: $213,5352021Revenue 2022: $279,073Expenses 2022: $216,886Net Income 2022: $62,1872022Revenue 2023: $559,677Expenses 2023: $559,637Net Income 2023: $402023Revenue 2024: $791,688Expenses 2024: $912,132Net Income 2024: -$120,4442024Revenue 2025: $805,039Expenses 2025: $855,807Net Income 2025: -$50,7682025

Highlighted filing

2020

Revenue$321,717
Expenses$234,006
Net Income$87,711
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Dec 18, 2020
Return Version
2019v5.0
Gross Receipts
$321,717
Mission and Program Overview

Mission

Provide food and clothing on a short-term basis to individuals and families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$171,437$206,219▲ $34,782
Cash and Non-Interest-Bearing Accounts$55,602$92,807▲ $37,205
Inventories for Sale or Use$24,952$83,555▲ $58,603
Savings and Temporary Cash Investments$53,314$8,974▼ $44,340
Accounts Receivable$950--
Total Assets$306,255$391,555▲ $85,300
Liabilities
Deferred Revenue$25,685$27,374▲ $1,689
Accounts Payable and Accrued Expenses$9,183$5,083▼ $4,100
Total Liabilities$34,868$32,457▼ $2,411
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$255,341$359,098▲ $103,757
Net Assets With Donor Restrictions$16,046--
Total Net Assets Fund Balance$271,387$359,098▲ $87,711
Total Liabilities and Net Assets / Fund Balance$306,255$391,555▲ $85,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,892$203,795$361,687
Land$40,000-$40,000
Equipment$4,577$35,383$39,960
Other Land Buildings$3,750$10,750$14,500
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jen PayneExecutive DiPT$28,397$28,397

Board Members and Trustees

NameTitle
Kathryn WestmorelandChair
Shelly HavillVice Chair
Gene JohnstoneDirector
Stew ReinholdDirector
Claudia RhodusSecretary
Misty SchuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,515
Program Service Revenue
$50,811
Investment Income
$6
Other Revenue
$5,385
All Other Contributions
$265,515
Change in Net Assets
$87,711

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory64,755$109,436Fair Value
Clothing and Household Goods-$15,755Fair Value
Total Noncash Contributions64,755$125,191-

Audited Revenue Reconciliation

Revenue per Audited Statements
$321,717
Total Revenue per Audited Statements
$321,717
Total Revenue per Form 990
$321,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,879
Grants and Similar Amounts Paid$66,588
Salaries, Compensation, and Employee Benefits$43,539
Total Fundraising Expense$4,402
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$66,588--$66,588
Current Officers, Directors, Trustees, and Key Employees$22,718$4,259$1,420$28,397
Depreciation Depletion$13,501$2,531$844$16,876
Occupancy$9,993$1,874$625$12,492
Other Salaries and Wages$9,448$1,772$590$11,810
Insurance$9,382$1,042-$10,424
Fees for Services Other-$9,612-$9,612
Payroll Taxes$2,665$500$167$3,332
Other Expenses$2,045$227$395$2,272
All Other Expenses-$1,878$361$2,239
Total Functional Expenses$204,723$24,881$4,402$234,006

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$234,006
Total Expenses per Audited Statements$234,006
Total Expenses per Form 990$234,006
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 return is reviewed by management and circulated to the board electronically for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization requests board members to disclose conflicts of interest and would require the board member to abstain from any board decisions related to those conflicts.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director is reviewed annually and incorporated into the annual budget reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“There are no other compensated officers or key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are maintained at the storehouse west office and made available upon request.”

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
Jen Payne
Title
Executive Director
Phone
5058922077
Signed
2020-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jen Payne
Formed
1992
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
83

Preparer

Firm
Loftis & Lovato Group
Address
5501 EAGLE ROCK AVE NE SUITE C-5, ALBUQUERQUE, NM 87113
Preparer
Nick Loftis
Phone
5052935009
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“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 the 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 west's income tax filings are subject to audit by various taxing authorities. Storehouse west's open audit periods are for the years ended march 31, 2017 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 form this adoption.”

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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05385
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050811
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0265515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0284768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0321419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01320409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05343
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024786
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0129209
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98160
IRS990ScheduleA/PublicSupportPY170Pct00.98280
IRS990ScheduleA/PublicSupportTotal170Amt01320409
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0265515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0284768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0321419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01320409
IRS990ScheduleA/TotalSupportAmt01345195
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0157892
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0203795
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0361687
IRS990ScheduleD/EquipmentGrp/BookValueAmt04577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035383
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039960
IRS990ScheduleD/ExpensesSubtotalAmt0234006
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014500
IRS990ScheduleD/RevenueSubtotalAmt0321717
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0STOREHOUSE 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 THE 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 WEST'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. STOREHOUSE WEST'S OPEN AUDIT PERIODS ARE FOR THE YEARS ENDED MARCH 31, 2017 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 FORM THIS ADOPTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0206219
IRS990ScheduleD/TotalExpensesPerForm990Amt0234006
IRS990ScheduleD/TotalRevenuePerForm990Amt0321717
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0321717
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0234006
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CLOTHING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt046343
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt120245
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1CLOTHING ASSIST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1588
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FAIR VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CLIENTS PROVIDED ASSISTANCE THROUGH STOREHOUSE WEST 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 PROCEDURES THAT IDENTIFY THE AMOUNT OF ASSISTANCE NEEDED AND THE AMOUNT PROVIDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt015755
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt064755
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0109436
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 RETURN IS REVIEWED BY MANAGEMENT AND CIRCULATED TO THE BOARD ELECTRONICALLY FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUESTS BOARD MEMBERS TO DISCLOSE CONFLICTS OF INTEREST AND WOULD REQUIRE THE BOARD MEMBER TO ABSTAIN FROM ANY BOARD DECISIONS RELATED TO THOSE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY AND INCORPORATED INTO THE ANNUAL BUDGET REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MAINTAINED AT THE STOREHOUSE WEST OFFICE AND MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0306255
IRS990/TotalAssetsEOYAmt0391555
IRS990/TotalAssetsGrp/BOYAmt0306255
IRS990/TotalAssetsGrp/EOYAmt0391555
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0265515
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04402
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204723
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034868
IRS990/TotalLiabilitiesEOYAmt032457
IRS990/TotalLiabilitiesGrp/BOYAmt034868
IRS990/TotalLiabilitiesGrp/EOYAmt032457
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271387
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0359098
IRS990/TotalProgramServiceExpensesAmt0204723
IRS990/TotalProgramServiceRevenueAmt050811
IRS990/TotalReportableCompFromOrgAmt028397
IRS990/TotalRevenueGrp/ExclusionAmt05391
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050811
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321717
IRS990/TotalVolunteersCnt083
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0306255
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0391555
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01030 VERANDA SE
IRS990/USAddress/CityNm0RIO RANCHO
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087124
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.STOREHOUSEWEST.ORG
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,555
Liabilities
$32,457
Net assets
$359,098
Revenue
$321,717
Expenses
$234,006
Net income
$87,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.20$4.79$8.05$8.56$0.51
2024Detailed filing. Detailed filing data is available for this year.$5.48$0.17$5.30$7.92$9.12$1.20
2023Detailed filing. Detailed filing data is available for this year.$7.01$0.66$6.35$5.60$5.60$0.00
2022Detailed filing. Detailed filing data is available for this year.$6.85$0.50$6.35$2.79$2.17$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$0.27$5.73$4.41$2.28$2.14
2020Detailed filing. Detailed filing data is available for this year.$3.92$0.32$3.59$3.22$2.34$0.88
2019Detailed filing. Detailed filing data is available for this year.$3.06$0.35$2.71$3.11$3.44$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.21$0.17$3.04$2.44$3.14$0.70
2017Detailed filing. Detailed filing data is available for this year.$3.84$0.10$3.74$2.91$2.92$0.01
2016Summary only. Only limited summary data is available for this year.$3.84$0.09$3.74$3.27$3.18$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.68$0.02$3.66$3.40$3.41$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.84$0.17$3.67$3.74$4.09$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.03$4.02$4.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.56$3.40$4.24