Civic Intelligence

Time Out Inc.

990 • Fiscal year 2017 • EIN 86-0723051

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileTIMEOUTSHELTER.ORG

View Organization Page

PO Box 306Payson, AZ 85547

(928) 472-8007

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$55,769

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.9%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Flat

$1,037,445

Flat from 2017

Net Assets

Flat

$975,876

Flat from 2017

Liabilities

Flat

$61,569

Flat from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin52nd percentile

Revenue

Flat

$821,075

Flat from 2017

Expenses

Flat

$790,577

Flat from 2017

Net Income

Flat

$30,498

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $932,821Liabilities 2012: $32,505Net Assets 2012: $900,3162012Assets 2013: $819,083Liabilities 2013: $28,946Net Assets 2013: $790,1372013Assets 2014: $895,557Liabilities 2014: $27,383Net Assets 2014: $868,1742014Assets 2015: $954,931Liabilities 2015: $47,189Net Assets 2015: $907,7422015Assets 2016: $1,002,429Liabilities 2016: $57,051Net Assets 2016: $945,3782016Assets 2017: $1,037,445Liabilities 2017: $61,569Net Assets 2017: $975,8762017Assets 2017: $1,037,445Liabilities 2017: $61,569Net Assets 2017: $975,8762017Assets 2018: $958,846Liabilities 2018: $48,630Net Assets 2018: $910,2162018Assets 2019: $989,012Liabilities 2019: $55,467Net Assets 2019: $933,5452019Assets 2020: $1,037,615Liabilities 2020: $27,322Net Assets 2020: $1,010,2932020Assets 2021: $1,078,799Liabilities 2021: $38,240Net Assets 2021: $1,040,5592021Assets 2022: $1,354,536Liabilities 2022: $26,737Net Assets 2022: $1,327,7992022Assets 2023: $1,603,552Liabilities 2023: $159,810Net Assets 2023: $1,443,7422023Assets 2024: $1,457,026Liabilities 2024: $80,925Net Assets 2024: $1,376,1012024Assets 2025: $1,817,809Liabilities 2025: $657,682Net Assets 2025: $1,160,1272025

Highlighted filing

2017

Assets$1,037,445
Liabilities$61,569
Net Assets$975,876
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,119,337Expenses 2012: $1,140,900Net Income 2012: -$21,5632012Revenue 2013: $822,492Expenses 2013: $932,671Net Income 2013: -$110,1792013Revenue 2014: $885,572Expenses 2014: $807,535Net Income 2014: $78,0372014Revenue 2015: $791,552Expenses 2015: $751,984Net Income 2015: $39,5682015Revenue 2016: $828,264Expenses 2016: $790,628Net Income 2016: $37,6362016Revenue 2017: $821,075Expenses 2017: $790,577Net Income 2017: $30,4982017Revenue 2017: $821,075Expenses 2017: $790,577Net Income 2017: $30,4982017Revenue 2018: $806,413Expenses 2018: $872,073Net Income 2018: -$65,6602018Revenue 2019: $964,459Expenses 2019: $941,130Net Income 2019: $23,3292019Revenue 2020: $1,098,992Expenses 2020: $1,019,985Net Income 2020: $79,0072020Revenue 2021: $1,107,295Expenses 2021: $1,081,907Net Income 2021: $25,3882021Revenue 2022: $1,819,074Expenses 2022: $1,534,810Net Income 2022: $284,2642022Revenue 2023: $1,958,043Expenses 2023: $1,861,129Net Income 2023: $96,9142023Revenue 2024: $1,900,372Expenses 2024: $1,974,130Net Income 2024: -$73,7582024Revenue 2025: $1,826,422Expenses 2025: $2,021,605Net Income 2025: -$195,1832025

Highlighted filing

2017

Revenue$821,075
Expenses$790,577
Net Income$30,498
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,264,541
Mission and Program Overview

Mission

To provide shelter and counseling services for victims of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$385,152$404,670▲ $19,518
Savings and Temporary Cash Investments$321,026$326,709▲ $5,683
Cash and Non-Interest-Bearing Accounts$230,441$240,216▲ $9,775
Accounts Receivable$46,569$33,720▼ $12,849
Inventories for Sale or Use$12,908$13,163▲ $255
Investments in Publicly Traded Securities-$12,634-
Prepaid Expenses and Deferred Charges$6,333$6,333→ $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-
Intangible Assets-$0-
Total Assets$1,002,429$1,037,445▲ $35,016
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$57,051$61,569▲ $4,518
Total Liabilities$57,051$61,569▲ $4,518
Net Assets / Fund Balance
Unrestricted Net Assets$941,932$956,160▲ $14,228
Temporarily Rstr Net Assets$3,446$19,716▲ $16,270
Total Net Assets Fund Balance$945,378$975,876▲ $30,498
Total Liabilities and Net Assets / Fund Balance$1,002,429$1,037,445▲ $35,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,813$147,233$467,046
Equipment$77,982$143,885$221,867
Other Land Buildings$6,875$5,625$12,500
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edna WelsheimerExecutive DirectorFT$55,769$55,769

Board Members and Trustees

NameTitle
Garry SmithPresident
Roscoe Dabney IiiVice President
Debbie HiteDirector
Jonathan E ManleyDirector
Joseph CorriganDirector
Marilyn KnaussSecretary
Sally CantrillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$758,286
Program Service Revenue
$1,925
Investment Income
$2,513
Other Revenue
$58,351
All Other Contributions
$339,932
Change in Net Assets
$30,498

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory12$82,967Fair Market Value (FMV)
Clothing and Household Goods-$26,124Fair Market Value (FMV)
Securities Publicly Traded1$11,122Fair Market Value (FMV)
Cars and Other Vehicles-$3,000Fair Market Value (FMV)
Total Noncash Contributions13$123,213-

Audited Revenue Reconciliation

Revenue per Audited Statements
$821,075
Revenue Not Reported on Form 990
$483,741
Total Revenue per Audited Statements
$1,304,816
Total Revenue per Form 990
$821,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$506,261
Other Expenses$144,005
Grants and Similar Amounts Paid$132,366
Total Fundraising Expense$32,154
Professional Fundraising Fees$7,945

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$312,515$46,846$11,448$370,809
Grants to Domestic Individuals$132,366--$132,366
Current Officers, Directors, Trustees, and Key Employees$12,845$38,632$4,292$55,769
Payroll Taxes$31,258$8,213$1,512$40,983
Other Employee Benefits$24,907$6,543$1,205$32,655
Depreciation Depletion$25,371$1,957$541$27,869
Insurance$16,258$4,093$754$21,105
All Other Expenses$9,137$3,728$49$12,914
Fees for Services Accounting-$11,131-$11,131
Travel$7,075$1,831-$8,906
Other Expenses$543$7,737$248$8,280
Fees for Services Professional Fundraising--$7,945$7,945
Pension Plan Contributions$4,611$1,211$223$6,045
Advertising--$3,937$3,937
Conferences and Meetings$2,620--$2,620
Fees for Services Other-$851-$851
Total Functional Expenses$619,466$138,957$32,154$790,577

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,274,318
Expenses per Audited Statements$790,577
Total Expenses per Form 990$790,577
Expenses Not Reported on Form 990$483,741
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,429
Professional Fundraising Fees$7,945
Fundraising Direct Expenses$6,222
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Line 11B: Form 990 Review Process

“The organization reviews and discusses the draft of the IRS form 990 before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Form 990, Part VI, Section B, Line 12A

“The organization requires officers, board members and key employees to sign annually a conflict of interest statement that requires disclosure of any conflicts of interest.”

Form 990, Part VI, Section B, Line 15A & Line 15B

“The process for determining compensation of key employees include a performance review and comparability studies.”

Filing and Contact Details

Filer

Filer Name
Time Out Inc
EIN
86-0723051
Phone
9284728007
Address
PO BOX 306, PAYSON, AZ 85547

Signing Officer

Name
Garry Smith
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edna Welsheimer
Formed
1992
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
34
Volunteers
108

Preparer

Firm
West Christensen Degomez & Ignace Pllc
Address
705 N Beaver St, Flagstaff, AZ 86001-3103
Preparer
Donald R Ignace CPA
Phone
9287743636
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 14B

“The organization requires officers, board members and key employees to sign annually a conflict of interest statement that requires disclosure of any conflicts of interest.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Thrift store cost of goods sold $437244 direct fundraising expenses $6222”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Thrift store cost of goods sold $437244 direct fundraising expenses $6222”

Raw XML AppendixShowing 400 of 551 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/Desc0Temporary Shelter - Primarily engaged in providing (1) approximately 6,780 short term (bed nights) emergency shelter to approximately 175 women, 44 children, 15 men who were victims of domestic violence or child abuse and/or (2) temporary residential shelter for homeless individuals or families caught in medical crisis by operating a shelter of subsidizing housing using existing homes, apartments, hotels or motels.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02513
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012634
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0296743
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0385152
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0404670
IRS990/LandBldgEquipCostOrOtherBssAmt0701413
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SHELTER AND COUNSELING SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0945378
IRS990/NetAssetsOrFundBalancesEOYAmt0975876
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03207
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03207
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt051236
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt051236
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03908
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03908
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0123213
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01205
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06543
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024907
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032655
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2supplies/food
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & Repairs
IRS990/OtherExpensesGrp/FundraisingAmt0248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27737
IRS990/OtherExpensesGrp/ProgramServicesAmt020793
IRS990/OtherExpensesGrp/ProgramServicesAmt113578
IRS990/OtherExpensesGrp/ProgramServicesAmt25589
IRS990/OtherExpensesGrp/ProgramServicesAmt3543
IRS990/OtherExpensesGrp/TotalAmt021909
IRS990/OtherExpensesGrp/TotalAmt113578
IRS990/OtherExpensesGrp/TotalAmt210905
IRS990/OtherExpensesGrp/TotalAmt38280
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01512
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08213
IRS990/PayrollTaxesGrp/ProgramServicesAmt031258
IRS990/PayrollTaxesGrp/TotalAmt040983
IRS990/PensionPlanContributionsGrp/FundraisingAmt0223
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01211
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04611
IRS990/PensionPlanContributionsGrp/TotalAmt06045
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06333
IRS990/PrincipalOfficerNm0EDNA WELSHEIMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0TEMPORARY SHELTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01925
IRS990/ProgSrvcAccomActy2Grp/Desc0Counseling Services - Primarily engaged in providing community-based, nonresidential, individual and family social assistance programs through approximately 2,741.75 interaction hours, and 1,044 hot line calls and direct assistance to approximately 254 beneficiaries.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0290630
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015278
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0785383
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0197491
IRS990/PYInvestmentIncomeAmt0715
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0120800
IRS990/PYOtherRevenueAmt040241
IRS990/PYProgramServiceRevenueAmt01925
IRS990/PYRevenuesLessExpensesAmt037636
IRS990/PYSalariesCompEmpBnftPaidAmt0460524
IRS990/PYTotalExpensesAmt0790628
IRS990/PYTotalProfFndrsngExpnsAmt011813
IRS990/PYTotalRevenueAmt0828264
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030498
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03908
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05833
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0321026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0326709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0814654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0822577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0786584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0878852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0773792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04076459
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07304
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031100
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01098249
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92700
IRS990ScheduleA/PublicSupportPY170Pct00.94680
IRS990ScheduleA/PublicSupportTotal170Amt03807884
IRS990ScheduleA/SubstantialContributorsTotAmt0268575
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0814654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0822577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0786584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0878852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0773792
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04076459
IRS990ScheduleA/TotalSupportAmt04107559
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0319813
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0147233
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0467046
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt040275
IRS990ScheduleD/DonatedServicesUseFcltsAmt040275
IRS990ScheduleD/EquipmentGrp/BookValueAmt077982
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221867
IRS990ScheduleD/ExpensesNotReportedAmt0483741
IRS990ScheduleD/ExpensesSubtotalAmt0790577
IRS990ScheduleD/OtherExpensesIncludedAmt0443466
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06875
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05625
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012500
IRS990ScheduleD/OtherRevenueAmt0443466
IRS990ScheduleD/RevenueNotReportedAmt0483741
IRS990ScheduleD/RevenueSubtotalAmt0821075
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THRIFT STORE COST OF GOODS SOLD $437244 DIRECT FUNDRAISING EXPENSES $6222
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THRIFT STORE COST OF GOODS SOLD $437244 DIRECT FUNDRAISING EXPENSES $6222

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,037,445
Liabilities
$61,569
Net assets
$975,876
Revenue
$821,075
Expenses
$790,577
Net income
$30,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.66$1.16$1.83$2.02$0.20
2024Summary only. Only limited summary data is available for this year.$1.46$0.08$1.38$1.90$1.97$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.16$1.44$1.96$1.86$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.03$1.33$1.82$1.53$0.28
2021Summary only. Only limited summary data is available for this year.$1.08$0.04$1.04$1.11$1.08$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.03$1.01$1.10$1.02$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.06$0.93$0.96$0.94$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.05$0.91$0.81$0.87$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.06$0.98$0.82$0.79$0.03
2017Summary only. Only limited summary data is available for this year.$1.04$0.06$0.98$0.82$0.79$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.95$0.83$0.79$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.91$0.79$0.75$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$0.89$0.81$0.08
2013Summary only. Only limited summary data is available for this year.$0.82$0.03$0.79$0.82$0.93$0.11
2012Summary only. Only limited summary data is available for this year.$0.93$0.03$0.90$1.12$1.14$0.02