Civic Intelligence

Time Out Inc.

990 • Fiscal year 2021 • EIN 86-0723051

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

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

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

30th percentile

2.3%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$29,513

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

38th percentile

4.0%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

0.8%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Flat

$1,078,799

Flat from 2021

Net Assets

Flat

$1,040,559

Flat from 2021

Liabilities

Flat

$38,240

Flat from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin30th percentile

Revenue

Flat

$1,107,295

Flat from 2021

Expenses

Flat

$1,081,907

Flat from 2021

Net Income

Flat

$25,388

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th 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 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 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

2021

Assets$1,078,799
Liabilities$38,240
Net Assets$1,040,559
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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 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 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

2021

Revenue$1,107,295
Expenses$1,081,907
Net Income$25,388
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$1,398,298
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$427,936$474,037▲ $46,101
Land, Buildings, and Equipment, Net$406,919$402,080▼ $4,839
Cash and Non-Interest-Bearing Accounts$65,358$86,076▲ $20,718
Investments in Publicly Traded Securities$12,582$45,553▲ $32,971
Accounts Receivable$60,515$34,558▼ $25,957
Inventories for Sale or Use$22,258$23,508▲ $1,250
Prepaid Expenses and Deferred Charges$6,333$12,987▲ $6,654
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$1,037,615$1,078,799▲ $41,184
Other Assets Total$35,714$0▼ $35,714
Liabilities
Accounts Payable and Accrued Expenses$27,322$38,240▲ $10,918
Total Liabilities$27,322$38,240▲ $10,918
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$852,406$828,878▼ $23,528
Net Assets With Donor Restrictions$157,887$211,681▲ $53,794
Total Net Assets Fund Balance$1,010,293$1,040,559▲ $30,266
Total Liabilities and Net Assets / Fund Balance$1,037,615$1,078,799▲ $41,184

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$238,251$184,408$422,659
Leasehold Improvements$100,704$127,158$227,862
Equipment$48,787$30,118$78,905
Other Land Buildings$14,338$21,358$35,696
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gwen ZornCEOFT$26,514$2,999$29,513

Board Members and Trustees

NameTitle
Kristin CroakPresident
Hannah LuskVice President
Lesley WillardDirector
Shannon RombergerDirector
Gary CordellSecretary
Molly CloustonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,077,025
Program Service Revenue
$3,813
Investment Income
$2,426
Other Revenue
$24,031
All Other Contributions
$561,707
Change in Net Assets
$25,388

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 Inventory12$285,010Fair Market Value (FMV)
Clothing and Household Goods-$31,952Fair Market Value (FMV)
Securities Publicly Traded1$27,487Fair Market Value (FMV)
Other Non Cash Contri Table1$10,585Fair Market Value (FMV)
Other Non Cash Contri Table1$3,485Fair Market Value (FMV)
Total Noncash Contributions15$358,519-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,107,295
Revenue Not Reported on Form 990
$297,344
Total Revenue per Audited Statements
$1,404,639
Total Revenue per Form 990
$1,107,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$556,467
Grants and Similar Amounts Paid$306,411
Other Expenses$216,876
Total Fundraising Expense$25,946
Professional Fundraising Fees$2,153

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$378,680$49,024-$427,704
Grants to Domestic Individuals$306,411--$306,411
Current Officers, Directors, Trustees, and Key Employees$5,679$40,824$4,536$51,039
Payroll Taxes$31,519$7,368$375$39,262
Other Employee Benefits$26,879$6,283$314$33,476
Insurance$28,624$2,879$277$31,780
Depreciation Depletion$28,958$2,442-$31,400
Fees for Services Other-$3,611$14,400$18,011
Fees for Services Accounting-$12,258-$12,258
Other Expenses$7,974$184$22$7,974
All Other Expenses$2,085$3,696-$5,781
Pension Plan Contributions$4,003$936$47$4,986
Information Technology$850$3,876-$4,726
Travel$4,400$60-$4,460
Advertising--$3,667$3,667
Fees for Services Professional Fundraising--$2,153$2,153
Conferences and Meetings$159--$159
Total Functional Expenses$911,937$144,024$25,946$1,081,907

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,374,373
Expenses per Audited Statements$1,081,907
Total Expenses per Form 990$1,081,907
Expenses Not Reported on Form 990$292,466
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,875
Fundraising Direct Expenses$11,647
Professional Fundraising Fees$2,153

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$78,842$9,050$539$8,511
Total Events$78,842$9,050$9,202$-152
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 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, Part VI, Line 11B: Form 990 Review Process

“The organization's board reviews and discusses A 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
Trish Klaver
Title
CEO
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trish Klaver
Formed
1992
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
43
Volunteers
80

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Donated Services = -$213”

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 $280606 direct fundraising expenses $11647”

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

“THRIFT STORE COST OF GOODS SOLD $280606 DIRECT FUNDRAISING EXPENSES $11647 donated services $213”

Raw XML AppendixShowing 400 of 583 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/InvestmentsPubTradedSecGrp/BOYAmt012582
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0402080
IRS990/LandBldgEquipCostOrOtherBssAmt0765122
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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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01040559
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01228
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01228
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt022803
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022803
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04878
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0852406
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0828878
IRS990/NoncashContributionsAmt0358519
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035714
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-213
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0314
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06283
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026879
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033476
IRS990/OtherExpensesGrp/Desc0supplies/food
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0155
IRS990/OtherExpensesGrp/FundraisingAmt122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2184
IRS990/OtherExpensesGrp/ProgramServicesAmt054839
IRS990/OtherExpensesGrp/ProgramServicesAmt119827
IRS990/OtherExpensesGrp/ProgramServicesAmt211050
IRS990/OtherExpensesGrp/ProgramServicesAmt37974
IRS990/OtherExpensesGrp/TotalAmt064146
IRS990/OtherExpensesGrp/TotalAmt121258
IRS990/OtherExpensesGrp/TotalAmt211256
IRS990/OtherExpensesGrp/TotalAmt37974
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0378680
IRS990/OtherSalariesAndWagesGrp/TotalAmt0427704
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0375
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07368
IRS990/PayrollTaxesGrp/ProgramServicesAmt031519
IRS990/PayrollTaxesGrp/TotalAmt039262
IRS990/PensionPlanContributionsGrp/FundraisingAmt047
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0936
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04003
IRS990/PensionPlanContributionsGrp/TotalAmt04986
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012987
IRS990/PrincipalOfficerNm0Trish Klaver
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0TEMPORARY SHELTER
IRS990/ProgramServiceRevenueGrp/Desc1TRANSITIONAL HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12850
IRS990/ProgSrvcAccomActy2Grp/Desc0Counseling and Educational Services - Primarily engaged in providing community-based, nonresidential, individual and family social assistance programs through approximately 1,199.50 interaction hours, 1,226 hotline calls and direct assistance to approximately 287 beneficiaries.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0304998
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06076
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01050154
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0231176
IRS990/PYInvestmentIncomeAmt03636
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0193997
IRS990/PYOtherRevenueAmt038792
IRS990/PYProgramServiceRevenueAmt06410
IRS990/PYRevenuesLessExpensesAmt079007
IRS990/PYSalariesCompEmpBnftPaidAmt0591804
IRS990/PYTotalExpensesAmt01019985
IRS990/PYTotalProfFndrsngExpnsAmt03008
IRS990/PYTotalRevenueAmt01098992
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025388
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03813
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0427936
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0474037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01077988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01052079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0880295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0715346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0763418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04489126
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02513
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018596
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0261654
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94590
IRS990ScheduleA/PublicSupportPY170Pct00.94560
IRS990ScheduleA/PublicSupportTotal170Amt04292812
IRS990ScheduleA/SubstantialContributorsTotAmt0196314
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01077988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01052079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0880295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0715346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0763418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04489126
IRS990ScheduleA/TotalSupportAmt04538317
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01228
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt029367
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt030595
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/BookValueAmt0238251
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0184408
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0422659
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0213
IRS990ScheduleD/EquipmentGrp/BookValueAmt048787
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078905
IRS990ScheduleD/ExpensesNotReportedAmt0292466
IRS990ScheduleD/ExpensesSubtotalAmt01081907
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0100704
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0127158
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0227862
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04878
IRS990ScheduleD/OtherExpensesIncludedAmt0292466
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014338
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021358
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035696
IRS990ScheduleD/OtherRevenueAmt0292253
IRS990ScheduleD/RevenueNotReportedAmt0297344
IRS990ScheduleD/RevenueSubtotalAmt01107295
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THRIFT STORE COST OF GOODS SOLD $280606 DIRECT FUNDRAISING EXPENSES $11647

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,078,799
Liabilities
$38,240
Net assets
$1,040,559
Revenue
$1,107,295
Expenses
$1,081,907
Net income
$25,388
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
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.04$1.04$1.11$1.08$0.03
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
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