Civic Intelligence

Alice'S Place Inc

990 • Fiscal year 2021 • EIN 86-1003669

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 25, 2022

PO Box 904Winslow, AZ 86047

(928) 289-3003

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.03x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

43rd percentile

8.1%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$53,600

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

19%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$468,611

Up $48,195 (+11%) from 2020

Net Assets

Up

$453,305

Up $46,269 (+11%) from 2020

Liabilities

Up

$15,306

Up $1,926 (+14%) from 2020

Revenue

Up

$571,067

Up $90,092 (+19%) from 2020

Expenses

Up

$524,798

Up $90,426 (+21%) from 2020

Net Income

Down

$46,269

Down $334 (-0.7%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $131,522Liabilities 2011: $33,632Net Assets 2011: $97,8902011Assets 2012: $170,520Liabilities 2012: $29,081Net Assets 2012: $141,4392012Assets 2013: $196,541Liabilities 2013: $24,755Net Assets 2013: $171,7862013Assets 2014: $267,624Liabilities 2014: $61,196Net Assets 2014: $206,4282014Assets 2015: $263,509Liabilities 2015: $51,584Net Assets 2015: $211,9252015Assets 2016: $216,700Liabilities 2016: $15,383Net Assets 2016: $201,3172016Assets 2017: $286,006Liabilities 2017: $6,498Net Assets 2017: $279,5082017Assets 2018: $352,483Liabilities 2018: $6,268Net Assets 2018: $346,2152018Assets 2019: $363,263Liabilities 2019: $2,830Net Assets 2019: $360,4332019Assets 2020: $420,416Liabilities 2020: $13,380Net Assets 2020: $407,0362020Assets 2021: $468,611Liabilities 2021: $15,306Net Assets 2021: $453,3052021Assets 2022: $680,349Liabilities 2022: $103,860Net Assets 2022: $576,4892022Assets 2023: $939,495Liabilities 2023: $110,476Net Assets 2023: $829,0192023Assets 2024: $881,363Liabilities 2024: $84,450Net Assets 2024: $796,9132024

Highlighted filing

2021

Assets$468,611
Liabilities$15,306
Net Assets$453,305

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $130,249Expenses 2011: $130,810Net Income 2011: -$5612011Revenue 2012: $172,128Expenses 2012: $128,579Net Income 2012: $43,5492012Revenue 2013: $184,340Expenses 2013: $153,993Net Income 2013: $30,3472013Revenue 2014: $192,781Expenses 2014: $178,215Net Income 2014: $14,5662014Revenue 2015: $219,453Expenses 2015: $213,956Net Income 2015: $5,4972015Revenue 2016: $232,410Expenses 2016: $243,018Net Income 2016: -$10,6082016Revenue 2017: $414,326Expenses 2017: $341,135Net Income 2017: $73,1912017Revenue 2018: $455,098Expenses 2018: $388,391Net Income 2018: $66,7072018Revenue 2019: $453,288Expenses 2019: $439,070Net Income 2019: $14,2182019Revenue 2020: $480,975Expenses 2020: $434,372Net Income 2020: $46,6032020Revenue 2021: $571,067Expenses 2021: $524,798Net Income 2021: $46,2692021Revenue 2022: $690,747Expenses 2022: $577,672Net Income 2022: $113,0752022Revenue 2023: $766,808Expenses 2023: $514,278Net Income 2023: $252,5302023Revenue 2024: $590,242Expenses 2024: $622,348Net Income 2024: -$32,1062024

Highlighted filing

2021

Revenue$571,067
Expenses$524,798
Net Income$46,269
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 25, 2022
Return Version
2021v4.0
Gross Receipts
$616,517
Mission and Program Overview

Mission

Emergency assistance, temporary housing and advocacy for victims of domestic violence and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$176,382$192,098▲ $15,716
Land, Buildings, and Equipment, Net$155,216$182,595▲ $27,379
Pledges and Grants Receivable$78,818$72,418▼ $6,400
Prepaid Expenses and Deferred Charges-$11,500-
Total Assets$420,416$468,611▲ $48,195
Other Assets Total$10,000$10,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,380$15,306▲ $1,926
Total Liabilities$13,380$15,306▲ $1,926
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$407,036$453,305▲ $46,269
Total Net Assets Fund Balance$407,036$453,305▲ $46,269
Total Liabilities and Net Assets / Fund Balance$420,416$468,611▲ $48,195

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,018$140,330$220,348
Buildings$97,577$36,325$133,902
Land$5,000-$5,000
Compensation and Service Providers

Employees

NameTitleBaseTotal
Theresa WarrenExecutive Di$53,600$53,600
Christine SpannTreasurer$14,100$14,100
Dr M Gregory HacklerVice-preside$14,000$14,000

Board Members and Trustees

NameTitle
Ken HavlicekPresident
Ernest CanoDirector
Josephine BegayDirector
Lita ScottDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$572,359
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$-1,310
All Other Contributions
$29,186
Change in Net Assets
$46,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$571,067
Revenue Not Reported on Form 990
$46,290
Total Revenue per Audited Statements
$617,357
Total Revenue per Form 990
$571,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$357,370
Other Expenses$143,041
Grants and Similar Amounts Paid$24,387
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,096$5,893-$236,989
Current Officers, Directors, Trustees, and Key Employees$8,000$45,600-$53,600
Office Expenses$43,435$6,254-$49,689
Depreciation Depletion$29,496$6,209-$35,705
Comp Disqual Persons$34,100--$34,100
Grants to Domestic Individuals$24,387--$24,387
Payroll Taxes$18,931$3,985-$22,916
Insurance-$16,357-$16,357
Travel$14,695--$14,695
Occupancy$6,223$6,521-$12,744
Other Employee Benefits$8,067$1,698-$9,765
Fees for Services Accounting-$6,423-$6,423
Fees for Services Other$2,857$2,224-$5,081
Other Expenses-$210-$210
Conferences and Meetings-$60-$60
Information Technology$30$7-$37
Total Functional Expenses$421,317$103,481$0$524,798

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$571,088
Expenses per Audited Statements$524,798
Total Expenses per Form 990$524,798
Expenses Not Reported on Form 990$46,290
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,855
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Christine SpannSecretary/treasRentNo$14,100
Greg HacklerVice PresidentRentNo$14,000
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
Yes
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

Governance Explanations

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

The executive director and the board of directors review a prepared copy of the irs form 990 and the associated schedules prior to filing.

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

The board of directors review and approve the salaries for all employees.

Form 990, Page 6, Part VI, Line 19

Financial statements, information returns and governing document are provided upon review of request.

Filing and Contact Details

Filer

Filer Name
ALICE'S PLACE INC
EIN
86-1003669
Phone
9282893003
Address
PO BOX 904, WINSLOW, AZ 86047

Signing Officer

Name
Theresa Warren
Title
Executive Director
Phone
9282893003
Signed
2022-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Warren
Formed
2000
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
15

Preparer

Firm
Loren Cunningham CPA Pllc
Address
9 N ELDEN ST STE 102, FLAGSTAFF, AZ 86001
Preparer
Loren Cunningham
Phone
9285268442
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers provide supplemental services in the thrift shop and fundraising activities

Form 990, Page 2, Part III, Line 4D

Temporary shelter - primarily engaged in providing (1) short term emergency shelter to victims of domestic violence; sexual assault, or child abuse and/or (2) temporary residential shelter for homeless individuals or families, runaway youth, and patients and families caught in medical crisis; operated shelters and/or subsidized housing using existing homes, apartments, hotels or motels for 50 - 100 individuals. Case management comprised of individual advocacy, transportation and medical assistance totaled approx 100 individuals. Hot line traffic increased due to the covid pandemic which elevated community response to population in crisis.

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Thrift store sales 45,450

Schedule D, Page 4, Part XII, Line 2D

Thrift store costs 45,450

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IRS990/PYOtherExpensesAmt0120847
IRS990/PYOtherRevenueAmt0-15254
IRS990/PYRevenuesLessExpensesAmt046603
IRS990/PYSalariesCompEmpBnftPaidAmt0288907
IRS990/PYTotalExpensesAmt0434372
IRS990/PYTotalRevenueAmt0480975
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt046269
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 33,237
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0572359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0496209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0436586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0454301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0422941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02382396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03835
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0155608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040540
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033237
IRS990ScheduleA/OtherIncome170Grp/TotalAmt073777
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96850
IRS990ScheduleA/PublicSupportPY170Pct00.93800
IRS990ScheduleA/PublicSupportTotal170Amt02382396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0572359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0496209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0436586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0454301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0422941
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02382396
IRS990ScheduleA/TotalSupportAmt02460008
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/BookValueAmt097577
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036325
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0133902
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0840
IRS990ScheduleD/DonatedServicesUseFcltsAmt0840
IRS990ScheduleD/EquipmentGrp/BookValueAmt080018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220348
IRS990ScheduleD/ExpensesNotReportedAmt046290
IRS990ScheduleD/ExpensesSubtotalAmt0524798
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherExpensesIncludedAmt045450
IRS990ScheduleD/OtherRevenueAmt045450
IRS990ScheduleD/RevenueNotReportedAmt046290
IRS990ScheduleD/RevenueSubtotalAmt0571067
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THRIFT STORE SALES 45,450
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THRIFT STORE COSTS 45,450
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0182595
IRS990ScheduleD/TotalExpensesPerForm990Amt0524798
IRS990ScheduleD/TotalRevenuePerForm990Amt0571067
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0617357
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0571088
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GROCERIES/FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HYGIENE/FIRST AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2PAPER/CLEANING PRODUCTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3BEDDING/BATH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4CHILDRENS' ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5CLOTHING & ACCESSORIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6HOLIDAY ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7MISCELLANEOUS ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8PET & SERVICE ANIMAL SVS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt09483
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt12875
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt25565
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt31186
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt41888
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt5865
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt61237
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt7579
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt8462
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt9247
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0222
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt137
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt261
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt38
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt49
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt512
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt62
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt728
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt84
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt92
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc5COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc6COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc7COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc8COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc9COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES OF AMERICA INCLUDE A NEEDS ASSESSMENT THROUGH INTAKE AND CASE MANAGEMENT SERVICES FOR INDIVIDUALS IN CRISIS. NUMBER OF RECIPIENTS IS THE NUMBER OF TRANSACTION MADE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHRISTINE SPANN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1GREG HACKLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SECRETARY/TREAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1VICE PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014100
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt114000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE SUPPLEMENTAL SERVICES IN THE THRIFT SHOP AND FUNDRAISING ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEMPORARY SHELTER - PRIMARILY ENGAGED IN PROVIDING (1) SHORT TERM EMERGENCY SHELTER TO VICTIMS OF DOMESTIC VIOLENCE; SEXUAL ASSAULT, OR CHILD ABUSE AND/OR (2) TEMPORARY RESIDENTIAL SHELTER FOR HOMELESS INDIVIDUALS OR FAMILIES, RUNAWAY YOUTH, AND PATIENTS AND FAMILIES CAUGHT IN MEDICAL CRISIS; OPERATED SHELTERS AND/OR SUBSIDIZED HOUSING USING EXISTING HOMES, APARTMENTS, HOTELS OR MOTELS FOR 50 - 100 INDIVIDUALS. CASE MANAGEMENT COMPRISED OF INDIVIDUAL ADVOCACY, TRANSPORTATION AND MEDICAL ASSISTANCE TOTALED APPROX 100 INDIVIDUALS. HOT LINE TRAFFIC INCREASED DUE TO THE COVID PANDEMIC WHICH ELEVATED COMMUNITY RESPONSE TO POPULATION IN CRISIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS REVIEW A PREPARED COPY OF THE IRS FORM 990 AND THE ASSOCIATED SCHEDULES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW AND APPROVE THE SALARIES FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS, INFORMATION RETURNS AND GOVERNING DOCUMENT ARE PROVIDED UPON REVIEW OF REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0420416
IRS990/TotalAssetsEOYAmt0468611
IRS990/TotalAssetsGrp/BOYAmt0420416
IRS990/TotalAssetsGrp/EOYAmt0468611
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0572359
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103481
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0421317
IRS990/TotalFunctionalExpensesGrp/TotalAmt0524798
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013380

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.81$0.84$7.97$5.90$6.22$0.32
2023Detailed filing. Detailed filing data is available for this year.$9.39$1.10$8.29$7.67$5.14$2.53
2022Detailed filing. Detailed filing data is available for this year.$6.80$1.04$5.76$6.91$5.78$1.13
2021Detailed filing. Detailed filing data is available for this year.$4.69$0.15$4.53$5.71$5.25$0.46
2020Detailed filing. Detailed filing data is available for this year.$4.20$0.13$4.07$4.81$4.34$0.47
2019Summary only. Only limited summary data is available for this year.$3.63$0.03$3.60$4.53$4.39$0.14
2018Summary only. Only limited summary data is available for this year.$3.52$0.06$3.46$4.55$3.88$0.67
2017Summary only. Only limited summary data is available for this year.$2.86$0.06$2.80$4.14$3.41$0.73
2016Summary only. Only limited summary data is available for this year.$2.17$0.15$2.01$2.32$2.43$0.11
2015Summary only. Only limited summary data is available for this year.$2.64$0.52$2.12$2.19$2.14$0.05
2014Summary only. Only limited summary data is available for this year.$2.68$0.61$2.06$1.93$1.78$0.15
2013Summary only. Only limited summary data is available for this year.$1.97$0.25$1.72$1.84$1.54$0.30
2012Summary only. Only limited summary data is available for this year.$1.71$0.29$1.41$1.72$1.29$0.44
2011Summary only. Only limited summary data is available for this year.$1.32$0.34$0.98$1.30$1.31$0.01