Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$791,921
Up $38,479 (+5.1%) from 2013
Net Assets
Up$779,431
Up $41,554 (+5.6%) from 2013
Liabilities
Down$12,490
Down $3,075 (-20%) from 2013
Revenue
Up$936,004
Up $18,183 (+2.0%) from 2013
Expenses
Down$894,451
Down $7,790 (-0.9%) from 2013
Net Income
Up$41,553
Up $25,973 (+167%) from 2013
Raise funds through the thrift store to provide support and contributions to worthwhile community organizations.
Operate a thrift store to generate funds for charitable purposes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $708,743 | $741,421 | ▲ $32,678 |
| Cash and Non-Interest-Bearing Accounts | $40,816 | $47,701 | ▲ $6,885 |
| Land, Buildings, and Equipment, Net | $3,060 | $2,627 | ▼ $433 |
| Total Assets | $753,442 | $791,921 | ▲ $38,479 |
| Other Assets Total | $823 | $172 | ▼ $651 |
| Liabilities | |||
| Other Liabilities | $15,565 | $12,490 | ▼ $3,075 |
| Total Liabilities | $15,565 | $12,490 | ▼ $3,075 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $737,877 | $779,431 | ▲ $41,554 |
| Total Net Assets Fund Balance | $737,877 | $779,431 | ▲ $41,554 |
| Total Liabilities and Net Assets / Fund Balance | $753,442 | $791,921 | ▲ $38,479 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $57 | $104,172 | $104,229 |
| Leasehold Improvements | $2,570 | $3,365 | $5,935 |
| Name | Title |
|---|---|
| Gary Berner | Past President |
| Cathy Niiro | President |
| Alex Pfeiffer | Vice President |
| Barry Sehlin | Board Member |
| Beth Munns | Board Member |
| Jim Konopik | Board Member |
| Jim Kotschwar | Board Member |
| Jim Slowik | Board Member |
| John Mcnamara | Board Member |
| Liz Geiszler | Board Member |
| Rhea Nelson | Board Menber |
| Nida Paggao | Secretary |
| Jo Balda | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $405,243 |
| Grants and Similar Amounts Paid | $307,717 |
| Other Expenses | $181,491 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $353,953 | $5,716 | - | $359,669 |
| Grants to Domestic Orgs | $307,717 | - | - | $307,717 |
| Occupancy | $121,550 | $6,397 | - | $127,947 |
| Payroll Taxes | $41,006 | $662 | - | $41,668 |
| Other Expenses | $15,488 | $347 | - | $15,488 |
| Fees for Services Accounting | - | $11,435 | - | $11,435 |
| Insurance | $4,728 | $2,097 | - | $6,825 |
| Other Employee Benefits | $3,515 | $391 | - | $3,906 |
| Advertising | $2,959 | - | - | $2,959 |
| Office Expenses | - | $1,133 | - | $1,133 |
| Conferences and Meetings | $446 | - | - | $446 |
| Depreciation Depletion | $433 | - | - | $433 |
| All Other Expenses | - | $190 | - | $190 |
| Travel | $80 | - | - | $80 |
| Total Functional Expenses | $866,083 | $28,368 | $0 | $894,451 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Pby Memorial Foundation | Oak Harbor, WA | 501c3 | General Operations | $80,000 |
| Boys & Girls Club of Oak Harbor | Oak Harbor, WA | 501c3 | General Operations | $30,000 |
| Oak Harbor Music Festival | Oak Harbor, WA | 501c3 | - | $22,000 |
| Whidbey General Hospital Foundation | Coupeville, WA | 501c3 | General Operations | $20,000 |
| North Whidbey Help House | Oak Harbor, WA | 501c3 | General Operations | $16,000 |
| Oak Harbor Senior Center | Oak Harbor, WA | 501c3 | General Operations | $14,400 |
| Crisis Pregnancy Center | Oak Harbor, WA | 501c3 | General Operations | $12,000 |
| Fidalgo Ave Merchant Assoc | Oak Harbor, WA | 501c3 | General Operations | $10,000 |
| Boys & Girls Club of Coupeville | Coupeville, WA | 501c3 | General Operations | $9,996 |
| Cada | Oak Harbor, WA | 501c3 | General Operations | $8,502 |
| Life Line Trust Fund | Coupeville, WA | 501c3 | General Operations | $7,800 |
| Medical Safety Net of North Whidbey | Oak Harbor, WA | 501c3 | General Operations | $7,500 |
| Toddler Learning Center | Oak Harbor, WA | 501c3 | General Operations | $6,600 |
| Oak Harbor Education Foundation | Oak Harbor, WA | 501c3 | General Operations | $6,000 |
| Idipic | Oak Harbor, WA | 501c3 | General Operations | $5,000 |
| North Whidbey Community Harvest | Oak Harbor, WA | 501c3 | Thanksgiving Dinner for Public | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll taxes | $7,512 |
| Federal income taxes | $4,978 |
| State sales tax | - |
“Rounding difference”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATE A THRIFT STORE TO GENERATE FUNDS FOR CHARITABLE PURPOSES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2959 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2959 |
| IRS990/AllOtherContributionsAmt | 0 | 503 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 190 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 190 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PACIFIC GRACE TAX AND ACCOUNTING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3606756838 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 121 NE MIDWAY BLVD STE 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAK HARBOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98277 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40816 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47701 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 446 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 446 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 503 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 307717 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1318 |
| IRS990/CYOtherExpensesAmt | 0 | 181491 |
| IRS990/CYOtherRevenueAmt | 0 | 934183 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41553 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 405243 |
| IRS990/CYTotalExpensesAmt | 0 | 894451 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 936004 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 433 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 433 |
| IRS990/Desc | 0 | COMMUNITY CONTRIBUTIONS SEE ATTACHED LISTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 307717 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11435 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11435 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CATHY NIIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALEX PFEIFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NIDA PAGGAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JO BALDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY BERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RHEA NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LIZ GEISZLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BETH MUNNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM KONOPIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM KOTSCHWAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN MCNAMARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIM SLOWIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BARRY SEHLIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MENBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 307717 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 307717 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 936004 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 934143 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2097 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4728 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6825 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1318 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 107537 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3060 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2627 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 110164 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RAISE FUNDS THROUGH THE THRIFT STORE TO PROVIDE SUPPORT AND CONTRIBUTIONS TO WORTHWHILE COMMUNITY ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 737877 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 779431 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 934143 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6397 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 121550 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 127947 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1133 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1133 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 823 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 172 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 391 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3515 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3906 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAX LICENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | VOLUNTEERS/EMPLOYEE APPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 3 | MERCHANT CARD FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15488 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4882 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9198 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 475 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15488 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15565 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12490 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 453310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Restitution for burglary |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 40 |
| IRS990/OtherRevenueTotalAmt | 0 | 40 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5716 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 353953 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 359669 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 662 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41006 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41668 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CATHY NIIRO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THRIFT STORE OPERATIONS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 558366 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 934143 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1132 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 336804 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1680 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 168090 |
| IRS990/PYOtherRevenueAmt | 0 | 915009 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15580 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 397347 |
| IRS990/PYTotalExpensesAmt | 0 | 902241 |
| IRS990/PYTotalRevenueAmt | 0 | 917821 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41553 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 708743 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 741421 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 503 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1132 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 867 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 379 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 493 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3374 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1318 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1680 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1834 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2130 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5962 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12924 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 934143 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 915010 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 923445 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 899598 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 878172 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4550368 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1318 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1680 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1834 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2130 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5962 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12924 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00280 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00340 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4553742 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 934646 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 916142 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 924312 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 899977 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 878665 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4553742 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 935964 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 917822 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 926146 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 902107 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 884627 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4566666 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 57 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 104172 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 104229 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2570 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3365 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5935 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4978 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7512 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | State sales tax |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2627 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12490 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 9996 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 8502 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 7800 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 16000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 14400 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 80000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 6600 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 22000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 501c3 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.