Civic Intelligence

The Support Center

990 • Fiscal year 2019 • EIN 91-1214300

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 22, 2020

PO Box 3639Omak, WA 98841

(509) 826-3221

Siviq Scores

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

Liabilities / Assets

76th percentile

0.24x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.06x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$67,685

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.5%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.6%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$169,805

Down $2,614 (-1.5%) from 2018

Net Assets

Down

$128,621

Down $17,634 (-12%) from 2018

Liabilities

Up

$41,184

Up $15,020 (+57%) from 2018

Revenue

Up

$681,084

Up $10,912 (+1.6%) from 2018

Expenses

Up

$698,718

Up $5,264 (+0.8%) from 2018

Net Income

Up

-$17,634

Up $5,648 (+24%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $177,399Liabilities 2011: $23,815Net Assets 2011: $153,5842011Assets 2012: $204,200Liabilities 2012: $26,045Net Assets 2012: $178,1552012Assets 2013: $216,647Liabilities 2013: $18,301Net Assets 2013: $198,3462013Assets 2014: $209,083Liabilities 2014: $31,066Net Assets 2014: $178,0172014Assets 2015: $190,467Liabilities 2015: $33,847Net Assets 2015: $156,6202015Assets 2016: $170,943Liabilities 2016: $19,051Net Assets 2016: $151,8922016Assets 2017: $198,740Liabilities 2017: $29,203Net Assets 2017: $169,5372017Assets 2018: $172,419Liabilities 2018: $26,164Net Assets 2018: $146,2552018Assets 2019: $169,805Liabilities 2019: $41,184Net Assets 2019: $128,6212019Assets 2020: $289,663Liabilities 2020: $33,725Net Assets 2020: $255,9382020Assets 2021: $235,599Liabilities 2021: $46,109Net Assets 2021: $189,4902021Assets 2022: $163,537Liabilities 2022: $56,009Net Assets 2022: $107,5282022Assets 2023: $205,216Liabilities 2023: $43,447Net Assets 2023: $161,7692023Assets 2024: $311,941Liabilities 2024: $59,953Net Assets 2024: $251,9882024

Highlighted filing

2019

Assets$169,805
Liabilities$41,184
Net Assets$128,621

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $658,193Expenses 2011: $651,792Net Income 2011: $6,4012011Expenses 2012: $651,1372012Expenses 2013: $608,0642013Revenue 2014: $625,133Expenses 2014: $645,462Net Income 2014: -$20,3292014Revenue 2015: $624,592Expenses 2015: $645,989Net Income 2015: -$21,3972015Revenue 2016: $658,027Expenses 2016: $662,755Net Income 2016: -$4,7282016Revenue 2017: $687,148Expenses 2017: $679,293Net Income 2017: $7,8552017Revenue 2018: $670,172Expenses 2018: $693,454Net Income 2018: -$23,2822018Revenue 2019: $681,084Expenses 2019: $698,718Net Income 2019: -$17,6342019Revenue 2020: $817,129Expenses 2020: $689,812Net Income 2020: $127,3172020Revenue 2021: $610,416Expenses 2021: $676,864Net Income 2021: -$66,4482021Revenue 2022: $538,809Expenses 2022: $620,771Net Income 2022: -$81,9622022Revenue 2023: $708,587Expenses 2023: $654,346Net Income 2023: $54,2412023Revenue 2024: $888,389Expenses 2024: $798,170Net Income 2024: $90,2192024

Highlighted filing

2019

Revenue$681,084
Expenses$698,718
Net Income-$17,634
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 22, 2020
Return Version
2018v3.1
Gross Receipts
$681,084
Mission and Program Overview

Mission

Prevention of domestic violence and sexual assault and to provide 24-hour crisis services and support to victims.

To provide crisis services and support to victims of domestic violence and sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$146,255$128,621▼ $17,634
Pledges and Grants Receivable$63,802$92,547▲ $28,745
Savings and Temporary Cash Investments$31,725$31,756▲ $31
Cash and Non-Interest-Bearing Accounts$64,440$24,787▼ $39,653
Land, Buildings, and Equipment, Net$12,452$13,511▲ $1,059
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$172,419$169,805▼ $2,614
Other Assets Total$0$7,204▲ $7,204
Liabilities
Accounts Payable and Accrued Expenses$26,164$41,184▲ $15,020
Total Liabilities$26,164$41,184▲ $15,020
Net Assets / Fund Balance
Total Net Assets Fund Balance$146,255$128,621▼ $17,634
Total Liabilities and Net Assets / Fund Balance$172,419$169,805▼ $2,614

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,020$48,229$49,249
Buildings$2,491$30,623$33,114
Land$10,000-$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Margo AmelongExecutive DirectorFT$67,685$67,685
Brandi BelgardeFinancial Manager (through 1/2019)FT$31,999$31,999

Board Members and Trustees

NameTitle
TRACE' JEAN PAULBoard President
Jeanie AndersonVice President
Jeanette LezardDirector
Laurae MacclainDirector
Lili GarciaDirector
Rebecca ReaganDirector
Rochelle RilingDirector
Debra ConwayDirector (through 10/2018)
Cristina GuerreroFinancial Manager (joined 2/2019)
Pam RobinsonSecretary/treasurer (as of 3/2019)
Glenda FreelSecretary/treasurer (through 2/2019)
Revenue and Support

Revenue Composition

Contributions and Grants
$680,185
Program Service Revenue
$0
Investment Income
$61
Other Revenue
$838
All Other Contributions
$103,361
Change in Net Assets
$-17,634

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$89,899Thrift Shop Value
Total Noncash Contributions$89,899-

Audited Revenue Reconciliation

Revenue per Audited Statements
$591,185
Revenue Not Reported on Financial Statements
$89,899
Revenue Not Reported on Form 990
$57,024
Other Revenue Adjustments
$89,899
Total Revenue per Audited Statements
$648,209
Total Revenue per Form 990
$681,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$462,389
Other Expenses$236,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,933$16,112-$323,045
Current Officers, Directors, Trustees, and Key Employees$60,954$38,186-$99,140
Payroll Taxes$34,744$5,460-$40,204
Occupancy$24,033$10,077-$34,110
Office Expenses$17,731$1,876-$19,607
Fees for Services Accounting$13,509$5,506-$19,015
Travel$12,882$4-$12,886
Insurance$11,531$577-$12,108
Conferences and Meetings$6,167$5,000-$11,167
Depreciation Depletion-$1,442-$1,442
Advertising$1,224$113-$1,337
Other Expenses$512$496-$512
All Other Expenses$244$154-$398
Total Functional Expenses$613,715$85,003$0$698,718

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$698,718
Total Expenses per Audited Statements$665,843
Expenses per Audited Statements$608,819
Expenses Not Reported on Financial Statements$89,899
Other Expense Adjustments$89,899
Expenses Not Reported on Form 990$57,024
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 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
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, Part VI, Section B, Line 11B

Line 11a explanation - the form 990 is reviewed and approved by the executive director and shared with the board at the next board meeting.

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

The officers, directors, or trustees, and key employees are asked each year to sign a statement of compliance with the conflict of interest policy.

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

The board of directors are responsible for determining compensation of the executive director. They determine what the review process will be. The board has granted authority to the executive director to establish and approve the compensation for all other employees.

Form 990, Part VI, Section C, Line 19

All governing documents, conflict of interest policies, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Support Center
EIN
91-1214300
Phone
5098263221
Address
PO BOX 3639, OMAK, WA 98841

Signing Officer

Name
Margo Amelong
Title
Executive Director
Phone
5098263221
Signed
2020-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margo Amelong
Formed
1983
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
16

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 NORTH 39TH AVENUE, YAKIMA, WA 98902
Preparer
Stacy Short
Phone
5098232910
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has a committee that assumes oversight of the audit and the selection of the independent auditor.

Financial Statement Notes

PART X, LINE 2:

The center is exempt from federal income taxes under internal revenue code section 501(c)(3), except for net income from unrelated business activities. As of june 30, 2019 and 2018, the center had no unrelated business activities subject to federal income taxes.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

In-kind clothing donations 89,899.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

In-kind clothing donation expense 89,899.

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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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt07204
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0496
IRS990/OtherExpensesGrp/ProgramServicesAmt094907
IRS990/OtherExpensesGrp/ProgramServicesAmt123611
IRS990/OtherExpensesGrp/ProgramServicesAmt24733
IRS990/OtherExpensesGrp/ProgramServicesAmt3512
IRS990/OtherExpensesGrp/TotalAmt094907
IRS990/OtherExpensesGrp/TotalAmt123611
IRS990/OtherExpensesGrp/TotalAmt25229
IRS990/OtherExpensesGrp/TotalAmt3512
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0838
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0838
IRS990/OtherRevenueTotalAmt0838
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0306933
IRS990/OtherSalariesAndWagesGrp/TotalAmt0323045
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05460
IRS990/PayrollTaxesGrp/ProgramServicesAmt034744
IRS990/PayrollTaxesGrp/TotalAmt040204
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063802
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt092547
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARGO AMELONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0669381
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069
IRS990/PYOtherExpensesAmt0221317
IRS990/PYOtherRevenueAmt0722
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-23282
IRS990/PYSalariesCompEmpBnftPaidAmt0472137
IRS990/PYTotalExpensesAmt0693454
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0670172
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17634
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0146255
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0128621
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031756
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0680185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0669381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0681696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0658027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0615918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03305207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0366
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0838
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0722
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05384
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014149
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08576
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029669
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99100
IRS990ScheduleA/PublicSupportPY509Pct00.98910
IRS990ScheduleA/PublicSupportTotal509Amt03305207
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0680185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0669381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0681696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0658027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0615918
IRS990ScheduleA/Total509Grp/TotalAmt03305207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0681084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0670172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0687148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0672246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0624592
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03335242
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02491
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030623
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt033114
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt057024
IRS990ScheduleD/DonatedServicesUseFcltsAmt057024
IRS990ScheduleD/ExpensesNotReportedAmt057024
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt089899
IRS990ScheduleD/ExpensesSubtotalAmt0608819
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherExpensesNotIncludedAmt089899
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01020
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048229
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049249
IRS990ScheduleD/OtherRevenuesNotIncludedAmt089899
IRS990ScheduleD/RevenueNotReportedAmt057024
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt089899
IRS990ScheduleD/RevenueSubtotalAmt0591185
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. AS OF JUNE 30, 2019 AND 2018, THE CENTER HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND CLOTHING DONATIONS 89,899.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN-KIND CLOTHING DONATION EXPENSE 89,899.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013511
IRS990ScheduleD/TotalExpensesPerForm990Amt0698718
IRS990ScheduleD/TotalRevenuePerForm990Amt0681084
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0648209
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0665843
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt089899
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - THE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND SHARED WITH THE BOARD AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS, DIRECTORS, OR TRUSTEES, AND KEY EMPLOYEES ARE ASKED EACH YEAR TO SIGN A STATEMENT OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR. THEY DETERMINE WHAT THE REVIEW PROCESS WILL BE. THE BOARD HAS GRANTED AUTHORITY TO THE EXECUTIVE DIRECTOR TO ESTABLISH AND APPROVE THE COMPENSATION FOR ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.60$2.52$8.88$7.98$0.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.43$1.62$7.09$6.54$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.56$1.08$5.39$6.21$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.46$1.89$6.10$6.77$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.34$2.56$8.17$6.90$1.27
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.41$1.29$6.81$6.99$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.26$1.46$6.70$6.93$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.29$1.70$6.87$6.79$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.19$1.52$6.58$6.63$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.34$1.57$6.25$6.46$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.31$1.78$6.25$6.45$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.18$1.98$6.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.26$1.78$6.51
2011Summary only. Only limited summary data is available for this year.$1.77$0.24$1.54$6.58$6.52$0.06