Civic Intelligence

Visalia Rescue Mission

990 • Fiscal year 2011 • EIN 94-2902666

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 07, 2012

Organization Profilewww.visaliarescue.org
322 NE 1st Street93291
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.26x

Higher debt load relative to assets than 62% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,460,172

Up $540,605 (+19%) from 2010

Net Assets

Down

$2,561,286

Down $41,797 (-1.6%) from 2010

Liabilities

Up

$898,886

Up $582,402 (+184%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,149,597

Up $1,676,388 (+68%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,919,567Liabilities 2010: $316,484Net Assets 2010: $2,603,0832010Assets 2011: $3,460,172Liabilities 2011: $898,886Net Assets 2011: $2,561,2862011Assets 2012: $3,789,490Liabilities 2012: $1,055,949Net Assets 2012: $2,733,5412012Assets 2013: $3,807,686Liabilities 2013: $886,202Net Assets 2013: $2,921,4842013Assets 2014: $3,665,593Liabilities 2014: $1,046,873Net Assets 2014: $2,618,7202014Assets 2015: $4,052,664Liabilities 2015: $1,291,797Net Assets 2015: $2,760,8672015Assets 2016: $3,934,850Liabilities 2016: $780,174Net Assets 2016: $3,154,6762016Assets 2017: $4,079,304Liabilities 2017: $734,421Net Assets 2017: $3,344,8832017Assets 2018: $4,465,042Liabilities 2018: $614,083Net Assets 2018: $3,850,9592018Assets 2019: $4,245,966Liabilities 2019: $669,485Net Assets 2019: $3,576,4812019Assets 2020: $5,235,976Liabilities 2020: $535,077Net Assets 2020: $4,700,8992020Assets 2021: $4,886,430Liabilities 2021: $654,983Net Assets 2021: $4,231,4472021Assets 2022: $4,757,281Liabilities 2022: $961,208Net Assets 2022: $3,796,0732022Assets 2023: $4,317,626Liabilities 2023: $711,503Net Assets 2023: $3,606,1232023Assets 2024: $5,365,882Liabilities 2024: $2,664,303Net Assets 2024: $2,701,5792024

Highlighted filing

2011

Assets$3,460,172
Liabilities$898,886
Net Assets$2,561,286
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,473,2092010Expenses 2011: $4,149,5972011Revenue 2012: $5,099,869Expenses 2012: $4,927,614Net Income 2012: $172,2552012Revenue 2013: $6,789,542Expenses 2013: $6,601,599Net Income 2013: $187,9432013Revenue 2014: $6,671,903Expenses 2014: $6,974,667Net Income 2014: -$302,7642014Revenue 2015: $6,994,254Expenses 2015: $6,852,107Net Income 2015: $142,1472015Revenue 2016: $7,548,920Expenses 2016: $7,155,111Net Income 2016: $393,8092016Revenue 2017: $8,124,467Expenses 2017: $7,934,260Net Income 2017: $190,2072017Revenue 2018: $8,252,699Expenses 2018: $7,746,623Net Income 2018: $506,0762018Revenue 2019: $7,951,515Expenses 2019: $8,225,993Net Income 2019: -$274,4782019Revenue 2020: $9,242,394Expenses 2020: $8,117,976Net Income 2020: $1,124,4182020Revenue 2021: $6,337,793Expenses 2021: $6,807,245Net Income 2021: -$469,4522021Revenue 2022: $7,679,383Expenses 2022: $8,114,757Net Income 2022: -$435,3742022Revenue 2023: $8,369,421Expenses 2023: $8,559,371Net Income 2023: -$189,9502023Revenue 2024: $7,313,070Expenses 2024: $8,217,614Net Income 2024: -$904,5442024

Highlighted filing

2011

Revenue-
Expenses$4,149,597
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 7, 2012
Return Version
2011v1.2
Gross Receipts
$4,139,412
Mission and Program Overview

Mission

Visalia rescue mission provides meals, shelter, clothing, and other necessities to homeless or impoverished persons.

Major Activities

Activity 2
Providing shelter to the homeless
Activity 3
Providing meals to the homeless or impoverished
Filing and Contact Details

Filer

EIN
94-2902666
Raw XML AppendixShowing 400 of 628 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0228687
IRS990/AccountsPayableAccruedExpenses/EOY0133582
IRS990/AccountsReceivable/BOY09603
IRS990/AccountsReceivable/EOY012039
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0PROVIDING SHELTER TO THE HOMELESS
IRS990/Activity2/Expense0805700
IRS990/Activity2/Revenue05258
IRS990/Activity3/Description0PROVIDING MEALS TO THE HOMELESS OR IMPOVERISHED
IRS990/Activity3/Expense0611003
IRS990/ActivityOrMissionDescription0VISALIA RESCUE MISSION PROVIDES MEALS, SHELTER, CLOTHING, AND OTHER NECESSITIES TO HOMELESS OR IMPOVERISHED PERSONS.
IRS990/AddressPrincipalOfficerUS/AddressLine104712 W GROVE
IRS990/AddressPrincipalOfficerUS/City0VISALIA
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode093291
IRS990/Advertising/Fundraising014
IRS990/Advertising/ManagementAndGeneral068
IRS990/Advertising/ProgramServices04355
IRS990/Advertising/Total04437
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions02701629
IRS990/AllOtherExpenses/Fundraising0120726
IRS990/AllOtherExpenses/ManagementAndGeneral011581
IRS990/AllOtherExpenses/ProgramServices0231465
IRS990/AllOtherExpenses/Total0363772
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02003
IRS990/CashNonInterestBearing/EOY02880
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising035548
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral089899
IRS990/CompCurrentOfficersDirectors/ProgramServices035548
IRS990/CompCurrentOfficersDirectors/Total0160995
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Fundraising0263
IRS990/ConferencesMeetings/ManagementAndGeneral01227
IRS990/ConferencesMeetings/ProgramServices013882
IRS990/ConferencesMeetings/Total015372
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear02701629
IRS990/ContributionsGrantsPriorYear01478385
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising03239
IRS990/DepreciationDepletion/ManagementAndGeneral015110
IRS990/DepreciationDepletion/ProgramServices051044
IRS990/DepreciationDepletion/Total069393
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDING CLOTHING TO THE HOMELESS OR IMPOVERISHED
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense02160893
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising0426
IRS990/FeesForServicesAccounting/ManagementAndGeneral01985
IRS990/FeesForServicesAccounting/ProgramServices06589
IRS990/FeesForServicesAccounting/Total09000
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Fundraising099
IRS990/FeesForServicesLegal/ManagementAndGeneral0464
IRS990/FeesForServicesLegal/ProgramServices01538
IRS990/FeesForServicesLegal/Total02101
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0TRISH BURR
IRS990/Form990PartVIISectionA/NamePerson1MARK SHELTON
IRS990/Form990PartVIISectionA/NamePerson2MARC SCHUIL
IRS990/Form990PartVIISectionA/NamePerson3SCOTT BOSLER
IRS990/Form990PartVIISectionA/NamePerson4MARK VANCIEL
IRS990/Form990PartVIISectionA/NamePerson5BRAD REENDERS
IRS990/Form990PartVIISectionA/NamePerson6MICHAEL ALLEN
IRS990/Form990PartVIISectionA/NamePerson7MURRAY MINNEMA
IRS990/Form990PartVIISectionA/NamePerson8JOHN KOSTER
IRS990/Form990PartVIISectionA/NamePerson9WAYNE INGRAM
IRS990/Form990PartVIISectionA/NamePerson10LINDA LAFLEUR
IRS990/Form990PartVIISectionA/NamePerson11JOHN ANDERSON
IRS990/Form990PartVIISectionA/NamePerson12JACQUE BAXLEY
IRS990/Form990PartVIISectionA/NamePerson13RANDY VOGT
IRS990/Form990PartVIISectionA/NamePerson14DANNY LITTLE
IRS990/Form990PartVIISectionA/NamePerson15BRUCE TYLER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/Officer10X
IRS990/Form990PartVIISectionA/Officer11X
IRS990/Form990PartVIISectionA/Officer12X
IRS990/Form990PartVIISectionA/Officer13X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1493606
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1571832
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10SECRETARY
IRS990/Form990PartVIISectionA/Title11VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13TREASURER
IRS990/Form990PartVIISectionA/Title14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title15CFO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses031612
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0260541
IRS990/GrossReceipts04139412
IRS990/GrossRents/Real036322
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising02312
IRS990/Insurance/ManagementAndGeneral012516
IRS990/Insurance/ProgramServices075806
IRS990/Insurance/Total090634
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Fundraising049
IRS990/Interest/ManagementAndGeneral0227
IRS990/Interest/ProgramServices016186
IRS990/Interest/Total016462
IRS990/InventoriesForSaleOrUse/BOY0285520
IRS990/InventoriesForSaleOrUse/EOY0255204
IRS990/InvestmentIncomeCurrentYear0124
IRS990/InvestmentIncomePriorYear01299
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0124
IRS990/InvestmentIncome/TotalRevenueColumn0124
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0859439
IRS990/LandBuildingsEquipmentBasis03738009
IRS990/LandBuildingsEquipmentBasisNet/BOY02096981
IRS990/LandBuildingsEquipmentBasisNet/EOY02878570
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0VISALIA RESCUE MISSION PROVIDES MEALS, SHELTER, CLOTHING, AND OTHER NECESSITIES TO HOMELESS OR IMPOVERISHED PERSONS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARK SHELTON
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY02603083
IRS990/NetAssetsOrFundBalancesEOY02561286
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0228929
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome036322
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn036322
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions01600743
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees089
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Fundraising04122
IRS990/OfficeExpenses/ManagementAndGeneral09647
IRS990/OfficeExpenses/ProgramServices051733
IRS990/OfficeExpenses/Total065502
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY042547
IRS990/OtherAssetsTotal/EOY054972
IRS990/OtherEmployeeBenefits/Fundraising07437
IRS990/OtherEmployeeBenefits/ManagementAndGeneral048322
IRS990/OtherEmployeeBenefits/ProgramServices0133131
IRS990/OtherEmployeeBenefits/Total0188890
IRS990/OtherExpensePriorYear01627146
IRS990/OtherExpensesCurrentYear02731249
IRS990/OtherExpenses/Description0VALUE OF DONATED GOODS SOLD
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3LEASE EXPENSE
IRS990/OtherExpenses/Description4DIRECT CLIENT SERVICES
IRS990/OtherExpenses/Fundraising0531
IRS990/OtherExpenses/Fundraising11480
IRS990/OtherExpenses/Fundraising2546
IRS990/OtherExpenses/ManagementAndGeneral02147
IRS990/OtherExpenses/ManagementAndGeneral15183
IRS990/OtherExpenses/ManagementAndGeneral22547
IRS990/OtherExpenses/ProgramServices01160989
IRS990/OtherExpenses/ProgramServices1170545
IRS990/OtherExpenses/ProgramServices2153290
IRS990/OtherExpenses/ProgramServices3263168
IRS990/OtherExpenses/ProgramServices4334150
IRS990/OtherExpenses/Total01160989
IRS990/OtherExpenses/Total1173223
IRS990/OtherExpenses/Total2159953
IRS990/OtherExpenses/Total3266261
IRS990/OtherExpenses/Total4334150
IRS990/OtherLiabilities/BOY087797
IRS990/OtherLiabilities/EOY0765304
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0265903
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0REFUNDS, GRANTS, AND MISC
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0652
IRS990/OtherRevenueMisc/TotalRevenueColumn0652
IRS990/OtherRevenuePriorYear0203058
IRS990/OtherSalariesAndWages/Fundraising019500
IRS990/OtherSalariesAndWages/ManagementAndGeneral0141823
IRS990/OtherSalariesAndWages/ProgramServices0789704
IRS990/OtherSalariesAndWages/Total0951027
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising06094
IRS990/PayrollTaxes/ManagementAndGeneral026869
IRS990/PayrollTaxes/ProgramServices084473
IRS990/PayrollTaxes/Total0117436
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY06643
IRS990/PrepaidExpensesDeferredCharges/EOY019667
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0453310
IRS990/ProgramServiceRevenue/BusinessCode1624200
IRS990/ProgramServiceRevenueCY01140144
IRS990/ProgramServiceRevenue/Description0THRIFT STORE
IRS990/ProgramServiceRevenue/Description1PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear0864844
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01134886
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome15258
IRS990/ProgramServiceRevenue/TotalRevenueColumn01134886
IRS990/ProgramServiceRevenue/TotalRevenueColumn15258
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-41797
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real036322
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01134886
IRS990/RevenuesLessExpensesCY0-41797
IRS990/RevenuesLessExpensesPriorYear074377
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01418348
IRS990/SalariesEtcPriorYear0846063
IRS990/SavingsAndTempCashInvestments/BOY0476270
IRS990/SavingsAndTempCashInvestments/EOY0236840
IRS990ScheduleA/AmtsFromSubstContributors/Total00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,460,172
Liabilities
$898,886
Net assets
$2,561,286
Revenue
-
Expenses
$4,149,597
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.37$2.66$2.70$7.31$8.22$0.90
2023Detailed filing. Detailed filing data is available for this year.$4.32$0.71$3.61$8.37$8.56$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.76$0.96$3.80$7.68$8.11$0.44
2021Summary only. Only limited summary data is available for this year.$4.89$0.65$4.23$6.34$6.81$0.47
2020Detailed filing. Detailed filing data is available for this year.$5.24$0.54$4.70$9.24$8.12$1.12
2019Detailed filing. Detailed filing data is available for this year.$4.25$0.67$3.58$7.95$8.23$0.27
2018Detailed filing. Detailed filing data is available for this year.$4.47$0.61$3.85$8.25$7.75$0.51
2017Detailed filing. Detailed filing data is available for this year.$4.08$0.73$3.34$8.12$7.93$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.93$0.78$3.15$7.55$7.16$0.39
2015Detailed filing. Detailed filing data is available for this year.$4.05$1.29$2.76$6.99$6.85$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.67$1.05$2.62$6.67$6.97$0.30
2013Summary only. Only limited summary data is available for this year.$3.81$0.89$2.92$6.79$6.60$0.19
2012Summary only. Only limited summary data is available for this year.$3.79$1.06$2.73$5.10$4.93$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.90$2.56$4.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.32$2.60$2.47