UNITY SHOPPE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: UNITY SHOPPE INC (EIN 77-0391064)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-14
IRS object ID: 201901349349308270
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-14T15:24:22-05:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	272087941	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MELISSA PETERSEN & CO	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 92202	AddressLine1Txt
City	SANTA BARBARA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	931902202	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	770391064	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITY SHOPPE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	8059659051	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	110 WEST SOLA STREET	AddressLine1Txt
City	SANTA BARBARA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93101	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TOM REED	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8059659051	PhoneNum
Signature	2019-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MELISSA R PETERSEN CPA	PreparerPersonNm
PTIN	P01072423	PTIN
Phone	8056948331	PhoneNum
Preparation	2019-05-14	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	70.185.142.249	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-05-14	IPDt
IP Tm	15:24:22	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	84202121AAEF5C77028D92B73F4144D230E92206	AtSubmissionCreationDeviceId
At Submission Filing Device Id	84202121AAEF5C77028D92B73F4144D230E92206	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TOM REED	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	110 WEST SOLA STREET	AddressLine1Txt
City	SANTA BARBARA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93101	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,411,453	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UNITYSHOPPE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF UNITY SHOPPE IS TO ENCOURAGE SELF-SUFFICIENCY AND INDEPENDENCE BY PROVIDING EDUCATION AND THE NECESSITIES OF LIFE TO FAMILIES, CHILDREN AND PERSONS WITH DISABILITIES DURING TIMES OF CRISIS.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	23	TotalEmployeeCnt
Total Volunteers	1800	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$3,595,569	PYContributionsGrantsAmt
CY Contributions Grants	$3,576,344	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$595	PYInvestmentIncomeAmt
CY Investment Income	-$49,374	CYInvestmentIncomeAmt
PY Other Revenue	$536,992	PYOtherRevenueAmt
CY Other Revenue	$280,971	CYOtherRevenueAmt
PY Total Revenue	$4,133,156	PYTotalRevenueAmt
CY Total Revenue	$3,807,941	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$931,896	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$991,109	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$101,217	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,899,577	PYOtherExpensesAmt
CY Other Expenses	$2,947,437	CYOtherExpensesAmt
PY Total Expenses	$3,831,473	PYTotalExpensesAmt
CY Total Expenses	$3,938,546	CYTotalExpensesAmt
PY Revenues Less Expenses	$301,683	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$130,605	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,920,495	TotalAssetsBOYAmt
Total Assets EOY	$11,630,968	TotalAssetsEOYAmt
Total Liabilities BOY	$1,957,008	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,790,592	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,963,487	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,840,376	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF UNITY SHOPPE IS TO ENCOURAGE SELF-SUFFICIENCY AND INDEPENDENCE BY PROVIDING EDUCATION AND THE NECESSITIES OF LIFE TO FAMILIES, CHILDREN AND PERSONS WITH DISABILITIES DURING TIMES OF CRISIS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,417,793	ExpenseAmt
Desc	GROCERY STORE OVER 300 AGENCIES, CHURCHES, AND SCHOOLS REFER 17,600 DOCUMENTED AND QUALIFIED CLIENTS TO CHOOSE THEIR GROCERIES, WITH NO COST TO THEM OR THE REFERRING AGENCY. AS LOW-INCOME PEOPLE SHOP FOR THE FOOD THEY NEED, THEY RETAIN THEIR DIGNITY AND ALSO THE RESPECT OF THEIR CHILDREN.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$708,897	ExpenseAmt
Desc	SENIOR RESOURCE CENTER OVER 100 COUNTY SENIOR PROGRAMS, HOSPITALS AND NON-PROFIT ORGANIZATIONS SUBMIT INDIVIDUAL ORDERS FOR LOW-INCOME ELDERLY OR DISABLED PEOPLE WHO NEED ITEMS WHICH THEY CANNOT AFFORD ON THEIR LIMITED INCOMES. MANY SENIOR VOLUNTEERS FILL, WRAP, AND DELIVER 5,000 CUSTOM ORDERS ANNUALLY. HUNDREDS OF OTHER SENIORS KNIT, SEW, BUILD WOODEN TOYS, GIVING THEIR TIME AND TALENT. THOSE VOLUNTEERING LIVE WITH PURPOSE, AND THE RECIPIENTS RECEIVE WHAT THEY NEED AND WANT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$708,897	ExpenseAmt
Desc	YOUTH SERVICES REFERRED FAMILIES WITH CHILDREN COME TO SHOP FOR SCHOOL SUPPLIES AND CLOTHING. STUDENTS OF ALL AGES FULFILL THEIR COMMUNITY SERVICE HOURS AT THE UNITY SHOPPE, IN A SAFE AND EDUCATIONAL ENVIRONMENT, LEARNING JOB SKILLS NECESSARY FOR FUTURE EMPLOYMENT. BY VOLUNTEERING WITH PEOPLE OF ALL AGES AND BACKGROUNDS, YOUNG PEOPLE LEARN RESPECT AND COMPASSION.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$708,897	ExpenseAmt
Desc	JOB SMART: JOB SMART ASSISTS LOW-INCOME MEN, WOMEN, AND YOUTH WHO ARE ACTIVELY SEEKING EMPLOYMENT, PROVIDING APPROPRIATE ATTIRE, RESUME PREPARATION, AND INTERVIEW SKILLS. DISASTER SERVICES: LONG-TERM DISASTER SERVICES ARE PROVIDED TO THOSE IMPACTED BY A DISASTER WHO ARE REFERRED TO OUR YEAR-ROUND CENTRAL DISTRIBUTION FACILITY. THOSE QUALIFIED CAN SHOP FOR CLOTHING, FOOD, PERSONAL CARE ITEMS, HOUSEHOLD GOODS AND FUTURE, DEPENDING ON THEIR INDIVIDUAL NEEDS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$708,897	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$3,544,484	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	23	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	TOM REED	PersonNm
Phone	8059659051	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	110 WEST SOLA STREET	AddressLine1Txt
City	SANTA BARBARA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93101	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
PATTI BOUCHER
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
LES CARROLL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
FRANK CORRAL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID GONZALES
BOARD CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JERRY HERZBERG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JONATHA KING
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KENNY KAHN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CYNTHIA HOOPER
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID PRICHARD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SUSAN RODRIGUEZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
REED SPANGLER
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
TOM REED
EXECUTIVE DI	40.00		Yes (X)	$93,392	$0	$4,670
BARBARA TELLEFSON
PRESIDENT	40.00		Yes (X)	$83,770	$0	$8,586

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$177,162	TotalReportableCompFromOrgAmt
Total Other Compensation	$13,256	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$294,777	FundraisingAmt
All Other Contributions	$3,281,567	AllOtherContributionsAmt
Noncash Contributions	$1,896,554	NoncashContributionsAmt
Total Contributions	$3,576,344	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$331	TotalRevenueColumnAmt
Related Or Exempt Func Income	$331	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$1,442,434	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$1,492,139	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$49,705	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$49,705	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$49,705	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$122,096	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$294,777	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$82,431	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$39,665	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$110,068	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$28,942	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$81,126	TotalRevenueColumnAmt
Related Or Exempt Func Income	$81,126	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Total Revenue Column	$160,180	TotalRevenueColumnAmt
Related Or Exempt Func Income	$160,180	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$160,180	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,807,941	TotalRevenueColumnAmt
Related Or Exempt Func Income	$191,932	RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$177,163	TotalAmt
Program Services	$88,581	ProgramServicesAmt
Management And General	$44,291	ManagementAndGeneralAmt
Fundraising	$44,291	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$651,143	TotalAmt
Program Services	$637,099	ProgramServicesAmt
Management And General	$7,022	ManagementAndGeneralAmt
Fundraising	$7,022	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$81,612	TotalAmt
Program Services	$48,968	ProgramServicesAmt
Management And General	$16,322	ManagementAndGeneralAmt
Fundraising	$16,322	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$81,191	TotalAmt
Program Services	$68,201	ProgramServicesAmt
Management And General	$6,495	ManagementAndGeneralAmt
Fundraising	$6,495	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$70,400	TotalAmt
Program Services	$56,320	ProgramServicesAmt
Management And General	$7,040	ManagementAndGeneralAmt
Fundraising	$7,040	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,785	TotalAmt
Fundraising	$1,785	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$29,017	TotalAmt
Program Services	$18,571	ProgramServicesAmt
Fundraising	$10,446	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$73,903	TotalAmt
Program Services	$56,975	ProgramServicesAmt
Management And General	$9,112	ManagementAndGeneralAmt
Fundraising	$7,816	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$70,728	TotalAmt
Program Services	$56,582	ProgramServicesAmt
Management And General	$14,146	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$181,583	TotalAmt
Program Services	$79,897	ProgramServicesAmt
Management And General	$101,686	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$154,587	TotalAmt
Program Services	$123,869	ProgramServicesAmt
Management And General	$30,718	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$109,372	TotalAmt
Program Services	$87,498	ProgramServicesAmt
Management And General	$21,874	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
IN KIND DONATIONS DISTRIB	$1,848,628	$1,848,628
DIRECT PROGRAM EXPENSES	$213,331	$213,331
UTILITIES/TELEPHONE	$82,833	$66,266	$16,567
DELIVERY AND AUTO	$45,948	$45,948

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$65,322	TotalAmt
Program Services	$47,750	ProgramServicesAmt
Management And General	$17,572	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,938,546	TotalAmt
Program Services	$3,544,484	ProgramServicesAmt
Management And General	$292,845	ManagementAndGeneralAmt
Fundraising	$101,217	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,431,582	BOYAmt
EOY	$397,558	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$178,542	BOYAmt
EOY	$181,583	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$131,000	BOYAmt
EOY	$104,300	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,549,792	BOYAmt
EOY	$1,597,719	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$15,000	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,108,021	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$758,213	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,614,579	BOYAmt
EOY	$9,349,808	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,920,495	BOYAmt
EOY	$11,630,968	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$46,489	BOYAmt
EOY	$119,908	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
EOY	$708,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,910,519	BOYAmt
EOY	$3,962,684	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,957,008	BOYAmt
EOY	$4,790,592	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,832,487	BOYAmt
EOY	$6,728,672	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$131,000	BOYAmt
EOY	$111,704	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,963,487	BOYAmt
EOY	$6,840,376	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,920,495	BOYAmt
EOY	$11,630,968	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$130,605	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$7,494	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,997,329	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,796,018	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,789,660	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,595,569	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,576,344	CurrentTaxYearAmt
Total	$17,754,920	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,997,329	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,796,018	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,789,660	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,595,569	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,576,344	CurrentTaxYearAmt
Total	$17,754,920	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$17,754,920	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$52	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$322	CurrentTaxYearMinus3YearsAmt
Total	$374	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$17,755,294	TotalSupportAmt
Gross Receipts Rltd Activities	$392,675	GrossReceiptsRltdActivitiesAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	1.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,000,000	OtherCostOrOtherBasisAmt
Book Value	$4,000,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,984,300	OtherCostOrOtherBasisAmt
Depreciation	$335,534	DepreciationAmt
Book Value	$3,648,766	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,631,172	OtherCostOrOtherBasisAmt
Depreciation	$135,744	DepreciationAmt
Book Value	$1,495,428	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$319,749	OtherCostOrOtherBasisAmt
Depreciation	$188,299	DepreciationAmt
Book Value	$131,450	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$172,800	OtherCostOrOtherBasisAmt
Depreciation	$98,636	DepreciationAmt
Book Value	$74,164	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,349,808	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$3,815,435	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$7,494	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$7,494	RevenueNotReportedAmt
Revenue Subtotal	$3,807,941	RevenueSubtotalAmt
Total Revenue Per Form990	$3,807,941	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,938,546	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$3,938,546	ExpensesSubtotalAmt
Total Expenses Per Form990	$3,938,546	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	TELETHON	Event1Nm
Gross Receipts Event1	$294,777	GrossReceiptsEvent1Amt
Charitable Contri Event1	$294,777	CharitableContriEvent1Amt
Other Direct Expenses Event1	$54,226	OtherDirectExpensesEvent1Amt
Event2	PETER NOONE EVE	Event2Nm
Gross Receipts Event2	$101,640	GrossReceiptsEvent2Amt
Gross Revenue Event2	$101,640	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$22,257	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$20,456	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$20,456	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$5,948	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$416,873	GrossReceiptsTotalAmt
Charitable Contributions Tot	$294,777	CharitableContributionsTotAmt
Gross Revenue Total Events	$122,096	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$82,431	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$82,431	DirectExpenseSummaryEventsAmt
Net Income Summary	$39,665	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan To OrganizationLoanToOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
BARBARA TELLEFSON - SECURED NOTE
OFFICER	ASSIST WITH BUILDING PURCHASE	Yes (X)	$650,000	$650,000	false	Yes (true)	Yes (true)
BARBARA TELLEFSON - ADDITIONAL NOTE
OFFICER	TO COMPLETE BUILDING PURCHASE	Yes (X)	$58,000	$58,000	false	Yes (true)	Yes (true)

Field	Value	IRS element (for citing)
Total Balance Due	$708,000	TotalBalanceDueAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART V	FormAndLineReferenceDesc
Explanation	ON MAY 1, 2018, BARBARA TELLEFSON (DIRECTOR OF OPERATIONS) ISSUED A TEN YEAR LOAN TO THE ORGANIZATION TO FACILITATE THEIR PURCHASE OF A BUILDING. UNDER THIS AGREEMENT, THE ORGANIZATION PAYS MONTHLY INTEREST ONLY PAYMENTS OF 2,573, BASED ON A FIXED INTEREST RATE OF 4.75%. THE PRINCIPAL IS DUE IN FULL AT THE END OF THE 10 YEAR LOAN TERM.	ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	FOOD, CLOTHING	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$1,896,554	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4D	JOB SMART: JOB SMART ASSISTS LOW-INCOME MEN, WOMEN, AND YOUTH WHO ARE ACTIVELY SEEKING EMPLOYMENT, PROVIDING APPROPRIATE ATTIRE, RESUME PREPARATION, AND INTERVIEW SKILLS. DISASTER SERVICES: LONG-TERM DISASTER SERVICES ARE PROVIDED TO THOSE IMPACTED BY A DISASTER WHO ARE REFERRED TO OUR YEAR-ROUND CENTRAL DISTRIBUTION FACILITY. THOSE QUALIFIED CAN SHOP FOR CLOTHING, FOOD, PERSONAL CARE ITEMS, HOUSEHOLD GOODS AND FUTURE, DEPENDING ON THEIR INDIVIDUAL NEEDS.
FORM 990, PAGE 6, PART VI, LINE 11B	THE 990 IS REVIEWED IN DETAIL AND APPROVED BY THE ACCOUNTANT, EXECUTIVE DIRECTOR AND BOARD TREASURER PRIOR TO BEING FILED. AN ELECTRONIC COPY OF THE 990 IS DISTRIBUTED TO THE FULL BOARD VIA EMAIL.
FORM 990, PAGE 6, PART VI, LINE 12C	THE BOARD OF DIRECTORS, AS WELL AS KEY MEMBERS OF MANAGEMENT, FILL OUT ANNUAL CONFLICT OF INTEREST DISCLOSURE FORMS. ANY CONFLICTS ARE CAREFULLY CONSIDERED BY THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION OF TOP MANAGEMENT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 15B	COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION'S FINANCIAL STATEMENTS, TAX RETURNS AND OTHER KEY DOCUMENTS ARE AVAIALBLE UPON REQUEST BY CONTACTING THE ORGANIZATION DIRECTLY DURING NORMAL BUSINESS HOURS.