BETA

FURNITURE SHAREHOUSE INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
FURNITURE SHAREHOUSE INC (EIN 33-1137455)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-03-13
IRS object ID
201730729349300603
Schema version
2015v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-03-13T08:24:51-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN452604562PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THE BRELIA GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12001 PALMER AVENUEAddressLine1Txt
CityLARCHMONTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10538ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN331137455EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FURNITURE SHAREHOUSE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFURNBusinessNameControlTxt
Phone9148341294PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O K BIALO 24 ELM AVENUEAddressLine1Txt
CityLARCHMONTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10538ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHERINE A BIALOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9148341294PhoneNum
Signature2017-03-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMY BRELIAPreparerPersonNm
PTINP00176939PTIN
Phone9148343488PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATHERINE A BIALOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line124 ELM AVENUEAddressLine1Txt
CityLARCHMONTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10538ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$576,701GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FURNITURESHAREHOUSE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionPROVIDE GENTLY USED FURNITURE FREE OF CHARGE DIRECTLY TO FAMILIES IN NEED.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$593,825PYContributionsGrantsAmt
CY Contributions Grants$501,544CYContributionsGrantsAmt
PY Program Service Revenue$22,873PYProgramServiceRevenueAmt
CY Program Service Revenue$19,191CYProgramServiceRevenueAmt
PY Investment Income$820PYInvestmentIncomeAmt
CY Investment Income$831CYInvestmentIncomeAmt
PY Other Revenue$109,623PYOtherRevenueAmt
CY Other Revenue$51,819CYOtherRevenueAmt
PY Total Revenue$727,141PYTotalRevenueAmt
CY Total Revenue$573,385CYTotalRevenueAmt
PY Grants And Similar Paid$457,796PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$488,265CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$113,570PYOtherExpensesAmt
CY Other Expenses$136,362CYOtherExpensesAmt
PY Total Expenses$571,366PYTotalExpensesAmt
CY Total Expenses$624,627CYTotalExpensesAmt
PY Revenues Less Expenses$155,775PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$51,242CYRevenuesLessExpensesAmt
Total Assets BOY$356,394TotalAssetsBOYAmt
Total Assets EOY$302,893TotalAssetsEOYAmt
Total Liabilities BOY$7,868TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,609TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$348,526NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$297,284NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE GENTLY USED FURNITURE FREE OF CHARGE DIRECTLY TO FAMILIES IN NEED.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$607,298ExpenseAmt
Grant$488,265GrantAmt
Revenue$573,385RevenueAmt
DescDISTRIBUTE DONATED FURNITURE TO PEOPLE IN TRANSITION AND THOSE ECONOMICALLY DISADVANTAGED WITH QUALITY FURNITURE AND HOUSEHOLD ITEMS FREE OF CHARGE.Desc
Total Program Service Expenses$607,298TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATE BIALOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9148341294PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line124 ELM AVENUEAddressLine1Txt
CityLARCHMONTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10538ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KATHERINE A BIALO
PRESIDENT, EXEC. DIRECTOR33.00Yes (X)Yes (X)$0$0$0
KENNETH M BIALO
VP, DIRECTOR1.00Yes (X)Yes (X)$0$0$0
LAURA RUDDY
DIRECTOR1.00Yes (X)$0$0$0
PATRICIA BROWN
TREASURER,DIRECTOR1.00Yes (X)Yes (X)$0$0$0
REBECCA MAZIN
DIRECTOR1.00Yes (X)$0$0$0
NANCY STUZIN
DIRECTOR1.00Yes (X)$0$0$0
CARYL HAHN
DIRECTOR1.00Yes (X)$0$0$0
CHRIS EIFLER
DIRECTOR1.00Yes (X)$0$0$0
KATHY MCGRATH
DIRECTOR4.00Yes (X)$0$0$0
CATHERINE WACHS
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$501,544AllOtherContributionsAmt
Noncash Contributions$410,580NoncashContributionsAmt
Total Contributions$501,544TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AGENCY FEES624100$17,775$17,775
SALE OF FURNITURE624100$1,416$1,416
FieldValueIRS element (for citing)
Total Program Service Revenue$19,191TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$831TotalRevenueColumnAmt
Exclusion$831ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$55,135FundraisingGrossIncomeAmt
Fundraising Direct Expenses$3,316FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,819TotalRevenueColumnAmt
Exclusion$51,819ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$573,385TotalRevenueColumnAmt
Related Or Exempt Func Income$19,191RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$52,650ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$488,265TotalAmt
Program Services$488,265ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,000TotalAmt
Management And General$4,000ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,639TotalAmt
Management And General$2,639ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$21,823TotalAmt
Program Services$21,823ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,998TotalAmt
Program Services$19,998ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,121TotalAmt
Program Services$6,121ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,545TotalAmt
Program Services$6,232ProgramServicesAmt
Management And General$1,313ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BOOKKEEPING/ADMIN SUPPO$46,875$40,875$6,000
VOLUNTEER DEVELOPMENT$11,859$11,859
REPAIRS & SUPPLIES$5,057$5,057
OTHER$4,477$1,100$3,377

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,968TotalAmt
Program Services$5,968ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$624,627TotalAmt
Program Services$607,298ProgramServicesAmt
Management And General$17,329ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$50,758BOYAmt
EOY$24,402EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$176,093BOYAmt
EOY$159,025EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$939BOYAmt
EOY$5,044EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$68,853BOYAmt
EOY$58,492EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,136BOYAmt
EOY$5,436EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$61,205LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,711LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$56,615BOYAmt
EOY$50,494EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$356,394BOYAmt
EOY$302,893EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,968BOYAmt
EOY$959EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,900BOYAmt
EOY$4,650EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,868BOYAmt
EOY$5,609EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$348,526BOYAmt
EOY$297,284EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$348,526BOYAmt
EOY$297,284EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$356,394BOYAmt
EOY$302,893EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$51,242ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,212CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$222,695CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,259CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$309,585CurrentTaxYearMinus1YearAmt
Current Tax Year$160,559CurrentTaxYearAmt
Total$886,310TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,212CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$222,695CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,259CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$309,585CurrentTaxYearMinus1YearAmt
Current Tax Year$160,559CurrentTaxYearAmt
Total$886,310TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$886,310PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$205CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$157CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$210CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$820CurrentTaxYearMinus1YearAmt
Current Tax Year$831CurrentTaxYearAmt
Total$2,223TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,731CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,545CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,660CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,660CurrentTaxYearMinus1YearAmt
Current Tax Year$1,416CurrentTaxYearAmt
Total$23,012TotalAmt
FieldValueIRS element (for citing)
Total Support$911,545TotalSupportAmt
Public Support CY1700.97230PublicSupportCY170Pct
Public Support PY1700.97000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$61,205OtherCostOrOtherBasisAmt
Depreciation$10,711DepreciationAmt
Book Value$50,494BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$50,494TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$573,385TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$573,385RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$573,385TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$624,627TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$624,627ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$624,627TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. ON JANUARY 1, 2009, THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2015. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISEREvent1Nm
Gross Receipts Event1$55,135GrossReceiptsEvent1Amt
Gross Revenue Event1$55,135GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,316OtherDirectExpensesEvent1Amt
Gross Receipts Total$55,135GrossReceiptsTotalAmt
Gross Revenue Total Events$55,135GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$3,316OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,316DirectExpenseSummaryEventsAmt
Net Income Summary$51,819NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeUSED FURNITUREGrantTypeTxt
Recipient475RecipientCnt
Non Cash Assistance$488,265NonCashAssistanceAmt
Valuation Method UsedTHRIFT SHOP VALUEValuationMethodUsedDesc
Non Cash AssistanceUSED FURNITURENonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationDONATED USED FURNITURE IS PROVIDED TO PEOPLE WHO ARE REFERRED TO FURNITURE SHAREHOUSE FROM OUR MEMBER AGENCIES WHO WORK WITH LOW INCOME PEOPLE IN OUR SURROUNDING COMMUNITY.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$410,580NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT SHOP VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE PRESIDENT AND VICE PRESIDENT ARE MARRIED.
FORM 990, PART VI, SECTION B, LINE 11ONCE THE TAX RETURN IS COMPLETED BY THE ACCOUNTANTS THE TREASURER AND PRESIDENT REVIEW IT. THE FINAL DRAFT IS ALSO REVIEWED BY THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12CBOARD OF DIRECTORS MEETS REGULARY TO REVIEW TRANSACTIONS.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE ON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE ON REQUEST.
FORM 990 PART XII LINE 2CTHERE HAS BEEN NO CHANGE FROM PRIOR YEAR REVIEW PROCESS.

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