WOMENS CENTER OF EAST TEXAS INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- WOMENS CENTER OF EAST TEXAS INC (EIN 75-1659423)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-25
- IRS object ID
- 201642389349300109
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-25T08:08:34-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752886572 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAREN A JACKS & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3167 | AddressLine1Txt |
| City | LONGVIEW | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 756063167 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751659423 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN'S CENTER OF EAST TEXAS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 9032957846 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 347 | AddressLine1Txt |
| City | LONGVIEW | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75606 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHANNON TREST | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9032957846 | PhoneNum |
| Signature | 2016-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN A JACKS CPA | PreparerPersonNm |
| PTIN | P01404823 | PTIN |
| Phone | 9032388822 | PhoneNum |
| Preparation | 2016-08-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHANNON TREST | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 347 | AddressLine1Txt |
| City | LONGVIEW | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,349,113 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WC-ET.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | WE ARE DEDICATED TO PROVIDING SAFE HAVEN, CRISIS INTERVENTION AND COMPREHENSIVE SUPPORT SERVICES TO VICTIMS OF DOMESTIC AND/OR SEXUAL VIOLENCE IN GREGG, HARRISON, UPSHUR, RUSK, PANOLA AND MARION COUNTIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 186 | TotalEmployeeCnt |
| Total Volunteers | 95 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,028,296 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,015,039 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,317 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $32,443 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$81 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $51,625 | PYOtherRevenueAmt |
| CY Other Revenue | $35,819 | CYOtherRevenueAmt |
| PY Total Revenue | $3,093,157 | PYTotalRevenueAmt |
| CY Total Revenue | $3,083,301 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $109,616 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $53,348 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,756,702 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,926,169 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,993 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $985,766 | PYOtherExpensesAmt |
| CY Other Expenses | $1,075,337 | CYOtherExpensesAmt |
| PY Total Expenses | $2,852,084 | PYTotalExpensesAmt |
| CY Total Expenses | $3,054,854 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $241,073 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $28,447 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,827,748 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,995,408 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,368,098 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,507,311 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,459,650 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,488,097 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE ARE DEDICATED TO PROVIDING SAFE HAVEN, CRISIS INTERVENTION AND COMPREHENSIVE SUPPORT SERVICES TO VICTIMS OF DOMESTIC AND/OR SEXUAL VIOLENCE IN GREGG, HARRISON, UPSHUR, RUSK, PANOLA AND MARION COUNTIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,629,399 | ExpenseAmt |
| Revenue | $2,301,631 | RevenueAmt |
| Desc | THE THRIFT STORE RECEIVES DONATIONS OF CLOTHING AND HOUSEHOLD GOODS. SOME OF THE DONATIONS ARE USED TO ASSIST CLIENTS WITH NECESSARY ITEMS. THE REMAINDER DONATIONS ARE SOLD TO HELP SUPPORT THE DOMESTIC AND/OR SEXUAL VIOLENCE PROGRAMS OF THE CENTER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,267,799 | ExpenseAmt |
| Revenue | $539,835 | RevenueAmt |
| Desc | THE CRISIS INTERVENTION PROGRAM PROVIDES COUNSELING AND EMERGENCY HOTLINE FOR VICTIMS OF SEXUAL ASSAULT AND FAMILY VIOLENCE. PUBLICATIONS ARE DISTRIBUTED TO INCREASE COMMUNITY AWARENESS. THE SHELTER PROGRAM PROVIDES TEMPORARY HOUSING, FOOD AND CLOTHING, AS WELL AS CLIENT ASSISTANCE FOR MEDICAL, LEGAL FEES AND TRAVEL FOR VICTIMS OF DOMESTIC VIOLENCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,897,198 | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 | false | 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 | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 186 | 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHANNON TREST | PersonNm |
| Phone | 9032957846 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1011 WAL ST SUITE 101 | AddressLine1Txt |
| City | LONGVIEW | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75606 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per WeekAverageHoursPerWeekRt |
|---|---|---|---|---|---|---|
| GLENN EVANS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MOLLY LARISON | ||||||
| VP/SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID SCOTT | ||||||
| CHAIRMAN | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ALICIA EDWARDS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| EDNA ADAMS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| SHARON FUSSELL | ||||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TODD MALONE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DICKIE ROGERS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| SHANNON TREST | ||||||
| EXECUTIVE DI | $82,325 | $0 | $0 | Yes (X) | 40.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $82,325 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $83,925 | FederatedCampaignsAmt |
| Government Grants | $527,698 | GovernmentGrantsAmt |
| All Other Contributions | $2,403,416 | AllOtherContributionsAmt |
| Noncash Contributions | $2,340,597 | NoncashContributionsAmt |
| Total Contributions | $3,015,039 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Total Revenue Column | $32,443 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,443 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,443 | TotalProgramServiceRevenueAmt |
| Gross Sales Of Inventory | $2,301,631 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,265,812 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,819 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,819 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,083,301 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $68,262 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,348 | TotalAmt |
| Program Services | $53,348 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,324 | TotalAmt |
| Program Services | $55,569 | ProgramServicesAmt |
| Management And General | $20,581 | ManagementAndGeneralAmt |
| Fundraising | $6,174 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,574,288 | TotalAmt |
| Program Services | $1,522,701 | ProgramServicesAmt |
| Management And General | $51,587 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,557 | TotalAmt |
| Program Services | $257,749 | ProgramServicesAmt |
| Management And General | $10,989 | ManagementAndGeneralAmt |
| Fundraising | $819 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,900 | TotalAmt |
| Management And General | $7,900 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,453 | TotalAmt |
| Program Services | $2,550 | ProgramServicesAmt |
| Management And General | $2,903 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,114 | TotalAmt |
| Program Services | $20,854 | ProgramServicesAmt |
| Management And General | $2,260 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,613 | TotalAmt |
| Program Services | $82,153 | ProgramServicesAmt |
| Management And General | $14,460 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,724 | TotalAmt |
| Program Services | $354,164 | ProgramServicesAmt |
| Management And General | $20,560 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,581 | TotalAmt |
| Program Services | $35,581 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,586 | TotalAmt |
| Program Services | $8,586 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,366 | TotalAmt |
| Program Services | $60,366 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,451 | TotalAmt |
| Program Services | $127,112 | ProgramServicesAmt |
| Management And General | $9,339 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,189 | TotalAmt |
| Program Services | $88,435 | ProgramServicesAmt |
| Management And General | $2,754 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TELEPHONE & UTILITIES | $144,335 | $142,711 | $1,624 |
| CREDIT CARD FEES | $44,761 | $44,761 | |
| SHELTER SUPPLIES | $35,526 | $35,526 | |
| DUES & SUBSCRIPTIONS | $5,586 | $5,586 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,152 | TotalAmt |
| Program Services | $5,032 | ProgramServicesAmt |
| Management And General | $120 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,054,854 | TotalAmt |
| Program Services | $2,897,198 | ProgramServicesAmt |
| Management And General | $150,663 | ManagementAndGeneralAmt |
| Fundraising | $6,993 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $632,103 | BOYAmt |
| EOY | $532,758 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,987 | BOYAmt |
| EOY | $53,688 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,435 | BOYAmt |
| EOY | $348,144 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,634 | BOYAmt |
| EOY | $10,654 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,445,319 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $403,420 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,823,113 | BOYAmt |
| EOY | $2,041,899 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,276 | BOYAmt |
| EOY | $1,065 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,200 | BOYAmt |
| EOY | $7,200 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,827,748 | BOYAmt |
| EOY | $2,995,408 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,854 | BOYAmt |
| EOY | $174,449 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $956 | BOYAmt |
| EOY | $10,077 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,259,288 | BOYAmt |
| EOY | $1,322,785 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,368,098 | BOYAmt |
| EOY | $1,507,311 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,447,303 | BOYAmt |
| EOY | $1,476,827 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,347 | BOYAmt |
| EOY | $11,270 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,459,650 | BOYAmt |
| EOY | $1,488,097 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,827,748 | BOYAmt |
| EOY | $2,995,408 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $28,447 | ReconcilationRevenueExpnssAmt |
| 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 | $1,811,539 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,177,042 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,623,919 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,028,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,015,039 | CurrentTaxYearAmt |
| Total | $12,655,835 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,811,539 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,177,042 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,623,919 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,028,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,015,039 | CurrentTaxYearAmt |
| Total | $12,655,835 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $12,655,835 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,942 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,262 | CurrentTaxYearAmt |
| Total | $261,265 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,917,100 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,334,074 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98120 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | PROGRAM INCOME 68,470 THRIFT STORE INCOME 192,795 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $473,280 | OtherCostOrOtherBasisAmt |
| Book Value | $473,280 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,546,069 | OtherCostOrOtherBasisAmt |
| Depreciation | $198,903 | DepreciationAmt |
| Book Value | $1,347,166 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $425,970 | OtherCostOrOtherBasisAmt |
| Depreciation | $204,517 | DepreciationAmt |
| Book Value | $221,453 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,041,899 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,353,313 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $4,200 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $4,200 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,349,113 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$2,265,812 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$2,265,812 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,083,301 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,324,866 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,200 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $2,265,812 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,270,012 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,054,854 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,054,854 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | COST OF INVENTORY SOLD -2,265,812 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | COST OF INVENTORY SOLD 2,265,812 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | VICTIM'S ASSISTANCE | GrantTypeTxt |
| Recipient | 460 | RecipientCnt |
| Cash Grant | $32,911 | CashGrantAmt |
| Non Cash Assistance | $20,437 | NonCashAssistanceAmt |
| Valuation Method Used | THRIFT | ValuationMethodUsedDesc |
| Non Cash Assistance | CLOTHING, GOODS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ORGANIZATION'S STAFF WORK INDIVIDUALLY WITH EACH RECIPIENT TO INSURE THAT THEY ARE RECEIVING SERVICES AND HAVE AN EXTENUATING CIRCUMSTANCE. ORGANIZATION'S STAFF WORK WITH RECIPIENTS ON BUDGETING ISSUES AND ENCOURAGE ECONOMIC SELF-SUFFICIENCY. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,340,597 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ANNUAL SALES | 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 6, PART VI, LINE 8B | FINANCE COMMITTEE DOES NOT KEEP MINUTES OF MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST STATEMENTS ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPARABILITY DATA IS PROVIDED TO THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
| FORM 990, PART XI, LINE 9 | COST OF INVENTORY SOLD 2,265,812 COST OF INVENTORY SOLD -2,265,812 |
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