BETHEL COMMUNITY STOREHOUSE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BETHEL COMMUNITY STOREHOUSE (EIN 85-0387679)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-06
IRS object ID: 201341319349300714
Schema version: 2012v2.2
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 D
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-06T09:17:28-00:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Maureen Fronek CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	36 Joe Nestor Road	AddressLine1
City	Edgewood	City
State	NM	State
ZIP Code	87015	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	850387679	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BETHEL COMMUNITY STOREHOUSE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BETH	NameControl
Phone	5058326642	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 968	AddressLine1
City	MORIARTY	City
State	NM	State
ZIP Code	87035	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LINDA SMITH	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5058326642	Phone
Date Signed	2013-05-06	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MAUREEN FRONEKCPA	Name
Phone	5052861905	Phone
Date Prepared	2013-04-01	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BERNARDINE DIAL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 968	AddressLine1
City	MORIARTY	City
State	NM	State
ZIP Code	87035	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	564794	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	bethelstorehouse.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1990	YearFormation
State Legal Domicile	NM	StateLegalDomicile
Activity Or Mission Description	OUR MISSION IS TO ASSIST THE LOCAL NEEDY WITH FOOD/CLOTHING. WE OPERATE A THRIFT STORE AND FOOD PANTRY TO RAISE FUNDS FOR OUR MISSION AND OUR CLIENTS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	317448	ContributionsGrantsPriorYear
Contributions Grants Current Year	325934	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1121	InvestmentIncomePriorYear
Investment Income Current Year	317	InvestmentIncomeCurrentYear
Other Revenue Prior Year	181412	OtherRevenuePriorYear
Other Revenue Current Year	164406	OtherRevenueCurrentYear
Total Revenue Prior Year	499981	TotalRevenuePriorYear
Total Revenue Current Year	490657	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	6711	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	286483	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	139643	SalariesEtcPriorYear
Salaries Etc Current Year	113189	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	12098	TotalFundrsngExpCurrentYear
Other Expense Prior Year	376374	OtherExpensePriorYear
Other Expenses Current Year	68385	OtherExpensesCurrentYear
Total Expenses Prior Year	522728	TotalExpensesPriorYear
Total Expenses Current Year	468057	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-22747	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	22600	RevenuesLessExpensesCY
Total Assets BOY	459507	TotalAssetsBOY
Total Assets EOY	475378	TotalAssetsEOY
Total Liabilities BOY	21567	TotalLiabilitiesBOY
Total Liabilities EOY	14838	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	437940	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	460540	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	OUR MISSION IS TO ASSIST THE LOCAL NEEDY WITH FOOD/CLOTHING. WE OPERATE A THRIFT STORE AND FOOD PANTRY TO RAISE FUNDS FOR OUR MISSION AND OUR CLIENTS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	110472	Expense
Description	FOR FOOD WE DISTRIBUTE FOOD BOXES FOR INDIVIDUALS AND FAMILIES, SPECIAL NEEDS FOOD BOXES FOR SENIORS AND THE DISABLED, FORMULA FOR INFANTS, BACKPACKS OF FOOD FOR HOMELESS AND TRANSIENT, FOOD FOR TRAVELERS, EMERGENCY FOOD FOR DISASTER SITUATIONS AND HOLIDAY FOOD BOXES FOR THANKSGIVING AND CHRISTMAS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	301459	Expense
Description	CLOTHING/THRIFT STORE ITEMS WE DISTRIBUTE CLOTHING IN THE WINTER, HOUSEHOLD ITEMS YEAR ROUND INCLUDING ITEMS SUCH AS DISHES, POTS AND PANS, BEDDING AND LINENS, ETC. FURNITURE IS AVAILABLE ACCORDING TO NEED. BABY ITEMS, SUCH AS CAR SEATS, SWINGS, ETC ARE GIVEN OUT. ITEMS NOT GIVEN TO CLIENTS ARE SOLD IN THE THRIFT STORE, WHICH HELPS COVER OUR PROGRAM OPERATING EXPENSES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	7319	Expense
Description	WE ALSO GIVE OUT VARIOUS ITEMS TO CHILDREN/MOMS EASTER BASKETS , SCHOOL SUPPLIES, CHRISTMAS TOYS. NONCASH DONATIONS FROM THE COMMUNITY KEEP EXPENSES LOW FOR ITEMS GIVEN TO CHILDREN.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1668	TotalOfOtherProgramServiceExp
Total Program Service Expense	420918	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	12	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BETHEL COMMUNITY STOREHOUSE	NamePerson
Telephone Number	5058326642	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1719 4TH STREET	AddressLine1
City	MORIARTY	City
State	NM	State
ZIP Code	87035	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
BERNARDINE DIAL
PRESIDENT	005.00	X	X	0	0	0
DAVID MARTINEZ
SECRETARY	005.00	X	X	0	0	0
NICHOLAS BLACK
TREASURER	005.00	X	X	0	0	0
DIANA BUSHNELL
MEMBER	001.00	X		0	0	0
LINDA JACKSON
MEMBER	001.00	X		0	0	0
CHRISTINE GARCIA
MEMBER	001.00	X		0	0	0
RAY TUCKER
MEMBER	001.00	X		0	0	0
EARL SANTILLANES
MEMBER	001.00	X		0	0	0
SHARON ELLIOTT
MEMBER	001.00	X		0	0	0
GEORGE THOMAS
MEMBER	001.00	X		0	0	0
COLLEEN GEIB
MEMBER	001.00	X		0	0	0
LINDA SMITH
EXECUTIVE DIRECTOR	020.00			37602	0	0	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	37602	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	6787	FederatedCampaigns
Government Grants	2876	GovernmentGrants
All Other Contributions	316271	AllOtherContributions
Noncash Contributions	226740	NoncashContributions
Total Contributions	325934	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	317	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	238543	GrossSalesOfInventory
Cost Of Goods Sold	74137	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	164406	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	490657	TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	286483	Total
Program Services	286483	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	37602	Total
Program Services	28201	ProgramServices
Management And General	5641	ManagementAndGeneral
Fundraising	3760	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	66565	Total
Program Services	48885	ProgramServices
Management And General	17680	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9022	Total
Program Services	7325	ProgramServices
Management And General	1697	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	879	Total
Management And General	879	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	280	Total
Management And General	280	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4380	Total
Program Services	3723	ProgramServices
Fundraising	657	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6342	Total
Management And General	6342	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	29127	Total
Program Services	23302	ProgramServices
Management And General	1456	ManagementAndGeneral
Fundraising	4369	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	1139	Total
Program Services	911	ProgramServices
Management And General	57	ManagementAndGeneral
Fundraising	171	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	11196	Total
Program Services	8957	ProgramServices
Management And General	560	ManagementAndGeneral
Fundraising	1679	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8985	Total
Program Services	7188	ProgramServices
Management And General	449	ManagementAndGeneral
Fundraising	1348	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
VEHICLE EXPENSE	3619	3619
STORE SUPPLIES	2288	2174	114
MISCELLANEOUS	150	150

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	468057	Total
Program Services	420918	ProgramServices
Management And General	35041	ManagementAndGeneral
Fundraising	12098	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	6342	BOY
EOY	22665	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	5092	BOY
EOY	5879	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	551265	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	104431	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	448073	BOY
EOY	446834	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	459507	BOY
EOY	475378	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	93	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	21567	BOY
EOY	14745	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	21567	BOY
EOY	14838	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	437940	BOY
EOY	460540	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	437940	BOY
EOY	460540	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	459507	BOY
EOY	475378	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	22600	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	82780	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	76383	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	326313	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	317448	CurrentTaxYearMinus1Year
Current Tax Year	325934	CurrentTaxYear
Total	1128858	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	82780	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	76383	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	326313	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	317448	CurrentTaxYearMinus1Year
Current Tax Year	325934	CurrentTaxYear
Total	1128858	Total

Field	Value	IRS element (for citing)
Public Support Total170	1128858	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2723	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3089	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	744	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1121	CurrentTaxYearMinus1Year
Current Tax Year	317	CurrentTaxYear
Total	7994	Total

Field	Value	IRS element (for citing)
Total Support	1136852	TotalSupport
Public Support Pertcentage170	0.99300	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98770	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	125000	OtherCostOrOtherBasis
Book Value	125000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	380948	OtherCostOrOtherBasis
Depreciation	70833	Depreciation
Book Value	310115	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9957	OtherCostOrOtherBasis
Depreciation	245	Depreciation
Book Value	9712	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	35360	OtherCostOrOtherBasis
Depreciation	33353	Depreciation
Book Value	2007	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	446834	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Federal income taxes	Description

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (7 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
FIRE LOSS VICTIMS/LODGING/PHARMACY	29	1668	Book
FOOD BOXES	21718	56256	FMV	54216	FOOD GIVEN OUT
CLOTHING	4551		FMV	116548	CLOTHING GIVEN OUT
HOUSEHOLD GOODS	1188		FMV	30030	HOUSEHOLD ITEMS GIVEN OUT
OTHER/KIDS EVENTS/SCHOOL SUPPLIES	993	1819	FMV	5500	EASTER BASKETS/XMAS TOYS
OTHER/GAS/SHOWERS/HAIRCUTS/VOUCHERS	128		FMV	910	GAS/SHOWERS/HAIRCUT/VOUCHERS
MISCELLANEOUS DONATIONS	158		FMV	19536	MISCELLANEOUS DONATIONS

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	I	Identifier
Return Reference	2	ReturnReference
Explanation	CLIENTS ARE INTERVIEWED AND QUALIFIED FOR PROGRAM SERVICES BY A REFERRAL FROM AN AGENCY, CHURCH OR PROOF OF INCOME, RESIDENCY AND PICTURE ID. PROGRAM BENEFITS ARE TRACKED AND APPROVED BY BOARD MEMBERS/PERSONNEL IN ACCORDANCE WITH PROGRAM GUIDELINES. QUALIFYING CLIENTS CHOOSE FROM THE THRIFT STORE AT NO CHARGE.	Explanation

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	172524	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	54216	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	B 11b	FORM 990 IS RECEIVED BY THE FINANCE COMMITTEE FOR REVIEW. THIS COMMITTEE REVIEWS, THEN VOTES TO APPROVE AND FORWARDS THE RETURN TO THE BOARD OF DIRECTORS FOR ADDITIONAL REVIEW. THE FULL BOARD THEN VOTES TO APPROVE THE FORM 990 FOR SUBMISSION TO THE IRS.
Form 990 Part VI	B 15b	ALL EMPLOYEE COMPENSATION IS REVIEWED BY THE PERSONNEL COMMITTE, THEN REVIEWED BY THE FINANCE COMMITTEE, AND FINAL APPROVAL BY THE BOARD OF DIRECTORS.
Form 990 Part VI	C 19	THE GOVERNING BODY PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THOSE WHO REQUEST THEM DURING THE YEAR.
Form 990 Part III	4d	OTHER PROGRAMS INCLUDE EMERGENCY ASSISTANCE FOR FIRE VICTIMS, EMERGENCY LODGING AND PHARMACY ASSISTANCE.
Form 990 Part VI	B 12c	THE GOVERNING BODY DISCUSSES ANY CHANGES OR ADDITIONAL DISCLOSURES TO THE CONFLICT OF INTEREST POLICY AT REGULAR BOARD MEETINGS. ANY CHANGES ARE UPDATED TO THE POLICY AND INCLUDED IN THE BOARD MINUTES.