RIVER VALLEY SHELTER FOR BATTERED WOMEN AND CHILDREN INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: RIVER VALLEY SHELTER FOR BATTERED WOMEN AND CHILDREN INC (EIN 71-0558388)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-15
IRS object ID: 201440499349301039
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-15T14:26:34-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	710460903	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JONES ROSE & LAWTON CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 945	AddressLine1
City	RUSSELLVILLE	City
State	AR	State
ZIP Code	728110945	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	710558388	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	RIVER VALLEY SHELTER FOR BATTERED WOMEN	BusinessNameLine1
Business Name Line2	AND CHILDREN INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	RIVE	NameControl
Phone	4799683110	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2066	AddressLine1
City	RUSSELLVILLE	City
State	AR	State
ZIP Code	72811	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JANNIE CONDLEY	Name
Title	DIRECTOR	Title
Phone	4799683110	Phone
Date Signed	2014-02-18	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WILLIAM L LAWTON	Name
PTIN	P00267148	PTIN
Phone	4799682552	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JANNIE CONDLEY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2066	AddressLine1
City	RUSSELLVILLE	City
State	AR	State
ZIP Code	72811	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	310002	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1984	YearFormation
State Legal Domicile	AR	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE TEMPORARY EMERGENCY RESIDENCE FOR WOMEN AND CHILDREN WHO ARE VICTIMS OF PHYSICAL AND EMOTIONAL ABUSE AND NEGLECT	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	13	TotalNbrEmployees
Total Nbr Volunteers	7	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	241728	ContributionsGrantsPriorYear
Contributions Grants Current Year	243382	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	42208	OtherRevenuePriorYear
Other Revenue Current Year	44006	OtherRevenueCurrentYear
Total Revenue Prior Year	283936	TotalRevenuePriorYear
Total Revenue Current Year	287388	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	243821	SalariesEtcPriorYear
Salaries Etc Current Year	217664	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	7220	TotalFundrsngExpCurrentYear
Other Expense Prior Year	55393	OtherExpensePriorYear
Other Expenses Current Year	57457	OtherExpensesCurrentYear
Total Expenses Prior Year	299214	TotalExpensesPriorYear
Total Expenses Current Year	275121	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-15278	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	12267	RevenuesLessExpensesCY
Total Assets BOY	68572	TotalAssetsBOY
Total Assets EOY	80041	TotalAssetsEOY
Total Liabilities BOY	4781	TotalLiabilitiesBOY
Total Liabilities EOY	3983	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	63791	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	76058	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE TEMPORARY EMERGENCY RESIDENCE FOR WOMEN AND CHILDREN WHO ARE VICTIMS OF PHYSICAL AND EMOTIONAL ABUSE AND NEGLECT	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	249770	Expense
Revenue	287388	Revenue
Description	PROVIDE TEMPORARY EMERGENCY RESIDENCE FOR WOMEN AND CHILDREN WHO ARE VICTIMS OF PHYSICAL AND EMOTIONAL ABUSE AND NEGLECT	Description
Total Program Service Expense	249770	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	13	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	0	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JANNIE CONDLEY	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4799683110	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2066	AddressLine1
City	RUSSELLVILLE	City
State	AR	State
ZIP Code	72811	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DR OLIN COOK
PRESIDENT	1.00	X	X	0	0	0
LAJEAN WILSON
SECRETARY	1.00	X	X	0	0	0
PAM HALVERSON
TREASURER	1.00	X	X	0	0	0
JONATHAN KELLEY
DIRECTOR	1.00	X		0	0	0
CHERYL SMITH
DIRECTOR	1.00	X		0	0	0
GAIL BROOKS
DIRECTOR	1.00	X		0	0	0
TALISA PIKER
DIRECTOR	1.00	X		0	0	0
ROY MCSPADDEN
DIRECTOR	1.00	X		0	0	0
ANNETTE STUCKEY
DIRECTOR	1.00	X		0	0	0
MARSHA WILBANKS
DIRECTOR	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	175517	GovernmentGrants
All Other Contributions	67865	AllOtherContributions
Total Contributions	243382	TotalContributions
Gross Income Fundraising Events	66620	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	22614	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	44006	TotalRevenueColumn
Exclusion	$44,006	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	287388	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$44,006	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	52562	Total
Program Services	44678	ProgramServices
Management And General	5256	ManagementAndGeneral
Fundraising	2628	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	142237	Total
Program Services	138078	ProgramServices
Management And General	2839	ManagementAndGeneral
Fundraising	1320	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	909	Total
Program Services	773	ProgramServices
Management And General	91	ManagementAndGeneral
Fundraising	45	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	9075	Total
Program Services	8149	ProgramServices
Management And General	617	ManagementAndGeneral
Fundraising	309	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12881	Total
Program Services	11108	ProgramServices
Management And General	287	ManagementAndGeneral
Fundraising	1486	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3000	Total
Management And General	3000	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1108	Total
Program Services	1108	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3175	Total
Management And General	3175	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	26810	Total
Program Services	22856	ProgramServices
Management And General	2636	ManagementAndGeneral
Fundraising	1318	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	3374	Total
Program Services	3092	ProgramServices
Management And General	188	ManagementAndGeneral
Fundraising	94	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3594	Total
Program Services	3532	ProgramServices
Management And General	42	ManagementAndGeneral
Fundraising	20	Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
PROGRAM EXPENSES-CLIENT	15683	15683
MISCELLANEOUS	713	713

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	275121	Total
Program Services	249770	ProgramServices
Management And General	18131	ManagementAndGeneral
Fundraising	7220	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	45466	BOY
EOY	62353	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	94857	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	78815	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	19635	BOY
EOY	16042	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3471	BOY
EOY	1646	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	68572	BOY
EOY	80041	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4781	BOY
EOY	3983	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4781	BOY
EOY	3983	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	63791	BOY
EOY	76058	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	68572	BOY
EOY	80041	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	12267	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	258145	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	270387	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	250940	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	241728	CurrentTaxYearMinus1Year
Current Tax Year	243382	CurrentTaxYear
Total	1264582	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	36182	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	69492	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	70799	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	63281	CurrentTaxYearMinus1Year
Current Tax Year	66620	CurrentTaxYear
Total	306374	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	294327	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	339879	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	321739	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	305009	CurrentTaxYearMinus1Year
Current Tax Year	310002	CurrentTaxYear
Total	1570956	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	1570956	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	294327	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	339879	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	321739	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	305009	CurrentTaxYearMinus1Year
Current Tax Year	310002	CurrentTaxYear
Total	1570956	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	18701	OtherCostOrOtherBasis
Depreciation	7573	Depreciation
Book Value	11128	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	76156	OtherCostOrOtherBasis
Depreciation	71242	Depreciation
Book Value	4914	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	16042	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED EXPENSES	Description
Amount	$3,983	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	3983	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	418145	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	130757	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	130757	RevenueNotRptdF990
Revenue Subtotal	287388	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	287388	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	405878	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	130757	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	130757	ExpensesNotRptdF990
Expenses Subtotal	275121	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	275121	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	THRIFT STORE	NameOfEvent1
Gross Receipts Event1	60334	GrossReceiptsEvent1
Gross Revenue Event1	60334	GrossRevenueEvent1
Rent Facility Costs Event1	20841	RentFacilityCostsEvent1
Other Direct Expenses Event1	606	OtherDirectExpensesEvent1
Name Of Event2	OTHER	NameOfEvent2
Gross Receipts Event2	6286	GrossReceiptsEvent2
Gross Revenue Event2	6286	GrossRevenueEvent2
Other Direct Expenses Event2	1167	OtherDirectExpensesEvent2
Gross Receipts Total	66620	GrossReceiptsTotal
Gross Revenue Total Events	66620	GrossRevenueTotalEvents
Rent Facility Costs Total Events	20841	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	1773	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	22614	DirectExpenseSummaryEvents
Net Income Summary	44006	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	COPIES ARE DISBURSED AT MONTHLY BOARD MEETING
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS MAY BE VIEWED AND OR COPIED AT THE ORGANIZATIONS PHYSICAL ADDRESS DURING REGULAR BUSINESS HOURS. OR UPON REQUEST, DOCUMENTS MAY BE MAILED.