RIVER VALLEY SHELTER FOR BATTERED WOMEN AND CHILDREN INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: RIVER VALLEY SHELTER FOR BATTERED WOMEN AND CHILDREN INC (EIN 71-0558388)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-13
IRS object ID: 201310449349301401
Schema version: 2011v1.2
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-13T15:02:34-06:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	2013-02-11	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
Date Prepared	2013-02-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	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	305009	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	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	14	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	250940	ContributionsGrantsPriorYear
Contributions Grants Current Year	241728	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	47711	OtherRevenuePriorYear
Other Revenue Current Year	42208	OtherRevenueCurrentYear
Total Revenue Prior Year	298651	TotalRevenuePriorYear
Total Revenue Current Year	283936	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	240761	SalariesEtcPriorYear
Salaries Etc Current Year	243821	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4285	TotalFundrsngExpCurrentYear
Other Expense Prior Year	68114	OtherExpensePriorYear
Other Expenses Current Year	55393	OtherExpensesCurrentYear
Total Expenses Prior Year	308875	TotalExpensesPriorYear
Total Expenses Current Year	299214	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-10224	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-15278	RevenuesLessExpensesCY
Total Assets BOY	83964	TotalAssetsBOY
Total Assets EOY	68572	TotalAssetsEOY
Total Liabilities BOY	4895	TotalLiabilitiesBOY
Total Liabilities EOY	4781	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	79069	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	63791	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	276268	Expense
Revenue	283936	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	276268	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	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	1	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	0	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
Transaction Related Entity	0	TransactionRelatedEntity
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	14	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	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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 (9 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

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	194432	GovernmentGrants
All Other Contributions	47296	AllOtherContributions
Total Contributions	241728	TotalContributions
Gross Income Fundraising Events	63281	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	21073	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	42208	TotalRevenueColumn
Exclusion	$42,208	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	283936	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$42,208	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	200966	Total
Program Services	190919	ProgramServices
Management And General	8038	ManagementAndGeneral
Fundraising	2009	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1533	Total
Program Services	1341	ProgramServices
Management And General	161	ManagementAndGeneral
Fundraising	31	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	23781	Total
Program Services	22592	ProgramServices
Management And General	951	ManagementAndGeneral
Fundraising	238	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	17541	Total
Program Services	16664	ProgramServices
Management And General	702	ManagementAndGeneral
Fundraising	175	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	799	Total
Program Services	799	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2145	Total
Management And General	2145	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	16600	Total
Program Services	14110	ProgramServices
Management And General	1660	ManagementAndGeneral
Fundraising	830	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	4507	Total
Program Services	3832	ProgramServices
Management And General	450	ManagementAndGeneral
Fundraising	225	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	7747	Total
Program Services	6585	ProgramServices
Management And General	775	ManagementAndGeneral
Fundraising	387	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5736	Total
Program Services	4875	ProgramServices
Management And General	574	ManagementAndGeneral
Fundraising	287	Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM EXPENSES-CLIENT	12804	12804
MISCELLANEOUS	2055	1747	205	103

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	299214	Total
Program Services	276268	ProgramServices
Management And General	18661	ManagementAndGeneral
Fundraising	4285	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	51167	BOY
EOY	45466	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	94857	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	75222	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	27382	BOY
EOY	19635	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5415	BOY
EOY	3471	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	83964	BOY
EOY	68572	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4895	BOY
EOY	4781	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4895	BOY
EOY	4781	EOY

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

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	79069	BOY
EOY	63791	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	83964	BOY
EOY	68572	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-15278	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	0	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	266695	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	258145	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	270387	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	250940	CurrentTaxYearMinus1Year
Current Tax Year	241728	CurrentTaxYear
Total	1287895	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	28915	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	36182	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	69492	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	70799	CurrentTaxYearMinus1Year
Current Tax Year	63281	CurrentTaxYear
Total	268669	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	295610	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	294327	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	339879	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	321739	CurrentTaxYearMinus1Year
Current Tax Year	305009	CurrentTaxYear
Total	1556564	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	1556564	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	295610	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	294327	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	339879	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	321739	CurrentTaxYearMinus1Year
Current Tax Year	305009	CurrentTaxYear
Total	1556564	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 D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	18700	OtherCostOrOtherBasis
Depreciation	7154	Depreciation
Book Value	11546	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	76157	OtherCostOrOtherBasis
Depreciation	68068	Depreciation
Book Value	8089	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	19635	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	PREPAID EXPENSES	Description
Book Value	3471	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	3471	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED EXPENSES	Description
Amount	$4,781	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	4781	TotalOfAmounts
Total Revenue	283936	TotalRevenue
Total Expenses	299214	TotalExpenses
Excess Or Deficit For Year	-15278	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-15278	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	427826	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	143890	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	143890	RevenueNotRptdF990
Revenue Subtotal	283936	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	283936	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	443104	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	143890	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	143890	ExpensesNotRptdF990
Expenses Subtotal	299214	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	299214	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	THRIFT STORE	NameOfEvent1
Gross Receipts Event1	56588	GrossReceiptsEvent1
Gross Revenue Event1	56588	GrossRevenueEvent1
Rent Facility Costs Event1	17852	RentFacilityCostsEvent1
Name Of Event2	DIRECT MAIL	NameOfEvent2
Other Direct Expenses Event2	731	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	6693	GrossReceiptsOtherEvents
Gross Revenue Other Events	6693	GrossRevenueOtherEvents
Other Direct Expenses Other Events	2490	OtherDirectExpensesOtherEvents
Gross Receipts Total	63281	GrossReceiptsTotal
Gross Revenue Total Events	63281	GrossRevenueTotalEvents
Rent Facility Costs Total Events	17852	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	3221	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	21073	DirectExpenseSummaryEvents
Net Income Summary	42208	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.