RIVER VALLEY SHELTER FOR BATTERED WOMEN AND CHILDREN INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: RIVER VALLEY SHELTER FOR BATTERED WOMEN AND CHILDREN INC (EIN 71-0558388)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-15
IRS object ID: 201211369349302556
Schema version: 2010v3.4
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	2012-05-15T10:03:02-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

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	2010-07-01	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	2012-01-30	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WILLIAM L LAWTON	Name
Phone	4799682552	Phone
Date Prepared	2012-05-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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	321739	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	15	TotalNbrEmployees
Total Nbr Volunteers	55	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	270387	ContributionsGrantsPriorYear
Contributions Grants Current Year	250940	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	47332	OtherRevenuePriorYear
Other Revenue Current Year	47711	OtherRevenueCurrentYear
Total Revenue Prior Year	317719	TotalRevenuePriorYear
Total Revenue Current Year	298651	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	224382	SalariesEtcPriorYear
Salaries Etc Current Year	240761	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4736	TotalFundrsngExpCurrentYear
Other Expense Prior Year	65704	OtherExpensePriorYear
Other Expenses Current Year	68114	OtherExpensesCurrentYear
Total Expenses Prior Year	290086	TotalExpensesPriorYear
Total Expenses Current Year	308875	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	27633	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-10224	RevenuesLessExpensesCY
Total Assets BOY	94831	TotalAssetsBOY
Total Assets EOY	83964	TotalAssetsEOY
Total Liabilities BOY	5537	TotalLiabilitiesBOY
Total Liabilities EOY	4895	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	89294	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	79069	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	286511	Expense
Revenue	298651	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	286511	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
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	15	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 BALDWIN
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	195892	GovernmentGrants
All Other Contributions	55048	AllOtherContributions
Total Contributions	250940	TotalContributions
Gross Income Fundraising Events	70799	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	23088	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	47711	TotalRevenueColumn
Exclusion	$47,711	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	298651	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$47,711	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	190532	Total
Program Services	181066	ProgramServices
Management And General	7419	ManagementAndGeneral
Fundraising	2047	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	31499	Total
Program Services	30193	ProgramServices
Management And General	1043	ManagementAndGeneral
Fundraising	263	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	17197	Total
Program Services	16345	ProgramServices
Management And General	671	ManagementAndGeneral
Fundraising	181	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2000	Total
Management And General	2000	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1626	Total
Program Services	951	ProgramServices
Management And General	675	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1444	Total
Management And General	1372	ManagementAndGeneral
Fundraising	72	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	17666	Total
Program Services	15016	ProgramServices
Management And General	1767	ManagementAndGeneral
Fundraising	883	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	6700	Total
Program Services	5656	ProgramServices
Management And General	696	ManagementAndGeneral
Fundraising	348	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	11272	Total
Program Services	9582	ProgramServices
Management And General	1127	ManagementAndGeneral
Fundraising	563	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5292	Total
Program Services	4498	ProgramServices
Management And General	529	ManagementAndGeneral
Fundraising	265	Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM EXPENSES-CLIENT	20438	20438
MISCELLANEOUS	1676	1425	168	83

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	308875	Total
Program Services	286511	ProgramServices
Management And General	17628	ManagementAndGeneral
Fundraising	4736	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	52275	BOY
EOY	51167	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	94857	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	67475	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	38654	BOY
EOY	27382	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3902	BOY
EOY	5415	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	94831	BOY
EOY	83964	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	5537	BOY
EOY	4895	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5537	BOY
EOY	4895	EOY

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

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	89294	BOY
EOY	79069	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	94831	BOY
EOY	83964	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-10224	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	294283	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	266695	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	258145	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	270387	CurrentTaxYearMinus1Year
Current Tax Year	250940	CurrentTaxYear
Total	1340450	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17864	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	28915	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	36182	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	69492	CurrentTaxYearMinus1Year
Current Tax Year	70799	CurrentTaxYear
Total	223252	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	312147	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	295610	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	294327	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	339879	CurrentTaxYearMinus1Year
Current Tax Year	321739	CurrentTaxYear
Total	1563702	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	1563702	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	312147	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	295610	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	294327	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	339879	CurrentTaxYearMinus1Year
Current Tax Year	321739	CurrentTaxYear
Total	1563702	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	18700	OtherCostOrOtherBasis
Depreciation	6639	Depreciation
Book Value	12061	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	76157	OtherCostOrOtherBasis
Depreciation	60836	Depreciation
Book Value	15321	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	27382	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	PREPAID EXPENSES	Description
Book Value	5415	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	5415	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED EXPENSES	Description
Amount	$4,895	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	4895	TotalOfAmounts
Total Revenue	298651	TotalRevenue
Total Expenses	308875	TotalExpenses
Excess Or Deficit For Year	-10224	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	-10224	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	445575	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	146924	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	146924	RevenueNotRptdF990
Revenue Subtotal	298651	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	298651	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	455799	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	146924	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	146924	ExpensesNotRptdF990
Expenses Subtotal	308875	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	308875	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	THRIFT STORE	NameOfEvent1
Gross Receipts Event1	58342	GrossReceiptsEvent1
Gross Revenue Event1	58342	GrossRevenueEvent1
Rent Facility Costs Event1	17110	RentFacilityCostsEvent1
Other Direct Expenses Event1	1956	OtherDirectExpensesEvent1
Name Of Event2	DIRECT MAIL	NameOfEvent2
Gross Receipts Event2	5810	GrossReceiptsEvent2
Gross Revenue Event2	5810	GrossRevenueEvent2
Other Direct Expenses Event2	604	OtherDirectExpensesEvent2
Total Number Of Other Events	6	TotalNumberOfOtherEvents
Gross Receipts Other Events	6647	GrossReceiptsOtherEvents
Gross Revenue Other Events	6647	GrossRevenueOtherEvents
Other Direct Expenses Other Events	3418	OtherDirectExpensesOtherEvents
Gross Receipts Total	70799	GrossReceiptsTotal
Gross Revenue Total Events	70799	GrossRevenueTotalEvents
Rent Facility Costs Total Events	17110	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	5978	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	23088	DirectExpenseSummaryEvents
Net Income Summary	47711	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

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