Civic Intelligence

Clothes Helping Kids Inc.

990 • Fiscal year 2011 • EIN 06-1519280

Oct 01, 2010 to Sep 30, 2011 • Filed on Nov 15, 2011

Organization ProfileWWW.CLOTHESHELPINGKIDS.ORG
126 Valencia NERoom/Suite Ste D87108
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

0.23x

Higher debt load relative to assets than 95% of similar nonprofits.

2011 filings • NTEE T • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2011 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$209,400

Up $24,557 (+13%) from 2010

Net Assets

Up

$160,745

Up $25,729 (+19%) from 2010

Liabilities

Down

$48,655

Down $1,172 (-2.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$463,727

Down $22,473 (-4.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $184,843Liabilities 2010: $49,827Net Assets 2010: $135,0162010Assets 2011: $209,400Liabilities 2011: $48,655Net Assets 2011: $160,7452011Assets 2012: $138,650Liabilities 2012: $49,635Net Assets 2012: $89,0152012Assets 2013: $170,517Liabilities 2013: $54,620Net Assets 2013: $115,8972013Assets 2014: $194,599Liabilities 2014: $35,564Net Assets 2014: $159,0352014Assets 2015: $228,845Liabilities 2015: $48,652Net Assets 2015: $180,1932015Assets 2016: $274,908Liabilities 2016: $38,839Net Assets 2016: $236,0692016Assets 2017: $235,836Liabilities 2017: $44,460Net Assets 2017: $191,3762017Assets 2018: $259,953Liabilities 2018: $43,158Net Assets 2018: $216,7952018Assets 2019: $300,849Liabilities 2019: $70,044Net Assets 2019: $230,8052019Assets 2020: $349,994Liabilities 2020: $194,544Net Assets 2020: $155,4502020Assets 2021: $442,477Liabilities 2021: $119,306Net Assets 2021: $323,1712021Assets 2022: $466,550Liabilities 2022: $35,185Net Assets 2022: $431,3652022Assets 2023: $547,845Liabilities 2023: $158,516Net Assets 2023: $389,3292023Assets 2024: $443,802Liabilities 2024: $99,257Net Assets 2024: $344,5452024Assets 2025: $405,420Liabilities 2025: $50,112Net Assets 2025: $355,3082025

Highlighted filing

2011

Assets$209,400
Liabilities$48,655
Net Assets$160,745
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $486,2002010Expenses 2011: $463,7272011Expenses 2012: $442,1592012Revenue 2013: $682,724Expenses 2013: $655,843Net Income 2013: $26,8812013Revenue 2014: $707,854Expenses 2014: $664,714Net Income 2014: $43,1402014Revenue 2015: $731,939Expenses 2015: $710,781Net Income 2015: $21,1582015Revenue 2016: $830,363Expenses 2016: $774,487Net Income 2016: $55,8762016Revenue 2017: $811,450Expenses 2017: $856,143Net Income 2017: -$44,6932017Revenue 2018: $840,027Expenses 2018: $844,609Net Income 2018: -$4,5822018Revenue 2019: $845,189Expenses 2019: $831,179Net Income 2019: $14,0102019Revenue 2020: $607,147Expenses 2020: $682,502Net Income 2020: -$75,3552020Revenue 2021: $702,930Expenses 2021: $535,210Net Income 2021: $167,7202021Revenue 2022: $623,658Expenses 2022: $515,464Net Income 2022: $108,1942022Revenue 2023: $493,362Expenses 2023: $535,398Net Income 2023: -$42,0362023Revenue 2024: $514,829Expenses 2024: $559,613Net Income 2024: -$44,7842024Revenue 2025: $540,148Expenses 2025: $529,385Net Income 2025: $10,7632025

Highlighted filing

2011

Revenue-
Expenses$463,727
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Nov 15, 2011
Return Version
2010v3.7
Gross Receipts
$757,644
Mission and Program Overview

Mission

The organization's stated purpose is to raise money for making grants available to charitable organizations dedicated to making lasting, positive differences in the lives of children, their families, and their communities through the sale of clothing and other household items.

Filing and Contact Details

Filer

EIN
06-1519280
Raw XML AppendixShowing 400 of 401 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY049824
IRS990/AccountsPayableAccruedExpenses/EOY048655
IRS990/AccountsReceivable/BOY069753
IRS990/AccountsReceivable/EOY066748
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE ORGANIZATION'S MISSION IS TO RAISE MONEY FOR MAKING GRANTS AVAILABLE TO CHARITABLE ORGANIZATIONS DEDICATED TO MAKING LASTING, POSITIVE DIFFERENCES IN THE LIVES OF CHILDREN, THEIR FAMILIES, AND COMMUNITIES THROUGH THE SALE OF DONATED CLOTHES AND OTHER MERCHANDISE.
IRS990/AddressPrincipalOfficerUS/AddressLine10126 VALENCIA NE D
IRS990/AddressPrincipalOfficerUS/City0ALBUQUERQUE
IRS990/AddressPrincipalOfficerUS/State0NM
IRS990/AddressPrincipalOfficerUS/ZIPCode087108
IRS990/Advertising/ManagementAndGeneral0736
IRS990/Advertising/Total0736
IRS990/AllOtherContributions038
IRS990/AmendedReturn0X
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY04996
IRS990/CashNonInterestBearing/EOY02908
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral012171
IRS990/CompCurrentOfficersDirectors/Total012171
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear038
IRS990/ContributionsGrantsPriorYear01780
IRS990/CostOfGoodsSold0268191
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0426
IRS990/DepreciationDepletion/Total0426
IRS990/DescribedIn501C30true
IRS990/Description0FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2011, THE BOARD OF DIRECTORS DESIGNATED 49,600 IN GRANTS TO BE DISTRIBUTED TO COMMUNITY PROGRAMS. 44,100 WAS DISTRIBUTED TO FIFTEEN NON-PROFIT ORGANIZATIONS IN THE STATE OF NEW MEXICO THROUGH SEPTEMBER 30, 2011.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense044100
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral09403
IRS990/FeesForServicesAccounting/Total09403
IRS990/FeesForServicesLegal/ManagementAndGeneral01701
IRS990/FeesForServicesLegal/Total01701
IRS990/FeesForServicesOther/ManagementAndGeneral01265
IRS990/FeesForServicesOther/Total01265
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek510.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0SIGRID E OLSON
IRS990/Form990PartVIISectionA/NamePerson1RICHARD STAUFENBERGER
IRS990/Form990PartVIISectionA/NamePerson2HAROLD T NILSSON
IRS990/Form990PartVIISectionA/NamePerson3PATRICIA M STELZNER
IRS990/Form990PartVIISectionA/NamePerson4SHARON LEACH
IRS990/Form990PartVIISectionA/NamePerson5JOHN SALAMACK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization512171
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1V. PRESIDENT
IRS990/Form990PartVIISectionA/Title2SEC./TREASUR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/Grants044100
IRS990/GrantsAndSimilarAmntsCY044100
IRS990/GrantsAndSimilarAmntsPriorYear034112
IRS990/GrantsToDomesticOrgs/ProgramServices044100
IRS990/GrantsToDomesticOrgs/Total044100
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0757644
IRS990/GrossSalesOfInventory0755489
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising012270
IRS990/Insurance/ManagementAndGeneral02765
IRS990/Insurance/Total015035
IRS990/Interest/ManagementAndGeneral030
IRS990/Interest/Total030
IRS990/InvestmentIncomeCurrentYear0525
IRS990/InvestmentIncomePriorYear0937
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0525
IRS990/InvestmentIncome/TotalRevenueColumn0525
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec085870
IRS990/LandBuildingsEquipmentBasis085870
IRS990/LandBuildingsEquipmentBasisNet/BOY0426
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE ORGANIZATION'S MISSION IS TO RAISE MONEY FOR MAKING GRANTS AVAILABLE TO CHARITABLE ORGANIZATIONS DEDICATED TO MAKING LASTING, POSITIVE DIFFERENCES IN THE LIVES OF CHILDREN, THEIR FAMILIES, AND COMMUNITIES THROUGH THE SALE OF DONATED CLOTHES AND OTHER MERCHANDISE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOHN SALAMACK
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0135019
IRS990/NetAssetsOrFundBalancesEOY0160745
IRS990/NetIncomeOrLoss/ExclusionAmount0487298
IRS990/NetIncomeOrLoss/TotalRevenueColumn0487298
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees038
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising07368
IRS990/Occupancy/ManagementAndGeneral019172
IRS990/Occupancy/Total026540
IRS990/OfficeExpenses/Fundraising016860
IRS990/OfficeExpenses/ManagementAndGeneral06091
IRS990/OfficeExpenses/Total022951
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising06057
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01365
IRS990/OtherEmployeeBenefits/Total07422
IRS990/OtherExpensePriorYear078870
IRS990/OtherExpensesCurrentYear078406
IRS990/OtherRevenueCurrentYear0488890
IRS990/OtherRevenueMisc/Description0REIMBURSED EXPENSES
IRS990/OtherRevenueMisc/ExclusionAmount01592
IRS990/OtherRevenueMisc/TotalRevenueColumn01592
IRS990/OtherRevenuePriorYear0465675
IRS990/OtherSalariesAndWages/Fundraising0250373
IRS990/OtherSalariesAndWages/ManagementAndGeneral044260
IRS990/OtherSalariesAndWages/Total0294633
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising022030
IRS990/PayrollTaxes/ManagementAndGeneral04965
IRS990/PayrollTaxes/Total026995
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY016283
IRS990/PrepaidExpensesDeferredCharges/EOY013855
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses025726
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY025726
IRS990/RevenuesLessExpensesPriorYear0-17808
IRS990/SalariesEtcCurrentYear0341221
IRS990/SalariesEtcPriorYear0373218
IRS990/SavingsAndTempCashInvestments/BOY093385
IRS990/SavingsAndTempCashInvestments/EOY0125889
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear038
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01780
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0456
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0440
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04914
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0525
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0937
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02865
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04163
IRS990ScheduleA/GrossInvestmentIncome509/Total010501
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0755489
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0752535
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0764299
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0870481
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01002306
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04145110
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0525
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0937
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02865
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04163
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total010501
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.98750
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99750
IRS990ScheduleA/PublicSupportTotal50904150024
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0755527
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0754315
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0766499
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0870937
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01002746
IRS990ScheduleA/Total509/Total04150024
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0756052
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0755252
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0768510
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0873802
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01006909
IRS990ScheduleA/TotalSupportTotal/Total04160525
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear025726
IRS990ScheduleD/ExcessOrDeficitPerFS025726
IRS990ScheduleD/ExpensesSubtotal0463727
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ON OCTOBER 1, 2010 CLOTHES HELPING KIDS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC)740-10, ACCOUNTING FOR INCOME TAXES. THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN BY CLOTHES HELPING KIDS FOR THE YEAR ENDED SEPTEMBER 30, 2011. CLOTHES HELPING KIDS POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST, WHEN APPLICABLE, ACCORDING TO THEIR NATURAL CLASSIFICATION. UNDER THE STATUTE OF LIMITATIONS, CLOTHES HELPING KIDS' TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/Depreciation085870
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis085870
IRS990ScheduleD/RevenueSubtotal0489453
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0463727
IRS990ScheduleD/TotalExpensesPerForm9900463727
IRS990ScheduleD/TotalRevenue0489453
IRS990ScheduleD/TotalRevenuePerForm9900489453
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0463727
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0489453
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0GRANT RECIPIENTS SUBMIT A NARRATIVE REPORT DETAILING HOW FUNDS WERE USED TO SUPPORT PROJECTS WITH THE FUNDING FROM CLOTHES HELPING KIDS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/NoGrantMoreThan50000X
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants015
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0RETURN WAS AMENDED TO INCLUDE ADDITIONAL INFORMATION ON SCHEDULE I, PART IV.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S MISSION IS TO RAISE MONEY FOR MAKING GRANTS AVAILABLE TO CHARITABLE ORGANIZATIONS DEDICATED TO MAKING LASTING, POSITIVE DIFFERENCES IN THE LIVES OF CHILDREN, THEIR FAMILIES, AND COMMUNITIES THROUGH THE SALE OF DONATED CLOTHES AND OTHER MERCHANDISE.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS PROVIDED TO MANAGEMENT AND THE BOARD PRIOR TO SUBMISSION TO THE IRS
IRS990ScheduleO/GeneralExplanation/Explanation3MANAGEMENT AND BOARD MEMBERS ARE REQUIRED TO REPORT POTENTIAL CONFLICTS AS THEY ARISE.
IRS990ScheduleO/GeneralExplanation/Explanation4EXECUTIVE DIRECTOR AND KEY EMPLOYEE COMPENSATION IS SUBJECT TO ANNUAL REVIEW BY THE BOARD AS PART OF THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation5EXECUTIVE DIRECTOR AND KEY EMPLOYEE COMPENSATION IS SUBJECT TO ANNUAL REVIEW BY THE BOARD AS PART OF THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation6GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AND THEY ARE AVAILABLE ONLINE AT THE GUIDESTAR AND NEW MEXICO ATTORNEY GENERAL WEBSITE.
IRS990ScheduleO/GeneralExplanation/Identifier0AMENDED RETURN EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CT
IRS990/StatesWhereCopyOfReturnIsFiled0NM
IRS990/StatesWhereCopyOfReturnIsFiled1CT
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10126 VALENCIA NE SUITE D
IRS990/TheBooksAreInCareOf/AddressUS/City0ALBUQUERQUE
IRS990/TheBooksAreInCareOf/AddressUS/State0NM
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode087108
IRS990/TheBooksAreInCareOf/NamePerson0JOHN SALAMACK
IRS990/TheBooksAreInCareOf/TelephoneNumber05052662002
IRS990/TotalAssets/BOY0184843
IRS990/TotalAssetsBOY0184843
IRS990/TotalAssets/EOY0209400
IRS990/TotalAssetsEOY0209400
IRS990/TotalCompGT150K0false
IRS990/TotalContributions038
IRS990/TotalExpensesCurrentYear0463727
IRS990/TotalExpensesPriorYear0486200
IRS990/TotalFunctionalExpenses/Fundraising0314958
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0104669
IRS990/TotalFunctionalExpenses/ProgramServices044100
IRS990/TotalFunctionalExpenses/Total0463727
IRS990/TotalFundrsngExpCurrentYear0314958
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY049824
IRS990/TotalLiabilitiesBOY049824
IRS990/TotalLiabilities/EOY048655
IRS990/TotalLiabilitiesEOY048655
IRS990/TotalLiabNetAssetsFundBalances/BOY0184843
IRS990/TotalLiabNetAssetsFundBalances/EOY0209400
IRS990/TotalNbrEmployees038
IRS990/TotalNetAssetsFundBalances/BOY0135019
IRS990/TotalNetAssetsFundBalances/EOY0160745
IRS990/TotalOtherRevenue01592
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense044100
IRS990/TotalReportableCompFromOrg012171
IRS990/TotalRevenueCurrentYear0489453
IRS990/TotalRevenue/ExclusionAmount0488890
IRS990/TotalRevenuePriorYear0468392
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0525
IRS990/TotalRevenue/TotalRevenueColumn0489453
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral0319
IRS990/Travel/Total0319
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0135019
IRS990/UnrestrictedNetAssets/EOY0160745
IRS990/UponRequest0X
IRS990/WebSite0WWW.CLOTHESHELPINGKIDS.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01999
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0061519280
ReturnHeader/Filer/Name/BusinessNameLine10CLOTHES HELPING KIDS INC
ReturnHeader/Filer/NameControl0CLOT
ReturnHeader/Filer/Phone05052662002
ReturnHeader/Filer/USAddress/AddressLine10126 VALENCIA NE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE STE D
ReturnHeader/Filer/USAddress/City0ALBUQUERQUE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087108
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0JOHN SALAMACK
ReturnHeader/Officer/Phone05052662002
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-09-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOYE WATERS AND ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104317 LEAD AVE SE STE C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0871082724
ReturnHeader/Preparer/Name0OLLIE D WATERS CPA
ReturnHeader/Preparer/Phone05052600616
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$209,400
Liabilities
$48,655
Net assets
$160,745
Revenue
-
Expenses
$463,727
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.50$3.55$5.40$5.29$0.11
2024Detailed filing. Detailed filing data is available for this year.$4.44$0.99$3.45$5.15$5.60$0.45
2023Detailed filing. Detailed filing data is available for this year.$5.48$1.59$3.89$4.93$5.35$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.35$4.31$6.24$5.15$1.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$1.19$3.23$7.03$5.35$1.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$1.95$1.55$6.07$6.83$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.70$2.31$8.45$8.31$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.43$2.17$8.40$8.45$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.44$1.91$8.11$8.56$0.45
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.39$2.36$8.30$7.74$0.56
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.49$1.80$7.32$7.11$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.36$1.59$7.08$6.65$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.55$1.16$6.83$6.56$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.50$0.89$4.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.49$1.61$4.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.50$1.35$4.86