Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2012 • EIN 06-1519280
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$138,650
Down $70,750 (-34%) from 2011
Net Assets
Down$89,015
Down $71,730 (-45%) from 2011
Liabilities
Up$49,635
Up $980 (+2.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$442,159
Down $21,568 (-4.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 48655 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 49635 |
| IRS990/AccountsReceivable/BOY | 0 | 66748 |
| IRS990/AccountsReceivable/EOY | 0 | 51220 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Clothes Helping Kids is dedicated to making lasting positive differences in the lives of children, their families and communities through the sale of clothing and other merchandise donated to the organization. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 126 VALENCIA NE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ALBUQUERQUE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NM |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 87108 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 384 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 384 |
| IRS990/AllOtherContributions | 0 | 8348 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2908 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14586 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 14586 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 8348 |
| IRS990/ContributionsGrantsPriorYear | 0 | 38 |
| IRS990/CostOfGoodsSold | 0 | 244576 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | FOR THE CALENDAR YEAR ENDED DECEMBER 31, 2012, THE BOARD OF DIRECTORS DESIGNATED $70,000 IN GRANTS TO BE AVAILABLE FOR DISTRIBUTION TO 20 ORGANIZATIONS. $64,000 WAS ACTUALLY DISTRIBUTED TO 18 ORGANIZATIONS DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2012. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 64000 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 14183 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 14183 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 20.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SIGRID OLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD STAUFENBERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HAROLD NILSSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PATRICIA STELZNER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SHARON LEACH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN SALAMACK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 15000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice-President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 64000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 64000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 44100 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 64000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 64000 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 615005 |
| IRS990/GrossSalesOfInventory | 0 | 605490 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 12394 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3412 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 15806 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 125 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 125 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 265 |
| IRS990/InvestmentIncomePriorYear | 0 | 525 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 265 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 85870 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 85870 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Clothes Helping Kids is dedicated to making lasting postitive |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN SALAMACK |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 160745 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 89015 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 360914 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 360914 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 27 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 9443 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 14892 |
| IRS990/Occupancy/ProgramServices | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 24335 |
| IRS990/OfficeExpenses/Fundraising | 0 | 10058 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4959 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 15017 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4766 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1312 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6078 |
| IRS990/OtherExpensePriorYear | 0 | 78406 |
| IRS990/OtherExpensesCurrentYear | 0 | 71511 |
| IRS990/OtherExpenses/Description | 0 | Other |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 202 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/Total | 0 | 202 |
| IRS990/OtherRevenueCurrentYear | 0 | 361816 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 453990 |
| IRS990/OtherRevenueMisc/Description | 0 | Reimbursed expense |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 902 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 902 |
| IRS990/OtherRevenuePriorYear | 0 | 488890 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 215307 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 44685 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 259992 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 20381 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5611 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 25992 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13855 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14284 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -71730 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -71730 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 25726 |
| IRS990/SalariesEtcCurrentYear | 0 | 306648 |
| IRS990/SalariesEtcPriorYear | 0 | 341221 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 125889 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 73146 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 8348 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 38 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1780 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2200 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 456 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 12822 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 265 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 525 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 937 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2011 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2865 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 6603 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 605490 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 755489 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 752535 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 764299 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 870481 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3748294 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 265 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 525 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 937 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2011 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2865 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 6603 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00180 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99750 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3761116 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 613838 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 755527 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 754315 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 766499 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 870937 |
| IRS990ScheduleA/Total509/Total | 0 | 3761116 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3767719 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -71730 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -71730 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The organization has adopted accounting principles generally accepted |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | IN THE UNITED STATES OF AMERICA AS THEY RELATE TO UNCERTAIN TAX POSITIONS. ANY INTEREST AND PENALTIES RECOGNIZED ASSOCIATED WITH A TAX POSITION ARE CLASSIFIED AS CURRENT IN THE ORGANIZTION'S FINANCIAL STATEMENTS. CURRENTLY, THE 2009, 2010, AND 2011 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND NEW MEXICO TAXATION AND REVENUE DEPARTMENT. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | THAT THEY ARE OPERATING WITHIN THEIR TAX-EXEMPT PURPOSE. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED SEPTEMBER 30, 2012 OR 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Pt X |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 85870 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 85870 |
| IRS990ScheduleD/TotalExpenses | 0 | 442159 |
| IRS990ScheduleD/TotalRevenue | 0 | 370429 |
| IRS990ScheduleI/NoGrantMoreThan5000 | 0 | X |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 18 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Executive director and key employee compensation is subject |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | to annual review by the board as part of the annual budget process. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The organization provides the form 990 to management |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | and board members prior to submission to the IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Enforcement of conflicts policy- management and board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | members are required to report potential conflicts as they arise. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 12c |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NM |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NM |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 126 VALENCIA NE SUITE D |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ALBUQUERQUE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 87108 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JOHN SALAMACK |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5052662002 |
| IRS990/TotalAssets/BOY | 0 | 209400 |
| IRS990/TotalAssetsBOY | 0 | 209400 |
| IRS990/TotalAssets/EOY | 0 | 138650 |
| IRS990/TotalAssetsEOY | 0 | 138650 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 8348 |
| IRS990/TotalExpensesCurrentYear | 0 | 442159 |
| IRS990/TotalExpensesPriorYear | 0 | 463727 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 272349 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 105810 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 64000 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 442159 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 272349 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 48655 |
| IRS990/TotalLiabilitiesBOY | 0 | 48655 |
| IRS990/TotalLiabilities/EOY | 0 | 49635 |
| IRS990/TotalLiabilitiesEOY | 0 | 49635 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 209400 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 138650 |
| IRS990/TotalNbrEmployees | 0 | 27 |
| IRS990/TotalNbrVolunteers | 0 | 36 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 160745 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 89015 |
| IRS990/TotalOtherRevenue | 0 | 902 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 64000 |
| IRS990/TotalReportableCompFromOrg | 0 | 15000 |
| IRS990/TotalRevenueCurrentYear | 0 | 370429 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 361816 |
| IRS990/TotalRevenuePriorYear | 0 | 489453 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 265 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 370429 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 1459 |
| IRS990/Travel/ProgramServices | 0 | 0 |
| IRS990/Travel/Total | 0 | 1459 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 160745 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 89015 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.clotheshelpingkids.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1999 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 061519280 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CLOTHES HELPING KIDS |
| ReturnHeader/Filer/NameControl | 0 | CLOT |
| ReturnHeader/Filer/Phone | 0 | 5052662002 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 126 VALENCIA NE |
| ReturnHeader/Filer/USAddress/City | 0 | ALBUQUERQUE |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 87108 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-01-13 |
| ReturnHeader/Officer/Name | 0 | JOHN SALAMACK |
| ReturnHeader/Officer/Phone | 0 | 5052662002 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HINKLE & LANDERS PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2500 9TH ST NW |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ALBUQUERQUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 87102 |
| ReturnHeader/Preparer/Name | 0 | FARLEY VENER |
| ReturnHeader/Preparer/Phone | 0 | 5058838788 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-09-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-01-22T11:53:56-08:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.