Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2020 • EIN 20-4504242
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 83.2% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$264,918
Down $210,177 (-44%) from 2019
Net Assets
Down$223,446
Down $155,471 (-41%) from 2019
Liabilities
Down$41,472
Down $54,706 (-57%) from 2019
Revenue
Down$323,256
Down $380,493 (-54%) from 2019
Expenses
Down$478,727
Down $8,583 (-1.8%) from 2019
Net Income
Down-$155,471
Down $371,910 (-172%) from 2019
To provide laundry services and education to those in need.
The purposes of the organization are: (i) to coordinate the distribution of donated laundry equipment and supplies for the purpose of providing laundry services to organizations, families and individuals in need; and (ii) to offer free laundry day at coin laundry facilities in select cities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $370,345 | $190,134 | ▼ $180,211 |
| Pledges and Grants Receivable | $70,375 | $72,922 | ▲ $2,547 |
| Prepaid Expenses and Deferred Charges | $34,375 | $11,250 | ▼ $23,125 |
| Total Assets | $475,095 | $264,918 | ▼ $210,177 |
| Other Assets Total | $0 | $-9,388 | ▼ $9,388 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $57,088 | $22,853 | ▼ $34,235 |
| Deferred Revenue | $29,624 | $18,619 | ▼ $11,005 |
| Other Liabilities | $9,466 | $0 | ▼ $9,466 |
| Total Liabilities | $96,178 | $41,472 | ▼ $54,706 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $337,234 | $188,898 | ▼ $148,336 |
| Net Assets Without Donor Restrictions | $41,683 | $34,548 | ▼ $7,135 |
| Total Net Assets Fund Balance | $378,917 | $223,446 | ▼ $155,471 |
| Total Liabilities and Net Assets / Fund Balance | $475,095 | $264,918 | ▼ $210,177 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dan Naumann | Executive Vice President | FT | $87,848 | $5,830 | $93,678 |
| Name | Title |
|---|---|
| Jeff Gardner | President |
| James Whitmore | Vice President |
| Daryl Johnson | Director |
| Dennis Diaz | Director |
| Jane Park Woo | Director |
| Joel Jorgensen | Director |
| Kathryn Rowen | Director |
| Neal Shapiro | Director |
| Brian Wallace | Chief Executive Officer |
| Brian Holland | Secretary |
| Brian Grell | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $292,034 |
| Salaries, Compensation, and Employee Benefits | $174,693 |
| Total Fundraising Expense | $44,064 |
| Grants and Similar Amounts Paid | $12,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $116,217 | - | - | $116,217 |
| Current Officers, Directors, Trustees, and Key Employees | $33,671 | $33,671 | $33,671 | $101,013 |
| Fees for Services Other | $59,823 | $10,000 | - | $69,823 |
| Other Salaries and Wages | - | $66,491 | - | $66,491 |
| Fees for Services Accounting | - | $12,400 | - | $12,400 |
| Grants to Domestic Orgs | $12,000 | - | - | $12,000 |
| Information Technology | $3,710 | $3,709 | $3,710 | $11,129 |
| Office Expenses | $3,104 | $3,089 | $3,089 | $9,282 |
| Payroll Taxes | $2,396 | $2,397 | $2,396 | $7,189 |
| Travel | $4,194 | $600 | $1,198 | $5,992 |
| Fees for Services Legal | - | $5,875 | - | $5,875 |
| Occupancy | - | $3,840 | - | $3,840 |
| Advertising | $2,116 | - | - | $2,116 |
| Other Expenses | $640 | $2,789 | - | $640 |
| Total Functional Expenses | $289,802 | $144,861 | $44,064 | $478,727 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $486,227 |
| Expenses per Audited Statements | $478,727 |
| Total Expenses per Form 990 | $478,727 |
| Expenses Not Reported on Form 990 | $7,500 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Current of Tampa Bay Inc | Tampa, FL | 501(c)(3) | Provide Assistance to Clean Laundry Project | $12,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There is no separate committee with authority to act on behalf of the governing body.”
“The executive director reviews the 990 prior to signing the returns. Additionally, the executive vice president is provided the return for review and solicited for their comments and questions”
“UPON REQUEST”
“Consulting: program service expenses 59,823. Management and general expenses 10,000. Fundraising expenses 0. Total expenses 69,823.”
“The consolidated financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. As of december 31, 2020, the organization had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 57088 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22853 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSES OF THE ORGANIZATION ARE: (I) TO COORDINATE THE DISTRIBUTION OF DONATED LAUNDRY EQUIPMENT AND SUPPLIES FOR THE PURPOSE OF PROVIDING LAUNDRY SERVICES TO ORGANIZATIONS, FAMILIES AND INDIVIDUALS IN NEED; AND (II) TO OFFER FREE LAUNDRY DAY AT COIN LAUNDRY FACILITIES IN SELECT CITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2116 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2116 |
| IRS990/AllOtherContributionsAmt | 0 | 300971 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRIAN WALLACE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6309537920 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 S 660 MIDWEST ROAD SUITE 205 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAKBROOK TERRACE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60181 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 370345 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 190134 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 33671 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33671 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33671 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101013 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 116217 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 116217 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CostOfGoodsSoldAmt | 0 | 53987 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 300971 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 292034 |
| IRS990/CYOtherRevenueAmt | 0 | 22285 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -155471 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 174693 |
| IRS990/CYTotalExpensesAmt | 0 | 478727 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44064 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 323256 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 29624 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 18619 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | FREE LAUNDRY DAY - PROVIDED FREE LAUNDRY SERVICES TO NEEDY FAMILIES AT LOCAL LAUNDROMATS ACROSS THE COUNTRY. HUNDREDS OF LOADS OF LAUNDRY ARE COMPLETED DURING EACH DAY. THE EVENTS ALSO INCLUDED ACCESS TO CHILDREN'S BOOKS AND LITERACY RESOURCES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 337234 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 188898 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 289802 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5875 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5875 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 59823 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 69823 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 29977 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 5830 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES WHITMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN GRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOEL JORGENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENNIS DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NEAL SHAPIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DARYL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHRYN ROWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANE PARK WOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIAN WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAN NAUMANN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 87848 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 239115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 12000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 377243 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 72470 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3710 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3709 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3710 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11129 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE LAUNDRY SERVICES AND EDUCATION TO THOSE IN NEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 378917 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 223446 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18483 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18483 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 41683 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 34548 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3840 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3840 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3089 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3089 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3104 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9282 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | -9388 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP & DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 640 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51035 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2789 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 896 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 640 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9466 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3802 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3802 |
| IRS990/OtherRevenueTotalAmt | 0 | 3802 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66491 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 66491 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2396 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2397 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2396 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7189 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 70375 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 72922 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34375 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11250 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN WALLACE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE LAUNDRYCARES FOUNDATION, THE CLINTON FOUNDATION'S TOO SMALL TO FAIL PROGRAM, AND THE LAUNDRY LITERACY COALITION WORKED WITH LAKESHORE LEARNING AND SCHOLASTIC TO OFFER FAMILY READ, PLAY & LEARN KITS. THESE ARE UNIQUELY DESIGNED TO CREATE SAFE, FUN, AND ENGAGING PLACES FOR CHILDREN AND FAMILIES IN LAUNDROMATS. "FAMILY READ, PLAY & LEARN" SPACES ARE EQUIPPED WITH LITERACY-RICH MATERIALS TO SUPPORT CHILDREN'S EARLY BRAIN AND LANGUAGE DEVELOPMENT, AND ARE A MEANINGFUL WAY TO SERVE COMMUNITIES AND CUSTOMERS. THE FOUNDATION SELLS THESE KITS TO LAUNDROMATS. EXPENSES ARE NETTED AGAINST REVENUE IN PART VIII. |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 18483 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 663065 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 22000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 273110 |
| IRS990/PYOtherRevenueAmt | 0 | 22684 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 216439 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 192200 |
| IRS990/PYTotalExpensesAmt | 0 | 487310 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 703749 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -155471 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 308471 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 681065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 296922 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1431355 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.44850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.45730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 641975 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 789380 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 308471 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 681065 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 296922 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1431355 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1431355 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 7500 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 7500 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 7500 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 478727 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 7500 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 323256 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CONSOLIDATED FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2020, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 478727 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 323256 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 330756 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 486227 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 12000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PROVIDE ASSISTANCE TO CLEAN LAUNDRY PROJECT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CURRENT OF TAMPA BAY INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 262833911 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 19046 BRUCE B DOWNS BLVD 160 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | TAMPA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 33647 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | REGULAR REPORTS AND CHECK-INS ARE REQUIRED FROM THE GRANTEE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 8500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 230615 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 12625 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 17352 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BRIAN WALLACE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 269092 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | A RELATED ORGANIZATION USED A COMPENSATION COMMITTEE, WRITTEN CONTRACT, COMPENSATION SURVEY AND APPROVAL BY THE BOARD TO ESTABISH THE CEO'S COMPENSATION. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE IS NO SEPARATE COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR REVIEWS THE 990 PRIOR TO SIGNING THE RETURNS. ADDITIONALLY, THE EXECUTIVE VICE PRESIDENT IS PROVIDED THE RETURN FOR REVIEW AND SOLICITED FOR THEIR COMMENTS AND QUESTIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONSULTING: PROGRAM SERVICE EXPENSES 59,823. MANAGEMENT AND GENERAL EXPENSES 10,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,823. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.