Civic Intelligence

Laundrycares Foundation

990 • Fiscal year 2021 • EIN 20-4504242

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 12, 2022

Organization ProfileWWW.LAUNDRYCARES.ORG
17w635 Butterfield Road 145Oakbrook Terrace, IL 60181

(800) 570-5629

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.72x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-114%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$265,438

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 136.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-40%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$140,290

Down $124,628 (-47%) from 2020

Net Assets

Down

$1,124

Down $222,322 (-99%) from 2020

Liabilities

Up

$139,166

Up $97,694 (+236%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin7th percentile

Revenue

Down

$194,345

Down $128,911 (-40%) from 2020

Expenses

Down

$416,667

Down $62,060 (-13%) from 2020

Net Income

Down

-$222,322

Down $66,851 (-43%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$600K$400K$200K$0-$200KAssets 2016: $135,244Liabilities 2016: $1,000Net Assets 2016: $134,2442016Assets 2017: $119,413Liabilities 2017: $0Net Assets 2017: $119,4132017Assets 2018: $163,135Liabilities 2018: $657Net Assets 2018: $162,4782018Assets 2019: $475,095Liabilities 2019: $96,178Net Assets 2019: $378,9172019Assets 2020: $264,918Liabilities 2020: $41,472Net Assets 2020: $223,4462020Assets 2021: $140,290Liabilities 2021: $139,166Net Assets 2021: $1,1242021Assets 2022: $364,050Liabilities 2022: $132,024Net Assets 2022: $232,0262022Assets 2023: $196,398Liabilities 2023: $76,826Net Assets 2023: $119,5722023Assets 2024: $85,204Liabilities 2024: $91,222Net Assets 2024: -$6,0182024

Highlighted filing

2021

Assets$140,290
Liabilities$139,166
Net Assets$1,124
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KRevenue 2016: $79,212Expenses 2016: $43,851Net Income 2016: $35,3612016Revenue 2017: $59,730Expenses 2017: $74,561Net Income 2017: -$14,8312017Revenue 2018: $296,922Expenses 2018: $253,857Net Income 2018: $43,0652018Revenue 2019: $703,749Expenses 2019: $487,310Net Income 2019: $216,4392019Revenue 2020: $323,256Expenses 2020: $478,727Net Income 2020: -$155,4712020Revenue 2021: $194,345Expenses 2021: $416,667Net Income 2021: -$222,3222021Revenue 2022: $846,727Expenses 2022: $615,825Net Income 2022: $230,9022022Revenue 2023: $428,396Expenses 2023: $540,850Net Income 2023: -$112,4542023Revenue 2024: $486,304Expenses 2024: $611,894Net Income 2024: -$125,5902024

Highlighted filing

2021

Revenue$194,345
Expenses$416,667
Net Income-$222,322
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 12, 2022
Return Version
2021v4.2
Gross Receipts
$317,293
Mission and Program Overview

Mission

To provide laundry services and education to those in need.

The purposes of the organization are: (i) to coordinate the distribution of donated laundry 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$190,134$134,667▼ $55,467
Pledges and Grants Receivable$72,922$29,942▼ $42,980
Prepaid Expenses and Deferred Charges$11,250$11,250→ $0
Total Assets$264,918$140,290▼ $124,628
Other Assets Total$-9,388$-35,569▼ $26,181
Liabilities
Accounts Payable and Accrued Expenses$22,853$70,946▲ $48,093
Deferred Revenue$18,619$68,220▲ $49,601
Total Liabilities$41,472$139,166▲ $97,694
Net Assets / Fund Balance
Net Assets With Donor Restrictions$188,898$152,448▼ $36,450
Net Assets Without Donor Restrictions$34,548$-151,324▼ $185,872
Total Net Assets Fund Balance$223,446$1,124▼ $222,322
Total Liabilities and Net Assets / Fund Balance$264,918$140,290▼ $124,628
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan NaumannExecutive Vice PresidentFT$98,649$5,063$103,712

Board Members and Trustees

NameTitle
Jeff GardnerImmediate Past President
James WhitmorePresident
Brian GrellVice President
Dennis DiazDirector
Jane Park WooDirector
Joel JorgensenDirector
Kathryn RowenDirector
Neal ShapiroDirector
Brian WallaceChief Executive Officer
Daryl JohnsonSecretary
Brian HollandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,771
Program Service Revenue
$27,000
Investment Income
$0
Other Revenue
$-3,426
All Other Contributions
$170,771
Change in Net Assets
$-222,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$194,345
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$194,345
Total Revenue per Form 990
$194,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,715
Salaries, Compensation, and Employee Benefits$187,952
Total Fundraising Expense$48,486
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,802$35,802$35,802$107,406
Fees for Services Other$81,039--$81,039
Other Salaries and Wages-$72,831-$72,831
Fees for Services Accounting-$15,000-$15,000
Information Technology$4,109$4,108$4,109$12,326
Office Expenses$4,004$4,003$4,004$12,011
Grants to Domestic Orgs$10,000--$10,000
Travel$6,995$999$1,999$9,993
Payroll Taxes$2,572$2,571$2,572$7,715
Other Expenses$38,552$5,106-$5,106
Occupancy-$1,860-$1,860
Advertising$375--$375
Total Functional Expenses$225,901$142,280$48,486$416,667

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$416,667
Total Expenses per Audited Statements$416,667
Total Expenses per Form 990$416,667
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Current of Tampa Bay IncTampa, FL501(c)(3)Provide Assistance to Clean Laundry Project$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There is no separate committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“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”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Laundrycares Foundation
EIN
20-4504242
Phone
8005705629
Address
17W635 BUTTERFIELD ROAD 145, OAKBROOK TERRACE, IL 60181

Signing Officer

Name
Brian Wallace
Title
President and CEO
Phone
6309635547
Signed
2022-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Wallace
Formed
2006
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
10

Preparer

Firm
Mann Weitz & Associates LLC
Address
111 DEER LAKE ROAD SUITE 125, DEERFIELD, IL 60015
Preparer
Marcy Steindler
Phone
8472673400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outreach contractor: program service expenses 81,039. Management and general expenses 0. Fundraising expenses 0. Total expenses 81,039.”

Financial Statement Notes

PART X, LINE 2:

“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, 2021, the organization had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 517 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022853
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt070946
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PURPOSES OF THE ORGANIZATION ARE: (I) TO COORDINATE THE DISTRIBUTION OF DONATED LAUNDRY 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/ProgramServicesAmt0375
IRS990/AdvertisingGrp/TotalAmt0375
IRS990/AllOtherContributionsAmt0170771
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIAN WALLACE
IRS990/BooksInCareOfDetail/PhoneNum06309537920
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017W635 BUTTERFIELD RD SUITE 145
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKBROOK TERRACE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060181
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0190134
IRS990/CashNonInterestBearingGrp/EOYAmt0134667
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt035802
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035802
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035802
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0107406
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CostOfGoodsSoldAmt0122948
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0170771
IRS990/CYGrantsAndSimilarPaidAmt010000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0218715
IRS990/CYOtherRevenueAmt0-3426
IRS990/CYProgramServiceRevenueAmt027000
IRS990/CYRevenuesLessExpensesAmt0-222322
IRS990/CYSalariesCompEmpBnftPaidAmt0187952
IRS990/CYTotalExpensesAmt0416667
IRS990/CYTotalFundraisingExpenseAmt048486
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0194345
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt018619
IRS990/DeferredRevenueGrp/EOYAmt068220
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FREE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0188898
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0152448
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0102409
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015000
IRS990/FeesForServicesAccountingGrp/TotalAmt015000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt081039
IRS990/FeesForServicesOtherGrp/TotalAmt081039
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt43.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1025336
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115063
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES WHITMORE
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN GRELL
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4JOEL JORGENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5DENNIS DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm6NEAL SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm7DARYL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHRYN ROWEN
IRS990/Form990PartVIISectionAGrp/PersonNm9JANE PARK WOO
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN NAUMANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1198649
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10240102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt010000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0317293
IRS990/GrossSalesOfInventoryAmt0117425
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04109
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04108
IRS990/InformationTechnologyGrp/ProgramServicesAmt04109
IRS990/InformationTechnologyGrp/TotalAmt012326
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LAUNDRY SERVICES AND EDUCATION TO THOSE IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0223446
IRS990/NetAssetsOrFundBalancesEOYAmt01124
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-5523
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-5523
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt034548
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-151324
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01860
IRS990/OccupancyGrp/TotalAmt01860
IRS990/OfficeExpensesGrp/FundraisingAmt04004
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04003
IRS990/OfficeExpensesGrp/ProgramServicesAmt04004
IRS990/OfficeExpensesGrp/TotalAmt012011
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-9388
IRS990/OtherAssetsTotalGrp/EOYAmt0-35569
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LITERACY SUMMIT
IRS990/OtherExpensesGrp/Desc1FREE LAUNDRY DAY
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05106
IRS990/OtherExpensesGrp/ProgramServicesAmt042453
IRS990/OtherExpensesGrp/ProgramServicesAmt138552
IRS990/OtherExpensesGrp/TotalAmt042453
IRS990/OtherExpensesGrp/TotalAmt138552
IRS990/OtherExpensesGrp/TotalAmt25106
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02097
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02097
IRS990/OtherRevenueTotalAmt02097
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072831
IRS990/OtherSalariesAndWagesGrp/TotalAmt072831
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02572
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02571
IRS990/PayrollTaxesGrp/ProgramServicesAmt02572
IRS990/PayrollTaxesGrp/TotalAmt07715
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072922
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029942
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011250
IRS990/PrincipalOfficerNm0BRIAN WALLACE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027000
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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/ExpenseAmt081039
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027000
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LITERACY SUMMIT EVENT FOCUSES ON BRINGING THE LAUNDROMAT INDUSTRY TOGETHER WITH EARLY CHILDHOOD DEVELOPMENT AND LITERACY EXPERTS, FOUNDATIONS, LIBRARY SYSTEMS AND OTHER ADVOCATES TO CREATE NEW AND INNOVATIVE WAYS TO CONNECT RESOURCES WITH THOSE FAMILIES IN MOST NEED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042453
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0300971
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0292034
IRS990/PYOtherRevenueAmt022285
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-155471
IRS990/PYSalariesCompEmpBnftPaidAmt0174693
IRS990/PYTotalExpensesAmt0478727
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0323256
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-222322
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0308471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0681065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0296922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01522914
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0189895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03802
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05899
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47640
IRS990ScheduleA/PublicSupportPY170Pct00.44850
IRS990ScheduleA/PublicSupportTotal170Amt0728394
IRS990ScheduleA/SubstantialContributorsTotAmt0794520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0308471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0681065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0296922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01522914
IRS990ScheduleA/TotalSupportAmt01528813
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0416667
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0194345
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2021, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0416667
IRS990ScheduleD/TotalRevenuePerForm990Amt0194345
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0194345
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0416667
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE ASSISTANCE TO CLEAN LAUNDRY PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CURRENT OF TAMPA BAY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0262833911
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt019046 BRUCE B DOWNS BLVD 160
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TAMPA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033647
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REGULAR REPORTS AND CHECK-INS ARE REQUIRED FROM THE GRANTEE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt08500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0231602
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07807
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017529
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN WALLACE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0265438
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0A RELATED ORGANIZATION USED A COMPENSATION COMMITTEE, WRITTEN CONTRACT, COMPENSATION SURVEY AND APPROVAL BY THE BOARD TO ESTABISH THE CEO'S COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO SEPARATE COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTREACH CONTRACTOR: PROGRAM SERVICE EXPENSES 81,039. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,039.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,290
Liabilities
$139,166
Net assets
$1,124
Revenue
$194,345
Expenses
$416,667
Net income
-$222,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.91$0.06$4.86$6.12$1.26
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.77$1.20$4.28$5.41$1.12
2022Detailed filing. Detailed filing data is available for this year.$3.64$1.32$2.32$8.47$6.16$2.31
2021Detailed filing. Detailed filing data is available for this year.$1.40$1.39$0.01$1.94$4.17$2.22
2020Detailed filing. Detailed filing data is available for this year.$2.65$0.41$2.23$3.23$4.79$1.55
2019Detailed filing. Detailed filing data is available for this year.$4.75$0.96$3.79$7.04$4.87$2.16
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$2.97$2.54$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.60$0.75$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.79$0.44$0.35