Civic Intelligence

The Giving Closet

990 • Fiscal year 2015 • EIN 27-3207322

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 06, 2016

Organization Profilewww.givingclosetgivinghope.com
2804 A NE 65th AveVancouver, WA 98661

(360) 993-4800

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$162,569

Up $35,701 (+28%) from 2014

Net Assets

Up

$161,390

Up $35,476 (+28%) from 2014

Liabilities

Up

$1,179

Up $225 (+24%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin70th percentile

Revenue

Down

$251,967

Down $305,747 (-55%) from 2014

Expenses

Down

$216,491

Down $332,946 (-61%) from 2014

Net Income

Up

$35,476

Up $27,199 (+329%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$400K$300K$200K$100K$0Assets 2012: $94,046Liabilities 2012: $153Net Assets 2012: $93,8932012Assets 2013: $117,741Liabilities 2013: $104Net Assets 2013: $117,6372013Assets 2014: $126,868Liabilities 2014: $954Net Assets 2014: $125,9142014Assets 2015: $162,569Liabilities 2015: $1,179Net Assets 2015: $161,3902015Assets 2016: $193,626Liabilities 2016: $1,627Net Assets 2016: $191,9992016Assets 2017: $184,642Liabilities 2017: $696Net Assets 2017: $183,9462017Assets 2018: $193,331Liabilities 2018: $894Net Assets 2018: $192,4372018Assets 2019: $220,210Liabilities 2019: $3,788Net Assets 2019: $216,4222019Assets 2020: $270,661Liabilities 2020: $8,002Net Assets 2020: $262,6592020Assets 2021: $239,833Liabilities 2021: $6,234Net Assets 2021: $233,5992021Assets 2022: $216,984Liabilities 2022: $2,090Net Assets 2022: $214,8942022Assets 2023: $258,437Liabilities 2023: $2,603Net Assets 2023: $255,8342023Assets 2024: $393,166Liabilities 2024: $2,335Net Assets 2024: $390,8312024

Highlighted filing

2015

Assets$162,569
Liabilities$1,179
Net Assets$161,390
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $186,088Expenses 2012: $107,319Net Income 2012: $78,7692012Revenue 2013: $177,381Expenses 2013: $153,637Net Income 2013: $23,7442013Revenue 2014: $557,714Expenses 2014: $549,437Net Income 2014: $8,2772014Revenue 2015: $251,967Expenses 2015: $216,491Net Income 2015: $35,4762015Revenue 2016: $230,019Expenses 2016: $194,810Net Income 2016: $35,2092016Revenue 2017: $204,000Expenses 2017: $211,853Net Income 2017: -$7,8532017Revenue 2018: $194,868Expenses 2018: $187,459Net Income 2018: $7,4092018Revenue 2019: $267,632Expenses 2019: $243,647Net Income 2019: $23,9852019Revenue 2020: $341,568Expenses 2020: $295,386Net Income 2020: $46,1822020Revenue 2021: $341,817Expenses 2021: $342,826Net Income 2021: -$1,0092021Revenue 2022: $338,504Expenses 2022: $357,209Net Income 2022: -$18,7052022Revenue 2023: $270,755Expenses 2023: $229,815Net Income 2023: $40,9402023Revenue 2024: $360,669Expenses 2024: $225,672Net Income 2024: $134,9972024

Highlighted filing

2015

Revenue$251,967
Expenses$216,491
Net Income$35,476
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 6, 2016
Return Version
2015v2.0
Gross Receipts
$251,967
Mission and Program Overview

Mission

Provide: goods and services to families and individuals who are in financial distress residing in vancouver, wa and surrounding areas. Financial distress and need is determined by following the current wa stat eguidelines for poverty. These goods and services will include, but not be limited to, clothing, household items, temporary day shelter, tutoring, literacy services, counseling, emotional and spiritual support.to: refer clients to organizations and services, that can address needs and issues the organization, or tis related programs are not prepared to provideto: encourage community participation as to volunteers and donors of material goods, services, and monetary funding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,941$108,632▲ $17,691
Land, Buildings, and Equipment, Net$35,903$28,913▼ $6,990
Savings and Temporary Cash Investments-$25,000-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$126,868$162,569▲ $35,701
Other Assets Total$24$24→ $0
Liabilities
Other Liabilities$954$1,179▲ $225
Total Liabilities$954$1,179▲ $225
Net Assets / Fund Balance
Unrestricted Net Assets$125,914$161,390▲ $35,476
Total Net Assets Fund Balance$125,914$161,390▲ $35,476
Total Liabilities and Net Assets / Fund Balance$126,868$162,569▲ $35,701

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,444$32,730$61,174
Equipment$469$507$976
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Brian BellVice President
Denise CurrieExecutive Director
Helen Beth MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,919
Program Service Revenue
$53,048
Investment Income
$0
Other Revenue
$0
All Other Contributions
$198,919
Change in Net Assets
$35,476

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$66,342Fair Gift Mark
Total Noncash Contributions$66,342-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,431
Salaries, Compensation, and Employee Benefits$71,060
Total Fundraising Expense$18,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$42,886--$42,886
Other Salaries and Wages$36,293--$36,293
Current Officers, Directors, Trustees, and Key Employees$10,000$11,750$10,000$31,750
Office Expenses$4,276$5,565-$9,841
Depreciation Depletion$8,602$312-$8,914
Insurance$4,075--$4,075
Payroll Taxes$3,017--$3,017
Advertising$2,075-$78$2,153
Conferences and Meetings$2,082--$2,082
Fees for Services Legal-$1,835-$1,835
Fees for Services Accounting-$925-$925
Travel-$659-$659
Other Expenses$645$130$8,557$130
Fees for Services Other-$40-$40
Total Functional Expenses$175,540$22,316$18,635$216,491
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amer. Express$662
Fica$251
Fed Withholding$134
L & I$74
Medicare$59
Rounding$-1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 and accompanying schedules are reviewed by executive director, board treasurer and company bookkeeper prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“A large binder of all governing documents and meeting minutes is available for public review.”

Filing and Contact Details

Filer

Filer Name
The Giving Closet
EIN
27-3207322
Phone
3609934800
Address
2804 A NE 65TH AVE, VANCOUVER, WA 98661

Signing Officer

Name
Denise Currie
Title
Executive Director
Signed
2016-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Currie
Formed
2010
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
0
Employees
5

Preparer

Firm
HB Morris Financial Services LLC
Address
PO BOX 2557, BATTLE GROUND, WA 98604-2557
Preparer
Helen Beth Morris
Phone
3606873154
Raw XML AppendixShowing 400 of 412 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE: GOODS AND SERVICES TO FAMILIES AND INDIVIDUALS WHO ARE IN FINANCIAL DISTRESS RESIDING IN VANCOUVER, WA AND SURROUNDING AREAS. FINANCIAL DISTRESS AND NEED IS DETERMINED BY FOLLOWING THE CURRENT WA STAT EGUIDELINES FOR POVERTY. THESE GOODS AND SERVICES WILL INCLUDE, BUT NOT BE LIMITED TO, CLOTHING, HOUSEHOLD ITEMS, TEMPORARY DAY SHELTER, TUTORING, LITERACY SERVICES, COUNSELING, EMOTIONAL AND SPIRITUAL SUPPORT.TO: REFER CLIENTS TO ORGANIZATIONS AND SERVICES, THAT CAN ADDRESS NEEDS AND ISSUES THE ORGANIZATION, OR TIS RELATED PROGRAMS ARE NOT PREPARED TO PROVIDETO: ENCOURAGE COMMUNITY PARTICIPATION AS TO VOLUNTEERS AND DONORS OF MATERIAL GOODS, SERVICES, AND MONETARY FUNDING.
IRS990/AdvertisingGrp/FundraisingAmt078
IRS990/AdvertisingGrp/ProgramServicesAmt02075
IRS990/AdvertisingGrp/TotalAmt02153
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0198919
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DENISE CURRIE
IRS990/BooksInCareOfDetail/PhoneNum03609934800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02804 A NE 65TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0VANCOUVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098661
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt090941
IRS990/CashNonInterestBearingGrp/EOYAmt0108632
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011750
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt031750
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02082
IRS990/ConferencesMeetingsGrp/TotalAmt02082
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0198919
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0145431
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt053048
IRS990/CYRevenuesLessExpensesAmt035476
IRS990/CYSalariesCompEmpBnftPaidAmt071060
IRS990/CYTotalExpensesAmt0216491
IRS990/CYTotalFundraisingExpenseAmt018635
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0251967
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0312
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08602
IRS990/DepreciationDepletionGrp/TotalAmt08914
IRS990/Desc0ALL OTHER PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0174701
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0925
IRS990/FeesForServicesAccountingGrp/TotalAmt0925
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01835
IRS990/FeesForServicesLegalGrp/TotalAmt01835
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt040
IRS990/FeesForServicesOtherGrp/TotalAmt040
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DENISE CURRIE
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN BELL
IRS990/Form990PartVIISectionAGrp/PersonNm2HELEN BETH MORRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0251967
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04075
IRS990/InsuranceGrp/TotalAmt04075
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033237
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035903
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028913
IRS990/LandBldgEquipCostOrOtherBssAmt062150
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE: GOODS AND SERVICES TO FAMILIES AND INDIVIDUALS WHO ARE IN FINANCIAL DISTRESS RESIDING IN VANCOUVER, WA AND SURROUNDING AREAS. FINANCIAL DISTRESS AND NEED IS DETERMINED BY FOLLOWING THE CURRENT WA STAT EGUIDELINES FOR POVERTY. THESE GOODS AND SERVICES WILL INCLUDE, BUT NOT BE LIMITED TO, CLOTHING, HOUSEHOLD ITEMS, TEMPORARY DAY SHELTER, TUTORING, LITERACY SERVICES, COUNSELING, EMOTIONAL AND SPIRITUAL SUPPORT.TO: REFER CLIENTS TO ORGANIZATIONS AND SERVICES, THAT CAN ADDRESS NEEDS AND ISSUES THE ORGANIZATION, OR TIS RELATED PROGRAMS ARE NOT PREPARED TO PROVIDETO: ENCOURAGE COMMUNITY PARTICIPATION AS TO VOLUNTEERS AND DONORS OF MATERIAL GOODS, SERVICES, AND MONETARY FUNDING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0125914
IRS990/NetAssetsOrFundBalancesEOYAmt0161390
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt066342
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt042886
IRS990/OccupancyGrp/TotalAmt042886
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05565
IRS990/OfficeExpensesGrp/ProgramServicesAmt04276
IRS990/OfficeExpensesGrp/TotalAmt09841
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt024
IRS990/OtherAssetsTotalGrp/EOYAmt024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRIBUTION
IRS990/OtherExpensesGrp/Desc2EDUC/STAFF DEVEL
IRS990/OtherExpensesGrp/Desc3ADJUSTMENT OF FUND BALANCE
IRS990/OtherExpensesGrp/FundraisingAmt08557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1130
IRS990/OtherExpensesGrp/ProgramServicesAmt061589
IRS990/OtherExpensesGrp/ProgramServicesAmt1645
IRS990/OtherExpensesGrp/TotalAmt070146
IRS990/OtherExpensesGrp/TotalAmt11100
IRS990/OtherExpensesGrp/TotalAmt2645
IRS990/OtherExpensesGrp/TotalAmt3130
IRS990/OtherLiabilitiesGrp/BOYAmt0954
IRS990/OtherLiabilitiesGrp/EOYAmt01179
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036293
IRS990/OtherSalariesAndWagesGrp/TotalAmt036293
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03017
IRS990/PayrollTaxesGrp/TotalAmt03017
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DENISE CURRIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AUCTION
IRS990/ProgramServiceRevenueGrp/Desc1DINNER TICKETS
IRS990/ProgramServiceRevenueGrp/Desc2GIVING CLOSET - EVENT DON
IRS990/ProgramServiceRevenueGrp/Desc3RAFFLE TICKETS
IRS990/ProgramServiceRevenueGrp/Desc4SHELTER OF HOPE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412381
IRS990/ProgSrvcAccomActy2Grp/Desc0SHELTER OF HOPEPROVIDES A DAY WARMING SHELTER NOVEMBER - MARCH. PROVIDES FREE GED PREPARATION AS WELL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0839
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012381
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0385962
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt090943
IRS990/PYProgramServiceRevenueAmt0557714
IRS990/PYRevenuesLessExpensesAmt08277
IRS990/PYSalariesCompEmpBnftPaidAmt072532
IRS990/PYTotalExpensesAmt0549437
IRS990/PYTotalRevenueAmt0557714
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035476
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0385980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0557714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0171704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0186088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01350907
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056933
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01407840
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0426647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0557714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0187970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0186088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049421
IRS990ScheduleA/Total509Grp/TotalAmt01407840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0426647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0557714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0187970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0186088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049421
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01407840
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0507
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0976
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028444
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032730
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5-1
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMER. EXPRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FED WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FICA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3L & I
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4MEDICARE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ROUNDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028913
IRS990ScheduleD/TotalLiabilityAmt01179
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR GIFT MARK
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt066342
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AND ACCOMPANYING SCHEDULES ARE REVIEWED BY EXECUTIVE DIRECTOR, BOARD TREASURER AND COMPANY BOOKKEEPER PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A LARGE BINDER OF ALL GOVERNING DOCUMENTS AND MEETING MINUTES IS AVAILABLE FOR PUBLIC REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126868
IRS990/TotalAssetsEOYAmt0162569
IRS990/TotalAssetsGrp/BOYAmt0126868
IRS990/TotalAssetsGrp/EOYAmt0162569
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0198919
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018635
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175540
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0954
IRS990/TotalLiabilitiesEOYAmt01179
IRS990/TotalLiabilitiesGrp/BOYAmt0954
IRS990/TotalLiabilitiesGrp/EOYAmt01179
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161390
IRS990/TotalProgramServiceExpensesAmt0175540
IRS990/TotalProgramServiceRevenueAmt053048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053048
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251967
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126868
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0162569
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0659
IRS990/TravelGrp/TotalAmt0659
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0125914
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0161390
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01621 NE 194TH STREET
IRS990/USAddress/CityNm0RIDGEFIELD
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098642
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.givingclosetgivinghope.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE CURRIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GIVING CLOSET
ReturnHeader/Filer/BusinessNameControlTxt0GIVI
ReturnHeader/Filer/EIN0273207322
ReturnHeader/Filer/PhoneNum03609934800
ReturnHeader/Filer/USAddress/AddressLine1Txt02804 A NE 65TH AVE
ReturnHeader/Filer/USAddress/CityNm0VANCOUVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098661

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,569
Liabilities
$1,179
Net assets
$161,390
Revenue
$251,967
Expenses
$216,491
Net income
$35,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.02$3.91$3.61$2.26$1.35
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.03$2.56$2.71$2.30$0.41
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.02$2.15$3.39$3.57$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.06$2.34$3.42$3.43$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.08$2.63$3.42$2.95$0.46
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.04$2.16$2.68$2.44$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$1.95$1.87$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$2.04$2.12$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.92$2.30$1.95$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.61$2.52$2.16$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$5.58$5.49$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.77$1.54$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$1.86$1.07$0.79