Civic Intelligence

The Giving Closet

990 • Fiscal year 2020 • EIN 27-3207322

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 15, 2022

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

(360) 993-4800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$268,299

Up $48,089 (+22%) from 2019

Net Assets

Up

$234,608

Up $18,186 (+8.4%) from 2019

Liabilities

Up

$33,691

Up $29,903 (+789%) from 2019

Revenue And Expenses

Revenue

Up

$316,336

Up $48,704 (+18%) from 2019

Expenses

Up

$298,205

Up $54,558 (+22%) from 2019

Net Income

Down

$18,131

Down $5,854 (-24%) from 2019

Historical Trend

Balance Sheet Trend

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 2020: $268,299Liabilities 2020: $33,691Net Assets 2020: $234,6082020Assets 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

2020

Assets$268,299
Liabilities$33,691
Net Assets$234,608
Open 2020 Filing

Operations Trend

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 2020: $316,336Expenses 2020: $298,205Net Income 2020: $18,1312020Revenue 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

2020

Revenue$316,336
Expenses$298,205
Net Income$18,131
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 15, 2022
Return Version
2020v4.0
Gross Receipts
$316,336
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$218,470$267,434▲ $48,964
Land, Buildings, and Equipment, Net$1,740$865▼ $875
Savings and Temporary Cash Investments-$0-
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$220,210$268,299▲ $48,089
Other Assets Total-$0-
Liabilities
Other Liabilities$3,733$33,691▲ $29,958
Total Liabilities$3,733$33,691▲ $29,958
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$216,477$234,608▲ $18,131
Total Net Assets Fund Balance$216,477$234,608▲ $18,131
Total Liabilities and Net Assets / Fund Balance$220,210$268,299▲ $48,089

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$643$61,453$62,096
Equipment$222$4,623$4,845
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Denise CurrieExecutive DirectorFT$36,003$36,003

Board Members and Trustees

NameTitle
Hilaree PrepulaPresident
Janna MoatsVice President
Carol TalleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,661
Program Service Revenue
$46,675
Investment Income
$0
Other Revenue
$0
All Other Contributions
$268,689
Change in Net Assets
$18,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,545
Other Expenses$71,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,914--$165,914
Current Officers, Directors, Trustees, and Key Employees$39,336--$39,336
Occupancy$34,371--$34,371
Office Expenses$17,984--$17,984
Payroll Taxes$11,799--$11,799
Other Employee Benefits-$9,496-$9,496
Travel$6,157--$6,157
Insurance$1,605$2,799-$4,404
Advertising-$2,869-$2,869
Payment Travel Entrtnmnt Publicly Ofcl-$883-$883
Depreciation Depletion-$875-$875
Other Expenses$3,632$485-$485
Total Functional Expenses$280,798$17,407$0$298,205
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
Cares Act Loan$26,485
Payroll Liabilities$6,361
Amer. Express$845
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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
2022-09-15
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
15640 NE Fourth Plain Blvd Ste 209, Vancouver, WA 98682
Preparer
Helen Beth Morris
Phone
3606873154
Supplemental Narrative

Additional Explanations

Amended Explanation

“The Giving Closet moved from Desktop QuickBooks accounting to online QuickBooks accounting and switched bookkeepers. In the process a number of items were not accounted for properly. The Giving Closet has since moved back to Desktop Quickbooks and re-input 2020 accounting. This amended return corrects the accounting.”

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

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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0341568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0267631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0134178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0204000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0230019
IRS990ScheduleA/Total509Grp/TotalAmt01177396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0341568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0267631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0134178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0204000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0230019
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01177396
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04845
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0643
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061453
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMER. EXPRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Cares Act Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0865
IRS990ScheduleD/TotalLiabilityAmt033691
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt2The Giving Closet moved from Desktop QuickBooks accounting to online QuickBooks accounting and switched bookkeepers. In the process a number of items were not accounted for properly. The Giving Closet has since moved back to Desktop Quickbooks and re-input 2020 accounting. This amended return corrects the accounting.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0220210
IRS990/TotalAssetsEOYAmt0268299
IRS990/TotalAssetsGrp/BOYAmt0220210
IRS990/TotalAssetsGrp/EOYAmt0268299
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0269661
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017407
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280798
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298205
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03733
IRS990/TotalLiabilitiesEOYAmt033691
IRS990/TotalLiabilitiesGrp/BOYAmt03733
IRS990/TotalLiabilitiesGrp/EOYAmt033691
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216477
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0234608
IRS990/TotalProgramServiceExpensesAmt0280798
IRS990/TotalProgramServiceRevenueAmt046675
IRS990/TotalReportableCompFromOrgAmt036003
IRS990/TotalRevenueGrp/ExclusionAmt046675
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316336
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0268299
IRS990/TravelGrp/ProgramServicesAmt06157
IRS990/TravelGrp/TotalAmt06157
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02804 A NE 65th Ave
IRS990/USAddress/CityNm0Vancouver
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098661
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.givingclosetgivinghope.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE CURRIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-15
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273534686
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HB Morris Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015640 NE Fourth Plain Blvd Ste 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vancouver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098682
ReturnHeader/PreparerPersonGrp/PhoneNum03606873154
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Helen Beth Morris
ReturnHeader/ReturnTs02022-09-15T13:15:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENISE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CURRIE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,299
Liabilities
$33,691
Net assets
$234,608
Revenue
$316,336
Expenses
$298,205
Net income
$18,131
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
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.34$2.35$3.16$2.98$0.18
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