Civic Intelligence

Clothing Closet for Mchenry County Inc

EIN 36-2073010 • 501(c)3 • Woodstock, IL

Profile

Provide assistance for educational and charitable purposes

221 E CalhounWoodstock, IL 60098

n/a

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

4th percentile

-431%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-71%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $52,262 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $52,262 (-100%) from 2021

Revenue

Down

$12,125

Down $30,240 (-71%) from 2021

Expenses

Up

$64,387

Up $22,036 (+52%) from 2021

Net Income

Down

-$52,262

Down $52,276 (-373400%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $72,114Net Assets 2011: $72,1142011Assets 2012: $71,189Net Assets 2012: $71,1892012Assets 2013: $64,961Net Assets 2013: $64,9612013Assets 2014: $57,124Net Assets 2014: $57,1242014Assets 2015: $54,619Net Assets 2015: $54,6192015Assets 2016: $57,149Net Assets 2016: $57,1492016Assets 2017: $54,595Net Assets 2017: $54,5952017Assets 2018: $57,738Net Assets 2018: $57,7382018Assets 2019: $63,055Net Assets 2019: $63,0552019Assets 2020: $52,248Net Assets 2020: $52,2482020Assets 2021: $52,262Net Assets 2021: $52,2622021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2011: $46,613Expenses 2011: $50,284Net Income 2011: -$3,6712011Revenue 2012: $48,944Expenses 2012: $49,869Net Income 2012: -$9252012Revenue 2013: $45,895Expenses 2013: $50,042Net Income 2013: -$4,1472013Revenue 2014: $41,893Expenses 2014: $49,730Net Income 2014: -$7,8372014Revenue 2015: $44,921Expenses 2015: $47,426Net Income 2015: -$2,5052015Revenue 2016: $50,679Expenses 2016: $48,149Net Income 2016: $2,5302016Revenue 2017: $45,262Expenses 2017: $47,816Net Income 2017: -$2,5542017Revenue 2018: $50,897Expenses 2018: $47,754Net Income 2018: $3,1432018Revenue 2019: $52,721Expenses 2019: $47,404Net Income 2019: $5,3172019Revenue 2020: $30,898Expenses 2020: $41,705Net Income 2020: -$10,8072020Revenue 2021: $42,365Expenses 2021: $42,351Net Income 2021: $142021Revenue 2022: $12,125Expenses 2022: $64,387Net Income 2022: -$52,2622022

Highlighted filing

2022

Revenue$12,125
Expenses$64,387
Net Income-$52,262

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Sep 19, 2022
Signed
Apr 25, 2023
Return Version
2022v5.0
Gross Receipts
$24,002
Mission and Program Overview

Mission

Provide assistance for educational and charitable purposes

Program Services

DescriptionGrantsExpenses
Provided general assistance for community members in need through cash contributions to charitable organizations.-$33,600
The Organization accomplishes this mission by operating a resale shop where by the Organization sells donated clothing. Proceeds are used to provide cash contributions to other charitable Organizations.-$29,004
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peggy MaherPresidentPT$0--
Mary WidmayerSecretary-TreasurerPT$0--
Phyllis HuffVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Clothing Closet for McHenry County Inc
EIN
36-2073010
Phone
8153377146
Address
221 E Calhoun, Woodstock, IL 60098

Signing Officer

Name
Margaret Maher
Title
President
Phone
8153377146
Signed
2023-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Nancy L Gonsiorek CPA LLC
Address
3720 Buckhorn Drive, Crystal Lake, IL 60012
Preparer
Nancy L Gonsiorek CPA LLC
Phone
8154559462
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

Activity Contribution, Grantee Society of St. Vincent de Paul 312 Lincoln Ave. Woodstock IL 60098, Cash Grant 9,600, Relationship

Form 990-EZ, Part I, Line 10, Grants Paid

Activity Contribution, Grantee Turning Point 11019 US Hwy. 14 Woodstock IL 60098, Cash Grant 12,000, Relationship

Form 990-EZ, Part I, Line 10, Grants Paid

Activity Contribution, Grantee Woodstock Area Community Ministries 1300 Kishwaukee Valley Rd. Woodstock IL 60098, Cash Grant 12,000, Relationship

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 406

Form 990-EZ, Part I, Line 16, Other Expenses

Office expense 3,266

Form 990-EZ, Part I, Line 16, Other Expenses

Program supplies 329

Form 990-EZ, Part V, Line 34

The Organization terminated operations durng 2022 and filed articles of disolution which were approved by the Illinois Secretary of State on September 19, 2022.

Raw XML Appendix188 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08153377146
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0760 Victoria Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Woodstock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060098
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052262
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IRS990EZ/FinalReturnInd0X
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt03463
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052262
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052262
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt025228
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0006.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Peggy Maher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Widmayer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Phyllis Huff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04001
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide assistance for educational and charitable purposes
IRS990EZ/PrintingPublicationsPostageAmt058
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided general assistance for community members in need through cash contributions to charitable organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Organization accomplishes this mission by operating a resale shop where by the Organization sells donated clothing. Proceeds are used to provide cash contributions to other charitable Organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt129004
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt064387
IRS990EZ/TotalProgramServiceExpensesAmt062604
IRS990EZ/TotalRevenueAmt012125
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0419
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0199587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02251
IRS990ScheduleA/InvestmentIncomeCYPct00.00740
IRS990ScheduleA/InvestmentIncomePYPct00.00720
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99260
IRS990ScheduleA/PublicSupportPY509Pct00.99280
IRS990ScheduleA/PublicSupportTotal509Amt0303808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080108
IRS990ScheduleA/Total509Grp/TotalAmt0303808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080527
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0306059
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Transactional expenses - record destruction and storage
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-09-19
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt03233
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0cash paid
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0Various
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Contribution, Grantee Society of St. Vincent de Paul 312 Lincoln Ave. Woodstock IL 60098, Cash Grant 9,600, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Contribution, Grantee Turning Point 11019 US Hwy. 14 Woodstock IL 60098, Cash Grant 12,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Contribution, Grantee Woodstock Area Community Ministries 1300 Kishwaukee Valley Rd. Woodstock IL 60098, Cash Grant 12,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office expense 3,266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program supplies 329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Organization terminated operations durng 2022 and filed articles of disolution which were approved by the Illinois Secretary of State on September 19, 2022.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part V, Line 34
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Margaret Maher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08153377146
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Clothing Closet for McHenry County Inc
ReturnHeader/Filer/BusinessNameControlTxt0CLOT
ReturnHeader/Filer/EIN0362073010
ReturnHeader/Filer/PhoneNum08153377146
ReturnHeader/Filer/USAddress/AddressLine1Txt0221 E Calhoun
ReturnHeader/Filer/USAddress/CityNm0Woodstock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060098
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262366903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nancy L Gonsiorek CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03720 Buckhorn Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crystal Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060012
ReturnHeader/PreparerPersonGrp/PhoneNum08154559462
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy L Gonsiorek CPA LLC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-25T12:15:12-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Margaret
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Maher
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-09-19
ReturnHeader/TaxYr02022

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