Civic Intelligence

Issa Foundation

990 • Fiscal year 2020 • EIN 36-3620078

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 06, 2021

Organization Profilewww.ISSAcharities.org
10275 W Higgins Rd Suite 280Rosemont, IL 60018

(800) 225-4772

Siviq Scores

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

Liabilities / Assets

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.67x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-5.7%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$127,699

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

18th percentile

-3.9%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$4,091,406

Down $165,266 (-3.9%) from 2019

Net Assets

Up

$2,991,005

Up $94,758 (+3.3%) from 2019

Liabilities

Down

$1,100,401

Down $260,024 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin27th percentile

Revenue

Up

$1,637,233

Up $639,587 (+64%) from 2019

Expenses

Up

$1,730,172

Up $66,851 (+4.0%) from 2019

Net Income

Up

-$92,939

Up $572,736 (+86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,745,731Liabilities 2010: $46,895Net Assets 2010: $2,698,8362010Assets 2011: $2,658,929Liabilities 2011: $10,600Net Assets 2011: $2,648,3292011Assets 2012: $2,858,126Liabilities 2012: $12,951Net Assets 2012: $2,845,1752012Assets 2013: $3,124,267Liabilities 2013: $16,267Net Assets 2013: $3,108,0002013Assets 2014: $3,322,873Liabilities 2014: $11,200Net Assets 2014: $3,311,6732014Assets 2015: $3,563,092Liabilities 2015: $17,079Net Assets 2015: $3,546,0132015Assets 2016: $3,691,752Liabilities 2016: $12,526Net Assets 2016: $3,679,2262016Assets 2017: $4,023,396Liabilities 2017: $39,100Net Assets 2017: $3,984,2962017Assets 2018: $3,392,436Liabilities 2018: $255,757Net Assets 2018: $3,136,6792018Assets 2019: $4,256,672Liabilities 2019: $1,360,425Net Assets 2019: $2,896,2472019Assets 2020: $4,091,406Liabilities 2020: $1,100,401Net Assets 2020: $2,991,0052020Assets 2021: $4,894,318Liabilities 2021: $1,243,544Net Assets 2021: $3,650,7742021Assets 2022: $4,268,262Liabilities 2022: $124,449Net Assets 2022: $4,143,8132022Assets 2023: $5,712,768Liabilities 2023: $321,137Net Assets 2023: $5,391,6312023Assets 2024: $6,358,658Liabilities 2024: $279,113Net Assets 2024: $6,079,5452024

Highlighted filing

2020

Assets$4,091,406
Liabilities$1,100,401
Net Assets$2,991,005
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $246,2162010Expenses 2011: $253,8912011Expenses 2012: $253,5882012Revenue 2013: $381,812Expenses 2013: $270,390Net Income 2013: $111,4222013Revenue 2014: $495,516Expenses 2014: $272,343Net Income 2014: $223,1732014Revenue 2015: $596,711Expenses 2015: $279,863Net Income 2015: $316,8482015Revenue 2016: $671,132Expenses 2016: $355,525Net Income 2016: $315,6072016Revenue 2017: $747,576Expenses 2017: $937,442Net Income 2017: -$189,8662017Revenue 2018: $762,556Expenses 2018: $1,388,943Net Income 2018: -$626,3872018Revenue 2019: $997,646Expenses 2019: $1,663,321Net Income 2019: -$665,6752019Revenue 2020: $1,637,233Expenses 2020: $1,730,172Net Income 2020: -$92,9392020Revenue 2021: $1,699,423Expenses 2021: $1,307,120Net Income 2021: $392,3032021Revenue 2022: $2,290,199Expenses 2022: $1,209,560Net Income 2022: $1,080,6392022Revenue 2023: $2,053,738Expenses 2023: $1,180,974Net Income 2023: $872,7642023Revenue 2024: $1,830,969Expenses 2024: $1,286,977Net Income 2024: $543,9922024

Highlighted filing

2020

Revenue$1,637,233
Expenses$1,730,172
Net Income-$92,939
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 6, 2021
Return Version
2020v4.1
Gross Receipts
$3,180,854
Mission and Program Overview

Mission

Raise and provide funds for scholarships and other programs which promote the welfare of the general public as it relates to the sanitation, cleaning, and maintenance industry.

Charitable Arm of ISSA - The Worldwide Cleaning Industry Association

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,430,250$3,571,051▲ $140,801
Cash and Non-Interest-Bearing Accounts$537,045$324,411▼ $212,634
Savings and Temporary Cash Investments$88,622$71,481▼ $17,141
Accounts Receivable$134,880$65,399▼ $69,481
Prepaid Expenses and Deferred Charges$59,578$55,848▼ $3,730
Land, Buildings, and Equipment, Net$6,297$3,216▼ $3,081
Total Assets$4,256,672$4,091,406▼ $165,266
Liabilities
Other Liabilities$1,186,592$1,000,000▼ $186,592
Accounts Payable and Accrued Expenses$173,833$100,401▼ $73,432
Total Liabilities$1,360,425$1,100,401▼ $260,024
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,014,032$1,857,746▼ $156,286
Net Assets With Donor Restrictions$882,215$1,133,259▲ $251,044
Total Net Assets Fund Balance$2,896,247$2,991,005▲ $94,758
Total Liabilities and Net Assets / Fund Balance$4,256,672$4,091,406▼ $165,266

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,216$25,325$28,541

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$882,215$1,339,351▲ $87,453$1,175,760$1,133,259
2019$812,816$861,065▲ $143,182$934,848$882,215
2018$1,098,072$573,309▼ $58,321$800,244$812,816
2017$1,092,190$503,557▲ $82,584$580,259$1,098,072
2016$908,060$210,002▲ $44,825$270,697$892,190
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike GiesExecutive Director (until 7/31/20)FT$108,150$19,549$127,699
Felicia TownsendProgram DirectorFT$113,690$11,665$125,355

Board Members and Trustees

NameTitle
Mark BevingtonBoard Chair
Alan TomblinDirector
David WaxDirector
Debbie SardoneDirector
John P GarfinkelDirector
John RichesDirector
Meredith ReubenDirector
Michael C DunnDirector
Richard RonesDirector
Roger ParrottDirector
Seth UhrmanDirector
Steve SenecaDirector
Ted StarkDirector
Thomas LaneDirector
Steve LewisEx-Officio Director
John H BarrettExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,505,164
Program Service Revenue
$0
Investment Income
$131,076
Other Revenue
$993
All Other Contributions
$1,408,264
Change in Net Assets
$-92,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,620,482
Revenue Not Reported on Financial Statements
$16,751
Revenue Not Reported on Form 990
$273,991
Total Revenue per Audited Statements
$1,894,473
Total Revenue per Form 990
$1,637,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$745,663
Other Expenses$584,814
Grants and Similar Amounts Paid$399,695
Total Fundraising Expense$15,286
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$399,695--$399,695
Other Salaries and Wages$211,416$128,174$7,107$346,697
Current Officers, Directors, Trustees, and Key Employees$136,392$82,690$4,585$223,667
Advertising$131,852$19,855-$151,707
Other Employee Benefits$44,606$27,043$1,500$73,149
Information Technology$61,964$1,117-$63,081
Occupancy$60,238--$60,238
Pension Plan Contributions$36,717$22,260$1,234$60,211
Payroll Taxes$25,574$15,505$860$41,939
Fees for Services Other$4,345$26,806-$31,151
Travel$11,450$9,576-$21,026
Other Expenses$18,047$245-$18,292
Fees for Service Investment Mgmnt Fees-$16,751-$16,751
Fees for Services Accounting-$16,183-$16,183
Office Expenses$12,174$1,214-$13,388
All Other Expenses$1,331$9,735-$11,066
Conferences and Meetings$7,631--$7,631
Insurance$2,729$3,411-$6,140
Fees for Services Legal-$6,005-$6,005
Depreciation Depletion$4,009--$4,009
Total Functional Expenses$1,218,316$496,570$15,286$1,730,172

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,799,715
Total Expenses per Form 990$1,730,172
Expenses per Audited Statements$1,713,421
Expenses Not Reported on Form 990$86,294
Expenses Not Reported on Financial Statements$16,751
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$1,000,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Board Members are from the same industry and as such occasionally transact business with each other. The following members are included on the ISSA Foundation's Board of Directors and are Officers of the International Sanitary Supply Association's Board of Directors. - John Barrett - Steve Lewis - John Garfinkel”

Form 990, Part VI, Section A, line 7A

“Per the bylaws, certain members of the governing body may be elected by the International Sanitary Supply Association (ISSA) Board.”

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

“Governing body review of Form 990 - The Board retains the services of an independent CPA firm to prepare the organization's Form 990. Management reviews the completed Form 990 and provides a full copy to all voting members of the governing body prior to filing, a meeting is scheduled for organization management to discuss Form 990 with all voting members of the governing body and to answer any questions.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is signed by the board of directors. Employees follow the policies outlined in their employee handbooks. Failure to comply with the policies outlined results in dismissal.”

Form 990, Part VI, Section B, line 15A

“The salary of the Executive Director is determined by ISSA Foundation Board after reviewing comparable data.”

Form 990, Part VI, Section C, line 19

“Governing documents are available through applicable governmental agencies, the conflict of interest policy and financial statements are available upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
ISSA Foundation
EIN
36-3620078
Phone
8002254772
Address
10275 W Higgins Rd Suite 280, Rosemont, IL 60018
Doing Business As
See Schedule O

Signing Officer

Name
John Barrett
Title
Executive Director
Phone
8002254772
Signed
2021-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Barrett
Formed
1988
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
11
Volunteers
10

Preparer

Firm
Rsm US Llp
Address
30 South Wacker Dr Suite 3300, Chicago, IL 60606
Preparer
Rebekuh Eley
Phone
3126343400
Supplemental Narrative

Additional Explanations

Form 990, Part I, Doing Business As:

“ISSA Foundation is doing business as 1) ISSA Charities 2) Cleaning for a Reason 3) ISSA Hygieia Network 4) ISSA Scholars”

Financial Statement Notes

Part V, Line 4:

“The Foundation has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to scholarships supported by its endowment while seeking to maintain the purchasing power of the endowment assets.”

Part X, Line 2:

“The Foundation is exempt from federal income taxes under Section 501(c)(3) of the United States Internal Revenue Code and applicable state law, except for taxes pertaining to unrelated business income, if any. The Foundation follows the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Foundation may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Foundation and various positions related to the potential sources of unrelated business taxable income. There were no unrecognized tax benefits identified or recorded as liabilities for the reporting periods presented herein. The Foundation files Form 990 in the U.S. federal jurisdiction and the State of Illinois.”

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IRS990/Form990PartVIISectionAGrp/PersonNm7Thomas Lane
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IRS990/Form990PartVIISectionAGrp/PersonNm10John Riches
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IRS990/Form990PartVIISectionAGrp/PersonNm13Steve Seneca
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IRS990/Form990PartVIISectionAGrp/PersonNm16Seth Uhrman
IRS990/Form990PartVIISectionAGrp/PersonNm17David Wax
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director (until 7/31/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Ex-Officio Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt066192
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt096900
IRS990/GrantAmt0399695
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0399695
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0399695
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01609813
IRS990/GrossReceiptsAmt03180854
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01117
IRS990/InformationTechnologyGrp/ProgramServicesAmt061964
IRS990/InformationTechnologyGrp/TotalAmt063081
IRS990/InsuranceGrp/ManagementAndGeneralAmt03411
IRS990/InsuranceGrp/ProgramServicesAmt02729
IRS990/InsuranceGrp/TotalAmt06140
IRS990/InvestmentIncomeGrp/ExclusionAmt064884
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064884
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03430250
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03571051
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025325
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06297
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03216
IRS990/LandBldgEquipCostOrOtherBssAmt028541
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01543621
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to make the world a cleaner, healthier, better place to live. We sponsor, fund and operate charitable and social programs directly connected to Clean Cleaning and a Healthy Living Environment.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02896247
IRS990/NetAssetsOrFundBalancesEOYAmt02991005
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt066192
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt066192
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0187697
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02014032
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01857746
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt060238
IRS990/OccupancyGrp/TotalAmt060238
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01214
IRS990/OfficeExpensesGrp/ProgramServicesAmt012174
IRS990/OfficeExpensesGrp/TotalAmt013388
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027043
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044606
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073149
IRS990/OtherExpensesGrp/Desc0Legal Settlement
IRS990/OtherExpensesGrp/Desc1Communications
IRS990/OtherExpensesGrp/Desc2Hygieia Networking
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1245
IRS990/OtherExpensesGrp/ProgramServicesAmt027819
IRS990/OtherExpensesGrp/ProgramServicesAmt120327
IRS990/OtherExpensesGrp/ProgramServicesAmt218047
IRS990/OtherExpensesGrp/TotalAmt0110000
IRS990/OtherExpensesGrp/TotalAmt127819
IRS990/OtherExpensesGrp/TotalAmt220327
IRS990/OtherExpensesGrp/TotalAmt318292
IRS990/OtherLiabilitiesGrp/BOYAmt01186592
IRS990/OtherLiabilitiesGrp/EOYAmt01000000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0993
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0993
IRS990/OtherRevenueTotalAmt0993
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07107
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0211416
IRS990/OtherSalariesAndWagesGrp/TotalAmt0346697
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0860
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015505
IRS990/PayrollTaxesGrp/ProgramServicesAmt025574
IRS990/PayrollTaxesGrp/TotalAmt041939
IRS990/PensionPlanContributionsGrp/FundraisingAmt01234
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022260
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036717
IRS990/PensionPlanContributionsGrp/TotalAmt060211
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059578
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055848
IRS990/PrincipalOfficerNm0John Barrett
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Cleaning for a Reason is a signature charity and it provides professional home cleaning for cancer patients.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0553737
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0ISSA Hygieia Network is a signature charity and it works to advance women, diversity, equity, and inclusion in the cleaning industry.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0264884
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0899840
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0143514
IRS990/PYInvestmentIncomeAmt096743
IRS990/PYOtherExpensesAmt0688081
IRS990/PYOtherRevenueAmt01063
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-665675
IRS990/PYSalariesCompEmpBnftPaidAmt0687957
IRS990/PYTotalExpensesAmt01663321
IRS990/PYTotalProfFndrsngExpnsAmt0143769
IRS990/PYTotalRevenueAmt0997646
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-92939
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071481
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Income - 2019 Amount: $ 1,063. 2020 Amount: $ 993.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01505164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0899840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0681738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0663593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0336577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04086912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt092537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063231
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0390865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01063
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02056
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81370
IRS990ScheduleA/PublicSupportPY170Pct00.86660
IRS990ScheduleA/PublicSupportTotal170Amt03645300
IRS990ScheduleA/SubstantialContributorsTotAmt0441612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01505164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0899840

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,091,406
Liabilities
$1,100,401
Net assets
$2,991,005
Revenue
$1,637,233
Expenses
$1,730,172
Net income
-$92,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.36$0.28$6.08$1.83$1.29$0.54
2023Detailed filing. Detailed filing data is available for this year.$5.71$0.32$5.39$2.05$1.18$0.87
2022Detailed filing. Detailed filing data is available for this year.$4.27$0.12$4.14$2.29$1.21$1.08
2021Detailed filing. Detailed filing data is available for this year.$4.89$1.24$3.65$1.70$1.31$0.39
2020Detailed filing. Detailed filing data is available for this year.$4.09$1.10$2.99$1.64$1.73$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.26$1.36$2.90$1.00$1.66$0.67
2018Detailed filing. Detailed filing data is available for this year.$3.39$0.26$3.14$0.76$1.39$0.63
2017Detailed filing. Detailed filing data is available for this year.$4.02$0.04$3.98$0.75$0.94$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.69$0.01$3.68$0.67$0.36$0.32
2015Detailed filing. Detailed filing data is available for this year.$3.56$0.02$3.55$0.60$0.28$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.32$0.01$3.31$0.50$0.27$0.22
2013Detailed filing. Detailed filing data is available for this year.$3.12$0.02$3.11$0.38$0.27$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.01$2.85$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.01$2.65$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.05$2.70$0.25