Civic Intelligence

Community Clothes Closet Inc.

990 • Fiscal year 2012 • EIN 39-1394270

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 25, 2013

Organization ProfileWWW.COMMUNITYCLOTHESCLOSET.ORG
1465B Opportunity Way54952
Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$555,052

Up $134,123 (+32%) from 2011

Net Assets

Up

$552,446

Up $135,185 (+32%) from 2011

Liabilities

Down

$2,606

Down $1,062 (-29%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$282,875

Up $9,678 (+3.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $349,898Liabilities 2010: $2,093Net Assets 2010: $347,8052010Assets 2011: $420,929Liabilities 2011: $3,668Net Assets 2011: $417,2612011Assets 2012: $555,052Liabilities 2012: $2,606Net Assets 2012: $552,4462012Assets 2013: $574,503Liabilities 2013: $3,229Net Assets 2013: $571,2742013Assets 2014: $848,315Liabilities 2014: $77,895Net Assets 2014: $770,4202014Assets 2015: $1,571,677Liabilities 2015: $29,211Net Assets 2015: $1,542,4662015Assets 2016: $1,338,688Liabilities 2016: $12,726Net Assets 2016: $1,325,9622016Assets 2017: $1,351,000Liabilities 2017: $9,622Net Assets 2017: $1,341,3782017Assets 2018: $1,211,845Liabilities 2018: $11,761Net Assets 2018: $1,200,0842018Assets 2019: $1,314,290Liabilities 2019: $14,125Net Assets 2019: $1,300,1652019Assets 2020: $1,162,363Liabilities 2020: $44,816Net Assets 2020: $1,117,5472020Assets 2021: $1,336,877Liabilities 2021: $41,819Net Assets 2021: $1,295,0582021Assets 2022: $1,648,536Liabilities 2022: $17,905Net Assets 2022: $1,630,6312022Assets 2023: $1,787,720Liabilities 2023: $33,602Net Assets 2023: $1,754,1182023Assets 2024: $1,942,480Liabilities 2024: $25,627Net Assets 2024: $1,916,8532024

Highlighted filing

2012

Assets$555,052
Liabilities$2,606
Net Assets$552,446
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $242,525Expenses 2010: $221,759Net Income 2010: $20,7662010Expenses 2011: $273,1972011Expenses 2012: $282,8752012Revenue 2013: $314,756Expenses 2013: $301,114Net Income 2013: $13,6422013Revenue 2014: $480,799Expenses 2014: $290,228Net Income 2014: $190,5712014Revenue 2015: $1,345,835Expenses 2015: $1,406,747Net Income 2015: -$60,9122015Revenue 2016: $1,183,878Expenses 2016: $1,395,578Net Income 2016: -$211,7002016Revenue 2017: $1,205,116Expenses 2017: $1,196,007Net Income 2017: $9,1092017Revenue 2018: $1,091,823Expenses 2018: $1,236,399Net Income 2018: -$144,5762018Revenue 2019: $1,404,452Expenses 2019: $1,305,637Net Income 2019: $98,8152019Revenue 2020: $841,007Expenses 2020: $819,026Net Income 2020: $21,9812020Revenue 2021: $939,771Expenses 2021: $776,830Net Income 2021: $162,9412021Revenue 2022: $1,434,825Expenses 2022: $1,091,311Net Income 2022: $343,5142022Revenue 2023: $1,373,888Expenses 2023: $1,252,210Net Income 2023: $121,6782023Revenue 2024: $1,627,966Expenses 2024: $1,473,666Net Income 2024: $154,3002024

Highlighted filing

2012

Revenue-
Expenses$282,875
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 25, 2013
Return Version
2011v1.5
Gross Receipts
$422,026
Mission and Program Overview

Mission

Provide free clothing to people in need while maintaining their dignity and offering opportunities to improve their lives.

Filing and Contact Details

Filer

EIN
39-1394270
Raw XML AppendixShowing 400 of 498 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY03668
IRS990/AccountsPayableAccruedExpenses/EOY02606
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE FREE CLOTHING TO PEOPLE IN NEED.
IRS990/AddressPrincipalOfficerUS/AddressLine101465B OPPORTUNITY WAY
IRS990/AddressPrincipalOfficerUS/City0MENASHA
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode054952
IRS990/AllOtherContributions0418212
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0115627
IRS990/CashNonInterestBearing/EOY0102368
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0500
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising016426
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral016427
IRS990/CompCurrentOfficersDirectors/ProgramServices016427
IRS990/CompCurrentOfficersDirectors/Total049280
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0418712
IRS990/ContributionsGrantsPriorYear0316974
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0211
IRS990/DepreciationDepletion/ProgramServices08315
IRS990/DepreciationDepletion/Total08526
IRS990/DescribedIn501C301
IRS990/Description0PROVIDED MORE THAN 331,000 FREE CLOTHING ITEMS TO MORE THAN 16,000 NEEDY CLIENTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0175560
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral04900
IRS990/FeesForServicesAccounting/Total04900
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0DENNIS ALLAR TERM 62014
IRS990/Form990PartVIISectionA/NamePerson1ERIK BRENN TERM 62012
IRS990/Form990PartVIISectionA/NamePerson2RYAN HAWKINS TERM 62012
IRS990/Form990PartVIISectionA/NamePerson3JIM EDMONDSON TERM 62012
IRS990/Form990PartVIISectionA/NamePerson4GINA VOLLMER TERM 62012
IRS990/Form990PartVIISectionA/NamePerson5SHIRLEY SCHMIDT TERM 62012
IRS990/Form990PartVIISectionA/NamePerson6TIM VOGELSANG TERM 62014
IRS990/Form990PartVIISectionA/NamePerson7DANIEL TOPPINS TERM 62012
IRS990/Form990PartVIISectionA/NamePerson8JEFF LANG TERM 62012
IRS990/Form990PartVIISectionA/NamePerson9JON RICHARD TERM 62014
IRS990/Form990PartVIISectionA/NamePerson10TOM RICHMOND TERM 62014
IRS990/Form990PartVIISectionA/NamePerson11MARY JO SCHOENFELD TERM 62013
IRS990/Form990PartVIISectionA/NamePerson12LISA SEQUIN TERM 62014
IRS990/Form990PartVIISectionA/NamePerson13GREG STOCK TERM 62013
IRS990/Form990PartVIISectionA/NamePerson14AMANDA LARSON TERM 62014
IRS990/Form990PartVIISectionA/NamePerson15DIANE BISHOP
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1548560
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses02400
IRS990/FundraisingEvents0500
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents02037
IRS990/GrossReceipts0422026
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear01277
IRS990/InvestmentIncome/ExclusionAmount01277
IRS990/InvestmentIncomePriorYear01880
IRS990/InvestmentIncome/TotalRevenueColumn01277
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec044427
IRS990/LandBuildingsEquipmentBasis063025
IRS990/LandBuildingsEquipmentBasisNet/BOY020927
IRS990/LandBuildingsEquipmentBasisNet/EOY018598
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE FREE CLOTHING TO PEOPLE IN NEED WHILE MAINTAINING THEIR DIGNITY AND OFFERING OPPORTUNITIES TO IMPROVE THEIR LIVES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DIANE BISHOP
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0417261
IRS990/NetAssetsOrFundBalancesEOY0552446
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-363
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-363
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0626
IRS990/Occupancy/ManagementAndGeneral01399
IRS990/Occupancy/ProgramServices034062
IRS990/Occupancy/Total036087
IRS990/OfficeExpenses/Fundraising024678
IRS990/OfficeExpenses/ManagementAndGeneral01792
IRS990/OfficeExpenses/ProgramServices02695
IRS990/OfficeExpenses/Total029165
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY054412
IRS990/OtherAssetsTotal/EOY052846
IRS990/OtherExpensePriorYear0144630
IRS990/OtherExpensesCurrentYear0121288
IRS990/OtherExpenses/Description0PURCHASED MERCHANDISE
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Fundraising063
IRS990/OtherExpenses/ManagementAndGeneral0685
IRS990/OtherExpenses/ProgramServices039610
IRS990/OtherExpenses/ProgramServices12252
IRS990/OtherExpenses/Total039610
IRS990/OtherExpenses/Total13000
IRS990/OtherRevenueCurrentYear0-363
IRS990/OtherRevenuePriorYear014656
IRS990/OtherSalariesAndWages/Fundraising030990
IRS990/OtherSalariesAndWages/ManagementAndGeneral03229
IRS990/OtherSalariesAndWages/ProgramServices065045
IRS990/OtherSalariesAndWages/Total099264
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising04163
IRS990/PayrollTaxes/ManagementAndGeneral01726
IRS990/PayrollTaxes/ProgramServices07154
IRS990/PayrollTaxes/Total013043
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-1566
IRS990/ReconcilationRevenueExpenses0136751
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0136751
IRS990/RevenuesLessExpensesPriorYear060313
IRS990/SalariesEtcCurrentYear0161587
IRS990/SalariesEtcPriorYear0128567
IRS990/SavingsAndTempCashInvestments/BOY0229963
IRS990/SavingsAndTempCashInvestments/EOY0381240
IRS990ScheduleA/AmountsSubstContributorsTotal0263346
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0418712
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0316974
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0234731
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0230532
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0182671
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01383620
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01277
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01880
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03622
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01516
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05776
IRS990ScheduleA/GrossInvestmentIncome170/Total014071
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc040847
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0100
IRS990ScheduleA/OtherIncome170/Total0100
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.80150
IRS990ScheduleA/PublicSupportPertcentPriorYear00.76570
IRS990ScheduleA/PublicSupportTotal17001120274
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0418712
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0316974
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0234731
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0230532
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0182671
IRS990ScheduleA/Total170/Total01383620
IRS990ScheduleA/TotalSupport01397791
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0967
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance054412
IRS990ScheduleD/CurrentYear/EndOfYearBalance052846
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-599
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0992
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance045269
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance054412
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses010135
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses0676
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance040453
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance045269
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses05492
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses0337
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance050794
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance040453
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-10004
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/Equipment/BookValue015658
IRS990ScheduleD/Equipment/Depreciation044427
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis060085
IRS990ScheduleD/ExcessOrDeficitForYear0136751
IRS990ScheduleD/ExcessOrDeficitPerFS0135185
IRS990ScheduleD/ExpensesNotRptdF99002400
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0282875
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ENDOWMENT FUNDS ARE INTENDED TO BE USED TO BENEFIT THE GENERAL PROGRAMS OF THE ORGANIZATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1RETURN ON BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION -1,566.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RETURN ON BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION -1,566. FUNDRAISING EVENT DIRECT COSTS 2,400.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3FUNDRAISING EVENT DIRECT COSTS 2,400.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/OtherAmount0-1566
IRS990ScheduleD/OtherAssets/BookValue052846
IRS990ScheduleD/OtherAssets/Description0BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION
IRS990ScheduleD/OtherExpensesIncluded02400
IRS990ScheduleD/OtherLandBuildings/BookValue02940
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02940
IRS990ScheduleD/OtherRevenues0834
IRS990ScheduleD/RevenueNotRptdF9900834
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0419626
IRS990ScheduleD/TotalAdjustments0-1566
IRS990ScheduleD/TotalBookValueOtherAssets052846
IRS990ScheduleD/TotalExpenses0282875
IRS990ScheduleD/TotalExpensesPerForm9900282875
IRS990ScheduleD/TotalOfBookValueLandBuildings018598
IRS990ScheduleD/TotalRevenue0419626
IRS990ScheduleD/TotalRevenuePerForm9900419626
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0285275
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0420460
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox0X
IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF99000
IRS990ScheduleM/Form990ScheduleMPartII/Explanation0THE ORGANIZATION USES GUNDERSON CLEANERS AS A DROP OFF SITE FOR DONATED CLOTHING ITEMS.
IRS990ScheduleM/Form990ScheduleMPartII/Explanation1THE ORGANIZATION USES THE CASH BASIS METHOD OF ACCOUNTING AND THEREFORE DOES NOT VALUE AND RECORD CONTRIBUTIONS OF CLOTHING AND HOUSEHOLD ITEMS THAT IT RECEIVES.
IRS990ScheduleM/Form990ScheduleMPartII/Identifier0THIRD PARTY USE:
IRS990ScheduleM/Form990ScheduleMPartII/Identifier1NON REPORTING OF REVENUE:
IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference0PART I, LINE 32B:
IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference1PART I, LINE 33:
IRS990ScheduleM/NumberOf8283Received00
IRS990ScheduleM/ReviewProcessUnusualNCGifts01
IRS990ScheduleM/ThirdPartiesUsed01
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990, AND THE TREASURER AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE THE FORM 990 IS SIGNED AND FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE COMMITTEE EVALUATES THE EXECUTIVE DIRECTOR'S PERFORMANCE. THE EXECUTIVE COMMITTEE EXAMINES COMPENSATION DATA FROM SIMILAR ORGANIZATIONS AND OBTAINS INPUT FROM THE BOARD AND OTHERS. THEN, THE COMMITTEE SUBMITS A RECOMMENDATION FOR THE EXECUTIVE DIRECTOR'S COMPENSATION TO THE BOARD FOR APPROVAL. THE ORGANIZATION DOES NOT HAVE OTHER OFFICERS THAT RECEIVE COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S BOARD OF DIRECTORS PLANS TO ADOPT FORMAL WRITTEN CONFLICT OF INTEREST, WHISTLE BLOWER, AND DOCUMENT RETENTION AND DESTRUCTION POLICIES IN THE COMING YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation4RETURN ON BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION -1,566. TOTAL TO FORM 990, PART XI, LINE 5: -1,566.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$555,052
Liabilities
$2,606
Net assets
$552,446
Revenue
-
Expenses
$282,875
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.03$1.92$1.63$1.47$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.03$1.75$1.37$1.25$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.02$1.63$1.43$1.09$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.04$1.30$0.94$0.78$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.04$1.12$0.84$0.82$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.01$1.30$1.40$1.31$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.01$1.20$1.09$1.24$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.01$1.34$1.21$1.20$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$1.18$1.40$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.03$1.54$1.35$1.41$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.08$0.77$0.48$0.29$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.31$0.30$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.55$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.24$0.22$0.02