Civic Intelligence

Community Clothes Closet Inc.

990 • Fiscal year 2019 • EIN 39-1394270

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 20, 2020

Organization ProfileWWW.COMMUNITYCLOTHESCLOSET.ORG
1465B Opportunity WayMenasha, WI 54952

(920) 731-7834

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

64th percentile

8.5%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,314,290

Up $102,445 (+8.5%) from 2018

Net Assets

Up

$1,300,165

Up $100,081 (+8.3%) from 2018

Liabilities

Up

$14,125

Up $2,364 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin60th percentile

Revenue

Up

$1,404,452

Up $312,629 (+29%) from 2018

Expenses

Up

$1,305,637

Up $69,238 (+5.6%) from 2018

Net Income

Up

$98,815

Up $243,391 (+168%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$1,314,290
Liabilities$14,125
Net Assets$1,300,165
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

2019

Revenue$1,404,452
Expenses$1,305,637
Net Income$98,815
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 20, 2020
Return Version
2018v3.2
Gross Receipts
$1,410,899
Mission and Program Overview

Mission

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

Provide free clothing to people in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$613,731$611,562▼ $2,169
Cash and Non-Interest-Bearing Accounts$231,717$326,609▲ $94,892
Total Assets$1,211,845$1,314,290▲ $102,445
Other Assets Total$366,397$376,119▲ $9,722
Liabilities
Accounts Payable and Accrued Expenses$11,761$14,125▲ $2,364
Total Liabilities$11,761$14,125▲ $2,364
Net Assets / Fund Balance
Unrestricted Net Assets$1,139,884$1,203,748▲ $63,864
Temporarily Rstr Net Assets$60,200$96,417▲ $36,217
Total Net Assets Fund Balance$1,200,084$1,300,165▲ $100,081
Total Liabilities and Net Assets / Fund Balance$1,211,845$1,314,290▲ $102,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$598,939$144,130$743,069
Other Land Buildings$5,982$19,460$25,442
Equipment$6,641$16,223$22,864
Other Assets Org$52,668--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$51,402$391▲ $1,402-$52,668
2017$48,119-▲ $4,021-$51,402
2016$41,813-▲ $7,011-$48,119
2015$66,308-▼ $3,255$20,485$41,813
2014$66,607-▲ $1,197-$66,308
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Ann VanevenhovenCo-president
Nanci MickeCo-president
Ally MeunierDirector
Brandon LeppDirector
Bryan PhillipDirector
Joe RoehlDirector
Jon MeulemansDirector
Kim GehlingDirector
Jetta SalzerSecretary
Ali CourtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,344,998
Program Service Revenue
$0
Investment Income
$229
Other Revenue
$59,225
All Other Contributions
$1,344,998
Change in Net Assets
$98,815

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$983,091Thrift Shop Value
Total Noncash Contributions$983,091-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,404,452
Revenue Not Reported on Form 990
$1,266
Total Revenue per Audited Statements
$1,405,718
Total Revenue per Form 990
$1,404,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$974,635
Salaries, Compensation, and Employee Benefits$174,571
Other Expenses$156,431
Total Fundraising Expense$48,393
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$974,635--$974,635
Other Salaries and Wages$103,508$27,494$30,730$161,732
Depreciation Depletion$28,993$299$598$29,890
Occupancy$16,582$171$342$17,095
Payroll Taxes$8,217$2,183$2,439$12,839
Office Expenses$2,615-$9,543$12,158
All Other Expenses$5,709$4,602$939$11,250
Insurance$7,414$1,320$1,422$10,156
Fees for Services Accounting-$6,800-$6,800
Other Expenses$6,230$235$1,939$6,230
Fees for Services Other$5,016--$5,016
Travel$1,766--$1,766
Conferences and Meetings$109$109$110$328
Total Functional Expenses$1,213,866$43,378$48,393$1,305,637

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,305,637
Total Expenses per Audited Statements$1,305,637
Total Expenses per Form 990$1,305,637
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,561
Fundraising Direct Expenses$6,447
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$30,485$30,485$5,563$24,922
Black and Pink$13,087$13,087-$13,087
Total Events$43,572$43,572$5,563$38,009
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The organization's board of directors is provided a copy of the form 990. The treasurer and executive director review the form 990 before the form is signed and mailed.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors is a given annually a copy of the conflict of interest policy and asked to indicate if they have any such conflicts. During the year, the directors abstain from voting if they have a conflict of interest. Annually, the board of directors completes a disclosure form identifying any potential conflicts. These forms are reviewed by the executive director, board president, and any committee appointed to address conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee evaluates the executive director's performance. The committee submits a recommendation for compensation to the board for approval. The organization does not have any other officers that receive compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization makes copies of its governing documents available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Community Clothes Closet
EIN
39-1394270
Address
1465B OPPORTUNITY WAY, MENASHA, WI 54952

Signing Officer

Name
Diane Macdonald
Title
Executive Director
Signed
2020-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nanci Micke
Formed
1980
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
135

Preparer

Firm
Erickson & Associates Sc
Address
1000 WEST COLLEGE AVE, APPLETON, WI 54914
Preparer
Kelly Schuh
Phone
9207334957
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018111
IRS990/OtherRevenueTotalAmt018111
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030730
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103508
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161732
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02439
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02183
IRS990/PayrollTaxesGrp/ProgramServicesAmt08217
IRS990/PayrollTaxesGrp/TotalAmt012839
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NANCI MICKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01082420
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0937424
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt0129652
IRS990/PYOtherRevenueAmt09362
IRS990/PYRevenuesLessExpensesAmt0-144576
IRS990/PYSalariesCompEmpBnftPaidAmt0169323
IRS990/PYTotalExpensesAmt01236399
IRS990/PYTotalRevenueAmt01091823
IRS990/ReconcilationRevenueExpnssAmt098815
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 42,076
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1INCOME FROM FUNDRAISING EVENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01344998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01082420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01195785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01184209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01339727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06147139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0343
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt075054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012742
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042076
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt06147139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01344998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01082420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01195785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01184209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01339727
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06147139
IRS990ScheduleA/TotalSupportAmt06189558
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0598939
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0144130
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0743069
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0526
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt051402
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0391
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt052668
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01402
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0738
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt048119
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt051402
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04021
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0705
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt041813
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt048119
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07011
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0755
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt066308
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt041813
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3255
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt020485
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01496
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt066607
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt066308
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01197
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06641
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022864
IRS990ScheduleD/ExpensesSubtotalAmt01305637
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01266
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0323451
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt152668
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONTRIBUTED INVENTORY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05982
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019460
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025442
IRS990ScheduleD/RevenueNotReportedAmt01266
IRS990ScheduleD/RevenueSubtotalAmt01404452
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0611562
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0376119
IRS990ScheduleD/TotalExpensesPerForm990Amt01305637
IRS990ScheduleD/TotalRevenuePerForm990Amt01404452
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01405718
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01305637
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05563
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BLACK AND PINK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043572
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038009
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05563
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05563
IRS990ScheduleG/LicensedStatesCd0WI
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CONTRIBUTED INVENTORY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0974635
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0983091
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES GUNDERSON CLEANERS AS A DROP OFF SITE FOR DONATED CLOTHING.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 1, PART I, LINE 32B
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990. THE TREASURER AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE THE FORM IS SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS A GIVEN ANNUALLY A COPY OF THE CONFLICT OF INTEREST POLICY AND ASKED TO INDICATE IF THEY HAVE ANY SUCH CONFLICTS. DURING THE YEAR, THE DIRECTORS ABSTAIN FROM VOTING IF THEY HAVE A CONFLICT OF INTEREST. ANNUALLY, THE BOARD OF DIRECTORS COMPLETES A DISCLOSURE FORM IDENTIFYING ANY POTENTIAL CONFLICTS. THESE FORMS ARE REVIEWED BY THE EXECUTIVE DIRECTOR, BOARD PRESIDENT, AND ANY COMMITTEE APPOINTED TO ADDRESS CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE EVALUATES THE EXECUTIVE DIRECTOR'S PERFORMANCE. THE COMMITTEE SUBMITS A RECOMMENDATION FOR COMPENSATION TO THE BOARD FOR APPROVAL. THE ORGANIZATION DOES NOT HAVE ANY OTHER OFFICERS THAT RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES COPIES OF ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,314,290
Liabilities
$14,125
Net assets
$1,300,165
Revenue
$1,404,452
Expenses
$1,305,637
Net income
$98,815
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
2019Detailed filing. Detailed filing data is available for this year.$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