Civic Intelligence

Community Clothes Closet Inc.

990 • Fiscal year 2021 • EIN 39-1394270

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 14, 2022

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

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$67,500

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

12%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,336,877

Up $174,514 (+15%) from 2020

Net Assets

Up

$1,295,058

Up $177,511 (+16%) from 2020

Liabilities

Down

$41,819

Down $2,997 (-6.7%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin58th percentile

Revenue

Up

$939,771

Up $98,764 (+12%) from 2020

Expenses

Down

$776,830

Down $42,196 (-5.2%) from 2020

Net Income

Up

$162,941

Up $140,960 (+641%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$1,336,877
Liabilities$41,819
Net Assets$1,295,058
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$939,771
Expenses$776,830
Net Income$162,941
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 14, 2022
Return Version
2020v4.0
Gross Receipts
$939,771
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$614,451$580,969▼ $33,482
Cash and Non-Interest-Bearing Accounts$373,678$537,424▲ $163,746
Total Assets$1,162,363$1,336,877▲ $174,514
Other Assets Total$174,234$218,484▲ $44,250
Liabilities
Unsecured Notes Loans Payable$33,000$33,800▲ $800
Accounts Payable and Accrued Expenses$11,816$8,019▼ $3,797
Total Liabilities$44,816$41,819▼ $2,997
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,050,612$1,214,707▲ $164,095
Net Assets With Donor Restrictions$66,935$80,351▲ $13,416
Total Net Assets Fund Balance$1,117,547$1,295,058▲ $177,511
Total Liabilities and Net Assets / Fund Balance$1,162,363$1,336,877▲ $174,514

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$549,308$193,761$743,069
Equipment$28,338$34,768$63,106
Other Land Buildings$3,323$22,119$25,442
Other Assets Org$66,376--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$51,806-▲ $15,134-$66,376
2019$52,668$435▼ $1,297-$51,806
2018$51,402$391▲ $1,402-$52,668
2017$48,119-▲ $4,021-$51,402
2016$41,813-▲ $7,011-$48,119
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa JonesExecutive DiFT$67,500$67,500

Board Members and Trustees

NameTitle
Nanci MickePresident
Ann VanevenhovenBoard Adviso
Brandon LeppDirector
Bryan PhillipDirector
Holly RutterDirector
Megan SchuesslerDirector
Jon MeulemansCo-vice Pres
Kim GehlingCo-vice Pres
Joe RoehlSecretary
Ali CourtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$880,320
Program Service Revenue
$0
Investment Income
$65
Other Revenue
$59,386
All Other Contributions
$880,320
Change in Net Assets
$162,941

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 Amount
Clothing and Household Goods$516,668
Total Noncash Contributions$516,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$939,771
Total Revenue per Audited Statements
$939,771
Total Revenue per Form 990
$939,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$486,988
Salaries, Compensation, and Employee Benefits$157,122
Other Expenses$132,720
Total Fundraising Expense$37,726
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$486,988--$486,988
Other Salaries and Wages$71,670$2,129$3,578$77,377
Current Officers, Directors, Trustees, and Key Employees$22,500$22,500$22,500$67,500
Depreciation Depletion$32,478$335$669$33,482
Occupancy$15,260$157$315$15,732
Payroll Taxes$7,959$2,082$2,204$12,245
Insurance$7,029$1,252$1,348$9,629
Office Expenses$5,205-$4,243$9,448
All Other Expenses$5,987$406$1,037$7,430
Fees for Services Accounting-$7,230-$7,230
Other Expenses$5,394$1,163$1,163$5,394
Travel$942--$942
Fees for Services Other$765--$765
Conferences and Meetings$135$135$135$405
Interest$83-$214$297
Total Functional Expenses$701,555$37,549$37,726$776,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$776,830
Total Expenses per Audited Statements$776,830
Total Expenses per Form 990$776,830
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,727
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$16,630$16,630-$16,630
Total Events$16,630$16,630-$16,630
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 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, 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
Lisa Jones
Title
Executive Director
Signed
2022-04-14
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
150

Preparer

Firm
Erickson & Associates Sc
Address
1000 WEST COLLEGE AVE, APPLETON, WI 54914
Preparer
Kelly Schuh
Phone
9207334957
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IRS990/OccupancyGrp/ProgramServicesAmt015260
IRS990/OccupancyGrp/TotalAmt015732
IRS990/OfficeExpensesGrp/FundraisingAmt04243
IRS990/OfficeExpensesGrp/ProgramServicesAmt05205
IRS990/OfficeExpensesGrp/TotalAmt09448
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0174234
IRS990/OtherAssetsTotalGrp/EOYAmt0218484
IRS990/OtherExpensesGrp/Desc0CONDO FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt0320
IRS990/OtherExpensesGrp/FundraisingAmt11163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11163
IRS990/OtherExpensesGrp/ProgramServicesAmt015483
IRS990/OtherExpensesGrp/ProgramServicesAmt111300
IRS990/OtherExpensesGrp/ProgramServicesAmt212377
IRS990/OtherExpensesGrp/ProgramServicesAmt35394
IRS990/OtherExpensesGrp/TotalAmt015963
IRS990/OtherExpensesGrp/TotalAmt113626
IRS990/OtherExpensesGrp/TotalAmt212377
IRS990/OtherExpensesGrp/TotalAmt35394
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF PPP LOAN
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033238
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18421
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033238
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18421
IRS990/OtherRevenueTotalAmt041659
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03578
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071670
IRS990/OtherSalariesAndWagesGrp/TotalAmt077377
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02204
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02082
IRS990/PayrollTaxesGrp/ProgramServicesAmt07959
IRS990/PayrollTaxesGrp/TotalAmt012245
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NANCI MICKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0823237
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0464694
IRS990/PYInvestmentIncomeAmt0423
IRS990/PYOtherExpensesAmt0187384
IRS990/PYOtherRevenueAmt017347
IRS990/PYRevenuesLessExpensesAmt021981
IRS990/PYSalariesCompEmpBnftPaidAmt0166948
IRS990/PYTotalExpensesAmt0819026
IRS990/PYTotalRevenueAmt0841007
IRS990/ReconcilationRevenueExpnssAmt0162941
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 45,681
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1INCOME FROM FUNDRAISING EVENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0880320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0823237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01344998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01082420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01195785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05326760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0791
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0134440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03407
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045681
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99140
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt05326760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0880320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0823237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01344998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01082420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01195785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05326760
IRS990ScheduleA/TotalSupportAmt05373232
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/BuildingsGrp/BookValueAmt0549308
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0193761
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0743069
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0564
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt051806
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt066376
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015134
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt052668
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0435
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt051806
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1297
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0526
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt051402
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0391
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt052668
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01402
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0738
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt048119
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt051402
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04021
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0705
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt041813
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt048119
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07011
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt028338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063106
IRS990ScheduleD/ExpensesSubtotalAmt0776830
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0152108
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt166376
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONTRIBUTED INVENTORY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03323
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022119
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025442
IRS990ScheduleD/RevenueSubtotalAmt0939771
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0580969
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0218484
IRS990ScheduleD/TotalExpensesPerForm990Amt0776830
IRS990ScheduleD/TotalRevenuePerForm990Amt0939771
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0939771
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0776830
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016630
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016630
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CONTRIBUTED INVENTORY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0486988
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0516668
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,336,877
Liabilities
$41,819
Net assets
$1,295,058
Revenue
$939,771
Expenses
$776,830
Net income
$162,941
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
2021Detailed filing. Detailed filing data is available for this year.$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