Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2017 • EIN 46-0640114
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$1,263,573
Up $1,221,063 (+2872%) from 2016
Net Assets
Up$1,172,205
Up $1,137,640 (+3291%) from 2016
Liabilities
Up$91,368
Up $83,423 (+1050%) from 2016
Revenue
Up$2,820,152
Up $2,560,823 (+987%) from 2016
Expenses
Up$1,682,512
Up $1,368,328 (+436%) from 2016
Net Income
Up$1,137,640
Up $1,192,495 (+2174%) from 2016
Undies for Everyone provides children living in poverty or crisis with new underwear, recognizing the importance of this small basic need as part of a child's increased chances of long-term success.
Undies for Everyone enhances the self-esteem, dignity, hygiene and success of disadvantaged students by providing them with underwear.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $23,630 | $659,357 | ▲ $635,727 |
| Inventories for Sale or Use | $18,716 | $588,259 | ▲ $569,543 |
| Land, Buildings, and Equipment, Net | $164 | $15,957 | ▲ $15,793 |
| Total Assets | $42,510 | $1,263,573 | ▲ $1,221,063 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,945 | $76,800 | ▲ $68,855 |
| Other Liabilities | - | $14,568 | - |
| Total Liabilities | $7,945 | $91,368 | ▲ $83,423 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $34,565 | $1,172,205 | ▲ $1,137,640 |
| Total Net Assets Fund Balance | $34,565 | $1,172,205 | ▲ $1,137,640 |
| Total Liabilities and Net Assets / Fund Balance | $42,510 | $1,263,573 | ▲ $1,221,063 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $15,957 | $11,682 | $27,639 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rabbi Amy Weiss | Exec. Director | FT | $70,000 | $70,000 |
| Name | Title |
|---|---|
| Jim Grace | President |
| Anna Eastman | Director |
| Barry Mandel | Director |
| Gwen Johnson | Director |
| Henry de Ocampo | Director |
| Justice Ken Wise | Director |
| Mary Benton | Director |
| Monica Richart | Director |
| Steve Alley | Director |
| Erica Hittner | Secretary |
| Ed Rios | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $1,581,512 | Retail value |
| Total Noncash Contributions | $1,581,512 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,528,213 |
| Salaries, Compensation, and Employee Benefits | $154,299 |
| Total Fundraising Expense | $64,450 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $23,475 | $17,475 | $32,292 | $73,242 |
| Current Officers, Directors, Trustees, and Key Employees | $14,000 | $28,000 | $28,000 | $70,000 |
| Other Expenses | $39,078 | - | $4,158 | $39,078 |
| All Other Expenses | $5,691 | $11,881 | - | $17,572 |
| Fees for Services Other | $5,534 | $7,258 | - | $12,792 |
| Depreciation Depletion | - | $11,207 | - | $11,207 |
| Payroll Taxes | $11,057 | - | - | $11,057 |
| Office Expenses | - | $8,300 | - | $8,300 |
| Fees for Services Accounting | - | $6,362 | - | $6,362 |
| Insurance | $2,086 | - | - | $2,086 |
| Travel | - | $1,225 | - | $1,225 |
| Occupancy | - | $1,200 | - | $1,200 |
| Total Functional Expenses | $1,525,154 | $92,908 | $64,450 | $1,682,512 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,682,512 |
| Expenses Not Reported on Financial Statements | $1,041,529 |
| Other Expense Adjustments | $1,041,529 |
| Expenses per Audited Statements | $640,983 |
| Total Expenses per Audited Statements | $640,983 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll liabilities | $14,511 |
| Federal income taxes | $57 |
| Credit card liabilities | - |
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request, at the organizations office, during regular business hours.”
“The executive director, the board chair, and the treasurer review the 990 before it is filed.”
“The executive directors compensation was determined by the board of directors, all of whom are independent. The board used data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. Contemporaneous records were kept of the boards deliberations and decisions.”
“There is a conflict of interest policy that officers and each member of the board of directors signs annually. Board members are asked to disclose any conflict of interest as it arises throughout the year.”
“In-kind donations of 1,581,512 are not included in the audited financial statements which are cash basis.”
“In-kind expenses - 1,072,898 Accounts payable and accrued expenses - 98,617 Inventory - 93,894 Adjustment of beginning net assets for cash basis accounting - 26,660 Expense furniture and vehicles purchased - 20,639 Depreciation expense - 11,207”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7945 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 76800 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Undies for Everyone enhances the self-esteem, dignity, hygiene and success of disadvantaged students by providing them with underwear. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 2815100 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11881 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5691 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17572 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Redding Money Management |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8325456022 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2726 Bissonnet St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77005 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23630 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 659357 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 28000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 14000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2819765 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1528213 |
| IRS990/CYOtherRevenueAmt | 0 | 387 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1137640 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 154299 |
| IRS990/CYTotalExpensesAmt | 0 | 1682512 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 64450 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2820152 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11207 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11207 |
| IRS990/Desc | 0 | In 201, Undies for Everyone distributed 1.62 million pairs of underwear. Over 1.4 million pairs were distributed to families affected by hurricanes Harvey, Maria, and Irma. Undies for Everyone also distributed 220,051 pairs of underwear to school nurses and area non-profits. School nurses in Dallas and Houston received 81,150 pairs at five hundred forty-one schools in eleven school districts, and non-profits Houston Area Womens Center, City of Houston Back 2 School Fest, CPS, and the Houston Food Bank received 38,901 pairs to be sent directly to disadvantaged children. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1525154 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6362 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6362 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7258 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5534 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12792 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 002.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 002.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 002.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jim Grace |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Erica Hittner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ed Rios |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gwen Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Barry Mandel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Henry de Ocampo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mary Benton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Steve Alley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Anna Eastman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Justice Ken Wise |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Monica Richart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Rabbi Amy Weiss |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 70000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Exec. Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 4665 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2820152 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2086 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2086 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18716 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 588259 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11682 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 164 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15957 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27639 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Undies for Everyone enhances the self-esteem, dignity, hygiene and success of disadvantaged students by providing them with underwear. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 34565 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1172205 |
| IRS990/NoncashContributionsAmt | 0 | 1581512 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1200 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8300 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8300 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Underwear aquisition and shipping |
| IRS990/OtherExpensesGrp/Desc | 1 | Development |
| IRS990/OtherExpensesGrp/Desc | 2 | Warehouse expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Storage |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1413001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39078 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1413001 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4158 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11232 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39078 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14568 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Bank card rebate |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 387 |
| IRS990/OtherRevenueTotalAmt | 0 | 387 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32292 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17475 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23475 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 73242 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11057 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11057 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Jim Grace |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 259329 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 242465 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -54855 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 71719 |
| IRS990/PYTotalExpensesAmt | 0 | 314184 |
| IRS990/PYTotalRevenueAmt | 0 | 259329 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1137640 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part II Section B Line 10 Bank card rebate - 387 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2819765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 259329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 325042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 263108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3825628 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 387 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 387 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3825628 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2819765 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 259329 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 325042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 263108 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158384 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3825628 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3826015 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1041529 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 640983 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1041529 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15957 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11682 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27639 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 57 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 14511 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Credit card liabilities |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 1581512 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1581512 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1238640 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | In-kind donations of 1,581,512 are not included in the audited financial statements which are cash basis. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | In-kind expenses - 1,072,898 Accounts payable and accrued expenses - 98,617 Inventory - 93,894 Adjustment of beginning net assets for cash basis accounting - 26,660 Expense furniture and vehicles purchased - 20,639 Depreciation expense - 11,207 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | IX 4b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | XII 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15957 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1682512 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14568 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2820152 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1238640 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 640983 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | Retail value |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 1581512 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request, at the organizations office, during regular business hours. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The executive director, the board chair, and the treasurer review the 990 before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The executive directors compensation was determined by the board of directors, all of whom are independent. The board used data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. Contemporaneous records were kept of the boards deliberations and decisions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | There is a conflict of interest policy that officers and each member of the board of directors signs annually. Board members are asked to disclose any conflict of interest as it arises throughout the year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 12c |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 42510 |
| IRS990/TotalAssetsEOYAmt | 0 | 1263573 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 42510 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1263573 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2819765 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 64450 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 92908 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1525154 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1682512 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7945 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 91368 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7945 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 91368 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 34565 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1172205 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1525154 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2820152 |
| IRS990/TotalVolunteersCnt | 0 | 1800 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 42510 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1263573 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1225 |
| IRS990/TravelGrp/TotalAmt | 0 | 1225 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 34565 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1172205 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2204 Taft Street |
| IRS990/USAddress/CityNm | 0 | Houston |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77006 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | http://www.undiesforeveryone.org/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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