Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2018 • EIN 46-0640114
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 19.3% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$483,542
Down $780,031 (-62%) from 2017
Net Assets
Down$469,681
Down $702,524 (-60%) from 2017
Liabilities
Down$13,861
Down $77,507 (-85%) from 2017
Revenue
Down$466,248
Down $2,353,904 (-83%) from 2017
Expenses
Down$1,168,558
Down $513,954 (-31%) from 2017
Net Income
Down-$702,310
Down $1,839,950 (-162%) from 2017
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 | |||
| Inventories for Sale or Use | $588,259 | $258,444 | ▼ $329,815 |
| Cash and Non-Interest-Bearing Accounts | $659,357 | $209,229 | ▼ $450,128 |
| Land, Buildings, and Equipment, Net | $15,957 | $10,740 | ▼ $5,217 |
| Accounts Receivable | - | $5,129 | - |
| Total Assets | $1,263,573 | $483,542 | ▼ $780,031 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $76,800 | $9,200 | ▼ $67,600 |
| Other Liabilities | $14,568 | $4,661 | ▼ $9,907 |
| Total Liabilities | $91,368 | $13,861 | ▼ $77,507 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,172,205 | $469,681 | ▼ $702,524 |
| Total Net Assets Fund Balance | $1,172,205 | $469,681 | ▼ $702,524 |
| Total Liabilities and Net Assets / Fund Balance | $1,263,573 | $483,542 | ▼ $780,031 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,740 | $16,260 | $27,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rabbi Amy Weiss | Exec. Director | FT | $90,000 | $90,000 |
| Name | Title |
|---|---|
| Jim Grace | President |
| Barry Mandel | Director |
| Cyndy Garza | Director |
| Gwen Johnson | Director |
| Judge Ken Wise | Director |
| Lissette Garza | Director |
| Mark Parsons | Director |
| Megan Ryan | Director |
| Shira Yoshor | Director |
| Stephanie Magers | Director |
| Steve Alley | Director |
| Erica Hittner | Secretary |
| Ed Rios | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $152,379 | Retail price |
| Total Noncash Contributions | $152,379 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $738,517 |
| Salaries, Compensation, and Employee Benefits | $259,046 |
| Other Expenses | $170,995 |
| Total Fundraising Expense | $79,801 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $738,517 | - | - | $738,517 |
| Other Salaries and Wages | $122,424 | $13,761 | $32,861 | $169,046 |
| Current Officers, Directors, Trustees, and Key Employees | $65,178 | $7,326 | $17,496 | $90,000 |
| Fees for Services Management | - | $20,164 | $24,965 | $45,129 |
| Occupancy | $20,400 | $4,400 | - | $24,800 |
| Fees for Services Accounting | - | $22,299 | - | $22,299 |
| All Other Expenses | $2,831 | $17,682 | - | $20,513 |
| Other Expenses | $19,985 | - | - | $19,985 |
| Insurance | $8,602 | $753 | $377 | $9,732 |
| Office Expenses | - | $9,723 | - | $9,723 |
| Advertising | $1,425 | $3,740 | $4,102 | $9,267 |
| Depreciation Depletion | $5,100 | - | - | $5,100 |
| Fees for Services Other | $2,268 | - | - | $2,268 |
| Travel | - | $2,179 | - | $2,179 |
| Total Functional Expenses | $986,730 | $102,027 | $79,801 | $1,168,558 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,171,871 |
| Expenses per Audited Statements | $1,168,558 |
| Total Expenses per Form 990 | $1,168,558 |
| Expenses Not Reported on Form 990 | $3,313 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Alief ISD | Houston, TX | 501c3 | - | - |
| Baker Ripley Neighborhood Centers | Houston, TX | 501c3 | - | - |
| Be a Resource (BEAR) | Dallas, TX | 501c3 | - | - |
| Bethel Baptist Church | Houston, TX | 501c3 | Disaster Relief | - |
| Convoy of Hope | Houston, TX | 501c3 | - | - |
| Cy-Fair ISD | Pasadena, TX | 501c3 | - | - |
| Dallas ISD | Houston, TX | 501c3 | - | - |
| Ember Church | Pasadena, TX | 501c3 | - | - |
| Fort Bend ISD Shared Dreams | Rosenberg, TX | 501c3 | - | - |
| Harvey's Angels | Houston, TX | 501c3 | Disaster Relief | - |
| Houston ISD | - | 501c3 | - | - |
| Lamar Consolidated ISD | - | 501c3 | - | - |
| Mayor's Back to School Event | Sugar Land, TX | 501c3 | - | - |
| Mt Sinai Baptist Church | Houston, TX | 501c3 | - | - |
| Nehemiah | - | 501c3 | - | - |
| Pasadena ISD | - | 501c3 | - | - |
| Pastor's Army | Nederland, TX | 501c3 | - | - |
| Setx Civilian Task Force | Houston, TX | 501c3 | - | - |
| Sharing His Harvest | Springfield, MO | 501c3 | - | - |
| TX Bootstrap Leaders | Houston, TX | 501c3 | - | - |
| University of Houston | Houston, TX | 501c3 | - | - |
| Urban League | Houston, TX | 501c3 | - | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll liabilities | $4,604 |
| 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 comparble 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.”
“Rounding”
“Difference in depreciation expense - 300 Timing differences 3,013”
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 | 76800 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9200 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5129 |
| 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/FundraisingAmt | 0 | 4102 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3740 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1425 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9267 |
| IRS990/AllOtherContributionsAmt | 0 | 466248 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17682 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2831 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20513 |
| 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 | 659357 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 209229 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17496 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7326 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65178 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90000 |
| 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 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 466248 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 738517 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 170995 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -702310 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 259046 |
| IRS990/CYTotalExpensesAmt | 0 | 1168558 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 79801 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 466248 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5100 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5100 |
| IRS990/Desc | 0 | In 2018, Undies for Everyone distributed 260,000 pairs of underwear to disadvantaged elementary and middle school students. School nurses in seventeen school districts in the Dallas and greater Houston areas received emergency underwear to serve children after an accident. Non-profit organizations including the Houston Area Womens Center, the City of Houston Back 2 School Fest, Bear Be a Resource for CPS Kids, and the Houston Food Bank Backpack Buddies received 5-packs for distribution directly to disacvantaged children attending back-to-school events. |
| 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 | 986730 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22299 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22299 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 24965 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 20164 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 45129 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2268 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2268 |
| 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/Form8886TFiledInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 006.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 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 | Steve Alley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Judge Ken Wise |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Megan Ryan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mark Parsons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Cyndy Garza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Stephanie Magers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Lissette Garza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Shira Yoshor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 90000 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 738517 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 738517 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 466248 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 377 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 753 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8602 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9732 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 588259 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 258444 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16260 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15957 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10740 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27000 |
| 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/MethodOfAccountingAccrualInd | 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 | 1172205 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 469681 |
| IRS990/NoncashContributionsAmt | 0 | 152379 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4400 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24800 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9723 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9723 |
| 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 | Warehouse expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19985 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19985 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14568 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4661 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32861 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13761 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 122424 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 169046 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Jim Grace |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -214 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2819765 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1528213 |
| IRS990/PYOtherRevenueAmt | 0 | 387 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1137640 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 154299 |
| IRS990/PYTotalExpensesAmt | 0 | 1682512 |
| IRS990/PYTotalRevenueAmt | 0 | 2820152 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -702310 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 466248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2819765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 259329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 325042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 263108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4133492 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 387 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 387 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4133492 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 466248 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2819765 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 259329 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 325042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 263108 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4133492 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4133879 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10740 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16260 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27000 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3313 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1168558 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3313 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 57 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4604 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Credit card liabilities |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -1 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -1 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 466249 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Rounding |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Difference in depreciation expense - 300 Timing differences 3,013 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | XI 4b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | XII 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10740 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1168558 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4661 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 466248 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 466249 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1171871 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 15 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 16 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 17 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 18 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 19 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 20 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 21 | 501c3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 107907 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 20658 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 16336 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 14116 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 22715 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 183994 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 21459 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 24795 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 5700 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 9 | 13110 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 10 | 20634 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 11 | 34200 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 12 | 70324 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 13 | 38005 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 14 | 20251 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 15 | 5273 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 16 | 18608 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 17 | 22035 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 18 | 5586 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 19 | 23745 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.