Civic Intelligence

The Giving Closet Project Inc

990EZ • Fiscal year 2021 • EIN 81-2447928

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 08, 2022

Organization Profilegivingclosetproject.org
13475 Atlantic BlvdJacksonville Beach, FL 32250

(904) 226-3931

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$28,452

Up $26,988 (+1843%) from 2020

Net Assets

$28,452

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses

Revenue

Up

$139,609

Up $80,185 (+135%) from 2020

Expenses

Up

$112,621

Up $29,283 (+35%) from 2020

Net Income

Up

$26,988

Up $50,902 (+213%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2019: $25,378Net Assets 2019: $25,3782019Assets 2020: $1,464Liabilities 2020: $02020Assets 2021: $28,452Liabilities 2021: $0Net Assets 2021: $28,4522021Assets 2021: $1,250,141Liabilities 2021: $0Net Assets 2021: $1,250,1412021Assets 2022: $139,527Liabilities 2022: $1,097Net Assets 2022: $138,4302022Assets 2023: $14,016Liabilities 2023: $0Net Assets 2023: $14,0162023Assets 2024: $7,424Liabilities 2024: $2,000Net Assets 2024: $5,4242024

Highlighted filing

2021

Assets$28,452
Liabilities$0
Net Assets$28,452
Open 2021 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2019: $134,165Expenses 2019: $108,787Net Income 2019: $25,3782019Revenue 2020: $59,424Expenses 2020: $83,338Net Income 2020: -$23,9142020Revenue 2021: $139,609Expenses 2021: $112,621Net Income 2021: $26,9882021Revenue 2021: $2,842,939Expenses 2021: $1,594,262Net Income 2021: $1,248,6772021Revenue 2022: $509,940Expenses 2022: $1,621,651Net Income 2022: -$1,111,7112022Revenue 2023: $469,250Expenses 2023: $498,849Net Income 2023: -$29,5992023Revenue 2024: $1,885,576Expenses 2024: $1,752,672Net Income 2024: $132,9042024

Highlighted filing

2021

Revenue$139,609
Expenses$112,621
Net Income$26,988
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 8, 2022
Return Version
2020v4.0
Gross Receipts
$139,609
Mission and Program Overview

Mission

We are teachers, community members and business leaders focused on addressing the problem of homelessness in our schools and communities.

We are teachers, community members and business leaders focused on addressing the problem of homelessness in our schools and communities

Program Services

DescriptionGrantsExpenses
Clothing and Basic Needs Assistance: Teachers, counselors, case managers and social workers identify homeless and low-income youth in need and utilize our online referral process weekly. Our volunteers fulfill orders at our Giving Closet district "hubs" and then deliver care packages out to schools.$0$0
Lost and Found Makeover Program: Creates an efficient lost and found system at schools. We provide schools with the resources they need to have a well-organized and manageable lost and found area, so more students can easily reunite with their lost items. Unclaimed clothing is collected several times a year, professionally cleaned and becomes part of our inventory.$0$0
Student Service Leaders: Building and nurturing student leaders while raising awareness of poverty through engaging volunteer opportunities focused around basic needs. Students learn the importance of civic responsibility, while earning hours for graduation and scholarship requirements.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy HarrisPresident-$0--
Gerald ThomasVP-$0--
Aaron SheklinSecretary-$0--
Russell CaffeyTreasurer-$0--
Willshem PennickBoard Member-$0--
Jennifer SmithExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Giving Closet Project
EIN
81-2447928
Phone
9042263931
Address
13475 Atlantic Blvd, Jacksonville Beach, FL 32250

Signing Officer

Name
Russell Caffey
Title
Treasurer
Phone
9048034169
Signed
2022-08-08
Raw XML Appendix177 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$28,452
Liabilities
$0
Net assets
$28,452
Revenue
$139,609
Expenses
$112,621
Net income
$26,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$1.89$1.75$0.13
2023Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.47$0.50$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.51$1.62$1.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$2.84$1.59$1.25
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.14$0.11$0.03
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.06$0.08$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.13$0.11$0.03
Peer Organizations

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