Civic Intelligence

Felicia'S Donation Closet Inc

EIN 86-2219732 • 501(c)3 • Dane, WI

990-N CoverageNTEE P62

Profile

Felicia's donation closet is a non-profit organization dedicated to supporting survivors of domestic abuse. We provide furniture and household essentials to help individuals transition to safer living situations away from their abusers. Often, women escaping domestic violence must leave their homes with only what they can carry. Our mission is to help these women create comfortable and welcoming environments for their families by delivering new and gently used items donated by our supporters. We collaborate with partner agencies across dane county to serve those in need, ensuring they receive the support they deserve during their difficult journey.

7398 Harmony Pond RoadDane, WI 53529

feliciasdonationcloset.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P • <$500k nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P • <$500k nonprofits • Source year 2025

Net Margin

23rd percentile

-9.3%

Higher net margin than 23% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE P • <$500k nonprofits • Source year 2025

Asset Growth

21st percentile

-33%

Faster asset growth than 21% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-45%

Faster revenue growth than 18% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$103,775

Down $51,965 (-33%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$103,775

Down $51,965 (-33%) from 2024

Revenue

Down

$100,903

Down $81,197 (-45%) from 2024

Expenses

Up

$110,316

Up $31,356 (+40%) from 2024

Net Income

Down

-$9,413

Down $112,553 (-109%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2024: $155,740Liabilities 2024: $0Net Assets 2024: $155,7402024Assets 2025: $103,775Liabilities 2025: $0Net Assets 2025: $103,7752025

Highlighted filing

2025

Assets$103,775
Liabilities$0
Net Assets$103,775

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2024: $182,100Expenses 2024: $78,960Net Income 2024: $103,1402024Revenue 2025: $100,903Expenses 2025: $110,316Net Income 2025: -$9,4132025

Highlighted filing

2025

Revenue$100,903
Expenses$110,316
Net Income-$9,413

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 21, 2026
Return Version
2025v4.0
Gross Receipts
$120,565
Mission and Program Overview

Mission

Felicia's donation closet is a non-profit organization dedicated to supporting survivors of domestic abuse. We provide furniture and household essentials to help individuals transition to safer living situations away from their abusers. Often, women escaping domestic violence must leave their homes with only what they can carry. Our mission is to help these women create comfortable and welcoming environments for their families by delivering new and gently used items donated by our supporters. We collaborate with partner agencies across dane county to serve those in need, ensuring they receive the support they deserve during their difficult journey.

Program Services

DescriptionGrantsExpenses
EXPAND SERVICE REACH & SUSTAINABILITY SECURED A LARGER 3,000 SF PRIMARY FURNITURE WAREHOUSE AND ADDED A PANEL VAN, INCREASING STORAGE AND DELIVERY CAPACITY. (THANK YOU TO THE MADISON COMMUNITY FOUNDATION) DOUBLED OUR VOLUNTEER STAFF, STREAMLINING OPERATIONS AND IMPROVING SERVICE EFFICIENCY. SECURED A SECOND 1,500 SF HOUSEWARE WAREHOUSE, LAYING THE GROUNDWORK FOR FUTURE GROWTH AND FULL-TIME STAFFING.$0$63,363
IMPROVE SERVICE QUALITY AND GROW FELICIA'S DONATION CLOSET NAME IN THE COMMUNITY ORGANIZED INVENTORY FOR FASTER ACCESS TO CRITICAL ITEMS LIKE BEDS, TOYS, AND HOUSEHOLD ESSENTIALS. EXPANDED OUR VOLUNTEER BASE, ENHANCING DELIVERY LOGISTICS AND FAMILY SUPPORT. ADDED TWO ADDITIONAL PARTNERS AND NOW HAVE 11 LOCAL PARTNERS SELECTED BY IN BUSINESS MADISON FOR TWO AWARDS IN 2025: FINALIST FINANCIAL LEADERSHIP, EXECUTIVE EXCELLENCE, FINANCE & TECHNOLOGY AND FINALIST FOR NONPROFIT OF THE YEAR$0$8,438
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN OLSONLogistics Director-$0--
MARCIA SOKOLEvents/Fundraising Director-$0--
GYNEL ORROutreach Coordinator-$0--
DAN NARDIFinancial Advisor And Grant Coord-$0--
CINDI ESTEYExecutive Assistant-$0--
MYA YOHRVolunteer Coordinator-$0--
ALISON JOHNSONWarehouse Coordinator-$0--
DANNY ADLER-ROZNERDonation Pickup Coordinator-$0--
FELICIA RAYE DINYFounder & Executive Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
August Golf Event$4,525$4,525$3,128$1,397
Poker Event--$1,206-
Total Events$4,525$4,525$4,334$191
Filing and Contact Details

Filer

Filer Name
FELICIA'S DONATION CLOSET INC
EIN
86-2219732
Phone
6083479251
Address
7398 HARMONY POND ROAD, DANE, WI 53529

Signing Officer

Name
Felicia Diny
Title
Founder
Phone
6083479251
Signed
2026-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Mbe Cpas Llp
Address
1116 MILLS STREET/PO BOX 317, BLACK EARTH, WI 53515
Preparer
Morgan Klemm CPA
Phone
6087673722
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: show more love club. Amount: 598. Total to form 990-ez, line 14: 40,597.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 10,757. Description: other expenses. Amount: 29,840.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: rental trucks. Amount: 41. Description: advertising. Amount: 7,041. Description: office max. Amount: 434. Description: toolkits. Amount: 1,564. Description: ups store. Amount: 507. Description: mail chimp. Amount: 361. Description: gas. Amount: 883. Description: chambers. Amount: 1,057. Description: team meetings. Amount: 2,299. Description: merchandise. Amount: 933. Description: office telephone. Amount: 402. Description: website. Amount: 89. Description: business expense. Amount: 6,497. Description: repairs/maintenance. Amount: 2,376. Description: parking. Amount: 3. Description: administrative operations allocation. Amount: 27,000. Description: consultant. Amount: 3,400. Description: gifts. Amount: 2,372. Description: warehouse expenses. Amount: 4,106. Description: insurance. Amount: 7,039. Total to form 990-ez, line 16: 68,404.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: -42,552.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 52,887. End of year amount: 42,130.

Raw XML Appendix224 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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IRS990EZ/PrimaryExemptPurposeTxt0FELICIA'S DONATION CLOSET IS A NON-PROFIT ORGANIZATION DEDICATED TO SUPPORTING SURVIVORS OF DOMESTIC ABUSE. WE PROVIDE FURNITURE AND HOUSEHOLD ESSENTIALS TO HELP INDIVIDUALS TRANSITION TO SAFER LIVING SITUATIONS AWAY FROM THEIR ABUSERS. OFTEN, WOMEN ESCAPING DOMESTIC VIOLENCE MUST LEAVE THEIR HOMES WITH ONLY WHAT THEY CAN CARRY. OUR MISSION IS TO HELP THESE WOMEN CREATE COMFORTABLE AND WELCOMING ENVIRONMENTS FOR THEIR FAMILIES BY DELIVERING NEW AND GENTLY USED ITEMS DONATED BY OUR SUPPORTERS. WE COLLABORATE WITH PARTNER AGENCIES ACROSS DANE COUNTY TO SERVE THOSE IN NEED, ENSURING THEY RECEIVE THE SUPPORT THEY DESERVE DURING THEIR DIFFICULT JOURNEY.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IMPROVE SERVICE QUALITY AND GROW FELICIA'S DONATION CLOSET NAME IN THE COMMUNITY ORGANIZED INVENTORY FOR FASTER ACCESS TO CRITICAL ITEMS LIKE BEDS, TOYS, AND HOUSEHOLD ESSENTIALS. EXPANDED OUR VOLUNTEER BASE, ENHANCING DELIVERY LOGISTICS AND FAMILY SUPPORT. ADDED TWO ADDITIONAL PARTNERS AND NOW HAVE 11 LOCAL PARTNERS SELECTED BY IN BUSINESS MADISON FOR TWO AWARDS IN 2025: FINALIST FINANCIAL LEADERSHIP, EXECUTIVE EXCELLENCE, FINANCE & TECHNOLOGY AND FINALIST FOR NONPROFIT OF THE YEAR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SHOW MORE LOVE CLUB. AMOUNT: 598. TOTAL TO FORM 990-EZ, LINE 14: 40,597.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 10,757. DESCRIPTION: OTHER EXPENSES. AMOUNT: 29,840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: RENTAL TRUCKS. AMOUNT: 41. DESCRIPTION: ADVERTISING. AMOUNT: 7,041. DESCRIPTION: OFFICE MAX. AMOUNT: 434. DESCRIPTION: TOOLKITS. AMOUNT: 1,564. DESCRIPTION: UPS STORE. AMOUNT: 507. DESCRIPTION: MAIL CHIMP. AMOUNT: 361. DESCRIPTION: GAS. AMOUNT: 883. DESCRIPTION: CHAMBERS. AMOUNT: 1,057. DESCRIPTION: TEAM MEETINGS. AMOUNT: 2,299. DESCRIPTION: MERCHANDISE. AMOUNT: 933. DESCRIPTION: OFFICE TELEPHONE. AMOUNT: 402. DESCRIPTION: WEBSITE. AMOUNT: 89. DESCRIPTION: BUSINESS EXPENSE. AMOUNT: 6,497. DESCRIPTION: REPAIRS/MAINTENANCE. AMOUNT: 2,376. DESCRIPTION: PARKING. AMOUNT: 3. DESCRIPTION: ADMINISTRATIVE OPERATIONS ALLOCATION. AMOUNT: 27,000. DESCRIPTION: CONSULTANT. AMOUNT: 3,400. DESCRIPTION: GIFTS. AMOUNT: 2,372. DESCRIPTION: WAREHOUSE EXPENSES. AMOUNT: 4,106. DESCRIPTION: INSURANCE. AMOUNT: 7,039. TOTAL TO FORM 990-EZ, LINE 16: 68,404.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -42,552.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 52,887. END OF YEAR AMOUNT: 42,130.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MBE CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01116 MILLS STREET/PO BOX 317
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLACK EARTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053515
ReturnHeader/PreparerPersonGrp/PhoneNum06087673722
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MORGAN KLEMM CPA
ReturnHeader/ReturnTs02026-03-06T15:01:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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