Clothing Closet For Mchenry County
- Assets
- $52.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Woodstock, IL
- Founding
- 06/1992
- Data as of
- 12/2021
- EIN
- 36-2073010
Organization Overview
Clothing Closet For Mchenry County is located in Woodstock, IL. The organization was established in 1992. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clothing Closet For Mchenry County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Clothing Closet For Mchenry County generated $42.4k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $42.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phyllis Huff Vice President | 8 | $0 | |
Mary Widmayer Secretary-Treasurer | 7 | $0 | |
Scott Gibbs Director | 6 | $0 | |
Peggy Maher President | 7 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,881 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $90 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $42,365 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $450 |
| Occupancy, rent, utilities, and maintenance | $29,339 |
| Printing, publications, postage, and shipping | $63 |
| Other expenses | $1,099 |
| Total expenses | $42,351 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $52,262 |
| Other assets | $0 |
| Total assets | $52,262 |
| Total liabilities | $0 |
| Net assets or fund balances | $52,262 |
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