DRESS FOR SUCCESS NORTHERN NEW JERSEY-10 COUNTIES INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- DRESS FOR SUCCESS NORTHERN NEW JERSEY-10 COUNTIES INC (EIN 22-3661183)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-07-11
- IRS object ID
- 201911929349300826
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-07-11T10:31:59-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222903370 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH L GOMERINGER CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 487 | AddressLine1Txt |
| City | CHESTER | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 079300487 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223661183 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DRESS FOR SUCCESS OF NORTHERN NJ-10 | BusinessNameLine1Txt |
| Business Name Line2 | COUNTIES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DRES | BusinessNameControlTxt |
| Phone | 9738223188 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 COOK AVENUE | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07940 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA HARTZELL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9738223188 | PhoneNum |
| Signature | 2019-06-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH L GOMERINGER | PreparerPersonNm |
| PTIN | P01337434 | PTIN |
| Phone | 9088797603 | PhoneNum |
| Preparation | 2019-06-26 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.254.70.121 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-07-11 | IPDt |
| IP Tm | 10:31:59 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1C0C367C88F462D8C8C99C8318F7CA659DB3890A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1C0C367C88F462D8C8C99C8318F7CA659DB3890A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MELISSA HARTZELL | PrincipalOfficerNm |
| Gross Receipts | $595,741 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DRESSFORSUCCESS.ORG/MORRISCOUNTY | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Activity Or Mission | PROMOTES THE INDEPENDENCE OF DISADVANTAGED WOMEN BY PROVIDING PROFESSIONAL ATTIRE, A NETWORK OF SUPPORT AND THE CAREER DEVELOPMENT TOOLS TO HELP WOMEN THRIVE IN WORK AND IN LIFE. THE ORGNAIZATION ASSISTS LOW-INCOME WOMEN BY PROVIDING WORKING WORDROBES AND SUPPORT SERVICES THAT ALLOW THEM TO TRANSITION INTO THE WORKFOCE AND PROGESS TOWARDS SELF-SUFFICIENCY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $227,523 | PYContributionsGrantsAmt |
| CY Contributions Grants | $343,850 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $35,597 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $48,948 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,033 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,098 | CYInvestmentIncomeAmt |
| PY Other Revenue | $149,838 | PYOtherRevenueAmt |
| CY Other Revenue | $138,551 | CYOtherRevenueAmt |
| PY Total Revenue | $413,991 | PYTotalRevenueAmt |
| CY Total Revenue | $532,447 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $172,702 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $200,451 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $39,357 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $256,890 | PYOtherExpensesAmt |
| CY Other Expenses | $250,828 | CYOtherExpensesAmt |
| PY Total Expenses | $429,592 | PYTotalExpensesAmt |
| CY Total Expenses | $451,279 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$15,601 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $81,168 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $426,701 | TotalAssetsBOYAmt |
| Total Assets EOY | $489,538 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $56,050 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $37,719 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $370,651 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $451,819 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROMOTES THE INDEPENDENCE OF DISADVANTAGED WOMEN BY PROVIDING PROFESSIONAL ATTIRE, A NETWORK OF SUPPORT AND THE CAREER DEVELOPMENT TOOLS TO HELP WOMEN THRIVE IN WORK AND IN LIFE. THE ORGNAIZATION ASSISTS LOW-INCOME WOMEN BY PROVIDING WORKING WORDROBES AND SUPPORT SERVICES THAT ALLOW THEM TO TRANSITION INTO THE WORKFOCE AND PROGESS TOWARDS SELF-SUFFICIENCY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $339,089 | ExpenseAmt |
| Desc | ASSISTANCE TO LOW-INCOME WOMEN TO MAKE A TRANSITION INTO THE WORKFORCE AND TOWARDS SELF-SUFFICIENCY AND JOB RETENTION THROUGH PARTICIPATION IN THE PROFESSIONAL WOMEN'S GROUP | Desc |
| Total Program Service Expenses | $339,089 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TREASURER | PersonNm |
| Phone | 9738223188 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 COOK AVE | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07940 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| BARBARA ALVES | |||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KACEY SHARRETT | |||||
| VICE PRESIDE | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TRACY F TYLER | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| CINDY MARTINANGELO | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| MELISSA HARTZELL | |||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LORI BROWN | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| SHARON GALA | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| ISABELLE GORDON | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| AILEEN STOCKS | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| JAYNTHI GANDHI | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $5,530 | FundraisingAmt |
| All Other Contributions | $338,320 | AllOtherContributionsAmt |
| Noncash Contributions | $161,486 | NoncashContributionsAmt |
| Total Contributions | $343,850 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSIGNMENT | Desc |
| Total Revenue Column | $48,948 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,948 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $48,948 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,098 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,098 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $192,155 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $5,530 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $63,294 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $128,861 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NON-RECURRING INSURANCE RECOV | Desc |
| Total Revenue Column | $9,690 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,690 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,690 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $532,447 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,736 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,799 | TotalAmt |
| Program Services | $145,439 | ProgramServicesAmt |
| Management And General | $36,360 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,652 | TotalAmt |
| Program Services | $14,922 | ProgramServicesAmt |
| Management And General | $3,730 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| CLOTHING GIFTS IN KIND | $105,249 | $105,249 | ||
| GRANT | $22,782 | $22,782 | ||
| PROGRAM | $22,396 | $22,396 | ||
| PROFESSIONAL FEES | $16,823 | $16,823 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,578 | TotalAmt |
| Program Services | $51,083 | ProgramServicesAmt |
| Management And General | $15,920 | ManagementAndGeneralAmt |
| Fundraising | $16,575 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,279 | TotalAmt |
| Program Services | $339,089 | ProgramServicesAmt |
| Management And General | $72,833 | ManagementAndGeneralAmt |
| Fundraising | $39,357 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,952 | BOYAmt |
| EOY | $349,792 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,760 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,374 | BOYAmt |
| EOY | $128,611 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,375 | BOYAmt |
| EOY | $1,375 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,701 | BOYAmt |
| EOY | $489,538 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,612 | BOYAmt |
| EOY | $1,719 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,438 | BOYAmt |
| EOY | $36,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,050 | BOYAmt |
| EOY | $37,719 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,213 | BOYAmt |
| EOY | $430,819 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,438 | BOYAmt |
| EOY | $21,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,651 | BOYAmt |
| EOY | $451,819 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,701 | BOYAmt |
| EOY | $489,538 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $81,168 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $412,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $170,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $359,359 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $227,523 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $343,850 | CurrentTaxYearAmt |
| Total | $1,513,633 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $144,486 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $246,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $251,891 | CurrentTaxYearAmt |
| Total | $694,144 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $445,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $189,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $503,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $473,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $595,741 | CurrentTaxYearAmt |
| Total | $2,207,777 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,207,777 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $445,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $189,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $503,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $473,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $595,741 | CurrentTaxYearAmt |
| Total | $2,207,777 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $532,447 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $532,447 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $532,447 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $451,279 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $451,279 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $451,279 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $182,685 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $5,310 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $177,375 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $51,265 | OtherDirectExpensesEvent1Amt |
| Event2 | THIRD PARTY EVE | Event2Nm |
| Gross Receipts Event2 | $15,000 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $220 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $14,780 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $12,029 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $197,685 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $5,530 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $192,155 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $63,294 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $63,294 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $128,861 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $161,486 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | PROMOTES THE INDEPENDENCE OF DISADVANTAGED WOMEN BY PROVIDING PROFESSIONAL ATTIRE, A NETWORK OF SUPPORT AND THE CAREER DEVELOPMENT TOOLS TO HELP WOMEN THRIVE IN WORK AND IN LIFE. THE ORGNAIZATION ASSISTS LOW-INCOME WOMEN BY PROVIDING WORKING WORDROBES AND SUPPORT SERVICES THAT ALLOW THEM TO TRANSITION INTO THE WORKFOCE AND PROGESS TOWARDS SELF-SUFFICIENCY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | TREASURER REVIEWS 990 |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABE UPON REQUEST |
| FORM 990, PART IX, LINE 24E | RENT 11,662 3,888 0 CONSULTANT 0 0 12,150 OFFICE EXPENSES 9,694 2,423 0 TRAVEL AND MEETINGS 4,954 4,953 0 MEALS 8,803 0 0 TELEPHONE 5,565 293 0 INSURANCE 4,567 0 0 CREDIT CARD FEES 0 0 3,876 SHOP MATERIAL & SUPPLIES 3,405 0 0 PAYROLL SERVICES 2,433 608 0 COMPUTER 0 2,356 0 POSTAGE 0 1,399 0 MARKETING 0 0 549 TOTAL 51,083 15,920 16,575 |