Nonprofit · EIN 39-1394270
COMMUNITY CLOTHES CLOSET INC
Tax-exempt · MENASHA, WI 54952
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,127,978 | $2,042,697 | $85,281 | $2,029,714 | $18,993 | $2,010,721 |
| June 30, 2024 | 990 | $1,627,966 | $1,473,666 | $154,300 | $1,942,480 | $25,627 | $1,916,853 |
| June 30, 2023 | 990 | $1,373,888 | $1,252,210 | $121,678 | $1,787,720 | $33,602 | $1,754,118 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,061,927
- Program service revenue
- $0
- Investment income
- $23,422
- Net income from fundraising events
- $12,323
- Other revenue
- $42,629
Expenses
- Grants and similar amounts paid
- $1,349,145
- Compensation of officers, directors and key employees
- $78,500
- Other salaries and wages
- $245,734
- Salaries, compensation and benefits (total)
- $353,486
- Professional fundraising fees
- $0
- Accounting fees
- $8,700
- Occupancy
- $53,556
- Travel
- $3,971
- Depreciation
- $41,697
- Program services (functional)
- $1,854,492
- Management and general (functional)
- $86,696
- Fundraising (functional)
- $101,509
Balance sheet and other
- Total assets, start of year
- $1,942,480
- Total assets, end of year
- $2,029,714
- Total liabilities, end of year
- $18,993
- Net assets, end of year
- $2,010,721
- Land, buildings and equipment
- $761,630
- Net assets without donor restrictions
- $1,728,747
- Net assets with donor restrictions
- $281,974
- Gross receipts
- $2,127,978
- Employees
- 15
- Volunteers
- 120
- Year formed
- 1980
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA JONES | EXECUTIVE DI Officer | 40 | $78,500 |
| AMY GUNDERSON | DIRECTOR Trustee or director | 1 | $0 |
| CHAD HACKBARTH | DIRECTOR Trustee or director | 1 | $0 |
| JANELLE VAN DE HEI | CO-PRESIDENT Trustee or director, Officer | 1 | $0 |
| DEVON LITTLE | DIRECTOR Trustee or director | 1 | $0 |
| KARI MEIXL | CO-PRESIDENT Trustee or director, Officer | 1 | $0 |
| KAYLA NABBEFELD | TREASURER Trustee or director, Officer | 1 | $0 |
| AMY SCHANKE | DIRECTOR Trustee or director | 1 | $0 |
| KRISTEN SCHEUERMAN | DIRECTOR Trustee or director | 1 | $0 |
| BECKI TETLOCK | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA JONES | EXECUTIVE DI Officer | 40 | $75,510 |
| AMY GUNDERSON | DIRECTOR Trustee or director | 1 | $0 |
| CHAD HACKBARTH | DIRECTOR Trustee or director | 1 | $0 |
| JANELLE VAN DE HEI | CO-PRESIDENT Trustee or director, Officer | 1 | $0 |
| DEVON LITTLE | DIRECTOR Trustee or director | 1 | $0 |
| KARI MEIXL | CO-PRESIDENT Trustee or director, Officer | 1 | $0 |
| KAYLA NABBEFELD | TREASURER Trustee or director, Officer | 1 | $0 |
| AMY SCHANKE | DIRECTOR Trustee or director | 1 | $0 |
| KRISTEN SCHEUERMAN | DIRECTOR Trustee or director | 1 | $0 |
| BECKI TETLOCK | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA JONES | EXECUTIVE DI Officer | 40 | $78,900 |
| KIM GEHLING | CO-PRESIDENT Trustee or director, Officer | 2.5 | $0 |
| AMY GUNDERSON | DIRECTOR Trustee or director | 1 | $0 |
| CHAD HACKBARTH | DIRECTOR Trustee or director | 1 | $0 |
| JANELLE VAN DE HEI | DIRECTOR Trustee or director | 1 | $0 |
| KARI MEIXL | DIRECTOR Trustee or director | 1 | $0 |
| KAYLA NABBERFELD | TREASURER Trustee or director, Officer | 2.5 | $0 |
| JOE ROEHL | CO-PRESIDENT Trustee or director, Officer | 2.5 | $0 |
| AMY SCHANKE | DIRECTOR Trustee or director | 1 | $0 |
| KRISTEN SCHEUERMAN | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1465B OPPORTUNITY WAY, MENASHA, WI 54952-1293
- In care of
- % SET
- Principal officer (990 for 2024)
- LISA JONES
- Signed the 990
- LISA JONES, EXECUTIVE DIRECTOR
- Return prepared by
- ERICKSON & ASSOCIATES SC
Mission
PROVIDE FREE CLOTHING TO PEOPLE IN NEED WHILE MAINTAINING THEIR DIGNITY AND OFFERING OPPORTUNITIES TO IMPROVE THEIR LIVES.
Program accomplishments
- PROVIDING FREE CLOTHING TO AS MANY NEEDY CLIENTS AS POSSIBLE.Expenses $1,854,492 · grants $1,349,145
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1394270
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $2,029,714
- Income (IRS master file)
- $2,127,978
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,127,978 | $2,042,697 | $2,029,714 | IRS |
| 990 | June 2024 | $1,627,966 | $1,473,666 | $1,942,480 | IRS |
| 990 | June 2023 | $1,373,888 | $1,252,210 | $1,787,720 | XML |
| 990 | June 2022 | $1,434,825 | $1,091,311 | $1,648,536 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1394270).
Questions about COMMUNITY CLOTHES CLOSET INC
- What is the EIN of COMMUNITY CLOTHES CLOSET INC?
- The employer identification number (EIN) of COMMUNITY CLOTHES CLOSET INC is 39-1394270.
- Is COMMUNITY CLOTHES CLOSET INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to COMMUNITY CLOTHES CLOSET INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY CLOTHES CLOSET INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITY CLOTHES CLOSET INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY CLOTHES CLOSET INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COMMUNITY CLOTHES CLOSET INC?
- The 990 for the year ended June 30, 2025 names LISA JONES.
- Who are the officers and directors of COMMUNITY CLOTHES CLOSET INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $78,500 (LISA JONES, EXECUTIVE DI).
- How much revenue does COMMUNITY CLOTHES CLOSET INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,127,978, expenses of $2,042,697 and total assets of $2,029,714 at year end.
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