Clothes For The Needy Inc in Dallas, Texas (TX)

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Clothes For The Needy Inc
Employer Identification Number (EIN)752327452
Name of OrganizationClothes For The Needy Inc
In Care of NameGinger Day
Address928 S Buckner Blvd, Dallas, TX 75217-4505
SubsectionCharitable Organization
Ruling Date02/2001
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$10,000 to $24,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$22,123
Amount of Income$687,722
Form 990 Revenue Amount$139,553
National Taxonomy of Exempt Entities (NTEE)Philanthropy, Voluntarism and Grantmaking Foundations: Private Grantmaking Foundations


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Amount of income in 2011: $687,722 (it was $745,443 in 2010)
This organization: 

 $687,722
Other organizations performing similar types of work: 

 $97,434

Assets in 2011: $22,123 (it was $20,039 in 2010)
This organization: 

 $22,123
Other organizations performing similar types of work: 

 $303,611

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$139,553
Contributions, Gifts, Grants and Other Similar Amounts$475
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$139,078
Gross income from gaming activities$687,247
Less: direct expenses$548,169
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$137,469
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$67,154
Payroll taxes$5,708
Professional fundraising services$0
Other$64,607
Balance Sheet (for 2011)
Total assets$22,123
Total liabilities$0
Total net assets or fund balances$22,123
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$2,986,874
Gifts, grants, contributions, and membership fees received$498
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$2,962,660
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Other$23,716
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$34,938$0$34,938
Gross receipts or sales less returns and allowances$150,202$0$0
Cost of goods sold$115,264$0$0
Gross profit$34,938$0$34,938
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2008)
Total deductions$35,392
Compensation of officers, directors, and trustees$0
Salaries and wages$11,470
Repairs and maintenance$3,298
Bad debts$0
Interest$0
Taxes and licenses$2,097
Charitable contributions$3,581
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$14,946
Unrelated business taxable income$-13,826
Unrelated business taxable income before net operating loss deduction$-454
Net operating loss deduction$13,372
Unrelated business taxable income before specific deduction$-13,826
Specific deduction$0
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1Marine Toys For Tots Foundation18251 Quantico Gateway Drive, Triangle, VA 22172-1776VA2006-04$295,012,655
2Connecticut Health Foundation Inc100 Pearl Street, Hartford, CT 06103-4506CT2002-10$174,299,539
3Williamsburg Community Health Foundation Inc5308 Discovery Park Blvd, Williamsburg, VA 23188-2880VA1997-02$156,093,653
4Osteopathic Heritage Foundation1500 Lake Shore Dr Ste 230, Columbus, OH 43204-3800OH2004-03$141,668,418
5United Israel Appeal Of Canada IncToronto On M2r 3v3, Canadainternational2001-05$54,245,721
6United Methodist Retirement Homes Incorporated2600 Croasdaile Farm Pkwy No A-500, Durham, NC 27705-1331NC2011-08$46,081,175
7Barbara Bush Texas Fund For Family Literacy600 Travis, Houston, TX 77002-3009TX1997-11$2,642,751
8Amistad Cristiana Cristian Church8706 Delvine Ln, Austin, TX 78748TX2003-05$289,478
9Simmons Family Foundation5430 Lbj Fwy Ste 1700, Dallas, TX 75240-2620TX2001-11$117,186
10Hisd Gear Up Trust Fund4400 W 18th St, Houston, TX 77092-8501TX2005-06$9,391
11Houston Endowment Inc600 Travis St Ste 6400, Houston, TX 77002-3003TX1938-03$1,412,084,269
12Meadows Foundation Incorporated, The Northern Trust Company3003 Swiss Ave, Dallas, TX 75204-6049TX1951-03$353,777,028
13Laura And John Arnold Foundation2800 Post Oak Blvd Ste 225, Houston, TX 77056-6169TX2009-10$184,250,788
14The Michael And Susan Dell FoundationPO BOX 163867, Austin, TX 78716-3867TX2000-09$157,142,816
15Mulva Family Foundation11603 Versailles Lakes Ln, Houston, TX 77082-6843TX2005-09$92,927,701
16Charles T Bauer Foundation, Wolfman Darren Ttee11 Greenway Plaza Ste 2600, Houston, TX 77046-1100TX2005-01$61,953,880
17M D Anderson FoundationPO BOX 2558, Houston, TX 77252-2558TX2002-10$40,379,625
18The Looper Foundation11757 Katy Fwy Ste 1400, Houston, TX 77079-1725TX1991-04$38,498,747
19E3 Foundation7301 Rr620n Ste 155-181, Austin, TX 78726-4539TX2008-04$37,678,816
20Elisabeth K Harris Foundation71670800, Wells Fargo Bank TteePO BOX 41629, Austin, TX 78704-0028TX2006-11$34,427,451
21Endowment For Regional Sustainability Science24 Waterway Avenue, The Woodlands, TX 77380-3195TX2006-05$27,067,574
22Caris FoundationSuite 2650, Irving, TX 75039TX2003-10$26,960,597
23Arnold Family Foundation3050 Post Oak Blvd Ste 825, Houston, TX 77056-6570TX2006-07$25,361,849
24Guadalupe And Lilia Martinez Foundation361 Pine Valley Dr, Fairview, TX 75069-1915TX2001-10$24,297,160
25Feldman Family Foundation1431 Greenway Dr Ste 360, Irving, TX 75038-2442TX2005-02$18,447,323
26Eleanor Crook Foundation227 N Mitchell St, San Marcos, TX 78666-4217TX1999-08$18,151,912
27Jill And Charles Fischer FoundationPO BOX 83, Fort Worth, TX 76101-0083TX2009-03$18,064,384
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30Walter Christian Developmentfoundation1100 Louisiana St Ste 200, Houston, TX 77002-5215TX2007-04$13,841,719
Number of organizations performing similar types of work
Alaska25
Alabama192
Arkansas70
Arizona288
California2,416
Colorado378
Connecticut382
District of Columbia106
Delaware539
Florida1,396
Georgia456
Hawaii80
Iowa165
Idaho53
Illinois1,024
Indiana284
Kansas148
Kentucky156
Louisiana147
Massachusetts669
Maryland401
Maine82
Michigan596
Minnesota362
Missouri307
Mississippi62
Montana62
North Carolina519
North Dakota20
Nebraska159
New Hampshire72
New Jersey843
New Mexico87
Nevada190
New York2,482
Ohio691
Oklahoma217
Oregon198
Pennsylvania1,160
Rhode Island172
South Carolina161
South Dakota27
Tennessee240
Texas1,146
Utah259
Virginia453
Vermont52
Washington359
Wisconsin355
West Virginia66
Wyoming57
International34
Total20,865

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