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Nonprofiteer
← CLOTHING BANK OF NORWALK OHIO

Form 990 for tax year 2023

Filed by CLOTHING BANK OF NORWALK OHIO.

Totals

Total revenue
$575,249
Total expenses
$533,697
Contributions and grants received
$63,614
Grants paid
$357,896
Program service revenue
$0
Investment income
$355
Other revenue
$511,280
Total assets, end of year
$138,926
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$138,926
Program services expenses (Part IX)
$533,697
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$533,697

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $63,614

  • 3 · Investment income

    total $433 · excluded $433

  • 7b · Less cost or other basis and sales expenses

    securities $78

  • 7c · Gain or loss

    securities -$78

  • 7d · Net gain or loss

    total -$78 · related or exempt -$78

  • 11a · Other revenue: CLOTHING & HOUSEHOLD ITEMS

    total $511,280 · related or exempt $511,280

  • 11e · Other revenue, total

    $511,280

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $357,896 · program services $357,896

  • 11f · Fees: investment management

    total $165 · program services $165

  • 13 · Office expenses

    total $2,522 · program services $2,522

  • 16 · Occupancy

    total $19,255 · program services $19,255

  • 23 · Insurance

    total $475 · program services $475

  • 24a · Other expenses: DONATIONS RECYCLED

    total $153,384 · program services $153,384

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $79,528 · end of year $110,890

  • 2 · Savings and temporary cash investments

    beginning of year $5,116 · end of year $5,139

  • 8 · Inventories for sale or use

    beginning of year $10,020 · end of year $10,020

  • 10a · Land, buildings and equipment: cost or other basis

    $2,000

  • 10c · Land, buildings and equipment, net

    beginning of year $2,000 · end of year $2,000

  • 12 · Investments: other securities

    end of year $10,877

  • 27 · Net assets without donor restrictions

    beginning of year $96,664 · end of year $128,049

  • 28 · Net assets with donor restrictions

    end of year $10,877

Mission and programs · 2023

Mission

THE CLOTHING BANK OF NORWALK OHIO PROVIDES GENTLY USED CLOTHING IN AN ATTRACTIVE AND INVITING ATMOSPHERE. PERSONS IN NEED WHO RESIDE IN HURON COUNTY AND NEIGHBORING COMMUNITIES MAY SHOP FOR FREE CLOTHING. NEED IS DEFINED BY ANYONE WHO CANNOT AFFORD TO PURCHASE CLOTHING OR FINDS IT A FINANCIAL STRAIN TO CLOTHE THEIR FAMILIES.

  • DONATIONS DISTRIBUTED - HELPS FAMILIES AND INDIVIDUALS MEET THEIR BASIC NEEDS BY RE-DISTRIBUTING DONATED USED CLOTHING, HOUSEHOLD GOODS, BEDDING, ETC. DONATED CLOTHING IS PROVIDED LOCALLY AND IS PRIMARILY DISTRIBUTED TO RESIDENTS OF HURON COUNTY AND NEIGHBORING COMMUNITIES. THE CLOTHING BANK WORKS IN COLLABORATION WITH SEVERAL AREA AGENCIES INCLUDING THE SALVATION ARMY TO MAKE SURE AREA CHILDREN HAVE COATS AND HELP PROVIDE CLOTHING FOR SPECIAL SUMMER PROGRAMS AND GOODWILL TO SHARE SURPLUS ITEMS. THE LOCAL RED CROSS, FIRE AND POLICE DEPARTMENTS MAKE REFERRALS TO THOSE IN NEED AFTER EXPERIENCING PERSONAL EMERGENCIES SUCH AS FIRES AND FLOODS.

    Expenses $357,896 · Grants $357,896

  • DONATIONS RECYCLED - DONATED ITEMS THAT ARE NOT IN GOOD CONDITION (STAINED, TORN,BROKEN ZIPPERS, ETC) ARE GIVEN TO PUMP HOUSE MINISTRIES TO BE RECYCLED.

    Expenses $153,384

  • UNUSABLE DONATIONS - DONATED ITEMS THAT ARE UNUSABLE OR UNSALVAGABLE (BROKEN, MOLDY) ARE NOT REDISTRIBUTED; THEY ARE PUT IN THE GARBAGE DUE TO THE RISK THEY POSE TO OUR VOLUNTEERS AND CLIENTS.

  • OCCUPANCY - COSTS ARE RELATED TO THE FACILTY FROM WHICH THE PROGRAM IS ADMINISTERED.

    Expenses $22,417

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Robin Hasselbach

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Andrea Lepley

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kaylee Longo

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Keri Zendejas

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Sarah Davis

    CO-EXEC. DIR

    Total calculated
    $0
    Hours/week
    20

  • Brandi Metzger

    CO-EXEC. DIR

    Total calculated
    $0
    Hours/week
    10

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
7 May 2024
IRS schema version
2023v5.0
Source object
202421309349300607

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