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Nonprofit · EIN 54-1027799

CLOSET OF THE GREATER HERNDON AREA INC

Tax-exempt · HERNDON, VA 20170

Financials

$1.2M$1.2M2023$1.2M$1.2M2024$1.3M$1.3M2025
Revenue Expenses · by fiscal year end
Financials of CLOSET OF THE GREATER HERNDON AREA INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$1,281,052$1,256,390$24,662$1,978,415$0$1,978,415
December 31, 2024990$1,162,644$1,243,502-$80,858$1,907,014$0$1,907,014
December 31, 2023990$1,206,948$1,195,436$11,512$1,943,084$0$1,943,084
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$1,281,052
of which government grants
$55,810
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$238,150
Compensation of officers, directors and key employees
$0
Other salaries and wages
$624,608
Salaries, compensation and benefits (total)
$725,475
Professional fundraising fees
$0
Accounting fees
$29,369
Occupancy
$88,939
Depreciation
$58,589
Program services (functional)
$238,150
Management and general (functional)
$1,018,240

Balance sheet and other

Total assets, start of year
$1,907,014
Total assets, end of year
$1,978,415
Total liabilities, end of year
$0
Net assets, end of year
$1,978,415
Land, buildings and equipment
$1,209,700
Net assets without donor restrictions
$768,715
Net assets with donor restrictions
$1,209,700
Gross receipts
$1,281,052
Employees
25
Volunteers
374
Year formed
1974
State of legal domicile
VA

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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
GENE WILEYPRESIDENT
Trustee or director, Officer
8$0
ANREA COLLETTETREASURER
Trustee or director, Officer
4$0
WILLIAM AREYVICE PRESIDENT
Trustee or director, Officer
6$0
BETSY ROCKFINANCIAL OFFICER
Trustee or director, Officer
4$0
HOLLY HARTGEMEMBER AT LARGE
Officer
2$0
JAMES KEEVENOFFICER AT LARGE
Officer
2$0
GERRI LUDWIGOFFICER AT LARGE
Officer
2$0
990 for the year ended December 31, 2024: 7 people
NameTitleHours / weekCompensation
GENE WILEYPRESIDENT
Trustee or director, Officer
8$0
ANREA COLLETTETREASURER
Trustee or director, Officer
4$0
WILLIAM AREYVICE PRESIDENT
Trustee or director, Officer
6$0
BETSY ROCKFINANCIAL OFFICER
Trustee or director, Officer
4$0
HOLLY HARTGEMEMBER AT LARGE
Officer
2$0
JAMES KEEVENOFFICER AT LARGE
Officer
2$0
GERRI LUDWIGOFFICER AT LARGE
Officer
2$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
GENE WILEYPRESIDENT
Trustee or director, Officer
8$0
ANREA COLLETTETREASURER
Trustee or director, Officer
4$0
WILLIAM AREYVICE PRESIDENT
Trustee or director, Officer
6$0
BETSY ROCKFINANCIAL OFFICER
Trustee or director, Officer
4$0
HOLLY HARTGEMEMBER AT LARGE
Officer
2$0
RICHARD ORTHMEMBER AT LARGE
Officer
2$0

Address and contacts

Address (IRS master file)
845 STATION ST, HERNDON, VA 20170-4609
In care of
% ANDREA COLLETTE PECOT
Principal officer (990 for 2025)
GENE WILEY, P O BOX 42, Herndon, VA 201720042
Signed the 990
Andrea Collette, Treasurer
Phone
(703) 437-7652
Return prepared by
H AND R BLOCK

Mission

A THRIFT SHOP THAT SELLS DONATED ITEMS AND DONATES ITS NET REVENUE TO VARIOUS CHARITIES AND GIVES SCHOLARSHIPS TO LOCAL HIGH SCHOOLS THAT CHOOSE THE RECIPIENTS

990 for the year ended December 31, 2025

Program accomplishments

  • A THRIFT SHOP THAT SELLS DONATED ITEMS AND DONATES ITS NET REVENUE TO VARIOUS CHARITIES AND GIVES SCHOLARSHIPS TO LOCAL HIGH SCHOOLS THAT CHOOSE THE RECIPIENTS
    Expenses $238,150

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
54-1027799
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1978
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,978,415
Income (IRS master file)
$1,281,052

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$1,281,052$1,256,390$1,978,415XML
990December 2024$1,162,644$1,243,502$1,907,014XML
990December 2023$1,206,948$1,195,436$1,943,084XML
990December 2022$1,181,973$1,066,277$1,886,516IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 54-1027799).

Questions about CLOSET OF THE GREATER HERNDON AREA INC

What is the EIN of CLOSET OF THE GREATER HERNDON AREA INC?
The employer identification number (EIN) of CLOSET OF THE GREATER HERNDON AREA INC is 54-1027799.
Is CLOSET OF THE GREATER HERNDON AREA INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
Are donations to CLOSET OF THE GREATER HERNDON AREA INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CLOSET OF THE GREATER HERNDON AREA 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 CLOSET OF THE GREATER HERNDON AREA INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CLOSET OF THE GREATER HERNDON AREA INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of CLOSET OF THE GREATER HERNDON AREA INC?
The 990 for the year ended December 31, 2025 names GENE WILEY.
Who are the officers and directors of CLOSET OF THE GREATER HERNDON AREA INC?
The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does CLOSET OF THE GREATER HERNDON AREA INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $1,281,052, expenses of $1,256,390 and total assets of $1,978,415 at year end.

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