Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 26-0595115 • 501(c)3 • Lincoln, NE
Profile
To provide clothing to children in the foster care system. To also provide an intake care center where children, along with their case manager, are in a safe surrounding during the placement process. While there, in addition to the support of the center, they select clothing, a backpack and a meal of their choosing.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$228,468
Down $51,844 (-18%) from 2023
Liabilities
Up$15,179
Up $491 (+3.3%) from 2023
Net Assets
Down$213,289
Down $52,335 (-20%) from 2023
Revenue
Down$679,208
Down $13,657 (-2.0%) from 2023
Expenses
Up$708,328
Up $29,301 (+4.3%) from 2023
Net Income
Down-$29,120
Down $42,958 (-310%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide clothing to children in the foster care system. To also provide an intake care center where children, along with their case manager, are in a safe surrounding during the placement process. While there, in addition to the support of the center, they select clothing, a backpack and a meal of their choosing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $199,693 | $135,066 | ▼ $64,627 |
| Land, Buildings, and Equipment, Net | $17,508 | $64,946 | ▲ $47,438 |
| Pledges and Grants Receivable | $44,808 | - | - |
| Cash and Non-Interest-Bearing Accounts | $17,214 | $28,456 | ▲ $11,242 |
| Other Notes and Loans Receivable, Net | $1,089 | - | - |
| Total Assets | $280,312 | $228,468 | ▼ $51,844 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,688 | $15,179 | ▲ $491 |
| Total Liabilities | $14,688 | $15,179 | ▲ $491 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $265,624 | $213,289 | ▼ $52,335 |
| Total Net Assets Fund Balance | $265,624 | $213,289 | ▼ $52,335 |
| Total Liabilities and Net Assets / Fund Balance | $280,312 | $228,468 | ▼ $51,844 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $64,946 | $24,071 | $89,017 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Leigh Esau | President | FT | $50,045 | $50,045 |
| Tim Balzer | Executive Di | FT | $46,800 | $46,800 |
| Name | Title |
|---|---|
| Andy Huls | Director |
| Dale Dauenhauer | Director |
| Kay Funk | Director |
| Kimberly Jackson | Director |
| William T Zimmer | Director |
| Carrie a Beltran | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $386,549 |
| Salaries, Compensation, and Employee Benefits | $321,779 |
| Total Fundraising Expense | $48,570 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $111,865 | $65,466 | $24,081 | $201,412 |
| Current Officers, Directors, Trustees, and Key Employees | $53,788 | $31,479 | $11,578 | $96,845 |
| Occupancy | $63,993 | $60 | - | $64,053 |
| Fees for Services Other | $615 | $31,863 | $2,579 | $35,057 |
| Payroll Taxes | $17,491 | $3,130 | $2,901 | $23,522 |
| Insurance | $1,449 | $15,638 | - | $17,087 |
| All Other Expenses | $8,115 | $1,856 | $695 | $10,666 |
| Fees for Services Accounting | - | $8,109 | - | $8,109 |
| Other Expenses | $378 | $6,562 | $35 | $6,975 |
| Office Expenses | $5,730 | $268 | $40 | $6,038 |
| Information Technology | $5,676 | - | - | $5,676 |
| Travel | $5,413 | $60 | $55 | $5,528 |
| Depreciation Depletion | $5,267 | - | - | $5,267 |
| Advertising | $1,692 | $284 | $2,124 | $4,100 |
| Fees for Services Legal | - | $199 | - | $199 |
| Total Functional Expenses | $483,429 | $176,329 | $48,570 | $708,328 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $708,328 |
| Total Expenses per Audited Statements | $708,328 |
| Total Expenses per Form 990 | $708,328 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The president and executive director review the form 990 prior to filing.”
“UPON REQUEST”
“To provide clothing to children in the foster care system. To also provide an intake care center where children, along with their case manager, are in a safe surrounding during the placement process. While there, in addition to the support of the center, they select clothing, a backpack and a meal of their choosing.”
“Foster care closet is an exempt organization under internal revenue code section 501(c)(3) and, therefore, is not subject to corporate income taxes. The organization has been classified as other than a private foundation by the internal revenue service. The organization does not carry on any unrelated business activities and accordingly no provision for unrelated business income taxes has been made.management also believes the organization has not taken any uncertain tax positions; therefore, no provision has been reflected in the financial statements. As of report release date, the tax years which still may be subject to an internal revenue service audit are for fiscal years ending september 30, 2023, 2022, and 2021, respectively.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14688 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15179 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CLOTHING TO CHILDREN IN THE FOSTER CARE SYSTEM. TO ALSO PROVIDE AN INTAKE CARE CENTER WHERE CHILDREN, ALONG WITH THEIR CASE MANAGER, ARE IN A SAFE SURROUNDING DURING THE PLACEMENT PROCESS. WHILE THERE, IN ADDITION TO THE SUPPORT OF THE CENTER, THEY SELECT CLOTHING, A BACKPACK AND A MEAL OF THEIR CHOOSING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2124 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 284 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1692 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4100 |
| IRS990/AllOtherContributionsAmt | 0 | 273301 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 695 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1856 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8115 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10666 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIM BALZER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4026170667 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 643 S 25 STREET STE 8 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LINCOLN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68502 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17214 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28456 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11578 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31479 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53788 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96845 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 674949 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3832 |
| IRS990/CYOtherExpensesAmt | 0 | 386549 |
| IRS990/CYOtherRevenueAmt | 0 | 427 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29120 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 321779 |
| IRS990/CYTotalExpensesAmt | 0 | 708328 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 48570 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 679208 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5267 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5267 |
| IRS990/Desc | 0 | PROVIDING CLOTHING AND MISCELLANEOUS ITEMS TO CHILDREN IN THE SOUTHEAST NEBRASKA FOSTER CARE SYSTEM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 466951 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8109 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8109 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 199 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 199 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2579 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 31863 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 615 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35057 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEIGH ESAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM BALZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARRIE A BELTRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DALE DAUENHAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAY FUNK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDY HULS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIMBERLY JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM T ZIMMER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 50045 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 46800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 401648 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 679208 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5676 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5676 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15638 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1449 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17087 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3832 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3832 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24071 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17508 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 64946 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 89017 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE CLOTHING TO CHILDREN IN THE FOSTER CARE SYSTEM. TO ALSO PROVIDE AN INTAKE CARE CENTER WHERE CHILDREN, ALONG WITH THEIR CASE MANAGER, ARE IN A SAFE SURROUNDING DURING THE PLACEMENT PROCESS. WHILE THERE, IN ADDITION TO THE SUPPORT OF THE CENTER, THEY SELECT CLOTHING, A BACKPACK AND A MEAL OF THEIR CHOOSING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 265624 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 213289 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 265624 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 213289 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63993 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64053 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 40 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 268 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5730 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6038 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CLOTHING |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION AND TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4482 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 35 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7435 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3920 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 188244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 378 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 188244 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17209 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12341 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6975 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 427 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 427 |
| IRS990/OtherRevenueTotalAmt | 0 | 427 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24081 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65466 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 111865 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 201412 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1089 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2901 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3130 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17491 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23522 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 44808 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TIM BALZER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -23215 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILDREN IN THE PLACEMENT PROCESS OF THE FOSTER CARE SYSTEM ARE ACCEPTED INTO THE INTAKE CARE CENTER (ICC) WHERE THEY ARE GIVEN SUPPORT FROM A CASE MANAGER AS WELL AS FOOD AND CLOTHING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 16478 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 688323 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4542 |
| IRS990/PYOtherExpensesAmt | 0 | 362484 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13838 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 316543 |
| IRS990/PYTotalExpensesAmt | 0 | 679027 |
| IRS990/PYTotalRevenueAmt | 0 | 692865 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29120 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 199693 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 135066 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 674949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 688323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 692736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 521679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 408177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2985864 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4259 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2643933 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 341931 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 674949 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 688323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 692736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 521679 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 408177 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2985864 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2985864 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 64946 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24071 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 89017 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 708328 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 679208 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FOSTER CARE CLOSET IS AN EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND, THEREFORE, IS NOT SUBJECT TO CORPORATE INCOME TAXES. THE ORGANIZATION HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION DOES NOT CARRY ON ANY UNRELATED BUSINESS ACTIVITIES AND ACCORDINGLY NO PROVISION FOR UNRELATED BUSINESS INCOME TAXES HAS BEEN MADE.MANAGEMENT ALSO BELIEVES THE ORGANIZATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS; THEREFORE, NO PROVISION HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS. AS OF REPORT RELEASE DATE, THE TAX YEARS WHICH STILL MAY BE SUBJECT TO AN INTERNAL REVENUE SERVICE AUDIT ARE FOR FISCAL YEARS ENDING SEPTEMBER 30, 2023, 2022, AND 2021, RESPECTIVELY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 64946 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 708328 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 679208 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 679208 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 708328 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE CLOTHING TO CHILDREN IN THE FOSTER CARE SYSTEM. TO ALSO PROVIDE AN INTAKE CARE CENTER WHERE CHILDREN, ALONG WITH THEIR CASE MANAGER, ARE IN A SAFE SURROUNDING DURING THE PLACEMENT PROCESS. WHILE THERE, IN ADDITION TO THE SUPPORT OF THE CENTER, THEY SELECT CLOTHING, A BACKPACK AND A MEAL OF THEIR CHOOSING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SpecialConditionDesc | 0 | EXTENDED TO 81525 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 280312 |
| IRS990/TotalAssetsEOYAmt | 0 | 228468 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 280312 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 228468 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 674949 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 48570 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 176329 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 483429 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 708328 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14688 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15179 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14688 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15179 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 265624 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 213289 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 483429 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 96845 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4259 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 679208 |
| IRS990/TotalVolunteersCnt | 0 | 112 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 280312 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 228468 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 55 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5413 |
| IRS990/TravelGrp/TotalAmt | 0 | 5528 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 643 S 25 STREET STE 8 |
| IRS990/USAddress/CityNm | 0 | LINCOLN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/USAddress/ZIPCd | 0 | 68502 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://FOSTERCARECLOSET.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIM BALZER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4026170667 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOSTER CARE CLOSET |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOST |
| ReturnHeader/Filer/EIN | 0 | 260595115 |
| ReturnHeader/Filer/PhoneNum | 0 | 4026170667 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 643 S 25 ST STE 8 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LINCOLN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68510 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823725220 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GRAFTON & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5935 S 56TH ST SUITE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LINCOLN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 68516 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4024863600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH J MEDUNA |
| ReturnHeader/ReturnTs | 0 | 2025-08-13T14:01:29-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-09-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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