Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 19.7% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$33,726
Up $6,562 (+24%) from 2014
Net Assets
Up$22,207
Up $3,080 (+16%) from 2014
Liabilities
Up$11,519
Up $3,482 (+43%) from 2014
Revenue
Up$244,213
Up $42,882 (+21%) from 2014
Expenses
Up$236,921
Up $38,268 (+19%) from 2014
Net Income
Up$7,292
Up $4,614 (+172%) from 2014
Utilizing retail sales of used clothing to support and provide aid and relief to poverty worldwide
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $14,402 | $23,336 | ▲ $8,934 |
| Rtn Earn Endowment Incm Other Fnds | $19,127 | $22,207 | ▲ $3,080 |
| Land, Buildings, and Equipment, Net | $9,912 | $10,390 | ▲ $478 |
| Intangible Assets | $2,850 | - | - |
| Total Assets | $27,164 | $33,726 | ▲ $6,562 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,037 | $11,519 | ▲ $3,482 |
| Total Liabilities | $8,037 | $11,519 | ▲ $3,482 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $19,127 | $22,207 | ▲ $3,080 |
| Total Liabilities and Net Assets / Fund Balance | $27,164 | $33,726 | ▲ $6,562 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,390 | $4,620 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| - | 70 | FT | $48,231 | $48,231 |
| Line Item | Amount |
|---|---|
| Other Expenses | $125,829 |
| Salaries, Compensation, and Employee Benefits | $111,092 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $54,968 | $0 | $0 | $54,968 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $48,231 | $0 | $48,231 |
| Occupancy | $48,000 | $0 | $0 | $48,000 |
| All Other Expenses | $30,414 | $1,328 | $0 | $31,742 |
| Other Expenses | $24,103 | $0 | $0 | $24,103 |
| Payroll Taxes | $7,893 | $0 | $0 | $7,893 |
| Insurance | $0 | $5,027 | $0 | $5,027 |
| Advertising | $2,891 | $0 | $0 | $2,891 |
| Information Technology | $0 | $2,165 | $0 | $2,165 |
| Fees for Services Management | $0 | $1,947 | $0 | $1,947 |
| Office Expenses | $0 | $1,780 | $0 | $1,780 |
| Depreciation Depletion | $0 | $1,276 | $0 | $1,276 |
| Fees for Services Other | $1,197 | $0 | $0 | $1,197 |
| Interest | $0 | $980 | $0 | $980 |
| Travel | $775 | $0 | $0 | $775 |
| Total Functional Expenses | $171,243 | $65,678 | $0 | $236,921 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There are no committees within organization”
“Organization president reviews with cpa”
“OPERATING EXPENSES”
“EQUIPMENT”
“FILING FEES”
“SECURITY DEPOSITS”
“FIXED ASSETS TRUCK”
“Fixed assets store display”
“PAYROLL LIABILITIES”
“LINE OF CREDIT”
“Bank charges 953. 953. 0. 0.”
“Dues and subscriptions 338. 338. 0. 0.”
“Meals land entertain 8. 8. 0. 0.”
“Equipment rent 3675. 3675. 0. 0.”
“GIFTS 50. 50. 0. 0.”
“Moving services 1384. 1384. 0. 0.”
“Shipping expense 6752. 6752. 0. 0.”
“Store updates 0. 0. 0. 0.”
“Subcontractors 5641. 5641. 0. 0.”
“Supplies 5981. 5981. 0. 0.”
“OTHER OFFICE 0. 0. 0. 0.”
“Utilities 5390. 5390. 0. 0.”
“Materials 168. 168. 0. 0.”
“POSTAGE 49. 49. 0. 0.”
“General admin 193. 0. 193. 0.”
“License/permits/fees 100. 0. 100. 0.”
“STORAGE 25. 25. 0. 0.”
“Stationary and printing 1035. 0. 1035. 0.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8037 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11519 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | UTILIZING RETAIL SALES OF USED CLOTHING TO SUPPORT AND PROVIDE AID AND RELIEF TO POVERTY WORLDWIDE |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2891 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2891 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1328 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30414 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31742 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANN WOODRUFF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034034352 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6500 WEST 120TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOMFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80020 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14402 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23336 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48231 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48231 |
| 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/CostOfGoodsSoldAmt | 0 | 34648 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 125829 |
| IRS990/CYOtherRevenueAmt | 0 | 244213 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7292 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 111092 |
| IRS990/CYTotalExpensesAmt | 0 | 236921 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 244213 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1276 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1276 |
| IRS990/Desc | 0 | THE ORGANIZATION HAS BEEN COMMITED TO PROVIDING CLEAN WATER TO CHILDREN AND PEOPLE WHO HAVE NO CLEAN WATER. THE ORGANIZAION PROVIDED FIVE WELLS TO IMPOVERISHED VILLAGES IN THIRD WORLD COUNTRIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 171243 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1947 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1947 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1197 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1197 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | ANN WOODRUFF |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 48231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | 70 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 278861 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 278861 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2165 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2165 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5027 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5027 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2850 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 980 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 980 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4620 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9912 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10390 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15010 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | UTILIZING RETAIL SALES OF USED CLOTHING TO SUPPORT AND PROVIDE AID |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19127 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22207 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 244213 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 244213 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1780 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1780 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DISPOSAL FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2482 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 462 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24103 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1002 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2482 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 462 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24103 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 54968 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 54968 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7893 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7893 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANN WOODRUFF |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION PROVIDES CLEAN APPROPRIATE CLOTHING TO WOMEN WHO ARE BEING RELEASED FROM PRISON IN ORDER TO GO TO JOB INTERVIEWS. THE COST OF THIS PROGRAM IS BUILT INTO THE OPERATING EXPENSE AND IS NOT QUANTIFIABLE FOR 2014 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 126925 |
| IRS990/PYOtherRevenueAmt | 0 | 201331 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2678 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 71728 |
| IRS990/PYTotalExpensesAmt | 0 | 198653 |
| IRS990/PYTotalRevenueAmt | 0 | 201331 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7292 |
| 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/RevenueAmt | 0 | 278861 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 19127 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 22207 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22535 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 24535 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 24535 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22535 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 24535 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 24535 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10390 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4620 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 15010 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10390 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES WITHIN ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION PRESIDENT REVIEWS WITH CPA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OPERATING EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUIPMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FILING FEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SECURITY DEPOSITS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FIXED ASSETS TRUCK |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FIXED ASSETS STORE DISPLAY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PAYROLL LIABILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | LINE OF CREDIT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BANK CHARGES 953. 953. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DUES AND SUBSCRIPTIONS 338. 338. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MEALS LAND ENTERTAIN 8. 8. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | EQUIPMENT RENT 3675. 3675. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | GIFTS 50. 50. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | MOVING SERVICES 1384. 1384. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | SHIPPING EXPENSE 6752. 6752. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | STORE UPDATES 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | SUBCONTRACTORS 5641. 5641. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | SUPPLIES 5981. 5981. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | OTHER OFFICE 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | UTILITIES 5390. 5390. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | MATERIALS 168. 168. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | POSTAGE 49. 49. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | GENERAL ADMIN 193. 0. 193. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | LICENSE/PERMITS/FEES 100. 0. 100. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | STORAGE 25. 25. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | STATIONARY AND PRINTING 1035. 0. 1035. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 27164 |
| IRS990/TotalAssetsEOYAmt | 0 | 33726 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 27164 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 33726 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 65678 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 171243 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 236921 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8037 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11519 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8037 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11519 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 19127 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 22207 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 171243 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 48231 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 244213 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 244213 |
| IRS990/TotalVolunteersCnt | 0 | 18 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 27164 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 33726 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 775 |
| IRS990/TravelGrp/TotalAmt | 0 | 775 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 6500 WEST 120TH AVENUE |
| IRS990/USAddress/CityNm | 0 | BROOMFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80020 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANN WOODRUFF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3034034352 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | QUEEN ESTHERS CLOSET INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | QUEE |
| ReturnHeader/Filer/EIN | 0 | 453547553 |
| ReturnHeader/Filer/PhoneNum | 0 | 3034034352 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6500 WEST 120TH AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOMFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80020 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JEFFREY M PITCHFORD CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1241 S PARKER RD UNIT 203 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DENVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 802312161 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3033374232 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY M PITCHFORD CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-11-11T10:19:40-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.