Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$1,399,716
Up $273,004 (+24%) from 2022
Net Assets
Up$1,245,446
Up $124,537 (+11%) from 2022
Liabilities
Up$154,270
Up $148,467 (+2558%) from 2022
Revenue
Down$1,095,834
Down $58,634 (-5.1%) from 2022
Expenses
Up$1,007,705
Up $358,726 (+55%) from 2022
Net Income
Down$88,129
Down $417,360 (-83%) from 2022
Helping provide students with confidence through community action and god's love.
Helping provide students with confidence through community action and gods love.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $809,973 | - | - |
| Land, Buildings, and Equipment, Net | $307,320 | $697,480 | ▲ $390,160 |
| Cash and Non-Interest-Bearing Accounts | $2,030 | $661,130 | ▲ $659,100 |
| Inventories for Sale or Use | - | $32,800 | - |
| Investments in Publicly Traded Securities | $7,389 | $8,306 | ▲ $917 |
| Total Assets | $1,126,712 | $1,399,716 | ▲ $273,004 |
| Liabilities | |||
| Other Liabilities | $5,803 | $154,270 | ▲ $148,467 |
| Total Liabilities | $5,803 | $154,270 | ▲ $148,467 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $970,559 | $1,199,561 | ▲ $229,002 |
| Net Assets With Donor Restrictions | $150,350 | $45,885 | ▼ $104,465 |
| Total Net Assets Fund Balance | $1,120,909 | $1,245,446 | ▲ $124,537 |
| Total Liabilities and Net Assets / Fund Balance | $1,126,712 | $1,399,716 | ▲ $273,004 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $231,460 | $17,274 | $248,734 |
| Land | $50,000 | - | $50,000 |
| Equipment | $11,689 | $30,697 | $42,386 |
| Other Land Buildings | $404,331 | $-8,297 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ashley Wilson | Founderexecutive Director | FT | $97,485 | $97,485 |
| Name | Title |
|---|---|
| Stacy Johnson | President |
| Mallory Hall | Board Member |
| Misti Easter | Board Member |
| Cathy Gray | Secretary |
| Helen Lewis | Treasurer |
| Cindy Mcswain | VP |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 46,000 | $399,380 | Thrift Resale Value |
| Total Noncash Contributions | 46,000 | $399,380 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $829,215 |
| Salaries, Compensation, and Employee Benefits | $178,490 |
| Total Fundraising Expense | $36,543 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $246,271 | $13,416 | $13,416 | $273,103 |
| Other Expenses | $106,938 | $65 | $65 | $106,938 |
| Current Officers, Directors, Trustees, and Key Employees | $97,485 | - | - | $97,485 |
| Other Salaries and Wages | $35,161 | $16,581 | $16,581 | $68,323 |
| Occupancy | $14,818 | $1,852 | $1,852 | $18,522 |
| Depreciation Depletion | $11,337 | $1,417 | $1,417 | $14,171 |
| Payroll Taxes | $10,146 | $1,268 | $1,268 | $12,682 |
| Insurance | $8,088 | $1,011 | $1,011 | $10,110 |
| Conferences and Meetings | $3,917 | $490 | $490 | $4,897 |
| Fees for Services Accounting | $2,642 | $330 | $330 | $3,302 |
| Travel | $622 | $77 | $77 | $776 |
| Advertising | $289 | $36 | $36 | $361 |
| Total Functional Expenses | $934,619 | $36,543 | $36,543 | $1,007,705 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Clothed in C | $80,618 | $51,643 | $3,645 | $47,998 |
| Total Events | $80,618 | $51,643 | $17,973 | $33,670 |
| Liability | Amount |
|---|---|
| Accounts Payable - Contractor | $137,828 |
| Credit Card | $15,838 |
| Payroll Tax Liability | $604 |
“Executive director and treasurer are sister-in-laws”
“Draft copy distributed to board members and officers for review prior to filing”
“Documents are available upon request”
“Return amended to match audited financial statements”
“Curts classic food and drink $ 243curtis j wilson scholarship $117500clothed in cullman $ 17973direct assistance $ 1509property tax $ 4156misc payroll expense $ 2060van expense $ 1704gifts & contributions $ 1725operating expense $126233”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HELPING PROVIDE STUDENTS WITH CONFIDENCE THROUGH COMMUNITY ACTION AND GODS LOVE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 36 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 289 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 361 |
| IRS990/AllOtherContributionsAmt | 0 | 981144 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13416 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13416 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 246271 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 273103 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HELEN LEWIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2567354557 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1718 BRENDA STREET NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CULLMAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35055 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2030 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 661130 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 97485 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97485 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 490 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 490 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3917 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4897 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 80618 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1064883 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4260 |
| IRS990/CYOtherExpensesAmt | 0 | 829215 |
| IRS990/CYOtherRevenueAmt | 0 | 1299 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25392 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 88129 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 178490 |
| IRS990/CYTotalExpensesAmt | 0 | 1007705 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36543 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1095834 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1417 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1417 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11337 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14171 |
| IRS990/Desc | 0 | WE SERVE 19 YEARS AND YOUNGER WITH CLOTHING, SHOES, AND OTHER BASIC NEEDS, ALL FOR FREE, TO PERFORM AT SCHOOL AND EVERYDAY LIFE. WE SERVE FAMILIES THAT ARE LOW INCOME, FOSTER FAMILIES, FAMILIES THAT HAVE HAD A RECENT HOUSE FIRE, SICKNESS IN THE FAMILY, MILITARY FAMILIES, AND MANY MORE SITUATIONS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 150350 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 45885 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 827681 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 330 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 330 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2642 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3302 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | ASHLEY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MISTI EASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MALLORY HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HELEN LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STACY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CINDY MCSWAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CATHY GRAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 97485 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/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/TitleTxt | 0 | FOUNDEREXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 80618 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 3121 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1095834 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1011 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1011 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8088 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10110 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 32800 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4260 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4260 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7389 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8306 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39674 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 307320 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 697480 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 737154 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HELPING PROVIDE STUDENTS WITH CONFIDENCE THROUGH COMMUNITY ACTION AND GODS LOVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1120909 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1245446 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 970559 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1199561 |
| IRS990/NoncashContributionsAmt | 0 | 399380 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1852 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1852 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14818 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18522 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUSINESS MEMBERSHIP |
| IRS990/OtherExpensesGrp/Desc | 1 | CLOTHING PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATED CLOTHING |
| IRS990/OtherExpensesGrp/Desc | 3 | CURTS CHRISTMAS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 65 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 65 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 369247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 106938 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 650 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27138 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 369247 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 106938 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5803 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 154270 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CREDIT CARD CASH BACK |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1299 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1299 |
| IRS990/OtherRevenueTotalAmt | 0 | 1299 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16581 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16581 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 35161 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 68323 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1268 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1268 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10146 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12682 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ASHLEY WILSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 36408 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSIGNMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25392 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25392 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CURTS CHRISTMAS - TO PROVIDE UNDERPRIVILEGED CHILDREN WITH A NEW OUTFIT OF WARM CLOTHES: COAT, SOCKS, UNDERWEAR, PANTS AND SHIRTS, TOYS AND PROVIDES FOR PRACTICAL FAMILY NEEDS AT CHRISTMAS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 106938 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1137469 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 862 |
| IRS990/PYOtherExpensesAmt | 0 | 526521 |
| IRS990/PYOtherRevenueAmt | 0 | -5304 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21441 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 505489 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 122458 |
| IRS990/PYTotalExpensesAmt | 0 | 648979 |
| IRS990/PYTotalRevenueAmt | 0 | 1154468 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 88129 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 809973 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 431750 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 108010 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 123150 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65244 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5157 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 733311 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1009657 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1137469 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 564483 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111195 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66911 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2889715 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4260 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 785 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 217 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5394 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 80618 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 57293 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 45335 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2405 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 185651 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4260 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 785 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 217 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 84 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5394 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1299 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1299 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.75990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.84910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2342055 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 431750 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 108010 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 123150 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65244 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5157 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 733311 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1090275 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1194762 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 609818 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113600 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66911 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3075366 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1095834 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1195547 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 610035 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 113684 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 66959 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3082059 |
| 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/BuildingsGrp/BookValueAmt | 0 | 231460 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 17274 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 248734 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11689 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30697 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42386 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 404331 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | -8297 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 396034 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15838 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 604 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 137828 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCOUNTS PAYABLE - CONTRACTOR |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 697480 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 154270 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 28975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 28975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17973 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CLOTHED IN C |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 80618 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 80618 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 51643 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 51643 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 33670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 492 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 492 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 12486 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 12486 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 46000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | CLOTHING |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | THRIFT RESALE VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 399380 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURN AMENDED TO MATCH AUDITED FINANCIAL STATEMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXECUTIVE DIRECTOR AND TREASURER ARE SISTER-IN-LAWS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DRAFT COPY DISTRIBUTED TO BOARD MEMBERS AND OFFICERS FOR REVIEW PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CURTS CLASSIC FOOD AND DRINK $ 243CURTIS J WILSON SCHOLARSHIP $117500CLOTHED IN CULLMAN $ 17973DIRECT ASSISTANCE $ 1509PROPERTY TAX $ 4156MISC PAYROLL EXPENSE $ 2060VAN EXPENSE $ 1704GIFTS & CONTRIBUTIONS $ 1725OPERATING EXPENSE $126233 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other expenses Part IX line 24e |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.