Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 83-1151614 • 501(c)3 • Tucson, AZ
Profile
Provide new and used clothing to foster/adoptive and kinship families in southern arizona in order to decrease their financial burden and provide clothing that children feel good wearing
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Down$542,627
Down $12,959 (-2.3%) from 2023
Liabilities
Down$302,142
Down $12,234 (-3.9%) from 2023
Net Assets
Down$240,485
Down $725 (-0.3%) from 2023
Revenue
Down$226,198
Down $49,388 (-18%) from 2023
Expenses
Up$224,532
Up $66,689 (+42%) from 2023
Net Income
Down$1,666
Down $116,077 (-99%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide clothing to underprivilge chil
Provide new and used clothing to foster/adoptive and kinship families in southern arizona in order to decrease their financial burden and provide clothing that children feel good wearing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $482,485 | $482,485 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $241,210 | $240,485 | ▼ $725 |
| Cash and Non-Interest-Bearing Accounts | $73,101 | $60,142 | ▼ $12,959 |
| Total Assets | $555,586 | $542,627 | ▼ $12,959 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $320,930 | $291,881 | ▼ $29,049 |
| Other Liabilities | $-6,554 | $10,261 | ▲ $16,815 |
| Total Liabilities | $314,376 | $302,142 | ▼ $12,234 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $241,210 | $240,485 | ▼ $725 |
| Total Liabilities and Net Assets / Fund Balance | $555,586 | $542,627 | ▼ $12,959 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $321,283 | $14,717 | - |
| Land | $84,000 | - | - |
| Equipment | $48,333 | $1,667 | - |
| Leasehold Improvements | $28,869 | $995 | - |
| Name | Title |
|---|---|
| Michele Bennett | President |
| Anna Phillips | Vice President |
| Beth Mcabee | Board Member |
| Mary Springer | Board Member |
| Sandy Larowe | Board Member |
| Mery Hernandez | Secretary |
| Sharon Bennett | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $152,275 |
| Salaries, Compensation, and Employee Benefits | $72,257 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $66,630 | - | - | $66,630 |
| Other Expenses | $47,741 | - | - | $47,741 |
| Interest | $17,235 | - | - | $17,235 |
| Depreciation Depletion | $13,939 | - | - | $13,939 |
| All Other Expenses | $11,700 | - | - | $11,700 |
| Occupancy | $11,147 | - | - | $11,147 |
| Advertising | $7,629 | - | - | $7,629 |
| Payroll Taxes | $5,627 | - | - | $5,627 |
| Insurance | $2,343 | - | - | $2,343 |
| Fees for Services Accounting | $2,294 | - | - | $2,294 |
| Total Functional Expenses | $224,532 | $0 | $0 | $224,532 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Bennett Loan | $6,216 |
| Credit Card | $4,045 |
“Reviewed return prior to filing form 990”
“AVAILABLE UPON REQUEST”
“PYA $2391”
“Consulting fee 4088enviornment fee 250equip rental 337events 4677food 1263license 10mail box 169merchant fee 2767payroll fee 340security 2220supplies 2786supplies & equip 2558taxes 5562unappropriated exp 140utilities 3434webpage 1623”
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 | PROVIDE NEW AND USED CLOTHING TO FOSTER/ADOPTIVE AND KINSHIP FAMILIES IN SOUTHERN ARIZONA IN ORDER TO DECREASE THEIR FINANCIAL BURDEN AND PROVIDE CLOTHING THAT CHILDREN FEEL GOOD WEARING |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7629 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7629 |
| IRS990/AllOtherContributionsAmt | 0 | 193512 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11700 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11700 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELE BENNETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5204033987 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5435 N DESERT SAGUARO CT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85745 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 73101 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60142 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 226198 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 152275 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1666 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 72257 |
| IRS990/CYTotalExpensesAmt | 0 | 224532 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 226198 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13939 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13939 |
| IRS990/Desc | 0 | PROVIDED NEW AND USED CLOTHING TO SEVERAL FOSTER AND ADOPTIVE FAMILIES IN 2022 THAT HELPED REDUVS THE FINANCIAL BURDEN ON THESE FAMILIES |
| 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 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 224532 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2294 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2294 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | MICHELE BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNA PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARON BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MERY HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY SPRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETH MCABEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SANDY LAROWE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 32686 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 226198 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2343 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2343 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17235 |
| IRS990/InterestGrp/TotalAmt | 0 | 17235 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17379 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 482485 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 482485 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 499864 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE NEW AND USED CLOTHING TO FOSTER/ADOPTIVE AND KINSHIP FAMILIES IN SOUTHERN ARIZONA IN ORDER TO DECREASE THEIR FINANCIAL BURDEN AND PROVIDE CLOTHING THAT CHILDREN FEEL GOOD WEARING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 241210 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 240485 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11147 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11147 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2391 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUE ND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MX & REPAIR |
| IRS990/OtherExpensesGrp/Desc | 3 | CLOTHING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 47741 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 179 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38013 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47741 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | -6554 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10261 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REBATE |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 66630 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 66630 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5627 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5627 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHELE BENNETT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 274455 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherRevenueAmt | 0 | 1129 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 275586 |
| IRS990/PYTotalRevenueAmt | 0 | 275586 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1666 |
| 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/RevenueAmt | 0 | 226197 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 241210 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 240485 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 226197 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 275584 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 205330 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 146758 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124474 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 978343 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 76 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 978343 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 226197 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 275584 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 205330 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 146758 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124474 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 978343 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 226197 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 275584 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 205330 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 146765 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 124543 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 978419 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 321283 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 14717 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 336000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 48333 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1667 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 84000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 84000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 28869 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 995 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 29864 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4045 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6216 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | BENNETT LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 482485 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10261 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED RETURN PRIOR TO FILING FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PYA $2391 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONSULTING FEE 4088ENVIORNMENT FEE 250EQUIP RENTAL 337EVENTS 4677FOOD 1263LICENSE 10MAIL BOX 169MERCHANT FEE 2767PAYROLL FEE 340SECURITY 2220SUPPLIES 2786SUPPLIES & EQUIP 2558TAXES 5562UNAPPROPRIATED EXP 140UTILITIES 3434WEBPAGE 1623 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other expenses Part IX line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 542627 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 2 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 314376 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 302142 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 314376 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 302142 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 241210 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 240485 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 224532 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 542627 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 320930 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 291881 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5435 N DESERT SAGURAO CT |
| IRS990/USAddress/CityNm | 0 | TUCSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85745 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELE BENNETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5204033987 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPREADING THREADS CLOTHING BANK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPRE |
| ReturnHeader/Filer/EIN | 0 | 831151614 |
| ReturnHeader/Filer/InCareOfNm | 0 | % MICHELE BENNETT |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5435 N DESERT SAGURAO CT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TUCSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85745 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043826766 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | 1st Choice Tax Services Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3365 N Campbell Ave Suite 121 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Tucson |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85719 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5203201041 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID CAPOTOSTI EA |
| ReturnHeader/ReturnTs | 0 | 2025-04-02T20:40:37-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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