Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 86-0609733 • 501(c)3 • Arivaca, AZ
Profile
Provide a thrift store to allow for the local purcahse of second hand clothing and other household goods. Provide nutritionally prudent meals and emergency food boxes for impoverished, immobile or ill members of the community. Provide energy and financial assistance to qualified low income individuals.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$320,526
Up $165,516 (+107%) from 2023
Liabilities
Up$21,412
Up $118 (+0.6%) from 2023
Net Assets
Up$299,114
Up $165,398 (+124%) from 2023
Revenue
Up$412,556
Up $155,409 (+60%) from 2023
Expenses
Up$388,217
Up $173,292 (+81%) from 2023
Net Income
Down$24,339
Down $17,883 (-42%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide a thrift store to allow for the local purchase of second hand clothing and other household goods. Provide nutritionally prudent meals for impovershed, immoble, or ill members of the community.
Provide a thrift store to allow for the local purcahse of second hand clothing and other household goods. Provide nutritionally prudent meals and emergency food boxes for impoverished, immobile or ill members of the community. Provide energy and financial assistance to qualified low income individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $218,784 | $234,949 | ▲ $16,165 |
| Land, Buildings, and Equipment, Net | $91,302 | $85,576 | ▼ $5,726 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $310,086 | $320,526 | ▲ $10,440 |
| Other Assets Total | - | $1 | - |
| Liabilities | |||
| Other Liabilities | $22,910 | $21,412 | ▼ $1,498 |
| Total Liabilities | $22,910 | $21,412 | ▼ $1,498 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $287,176 | $299,114 | ▲ $11,938 |
| Total Net Assets Fund Balance | $287,176 | $299,114 | ▲ $11,938 |
| Total Liabilities and Net Assets / Fund Balance | $310,086 | $320,526 | ▲ $10,440 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $50,138 | $18,206 | $68,344 |
| Equipment | $1,237 | $53,203 | $54,440 |
| Buildings | $34,201 | $2,850 | $37,051 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Suzanne Kammeman | Executive Director | FT | $55,000 | $55,000 |
| Roz Coffel | Foundation Mgr. | PT | $34,944 | $34,944 |
| Name | Title |
|---|---|
| Judy Silvernail | President |
| Allyson Porter | Vice President |
| Arjhana Morse | Director |
| Ellen Dursema | Director |
| Jodi Ohlson | Director |
| Lana Ostorm | Director |
| Rick Vogel | Director |
| Ryan Alteri | Director |
| Tangye Beckham | Director |
| Zoe Hams | Director |
| Lea Anspach | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $237,402 |
| Salaries, Compensation, and Employee Benefits | $150,815 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $89,944 | - | $89,944 |
| Other Salaries and Wages | - | $36,338 | - | $36,338 |
| Payroll Taxes | - | $24,533 | - | $24,533 |
| All Other Expenses | $20,995 | - | - | $20,995 |
| Insurance | - | $20,851 | - | $20,851 |
| Other Expenses | $13,843 | - | - | $13,843 |
| Office Expenses | - | $9,695 | - | $9,695 |
| Depreciation Depletion | - | $5,726 | - | $5,726 |
| Interest | - | $3,381 | - | $3,381 |
| Fees for Services Other | - | $2,473 | - | $2,473 |
| Travel | $731 | - | - | $731 |
| Fees for Services Legal | - | $315 | - | $315 |
| Advertising | $163 | - | - | $163 |
| Total Functional Expenses | $194,961 | $193,256 | $0 | $388,217 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $388,217 |
| Total Expenses per Audited Statements | $388,217 |
| Total Expenses per Form 990 | $388,217 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Other Liability | $21,412 |
“No review was or will be conducted.”
“No documents available to the public.”
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/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE A THRIFT STORE TO ALLOW FOR THE LOCAL PURCAHSE OF SECOND HAND CLOTHING AND OTHER HOUSEHOLD GOODS. PROVIDE NUTRITIONALLY PRUDENT MEALS AND EMERGENCY FOOD BOXES FOR IMPOVERISHED, IMMOBILE OR ILL MEMBERS OF THE COMMUNITY. PROVIDE ENERGY AND FINANCIAL ASSISTANCE TO QUALIFIED LOW INCOME INDIVIDUALS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 163 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 163 |
| IRS990/AllOtherContributionsAmt | 0 | 235992 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20995 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20995 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Allyson Porter |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5203982771 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17252 West 5th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Arivaca |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 218784 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 234949 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 89944 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89944 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 385828 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1933 |
| IRS990/CYOtherExpensesAmt | 0 | 237402 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24795 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24339 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 150815 |
| IRS990/CYTotalExpensesAmt | 0 | 388217 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 412556 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5726 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5726 |
| IRS990/Desc | 0 | PROVIDED MEALS AND EMERGENCY FOOD BOXES TO THE IMPOVERISHED AND SENIORS IN THE COMMUNITY. PROVIDED PHILLIPS LIFELINE SERVICES. PROVIDED SEASONAL CLOTHING AND GENERAL HOUSEHOLD GOODS TO INDIVIDUALS IN THE COMMUNITY AT LITTLE OR NO COST. PROVIDED ENERGY AND FINANCIAL ASSISTANCE AND RECCERAL SERVICES TO INCOME-QUALIFIED INDIVIDUALS IN THE COMMUNITY. |
| 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 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 194961 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 315 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 315 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2473 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2473 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 17.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Suzanne Kammeman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Roz Coffel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Judy Silvernail |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lea Anspach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Allyson Porter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rick Vogel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ryan Alteri |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jodi Ohlson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ellen Dursema |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Zoe Hams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Lana Ostorm |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Tangye Beckham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Arjhana Morse |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 55000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 34944 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Foundation Mgr. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 149836 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 412556 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20851 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20851 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3381 |
| IRS990/InterestGrp/TotalAmt | 0 | 3381 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1933 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1933 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 74259 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 91302 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 85576 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 159835 |
| 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 | false |
| IRS990/MissionDesc | 0 | PROVIDE A THRIFT STORE TO ALLOW FOR THE LOCAL PURCAHSE OF SECOND HAND CLOTHING AND OTHER HOUSEHOLD GOODS. PROVIDE NUTRITIONALLY PRUDENT MEALS AND EMERGENCY FOOD BOXES FOR IMPOVERISHED, IMMOBILE OR ILL MEMBERS OF THE COMMUNITY. PROVIDE ENERGY AND FINANCIAL ASSISTANCE TO QUALIFIED LOW INCOME INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 287176 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 299114 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 287176 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 299114 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9695 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9695 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Supplies and Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Repair & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Grant Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 93862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13843 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 93862 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37382 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27985 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13843 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22910 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21412 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36338 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 36338 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24533 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24533 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Allyson Porter |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -12401 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 459510 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Thrift Store Sales |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24795 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24795 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 463209 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 215720 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22401 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 139278 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 130624 |
| IRS990/PYTotalExpensesAmt | 0 | 346344 |
| IRS990/PYTotalRevenueAmt | 0 | 485622 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24339 |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 463209 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 463209 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 463209 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 463209 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 463209 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 463209 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 34201 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2850 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 37051 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1237 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 53203 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 54440 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 388217 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 50138 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 18206 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 68344 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21412 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 412556 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 85576 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 388217 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21412 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 412556 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 412556 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 388217 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 310086 |
| IRS990/TotalAssetsEOYAmt | 0 | 320526 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 310086 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 320526 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 385828 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 193256 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 194961 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 388217 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22910 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21412 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22910 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21412 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 287176 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 299114 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 194961 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 24795 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 89944 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26728 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 412556 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 310086 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 320526 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 731 |
| IRS990/TravelGrp/TotalAmt | 0 | 731 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 92 |
| IRS990/USAddress/CityNm | 0 | Arivaca |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85601 |
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