2025-11-17T17:13:50-05:00 2024-12-31 261509810 Carole J Coleman EA 1412 Mohican Dr Lake Havasu City AZ 86406 990EZ 2024-01-01 471546359 THE CLOTHES CLOSET INC % c WATSON CLOT 9284120451 1968 MESQUITE AVENUE Lake Havasu City AZ 86403 C WATSON PRESIDENT 9284866860 2025-11-17 false true CAROLE J COLEMAN EA P00431608 9284866860 2025-11-17 X 2024 2025-03-06 01:10:19Z X X X 150164 X 101281 1000 47883 20567 27316 129597 103575 25529 84423 213527 -83930 418490 -1740 332820 X 133304 197212 288157 261497 0 0 421461 458709 2971 125889 418490 332820 DISTRIBUTION OF DONATED CLOTHING COLLECTION AND DISTRIBUTION OF DONATED CLOTHESAND ACCESSORIES TO THOSE IN NEED. PROVIDE NECESSARY FACILITIES TO HOMELESS FOR HYGENIC CARE, SHOWERS AND LAUNDRY OF CLOTHES 103589 103589 CHRISTINE WATSON PRESIDENT 0.00 0 0 0 false false false false false false false false false CHRISTINE WATSON 1968 MESQUITE AVE Lake Havasu City AZ 86403 9284120451 false false false false false false false false false false false NONE NONE true X 292952 100372 220077 149164 762565 292952 100372 220077 149164 762565 0 0 0 0 0 0 762565 1000 1000 1000 1000 0 292952 100372 220077 150164 763565 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X X false HOPE GOLF EV 17595 17595 8478 HERO EVENT 23529 23529 9645 41124 41124 18123 18123 23001 List of grants and similar amounts paid Part I line 10 Activity LHC COMMUNITY ORG FUNDING PROGRAM Grantee PER ARPA GUIDELINES TO PUBLIC Street MCCULLOCH BLVD City, State, Zip Lake Havasu City, AZ 86405Relationship NONE Amount 103,575 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 26,660CLIENT EXPENSES 24,990ADVERTISING AND PROMOTION 1,697DUES AND SUBSCRIPTIONS 245BUILDING SECURITY 402LIABILITY INSURANCE 2,607LICENSE AND PERMITS 658BANK SERVICE FEES 156INTEREST 17BUILDING RENOVATION 1,564SUPPLIES 4,189BUILDING FURNISHINGS SHELVING 1,847JANITORIAL 331SMALL TOOLS AND EQQPT 25TRASH 813UTILITIES 4,769LANDSCAPING 706OFFICE SUPPLIES 3,163POSTAGE AND DELIVERY 24PRINTING EXP 4,077PROFESSSIONAL FEES 61SOFTWARE EXP 450TELEPHONE AND INTERNET 1,656TRAINING 158GAS REINBURSEMENT 1,620TRAVEL 37GENERAL PURCHASES 322REPAIRS N MAINT 1,179 Other changes in net assets or fund balances Part I line 20 Description AmountPPA (1,740) Description of total liabilities Part II line 26 Category Beginning of Year End of YearNBA CREDIT CRD 2,309 555PAYROLL LIABILITIES 662 1,634ARPA RESTRICTED FUNDS 0 123,700