2024-08-22T10:59:06-07:00 2022-07-31 271578458 GONZALES & ASSOCIATES CPAS PLLC 700 East Sonterra Suite 1210 San Antonio TX 78258 990 2021-08-01 813461678 San Antonio Threads SANA 2102188064 10446 Sentinel San Antonio TX 78217 Cathy Hamilton President 2102188064 2024-08-20 true Jesse Gonzales CPA MBA P00348210 2102909900 2024-08-22 2021 2024-08-08 14:25:15Z Cathy Hamilton 20510 Gathering Oak San Antonio TX 78258 484695 false X N/A X 2015 TX Mission is to provide free new clothing in a safe and nurturing shopping experience for deserving teens. Target age group is 12-21 years of age; to include teens in foster care, teens that have aged out of foster care, homeless teens, or otherwise deserving teens. 4 4 26 58 3842 0 2839056 480853 0 7 3842 0 2839063 484695 0 0 503561 508075 0 0 1724640 1535914 2228201 2043989 610862 -1559294 2773940 1214646 0 2773940 1214646 Mission is to provide free new clothing in a safe and nurturing shopping experience for deserving teens. Target age group is 12-21 years of age; to include teens in foster care, teens that have aged out of foster care, homeless teens, or otherwise deserving teens. false false 826675 404186 480853 Provide new and new-like clothing and accessories for free for deserving teens in the San Antonio area. 826675 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 0 0 26 true false false false false false false false false false false X 4 4 true false false false true true true true false false false false false false false true true false X Cathy Hamilton 2102188064 110 McCullough Avenue San Antonio TX 78215 CATHY HAMILTON PRESIDENT 60.00 X 84000 0 0 JOSH SIMS TREASURER 0.00 X 0 0 0 LARRY CRADFORD SECRETARY 0.00 X 0 0 0 KATHY BRUCE MEMBER AT LARGE 0.00 X 0 0 0 84000 0 0 false false false 1200 10500 384326 84827 480853 3842 3842 0 10500 484695 0 3842 0 471969 0 471969 0 36106 0 36106 0 1211 0 1211 0 11150 0 11150 0 126213 0 126213 0 165401 0 165401 0 13979 0 13979 0 59499 0 59499 0 16339 0 16339 0 AUTO EXPENSES 11017 0 11017 0 BANK CHARGES 270 0 270 0 PERMITS & LICENSES FEES 45600 0 45600 0 OUTSIDE SERVICES 22102 0 22102 0 1063133 826675 236458 0 2043989 826675 1217314 0 2675176 1011199 65301 98943 210514 117887 20958 92627 12505 11877 2773940 1214646 0 0 X 2773940 1214646 2773940 1214646 2773940 1214646 -1559294 X false false false X 0 0 471415 3176454 754011 2839056 404186 7645122 2161 7692 0 0 0 9853 0 0 473576 3184146 754011 2839056 404186 7654975 0 0 0 7654975 7654975 1.00000 1.00000 0.00000 0.00000 X 210514 117887 92627 92627 false true false Pt VI, Line 2 Cathy Hamilton's son-in-law is Josh Sims, the Treasurer. Pt VI, Line 6 The Organization has only Board Members. Pt VI, Line 7a Board Members serve a one year term; all of them interview and vote for prospective new Board Members. Pt VI, Line 7b Governance decisions are subject to approval by Board Members only. Pt VI, Line 8b Governance decisions are subjeect to approval by Board Members only. Pt VI, Line 15a Board Members review, use comparability data, and vote to approve compensations that will be paid. Pt VI, Line 15b Board Members review, use comparability data, and vote to approve compensations that will be paid. Pt VI, Line 11b Board Members review the information and figures in the tax return, to see if there is needed to add any other information. Other Pt IX, Line 24e - Total amount of Non-cash contributions were provided for free to deserving teens in the San Antonio area. Form 990, Part IX, Line 24e CLOTHING 740355. 740355. 0. 0. Form 990, Part IX, Line 24e TEEN PERSONAL ITEMS 86320. 86320. 0. 0. Form 990, Part IX, Line 24e TOILETRIES 0. 0. 0. 0. Form 990, Part IX, Line 24e DUES AND SUSCRIPTIONS 270. 0. 270. 0. Form 990, Part IX, Line 24e MEALS 28517. 0. 28517. 0. Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE 15125. 0. 15125. 0. Form 990, Part IX, Line 24e POSTAGE AND DELIVERY 419. 0. 419. 0. Form 990, Part IX, Line 24e PAYROLL FEES 41185. 0. 41185. 0. Form 990, Part IX, Line 24e RENTS 46656. 0. 46656. 0. Form 990, Part IX, Line 24e RENTS IN ADVANCE 0. 0. 0. 0. Form 990, Part IX, Line 24e SECURITY 7415. 0. 7415. 0. Form 990, Part IX, Line 24e UTILITIES 26386. 0. 26386. 0. Form 990, Part IX, Line 24e MOVING 1334. 0. 1334. 0. Form 990, Part IX, Line 24e REIMBURSEMENTS 9540. 0. 9540. 0. Form 990, Part IX, Line 24e OTHER EXPENSE 2853. 0. 2853. 0. Form 990, Part IX, Line 24e COMPUTER & INTERNET 4907. 0. 4907. 0. Form 990, Part IX, Line 24e UNIFORMS 554. 0. 554. 0. Form 990, Part IX, Line 24e STORAGE 5721. 0. 5721. 0. Form 990, Part IX, Line 24e TELEPHONE 689. 0. 689. 0. Form 990, Part IX, Line 24e LIONHEAD BLDG 29184. 0. 29184. 0. Form 990, Part IX, Line 24e LIONHEAD WAREHOUSE 8640. 0. 8640. 0. Form 990, Part IX, Line 24e BUSINESS REGISTRATION FEE 363. 0. 363. 0. Form 990, Part IX, Line 24e PENALTY 6700. 0. 6700. 0.