2024-05-15T12:07:13-04:00 2023-12-31 931228923 PAT A KIMMER CPA PC 13044 SW Broadmoor Pl Portland OR 97223 990EZ 2023-01-01 452044215 Divine Threads DIVI 3300 SW Borland Rd Tualatin OR 97062 Tanya L Kimmer Treasurer 5037042245 2024-05-14 false Tanya Kimmer XXX-XX-XXXX true Pat A Kimmer P00359463 5037804315 2024-05-15 0 11 AAL2 IAL1 2023 2023-04-26 12:10:37Z X X divinethreads.org X X 149922 X 145384 9 2220 118 2102 2269 2269 40 147535 16000 5197 4904 628 86017 112746 34789 288379 -8700 314468 X 108111 104115 75542 0 104726 247327 288379 351442 0 36974 288379 314468 Human Services Provided new/gently used clothing and accessories to 83 women, all referred by partnerships with non-profits or social services who indentified them being in need of clothing 72099 Provided tech literacy educational services to 5 women in need of computer skills for job opportunities 10000 2250 74349 Kathy Towne Board Chair 5.00 0 0 0 Tanya Kimmer Treasurer 10.00 0 0 0 Tami Hoogestraat Secretary 3.00 0 0 0 Stephanie Summers Executive Director 20.00 14000 0 0 X true false false false false false false false false OR Pat Kimmer 13044 SW Broadmoor Pl Portland OR 972231783 5037804315 false false false false false false false false false false false NONE true X 30966 24965 34857 98309 147604 336701 1815 2249 2309 6373 30966 26780 37106 98309 149913 343074 343074 2 10 9 21 2 10 9 21 30966 26780 37108 98319 149922 343095 0.99990 0.00000 0.00000 0.00000 X Description of other revenue Part I line 8 Description AmountSale of Therapy Books (At PY cost) 40 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 3,755Program expenses 69,584Accounting software subscription 940Amortization Right of Use 3,982Bank charges 186Insurance 2,124Internet 1,212Taxes and Licenses 1,614Office supplies 151Volunteer Appreciation 249Website 2,220 Other changes in net assets or fund balances Part I line 20 Description AmountChange in prior year depreciation (9,188)Change in processing receivable 488 Description of other assets Part II line 24 Category Beginning of Year End of YearClothing/shoe inventory 104,370 145,240Accounts receivable 356 1,064Right of Use Asset 0 9,423Tenant Improvement Allowance 0 25,219Grant Receivable 0 7,764Furniture (net of depreciation 0 2,317Leasehold Improv (net of amort 0 56,300 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPayroll liabilities 0 2,332Lease Liability 0 34,642 Activity not previously reported to the IRS Part V line 33 The organization added a Tech Literacy program to educate women for computer skills needed for job applications and skills.The organization also added a support group program for women going through emotional trauma. Business income not reported on 990-T Part V line 35 Sale of unsuitable donated clothing to volunteers at estimated fair market value is used to purchase suitable clothing for program clients. This is an activity related to the mission of the organization and not an unrelated business income.