Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 05-0589301 • 501(c)3 • Ft Myer, VA
Profile
Support the army covenant and provide enhancements to the quality of life for our military personnel and their families and the surrounding community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$81,520
Down $7,633 (-8.6%) from 2024
Liabilities
Up$10,087
Up $1,643 (+19%) from 2024
Net Assets
Down$71,433
Down $9,276 (-11%) from 2024
Revenue
Up$424,301
Up $2,405 (+0.6%) from 2024
Expenses
Up$434,250
Up $6,899 (+1.6%) from 2024
Net Income
Down-$9,949
Down $4,494 (-82%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Support the army covenant and provide enhancements to the quality of life for our military personnel and their families and the surrounding community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $37,262 | $47,556 | ▲ $10,294 |
| Cash and Non-Interest-Bearing Accounts | $51,891 | $33,964 | ▼ $17,927 |
| Total Assets | $89,153 | $81,520 | ▼ $7,633 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,444 | $10,087 | ▲ $1,643 |
| Total Liabilities | $8,444 | $10,087 | ▲ $1,643 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $80,709 | $71,433 | ▼ $9,276 |
| Total Net Assets Fund Balance | $80,709 | $71,433 | ▼ $9,276 |
| Total Liabilities and Net Assets / Fund Balance | $89,153 | $81,520 | ▼ $7,633 |
| Name | Title | Base | Total |
|---|---|---|---|
| - | Bookkeeper | $21,665 | $21,665 |
| - | Manager | $2,182 | $2,182 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $196,000 |
| Salaries, Compensation, and Employee Benefits | $122,553 |
| Other Expenses | $115,697 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $115,800 | - | - | $115,800 |
| Grants to Domestic Individuals | $80,200 | - | - | $80,200 |
| Other Salaries and Wages | - | $73,385 | - | $73,385 |
| Current Officers, Directors, Trustees, and Key Employees | - | $23,847 | - | $23,847 |
| Office Expenses | - | $22,770 | - | $22,770 |
| Comp Disqual Persons | - | $16,612 | - | $16,612 |
| Payroll Taxes | - | $8,709 | - | $8,709 |
| Insurance | - | $3,025 | - | $3,025 |
| Fees for Services Accounting | - | $1,112 | - | $1,112 |
| Advertising | - | $1,033 | - | $1,033 |
| Fees for Services Other | - | $846 | - | $846 |
| Other Expenses | - | $2 | - | $2 |
| Total Functional Expenses | $196,000 | $238,250 | $0 | $434,250 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Veterans Moving Forward Service Dog | - | 501(c) | - | $16,415 |
| Jbm-hh Religious Support Office | Bluemont, VA | Gov | - | $15,000 |
| Fenwick Foundation | Dulles, VA | 501(c) | - | $12,000 |
| Center for American Military Music | - | 501(c) | - | $7,000 |
| Better Opportunity for Single Soldi | Arlington, VA | Gov | - | $6,200 |
| Boulder Crest Foundation | Apollo Beach, FL | 501(c) | - | $6,000 |
| Wounded Warriors | Fort Belvoir, VA | 501(c) | - | $5,185 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Return was reviewed and approved at the board meeting and submitted for filing. Our board along with financial division, military district of washington, joint base myer-henderson hall are responsible for oversight of the audit, review of the financial statements and selection of an independent accountant.”
“YES”
“YES”
“All of these documents are on file with the financial division, military district of washington, joint base myer-henderson hall, fort myer, va 22211. Financial statements and board minutes are submitted monthly to the same listed above. Our audit and 990 tax return are submitted when completed and reviewed by board.”
“SCHOLARSHIPS GRANTS”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8444 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10087 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT THE ARMY COVENANT AND PROVIDE ENHANCEMENTS TO THE QUALITY OF LIFE FOR OUR MILITARY PERSONNEL AND THEIR FAMILIES AND THE SURROUNDING COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1033 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1033 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LESLIE BEST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7035270664 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5434 22ND ROAD N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22205 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51891 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33964 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 23847 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 16612 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 16612 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 196000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1114 |
| IRS990/CYOtherExpensesAmt | 0 | 115697 |
| IRS990/CYOtherRevenueAmt | 0 | 15738 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 407449 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9949 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 122553 |
| IRS990/CYTotalExpensesAmt | 0 | 434250 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 424301 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ACHIEVEMENT AWARDS TO NORTHERN VIRGINIA, WASHINGTON DC AND MARYLAND STUDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | FORT MYER THRIFT SHOP |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 80200 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1112 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1112 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 846 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 846 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | LESLIE BEST |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | CAROLINE ADCOCK |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 21665 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2182 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOOKKEEPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 80200 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 80200 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 80200 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 115800 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 115800 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 424301 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3025 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3025 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1114 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1114 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 170 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 170 |
| IRS990/MissionDesc | 0 | SUPPORT THE ARMY COVENANT AND PROVIDE ENHANCEMENTS TO THE QUALITY OF LIFE FOR OUR MILITARY PERSONNEL AND THEIR FAMILIES AND THE SURROUNDING COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 80709 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 71433 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 71433 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22770 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 1 | COPIER CONTRACT |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 210 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 210 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8709 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8709 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | -172 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1450 |
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| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 125000 |
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| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36304 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25817 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28081 |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
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| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 6200 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 5185 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 16415 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 7000 |
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| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C) |
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| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | FENWICK FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | WOUNDED WARRIORS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | VETERANS MOVING FORWARD SERVICE DOG |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | CENTER FOR AMERICAN MILITARY MUSIC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 0 | 6516 DOLPHIN COVE DR |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 1 | 44225 MERCURE CIRCLE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 2 | 8651 JOHN J KINGMAN RD |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 273228310 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 274879033 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 260718304 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 273117964 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 383801781 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 33735 SNICKERSVILLE TURNPIKE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 23 NORTH FENWICK ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 6516 DOLPHIN COVE DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | SUITE 130 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | SUITE 104 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BLUEMONT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | ARLINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | APOLLO BEACH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | DULLES |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | FORT BELVOIR |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 20135 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 22201 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 33572 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 20166 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 22060 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | VIRGINIA CODE SEC 57-57 IS ISSUED AT THE TIME OF THE GRANT TO BE SIGNED BY THE DONEE. THE PURPOSE FOR THE GRANT IS STATED IN THE LETTER. DONEE IS EXPECTED TO ABIDE BY THE LETTER. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOLARSHIPS GRANTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RETURN WAS REVIEWED AND APPROVED AT THE BOARD MEETING AND SUBMITTED FOR FILING. OUR BOARD ALONG WITH FINANCIAL DIVISION, MILITARY DISTRICT OF WASHINGTON, JOINT BASE MYER-HENDERSON HALL ARE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT, REVIEW OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL OF THESE DOCUMENTS ARE ON FILE WITH THE FINANCIAL DIVISION, MILITARY DISTRICT OF WASHINGTON, JOINT BASE MYER-HENDERSON HALL, FORT MYER, VA 22211. FINANCIAL STATEMENTS AND BOARD MINUTES ARE SUBMITTED MONTHLY TO THE SAME LISTED ABOVE. OUR AUDIT AND 990 TAX RETURN ARE SUBMITTED WHEN COMPLETED AND REVIEWED BY BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, 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/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 89153 |
| IRS990/TotalAssetsEOYAmt | 0 | 81520 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 89153 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 81520 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 238250 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 196000 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 434250 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8444 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10087 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8444 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10087 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 80709 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 71433 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 196000 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 407449 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 23847 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 424301 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 424301 |
| IRS990/TotalVolunteersCnt | 0 | 60 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 89153 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 81520 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 2232 MILITARY RD |
| IRS990/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 22207 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | FORTMYERTHRIFTSHOP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LESLIE BEST |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOOKKEEPER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7035270664 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FORT MYER THRIFT SHOP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FORT |
| ReturnHeader/Filer/EIN | 0 | 050589301 |
| ReturnHeader/Filer/PhoneNum | 0 | 7035270664 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1112 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FT MYER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22211 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 510555397 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SMALL BUSINESS ACCOUNTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5310 MARTINIQUE LN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALEXANDRIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22315 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7037196531 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LENA YOUNG |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-09-12T11:06:29-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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