Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 20-0587535 • 501(c)3 • West Branch, MI
Profile
To manage a thrift store and help the needy
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$1,121,607
Down $23,662 (-2.1%) from 2023
Liabilities
Down$262,718
Down $32,294 (-11%) from 2023
Net Assets
Up$858,889
Up $8,632 (+1.0%) from 2023
Revenue
Down$969,088
Down $18,485 (-1.9%) from 2023
Expenses
Up$960,456
Up $25,205 (+2.7%) from 2023
Net Income
Down$8,632
Down $43,690 (-84%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To manage a thrift store and help the needy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $865,439 | $828,454 | ▼ $36,985 |
| Cash and Non-Interest-Bearing Accounts | $149,805 | $157,690 | ▲ $7,885 |
| Savings and Temporary Cash Investments | $130,025 | $135,463 | ▲ $5,438 |
| Total Assets | $1,145,269 | $1,121,607 | ▼ $23,662 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $282,043 | $250,343 | ▼ $31,700 |
| Accounts Payable and Accrued Expenses | $12,969 | $12,375 | ▼ $594 |
| Total Liabilities | $295,012 | $262,718 | ▼ $32,294 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $850,257 | $858,889 | ▲ $8,632 |
| Total Net Assets Fund Balance | $850,257 | $858,889 | ▲ $8,632 |
| Total Liabilities and Net Assets / Fund Balance | $1,145,269 | $1,121,607 | ▼ $23,662 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $574,075 | $195,362 | $769,437 |
| Other Land Buildings | $232,338 | $37,627 | $269,965 |
| Equipment | $2,041 | $32,638 | $34,679 |
| Land | $20,000 | - | $20,000 |
| Name | Title |
|---|---|
| Ann Colclasure | President |
| Mike Balser | Board Member |
| Roseann Davis | Board Member |
| Walt Sappington | Board Member |
| Buffy Kish | Secretary |
| Dwight Mcintyre | Treasurer |
| Tom Kish | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $583,665 |
| Other Expenses | $376,791 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $530,079 | $11,451 | - | $541,530 |
| Payroll Taxes | $42,135 | - | - | $42,135 |
| All Other Expenses | $34,750 | $1,801 | - | $36,551 |
| Depreciation Depletion | $30,015 | - | - | $30,015 |
| Occupancy | $27,851 | - | - | $27,851 |
| Other Expenses | $22,395 | $20,028 | - | $20,028 |
| Insurance | $8,481 | - | - | $8,481 |
| Fees for Services Accounting | - | $7,150 | - | $7,150 |
| Interest | $6,417 | - | - | $6,417 |
| Travel | $3,784 | - | - | $3,784 |
| Advertising | - | $1,166 | - | $1,166 |
| Office Expenses | - | $723 | - | $723 |
| Total Functional Expenses | $918,137 | $42,319 | $0 | $960,456 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Society members elect the board of directors.”
“Copies are handed out and approved at a regular business meeting prior to being filed.”
“On an annual basis, all board members are required to sign a disclosure stating that there are no related parties with the society. If a related party is considered for contracting throughout the year, the board member must state on the record that there is a related party, and abstain from voting. Necessary corrective action would be taken if the policy was not followed.”
“Compensation is determined based on similar local organizations and what is deemed necessary for the position and duties. The board must approve pay rates and increases.”
“Someone would need to request a copy of the governing documents and the documents would then be made available to them.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12969 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12375 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO MANAGE A THRIFT STORE AND HELP THE NEEDY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1166 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1166 |
| IRS990/AllOtherContributionsAmt | 0 | 13285 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1801 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34750 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36551 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANN COCLASURE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9893450779 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3444 W M-76 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST BRANCH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48661 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 149805 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 157690 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13285 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 117 |
| IRS990/CYOtherExpensesAmt | 0 | 376791 |
| IRS990/CYOtherRevenueAmt | 0 | 7887 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 947799 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8632 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 583665 |
| IRS990/CYTotalExpensesAmt | 0 | 960456 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 969088 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30015 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30015 |
| IRS990/Desc | 0 | TO MANAGE A THRIFT STORE AND PROVIDE FINANCIAL ASSISTANCE TO THE NEEDY BY DIRECT CONTACT AND TO FUND THE CLIENT AID CONFERENCES IN THE COUNTY THROUGH HOUSEHOLD ASSISTANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 918137 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7150 |
| 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/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | MIKE BALSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANN COLCLASURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROSEANN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BUFFY KISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM KISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DWIGHT MCINTYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WALT SAPPINGTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1036087 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 73239 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8481 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8481 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6417 |
| IRS990/InterestGrp/TotalAmt | 0 | 6417 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 117 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 117 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 265627 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 865439 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 828454 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1094081 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 66999 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO MANAGE A THRIFT STORE AND HELP THE NEEDY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 282043 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 250343 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 850257 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 858889 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6240 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 6240 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1950 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 850257 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 858889 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27851 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27851 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 723 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 723 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT AID |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE AND REPAIR |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 178241 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33989 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22395 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 178241 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33989 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22395 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20028 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1647 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1647 |
| IRS990/OtherRevenueTotalAmt | 0 | 1647 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11451 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 530079 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 541530 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42135 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42135 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANN COLCLASURE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STORE SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 947799 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 947799 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12526 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 405 |
| IRS990/PYOtherExpensesAmt | 0 | 418457 |
| IRS990/PYOtherRevenueAmt | 0 | 29348 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 945294 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 52322 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 516794 |
| IRS990/PYTotalExpensesAmt | 0 | 935251 |
| IRS990/PYTotalRevenueAmt | 0 | 987573 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8632 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6240 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 947799 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 130025 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 135463 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 41,340 INSURANCE PROCEEDS 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 13285 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12526 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20539 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7066 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8910 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 62326 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 117 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 405 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 724 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 947799 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 945294 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 874201 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 723906 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 560620 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4051820 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6357 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 19166 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20412 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24800 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32643 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 103378 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1647 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10587 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7943 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3596 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17567 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 41340 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 6240 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 18761 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20367 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24703 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32583 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 102654 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96600 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95810 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4114146 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 961084 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 957820 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 894740 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 730972 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 569530 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4114146 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 969088 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 987573 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 923095 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 759368 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 619740 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4258864 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 574075 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 195362 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 769437 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2041 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32638 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34679 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 232338 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 37627 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 269965 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 828454 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SOCIETY MEMBERS ELECT THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPIES ARE HANDED OUT AND APPROVED AT A REGULAR BUSINESS MEETING PRIOR TO BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ON AN ANNUAL BASIS, ALL BOARD MEMBERS ARE REQUIRED TO SIGN A DISCLOSURE STATING THAT THERE ARE NO RELATED PARTIES WITH THE SOCIETY. IF A RELATED PARTY IS CONSIDERED FOR CONTRACTING THROUGHOUT THE YEAR, THE BOARD MEMBER MUST STATE ON THE RECORD THAT THERE IS A RELATED PARTY, AND ABSTAIN FROM VOTING. NECESSARY CORRECTIVE ACTION WOULD BE TAKEN IF THE POLICY WAS NOT FOLLOWED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS DETERMINED BASED ON SIMILAR LOCAL ORGANIZATIONS AND WHAT IS DEEMED NECESSARY FOR THE POSITION AND DUTIES. THE BOARD MUST APPROVE PAY RATES AND INCREASES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SOMEONE WOULD NEED TO REQUEST A COPY OF THE GOVERNING DOCUMENTS AND THE DOCUMENTS WOULD THEN BE MADE AVAILABLE TO THEM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| 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/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1145269 |
| IRS990/TotalAssetsEOYAmt | 0 | 1121607 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1145269 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1121607 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 13285 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42319 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 918137 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 960456 |
| IRS990/TotalGrossUBIAmt | 0 | 6240 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 295012 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 262718 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 295012 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 262718 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 850257 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 858889 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 918137 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 947799 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 117 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 949446 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 969088 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 6240 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1145269 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1121607 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3784 |
| IRS990/TravelGrp/TotalAmt | 0 | 3784 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 293 |
| IRS990/USAddress/CityNm | 0 | WEST BRANCH |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48661 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANN COLCLASURE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9893450779 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOCIETY OF ST VINCENT DE PAUL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ST JOSEPH CONFERENCE WEST BRANCH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOCI |
| ReturnHeader/Filer/EIN | 0 | 200587535 |
| ReturnHeader/Filer/PhoneNum | 0 | 9893450779 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3444 W M-76 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST BRANCH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48661 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383372824 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEPHENSON & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 159 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WEST BRANCH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
No mirrored PDF or thumbnail assets are attached yet.