Civic Intelligence

St Christopher Association Inc

EIN 20-5898315 • 501(c)2 • Kimball, MI

Kimball, MI
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

98th percentile

126%

Higher net margin than 98% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-100%

Faster asset growth than 23% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,003,574 (-100%) from 2019

Liabilities

Down

$0

Down $337,862 (-100%) from 2019

Net Assets

Down

$0

Down $665,712 (-100%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

-$535,287

Down $620,615 (-727%) from 2019

Expenses

Up

$140,407

Up $70,331 (+100%) from 2019

Net Income

Down

-$675,694

Down $690,946 (-4530%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $956,124Liabilities 2011: $484,158Net Assets 2011: $471,9662011Assets 2012: $960,846Liabilities 2012: $447,152Net Assets 2012: $513,6942012Assets 2013: $961,168Liabilities 2013: $423,062Net Assets 2013: $538,1062013Assets 2014: $974,466Liabilities 2014: $426,972Net Assets 2014: $547,4942014Assets 2015: $975,232Liabilities 2015: $398,838Net Assets 2015: $576,3942015Assets 2016: $991,608Liabilities 2016: $381,178Net Assets 2016: $610,4302016Assets 2017: $996,555Liabilities 2017: $365,176Net Assets 2017: $631,3792017Assets 2018: $999,247Liabilities 2018: $348,382Net Assets 2018: $650,8652018Assets 2019: $1,003,574Liabilities 2019: $337,862Net Assets 2019: $665,7122019Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$500K$0-$500K-$1.0MRevenue 2011: $139,577Expenses 2011: $89,730Net Income 2011: $49,8472011Revenue 2012: $118,617Expenses 2012: $75,653Net Income 2012: $42,9642012Revenue 2013: $93,876Expenses 2013: $69,114Net Income 2013: $24,7622013Revenue 2014: $85,673Expenses 2014: $75,107Net Income 2014: $10,5662014Revenue 2015: $99,331Expenses 2015: $68,810Net Income 2015: $30,5212015Revenue 2016: $106,941Expenses 2016: $70,707Net Income 2016: $36,2342016Revenue 2017: $90,847Expenses 2017: $68,874Net Income 2017: $21,9732017Revenue 2018: $96,139Expenses 2018: $74,803Net Income 2018: $21,3362018Revenue 2019: $85,328Expenses 2019: $70,076Net Income 2019: $15,2522019Revenue 2021: -$535,287Expenses 2021: $140,407Net Income 2021: -$675,6942021

Highlighted filing

2021

Revenue-$535,287
Expenses$140,407
Net Income-$675,694
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$535,287
Expenses
$140,407
Net income
-$675,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.54$0.14$0.68
2019Summary only. Only limited summary data is available for this year.$1.00$0.34$0.67$0.09$0.07$0.02
2018Summary only. Only limited summary data is available for this year.$1.00$0.35$0.65$0.10$0.07$0.02
2017Summary only. Only limited summary data is available for this year.$1.00$0.37$0.63$0.09$0.07$0.02
2016Summary only. Only limited summary data is available for this year.$0.99$0.38$0.61$0.11$0.07$0.04
2015Summary only. Only limited summary data is available for this year.$0.98$0.40$0.58$0.10$0.07$0.03
2014Summary only. Only limited summary data is available for this year.$0.97$0.43$0.55$0.09$0.08$0.01
2013Summary only. Only limited summary data is available for this year.$0.96$0.42$0.54$0.09$0.07$0.02
2012Summary only. Only limited summary data is available for this year.$0.96$0.45$0.51$0.12$0.08$0.04
2011Summary only. Only limited summary data is available for this year.$0.96$0.48$0.47$0.14$0.09$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$463,947
Mission and Program Overview

Mission

Provide facility for tax exempt organizations to hold fundraisers, BINGO ETC, & RENT HALL FOR VARIOUS ACTIVITIES

Provide facility for Tax exempt ORGANIZATIONS TO HOLD FUNDRAISERS, BINGO ETC & RENT HALL FOR VARIOUS ACTIVITIES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$992,025--
Rtn Earn Endowment Incm Other Fnds$675,333--
Cash and Non-Interest-Bearing Accounts$6,063--
Inventories for Sale or Use$401--
Total Assets$998,489$0▼ $998,489
Liabilities
Mortgage Notes Payable Secured by Investment Property$303,405--
Other Liabilities$19,751--
Total Liabilities$323,156$0▼ $323,156
Net Assets / Fund Balance
Total Net Assets Fund Balance$675,333$0▼ $675,333
Total Liabilities and Net Assets / Fund Balance$998,489$0▼ $998,489
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Steve GintherPresident
William DevenyVice President
Bruce RinkeDirector
John SzeygielDirector
Paul JaniszewsDirector
Sean Van TiemDirector
Ted TaylorDirector
Richard CarlSecretary
Richard GoodmaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,400
Program Service Revenue
$0
Investment Income
$-583,987
Other Revenue
$21,300
All Other Contributions
$27,400
Change in Net Assets
$-675,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,586
Salaries, Compensation, and Employee Benefits$11,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$128,586-$128,586
Other Salaries and Wages-$10,759-$10,759
Payroll Taxes-$1,062-$1,062
Total Functional Expenses$0$140,407$0$140,407
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990 Part VI Line 11B

“complete copy of form 990 income tax return is supplied to all officers and directors for review”

990 Part VI Line 15B

“All officers and directors volunteer their time to the organization.This policy was approved by all officers”

990 Part VI Line 19

“All the organizations records are open for public review”

990 Part VI Line 9

“Corporate income tax refunded during the fiscal year”

990 Part VIII Line 7A

“Sale of Business Building 6-11-21 $400000.00 Sale of Business Equipment 6-30-21 $12150.00 Total - $412150.00”

990 Part VIII Line 7B

“Cost basis of land building and equipment $992025.00 Cost of Sale $4112.00 Total $996137.00”

Filing and Contact Details

Filer

Filer Name
St Christopher Association Inc
EIN
20-5898315
Address
1700 River Road Unit 17, MARYSVILLE, MI 48040

Signing Officer

Name
Richard Goodmen
Title
Treasurer
Signed
2021-11-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Steve Ginther
Formed
2006
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
0
Employees
1
Volunteers
15

Preparer

Firm
Port Huron Business Service
Address
311 MC MORRAN BLVD, PORT HURON, MI 48060
Preparer
James E Bartley
Phone
8109859507
Raw XML Appendix335 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide facility for Tax exempt ORGANIZATIONS TO HOLD FUNDRAISERS, BINGO ETC & RENT HALL FOR VARIOUS ACTIVITIES
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt027400
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Richard Goodman
IRS990/BooksInCareOfDetail/PhoneNum08103001830
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01700 River Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORT HURON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048060
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06063
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CostOfGoodsSoldAmt03097
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027400
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-583987
IRS990/CYOtherExpensesAmt0128586
IRS990/CYOtherRevenueAmt021300
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-675694
IRS990/CYSalariesCompEmpBnftPaidAmt011821
IRS990/CYTotalExpensesAmt0140407
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-535287
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Sale of pop chips candy bars etc
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt03097
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Steve Ginther
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard Goodma
IRS990/Form990PartVIISectionAGrp/PersonNm2Richard Carl
IRS990/Form990PartVIISectionAGrp/PersonNm3William Deveny
IRS990/Form990PartVIISectionAGrp/PersonNm4Bruce Rinke
IRS990/Form990PartVIISectionAGrp/PersonNm5John Szeygiel
IRS990/Form990PartVIISectionAGrp/PersonNm6Paul Janiszews
IRS990/Form990PartVIISectionAGrp/PersonNm7Sean Van Tiem
IRS990/Form990PartVIISectionAGrp/PersonNm8Ted Taylor
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-583987
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt04226
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0412150
IRS990/GrossReceiptsAmt0463947
IRS990/GrossRentsGrp/RealAmt020171
IRS990/GrossSalesOfInventoryAmt04226
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0401
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0992025
IRS990/LandBldgEquipCostOrOtherBssAmt0992025
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0996137
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide facility for tax exempt organizations to hold fundraisers, BINGO ETC, & RENT HALL FOR VARIOUS ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0303405
IRS990/NetAssetsOrFundBalancesBOYAmt0675333
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-583987
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-583987
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01129
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01129
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016780
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020171
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03391
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0361
IRS990/OtherExpensesGrp/Desc0See Statement
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0128586
IRS990/OtherExpensesGrp/TotalAmt0128586
IRS990/OtherLiabilitiesGrp/BOYAmt019751
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010759
IRS990/OtherSalariesAndWagesGrp/TotalAmt010759
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01062
IRS990/PayrollTaxesGrp/TotalAmt01062
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Steve Ginther
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021700
IRS990/PYOtherExpensesAmt046528
IRS990/PYOtherRevenueAmt044736
IRS990/PYRevenuesLessExpensesAmt010522
IRS990/PYSalariesCompEmpBnftPaidAmt09386
IRS990/PYTotalExpensesAmt055914
IRS990/PYTotalRevenueAmt066436
IRS990/ReconcilationRevenueExpnssAmt0-675694
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020171
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0675333
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Business Building
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0KC Real Est Kimball
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-06-11
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0862503392
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0400000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01525 Hancock Street
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0PORT HURON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd048060
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0complete copy of form 990 income tax return is supplied to all officers and directors for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All officers and directors volunteer their time to the organization.This policy was approved by all officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All the organizations records are open for public review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Corporate income tax refunded during the fiscal year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sale of Business Building 6-11-21 $400000.00 Sale of Business Equipment 6-30-21 $12150.00 Total - $412150.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cost basis of land building and equipment $992025.00 Cost of Sale $4112.00 Total $996137.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 Part VI Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 Part VI Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 Part VIII Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990 Part VIII Line 7b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0998489
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0998489
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD GOODMEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Christopher Association Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MCGIVNEY BANQUET CENTER
ReturnHeader/Filer/BusinessNameControlTxt0STCH
ReturnHeader/Filer/EIN0205898315
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 River Road Unit 17
ReturnHeader/Filer/USAddress/CityNm0MARYSVILLE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853480183
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 MC MORRAN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT HURON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048060
ReturnHeader/PreparerPersonGrp/PhoneNum08109859507
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E BARTLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-11T14:29:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Richard
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Goodman
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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