Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 23-7230413 • 501(c)3 • Tawas City, MI
Profile
Charitable services to individuals
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 20.1% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$184,056
Up $943 (+0.5%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$184,056
Up $943 (+0.5%) from 2023
Revenue
Down$423,826
Down $26,116 (-5.8%) from 2023
Expenses
Down$422,883
Down $14,910 (-3.4%) from 2023
Net Income
Down$943
Down $11,206 (-92%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Charitable services to individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $183,113 | $184,056 | ▲ $943 |
| Land, Buildings, and Equipment, Net | $83,255 | $73,113 | ▼ $10,142 |
| Cash and Non-Interest-Bearing Accounts | $51,676 | $54,758 | ▲ $3,082 |
| Savings and Temporary Cash Investments | $40,171 | $48,174 | ▲ $8,003 |
| Inventories for Sale or Use | $8,011 | $8,011 | → $0 |
| Total Assets | $183,113 | $184,056 | ▲ $943 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $183,113 | $184,056 | ▲ $943 |
| Total Liabilities and Net Assets / Fund Balance | $183,113 | $184,056 | ▲ $943 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $73,113 | $319,581 | $392,694 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jim Smith | President/tr | FT | $85,100 | $85,100 |
| Name | Title |
|---|---|
| Otto Alvarado | Secretary |
| Contribution Type | Reported Amount |
|---|---|
| Clothing and Household Goods | $123,981 |
| Total Noncash Contributions | $123,981 |
| Line Item | Amount |
|---|---|
| Other Expenses | $172,661 |
| Grants and Similar Amounts Paid | $158,181 |
| Salaries, Compensation, and Employee Benefits | $92,041 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $158,181 | - | - | $158,181 |
| Other Salaries and Wages | $85,500 | - | - | $85,500 |
| Insurance | $29,128 | - | - | $29,128 |
| Occupancy | - | $18,324 | - | $18,324 |
| All Other Expenses | $10,796 | - | - | $10,796 |
| Depreciation Depletion | $10,142 | - | - | $10,142 |
| Payroll Taxes | $6,541 | - | - | $6,541 |
| Other Expenses | $6,373 | - | - | $6,373 |
| Fees for Services Accounting | $2,560 | - | - | $2,560 |
| Total Functional Expenses | $404,559 | $18,324 | $0 | $422,883 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“ELECTION BY MEMBERS”
“Reviewed by treasurer prior to filing.”
“AS REQUESTED IN WRITING”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHARITABLE SERVICES TO INDIVIDUALS |
| IRS990/AllOtherContributionsAmt | 0 | 123981 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10796 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10796 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JIM SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9893626584 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 115 FIRST STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TAWAS CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48763 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51676 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54758 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 123981 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 158181 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1841 |
| IRS990/CYOtherExpensesAmt | 0 | 172661 |
| IRS990/CYOtherRevenueAmt | 0 | 298004 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 943 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 92041 |
| IRS990/CYTotalExpensesAmt | 0 | 422883 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 423826 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10142 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10142 |
| IRS990/Desc | 0 | SALE OF LOW PRICED MERCHANDISE TO DISADVANTAGED INDIVIDUALS AND DIRECT ASSISTANCE TO DISADVANTAGED INDIVIDUALS FROM THE PROFITS GENERATED FROM MERCHANDISE SALES AND CONTRIBUTIONS RECEIVED. |
| 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 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 404559 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2560 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2560 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | OTTO ALVARADO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 85100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 158181 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 158181 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 158181 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 423826 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29128 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29128 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8011 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8011 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1841 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1841 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 319581 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 83255 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 73113 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 392694 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| 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/MissionDesc | 0 | CHARITABLE SERVICES TO INDIVIDUALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 183113 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 184056 |
| IRS990/NoncashContributionsAmt | 0 | 123981 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18324 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18324 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SALES TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | STORE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRASH REMOVAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47844 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6373 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47844 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40657 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6837 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6373 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES OF DONATED ITEMS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 298004 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 298004 |
| IRS990/OtherRevenueTotalAmt | 0 | 298004 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 85500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 85500 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6541 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6541 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JIM SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 117479 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 161995 |
| IRS990/PYInvestmentIncomeAmt | 0 | 709 |
| IRS990/PYOtherExpensesAmt | 0 | 108233 |
| IRS990/PYOtherRevenueAmt | 0 | 331754 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12149 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 167565 |
| IRS990/PYTotalExpensesAmt | 0 | 437793 |
| IRS990/PYTotalRevenueAmt | 0 | 449942 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 943 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 183113 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 184056 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 40171 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 48174 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 123981 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 117479 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 302109 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 261411 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 223011 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1027991 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1841 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 709 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2713 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 333803 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 302109 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 318865 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 250309 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1205086 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 298004 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 298004 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1841 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 709 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 75 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 68 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2713 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2531081 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 421985 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 451282 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 604218 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 580276 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 473320 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2531081 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 423826 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 451991 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 604293 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 580344 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 473340 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2533794 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 73113 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 319581 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 392694 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 73113 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 34200 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | MEALS & FINANCIAL ASSIST. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 123981 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD, CLOTHING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 123981 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ELECTION BY MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED BY TREASURER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AS REQUESTED IN WRITING |
| 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 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 | 183113 |
| IRS990/TotalAssetsEOYAmt | 0 | 184056 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 183113 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 184056 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 123981 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18324 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 404559 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 422883 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 183113 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 184056 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 404559 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85100 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 299845 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 423826 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 183113 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 184056 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 115 FIRST STREET |
| IRS990/USAddress/CityNm | 0 | TAWAS CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48763 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9893626584 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST JOHN'S CHRISTIAN CHARITY & |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | THRIFT STORE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STJO |
| ReturnHeader/Filer/EIN | 0 | 237230413 |
| ReturnHeader/Filer/PhoneNum | 0 | 9893626584 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 115 FIRST STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TAWAS CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48763 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383372824 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEPHENSON & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 592 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EAST TAWAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 487300592 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9893624491 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KYLE E TROYER CPA |
| ReturnHeader/ReturnTs | 0 | 2025-08-15T10:33:22-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-09-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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