Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$404,524
Up $214,623 (+113%) from 2023
Net Assets
Up$369,872
Up $180,314 (+95%) from 2023
Liabilities
Up$34,652
Up $34,309 (+10003%) from 2023
Revenue And Expenses
Revenue
Up$451,643
Up $223,223 (+98%) from 2023
Expenses
Up$321,589
Up $85,092 (+36%) from 2023
Net Income
Up$130,054
Up $138,131 (+1710%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Oct 9, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $471,647
Mission and Program Overview
Mission
The Corporation has been organized to provide services and basic items to the underserved or people experiencing homelessness in Michigan, and specifically in Macomb County. Our mission: Sharing love by providing mobile showers to those in need. Our goal is to build relationships.
The corporation has been organized to provide services and basic items to the underserved or people experiencing homelessness in michigan, and specifically in macomb, oakland and wayne counties. Our mission: sharing love by providing mobile showers and essentials to those in need. Our goal is to build relationships.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $154,010 | $243,230 | ▲ $89,220 |
| Land, Buildings, and Equipment, Net | $39,116 | $77,881 | ▲ $38,765 |
| Investments Other Securities | - | $34,420 | - |
| Cash and Non-Interest-Bearing Accounts | $5,246 | $7,980 | ▲ $2,734 |
| Prepaid Expenses and Deferred Charges | $41,788 | $6,361 | ▼ $35,427 |
| Total Assets | $189,901 | $404,524 | ▲ $214,623 |
| Other Assets Total | $-50,259 | $34,652 | ▲ $84,911 |
| Liabilities | |||
| Other Liabilities | $0 | $34,652 | ▲ $34,652 |
| Accounts Payable and Accrued Expenses | $343 | $0 | ▼ $343 |
| Total Liabilities | $343 | $34,652 | ▲ $34,309 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $139,299 | $289,768 | ▲ $150,469 |
| Net Assets With Donor Restrictions | $50,259 | $80,104 | ▲ $29,845 |
| Total Net Assets Fund Balance | $189,558 | $369,872 | ▲ $180,314 |
| Total Liabilities and Net Assets / Fund Balance | $189,901 | $404,524 | ▲ $214,623 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $77,881 | $77,516 | $155,397 |
| Other Assets Org | $34,652 | - | - |
| Other Securities | $34,420 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Todd Gordon | Executive Director | PT | $23,000 | $23,000 |
| Laura Gordon | Essentials Van Coordinator | PT | $19,125 | $19,125 |
| Patrick Mceachin | Mobile Services Coordinator | PT | $6,205 | $6,205 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Rocky Pinhero | Chairman |
| James Asher | Vice Chairman |
| Steve Perucca | General Member |
| Amanda Brey | Secretary |
| Evita Beadle | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $448,836
- Program Service Revenue
- $0
- Investment Income
- $2,807
- Other Revenue
- $0
- All Other Contributions
- $402,138
- Change in Net Assets
- $130,054
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $199,792 |
| Salaries, Compensation, and Employee Benefits | $121,797 |
| Total Fundraising Expense | $20,004 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $83,128 | $26,750 | - | $109,878 |
| All Other Expenses | $28,901 | $14,162 | - | $43,063 |
| Depreciation Depletion | $36,495 | $1,580 | - | $38,075 |
| Insurance | $8,058 | $9,453 | - | $17,511 |
| Other Expenses | $13,065 | $3,929 | $20,004 | $13,065 |
| Payroll Taxes | $9,017 | $2,902 | - | $11,919 |
| Occupancy | $10,350 | - | - | $10,350 |
| Advertising | - | $3,534 | - | $3,534 |
| Office Expenses | - | $2,005 | - | $2,005 |
| Total Functional Expenses | $237,270 | $64,315 | $20,004 | $321,589 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $20,004 |
| Fundraising Gross Income | $20,004 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 1st Annual Gala | $27,580 | $18,580 | - | $18,580 |
| Total Events | $27,580 | $18,580 | $9,528 | $9,052 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Liability | $34,652 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- Yes
- 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
Form 990, Part VI, Section A, Line 2
“Todd gordon and laura gordon are married.”
Form 990, Part VI, Section B, Line 11B
“The governing body typically does acts more in operating the organization than it does with reviewing governmental filings. The revenue director has more of a hands on role in reviewing the form 990 and asking questions about it.”
Form 990, Part VI, Section B, Line 15
“Our executive director is compensated. His compensation is voted on by the board of directors. The last time this was done was in 2023. One of the officers also manages the essentials van and works three days per week. The compensation for this role, essentials van coordinator, was also voted on by the board of directors. The last time this was done was in 2023.”
Form 990, Part VI, Section C, Line 18
“Form 1023 and tax returns are posted to google drive. Upon request, the executive director allows access to this drive. This allows us to answer questions, if any.”
Form 990, Part VI, Section C, Line 19
“All governing documents, policies and financial statements are posted to google drive. Upon request, the executive director allows access to this drive. This allows us to answer questions, if any.”
Filing and Contact Details
Filer
- Filer Name
- Wave Project
- EIN
- 83-1340243
- Phone
- 2488544449
- Address
- 20588 HALL ROAD, CLINTON TOWNSHIP, MI 48038
Signing Officer
- Name
- Tigi Lukose
- Title
- Accountant
- Phone
- 2488544449
- Signed
- 2025-10-09
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2018
- Legal Domicile
- Mi
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 10
- Volunteers
- 0
Preparer
- Firm
- Hall CPA & Associates Pc
- Address
- 19176 HALL RD SUITE 150, CLINTON TOWNSHIP, MI 48038
- Preparer
- Brook R Hall CPA
- Phone
- 5869542990
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Storage: program service expenses 10,420. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,420. Fuel & vehicle expenses: program service expenses 9,301. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,301. Grant writer services: program service expenses 0. Management and general expenses 6,440. Fundraising expenses 0. Total expenses 6,440. Laundry: program service expenses 5,369. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,369. Meals: program service expenses 3,499. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,499. Facility expense: program service expenses 0. Management and general expenses 2,500. Fundraising expenses 0. Total expenses 2,500. Printing: program service expenses 0. Management and general expenses 2,082. Fundraising expenses 0. Total expenses 2,082. Payroll processing: program service expenses 0. Management and general expenses 1,563. Fundraising expenses 0. Total expenses 1,563. Telephone: program service expenses 0. Management and general expenses 629. Fundraising expenses 0. Total expenses 629. Pantry construction: program service expenses 0. Management and general expenses 595. Fundraising expenses 0. Total expenses 595. Towels: program service expenses 312. Management and general expenses 0. Fundraising expenses 0. Total expenses 312. Bank fees: program service expenses 0. Management and general expenses 253. Fundraising expenses 0. Total expenses 253. Utilities: program service expenses 0. Management and general expenses 100. Fundraising expenses 0. Total expenses 100.”
Raw XML AppendixShowing 400 of 439 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 343 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CORPORATION HAS BEEN ORGANIZED TO PROVIDE SERVICES AND BASIC ITEMS TO THE UNDERSERVED OR PEOPLE EXPERIENCING HOMELESSNESS IN MICHIGAN, AND SPECIFICALLY IN MACOMB, OAKLAND AND WAYNE COUNTIES. OUR MISSION: SHARING LOVE BY PROVIDING MOBILE SHOWERS AND ESSENTIALS TO THOSE IN NEED. OUR GOAL IS TO BUILD RELATIONSHIPS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3534 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3534 |
| IRS990/AllOtherContributionsAmt | 0 | 402138 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14162 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28901 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43063 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TIGI LUKOSE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5862127107 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20588 HALL RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLINTON TOWNSHIP |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48038 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5246 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7980 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 46698 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 448836 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2807 |
| IRS990/CYOtherExpensesAmt | 0 | 199792 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 130054 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 121797 |
| IRS990/CYTotalExpensesAmt | 0 | 321589 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20004 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 451643 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1580 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36495 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38075 |
| IRS990/Desc | 0 | PROVIDED MOBILE SHOWER SERVICE TO HOMELESS LIVING IN THE GREATER DETROIT AREA. OUR MOBILE SHOWERS ARE EQUIPED WITH A TOILET, SINK AND STAND-UP SHOWER. THE SHOWER TRAILER IS MOVED AROUND THE DETROIT AREA EACH WEEK. AT OUR SERVICE EVENTS ALL ARE WELCOMED AND VALUED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 50259 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 80104 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 148198 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURA GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TODD GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICK MCEACHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR ROCKY PINHERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMANDA BREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES ASHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EVITA BEADLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE PERUCCA |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 23000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 6205 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
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| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ESSENTIALS VAN COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MOBILE SERVICES COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GENERAL MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 46698 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20004 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20004 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 471647 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9453 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8058 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17511 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2807 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2807 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 34420 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 77516 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 39116 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 77881 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 155397 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CORPORATION HAS BEEN ORGANIZED TO PROVIDE SERVICES AND BASIC ITEMS TO THE UNDERSERVED OR PEOPLE EXPERIENCING HOMELESSNESS IN MICHIGAN, AND SPECIFICALLY IN MACOMB, OAKLAND AND WAYNE COUNTIES. OUR MISSION: SHARING LOVE BY PROVIDING MOBILE SHOWERS AND ESSENTIALS TO THOSE IN NEED. OUR GOAL IS TO BUILD RELATIONSHIPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 189558 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 369872 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 289768 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10350 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10350 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2005 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2005 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | -50259 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 34652 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESTOCKING |
| IRS990/OtherExpensesGrp/Desc | 1 | FUND-RAISING EVENTS & P |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 20004 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13065 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37485 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20004 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14700 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13065 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 34652 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26750 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 83128 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 109878 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2902 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9017 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11919 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41788 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6361 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 50260 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED ESSENTIAL ITEMS INCLUDING SEASONALLY APPROPRIATE CLOTHING, UNDERGARMENTS AND HYGIENE KITS TO OUR GUESTS. LIKE THE SHOWER TRAILER, THE ESSENTIALS VAN MOVES AROUND THE GREATER DETROIT AREA EACH WEEK. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 84180 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ESTABLISH PANTRIES IN MACOMB, OAKLAND, AND WAYNE COUNTIES WHERE THE UNDERSERVED CAN TAKE FOOD AND OTHER ITEMS THEY NEED AND OTHERS CAN LEAVE WHAT THEY CAN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4892 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 4621 |
| IRS990/PYContributionsGrantsAmt | 0 | 225051 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3369 |
| IRS990/PYOtherExpensesAmt | 0 | 117288 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8077 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 114588 |
| IRS990/PYTotalExpensesAmt | 0 | 236497 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 228420 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 130054 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 154010 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 243230 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 52000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 448836 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 225051 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 175737 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 199061 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45290 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1093975 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2807 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3369 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 220 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6596 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2807 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3369 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 220 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 141 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6596 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00600 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00110 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94680 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.87610 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1041975 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 52000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 448836 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 225051 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 175737 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 199061 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45290 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1093975 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 451643 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 228420 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 175796 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 199281 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45431 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1100571 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 77881 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 77516 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 155397 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 34652 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ROU ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 34652 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 34420 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MARKETABLE SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 77881 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 34652 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 34420 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 34652 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 9000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 9000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9528 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 1ST ANNUAL GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9052 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1094 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1094 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3684 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3684 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecuritiesMiscellaneousGrp/ContributionCnt | 0 | 34898 |
| IRS990ScheduleM/SecuritiesMiscellaneousGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TODD GORDON AND LAURA GORDON ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BODY TYPICALLY DOES ACTS MORE IN OPERATING THE ORGANIZATION THAN IT DOES WITH REVIEWING GOVERNMENTAL FILINGS. THE REVENUE DIRECTOR HAS MORE OF A HANDS ON ROLE IN REVIEWING THE FORM 990 AND ASKING QUESTIONS ABOUT IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OUR EXECUTIVE DIRECTOR IS COMPENSATED. HIS COMPENSATION IS VOTED ON BY THE BOARD OF DIRECTORS. THE LAST TIME THIS WAS DONE WAS IN 2023. ONE OF THE OFFICERS ALSO MANAGES THE ESSENTIALS VAN AND WORKS THREE DAYS PER WEEK. THE COMPENSATION FOR THIS ROLE, ESSENTIALS VAN COORDINATOR, WAS ALSO VOTED ON BY THE BOARD OF DIRECTORS. THE LAST TIME THIS WAS DONE WAS IN 2023. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 1023 AND TAX RETURNS ARE POSTED TO GOOGLE DRIVE. UPON REQUEST, THE EXECUTIVE DIRECTOR ALLOWS ACCESS TO THIS DRIVE. THIS ALLOWS US TO ANSWER QUESTIONS, IF ANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE POSTED TO GOOGLE DRIVE. UPON REQUEST, THE EXECUTIVE DIRECTOR ALLOWS ACCESS TO THIS DRIVE. THIS ALLOWS US TO ANSWER QUESTIONS, IF ANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | STORAGE: PROGRAM SERVICE EXPENSES 10,420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,420. FUEL & VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 9,301. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,301. GRANT WRITER SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,440. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,440. LAUNDRY: PROGRAM SERVICE EXPENSES 5,369. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,369. MEALS: PROGRAM SERVICE EXPENSES 3,499. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,499. FACILITY EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,082. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,082. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,563. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,563. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 629. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 629. PANTRY CONSTRUCTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 595. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 595. TOWELS: PROGRAM SERVICE EXPENSES 312. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 312. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 253. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 253. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 189901 |
| IRS990/TotalAssetsEOYAmt | 0 | 404524 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 189901 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 404524 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 448836 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 20004 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 64315 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 237270 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 321589 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 343 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 34652 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 343 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 34652 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 189558 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 369872 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 237270 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 48330 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2807 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 451643 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 189901 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $404,524
- Liabilities
- $34,652
- Net assets
- $369,872
- Revenue
- $451,643
- Expenses
- $321,589
- Net income
- $130,054