Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 88-3111669 • 501(c)3 • Geneva, NY
Profile
The Corporation mission is to collect, sort, bag and distribute new and used clothing for other Not-for-Profit organizationa and individuals in need.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$340,311
Up $5,422 (+1.6%) from 2023
Liabilities
Down$153,000
Down $65,000 (-30%) from 2023
Net Assets
Up$187,311
Up $70,422 (+60%) from 2023
Revenue
Up$204,917
Up $11,857 (+6.1%) from 2023
Expenses
Up$123,122
Up $60,792 (+98%) from 2023
Net Income
Down$81,795
Down $48,935 (-37%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $3.40 | $1.53 | $1.87 | $2.05 | $1.23 | $0.82 |
| 2023Detailed filing. Detailed filing data is available for this year. | $3.35 | $2.18 | $1.17 | $1.93 | $0.62 | $1.31 |
| 2022Detailed filing. Detailed filing data is available for this year. | $3.82 | $2.43 | $1.39 | $1.44 | $0.03 | $1.40 |
The Corporation mission is to collect, sort, bag and distribute new and used clothing for other Not-for-Profit organizationa and individuals in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $312,150 | $303,807 | ▼ $8,343 |
| Rtn Earn Endowment Incm Other Fnds | $116,889 | $187,311 | ▲ $70,422 |
| Cash and Non-Interest-Bearing Accounts | $22,739 | $36,504 | ▲ $13,765 |
| Total Assets | $334,889 | $340,311 | ▲ $5,422 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $218,000 | $153,000 | ▼ $65,000 |
| Total Liabilities | $218,000 | $153,000 | ▼ $65,000 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $116,889 | $187,311 | ▲ $70,422 |
| Total Liabilities and Net Assets / Fund Balance | $334,889 | $340,311 | ▲ $5,422 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $253,889 | $12,233 | $266,122 |
| Land | $37,000 | - | $37,000 |
| Equipment | $12,918 | $2,280 | $15,198 |
| Name | Title |
|---|---|
| Roy H Sensenig | Chairman |
| David M Horst | Vice Chairman |
| Raymond N Martin | Director |
| Nelson R Wise | Secretary |
| David H Garman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $117,141 |
| Salaries, Compensation, and Employee Benefits | $5,981 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $30,848 | $11,339 | - | $30,848 |
| Occupancy | $17,176 | - | - | $17,176 |
| Depreciation Depletion | $8,343 | - | - | $8,343 |
| Other Salaries and Wages | $5,750 | - | - | $5,750 |
| Interest | $2,990 | - | - | $2,990 |
| Office Expenses | - | $1,414 | - | $1,414 |
| Insurance | - | $1,398 | - | $1,398 |
| Payroll Taxes | - | $231 | - | $231 |
| Total Functional Expenses | $108,740 | $14,382 | $0 | $123,122 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Change in asset values -11,373”
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/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Corporation mission is to collect, sort, bag and distribute new and used clothing for other Not-for-Profit organizationa and individuals in need. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 196689 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | David H Garman |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3155313063 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 294 State Route 14A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Penn Yan |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14527 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22739 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36504 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 196689 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 117141 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8228 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 81795 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5981 |
| IRS990/CYTotalExpensesAmt | 0 | 123122 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 204917 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8343 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8343 |
| IRS990/Desc | 0 | We had collected clothing, sorted them and also do some sewing here. We have given the clothing and items to Christrian Aid Ministries to distribute to the people in need. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 004.00 |
| 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/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/PersonNm | 0 | Roy H Sensenig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David M Horst |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Nelson R Wise |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | David H Garman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Raymond N Martin |
| 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/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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2022 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 204917 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1398 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1398 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2990 |
| IRS990/InterestGrp/TotalAmt | 0 | 2990 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14513 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 312150 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 303807 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 318320 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Corporation mission is to collect, sort, bag and distribute new and used clothing for other Not-for-Profit organizationa and individuals in need. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 116889 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 187311 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17176 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17176 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1414 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1414 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -11373 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Fund Raising Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Clothing Items Purchased |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Shipping |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30848 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11339 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40040 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3593 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30848 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5750 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5750 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 231 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 231 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | David H Garman |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Sold Rejected Clothing |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8228 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 193060 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 62330 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 130730 |
| IRS990/PYTotalExpensesAmt | 0 | 62330 |
| IRS990/PYTotalRevenueAmt | 0 | 193060 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 81795 |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 116889 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 187311 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 196689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 193060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 496439 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 496439 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 196689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 193060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106690 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 496439 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 496439 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 253889 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 12233 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 266122 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12918 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2280 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15198 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 37000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 37000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 303807 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Change in asset values -11,373 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part XI, Line 9 |
| 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 | 334889 |
| IRS990/TotalAssetsEOYAmt | 0 | 340311 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 334889 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 340311 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 196689 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14382 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 108740 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 123122 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 218000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 153000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 218000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 153000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 116889 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 187311 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8228 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 204917 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 334889 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 340311 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 218000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 153000 |
| IRS990/USAddress/AddressLine1Txt | 0 | 294 State Route 14A |
| IRS990/USAddress/CityNm | 0 | Penn Yan |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 14527 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | David H Garman |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3155313063 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Finger Lakes Clothing Center Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FING |
| ReturnHeader/Filer/EIN | 0 | 883111669 |
| ReturnHeader/Filer/PhoneNum | 0 | 3155313063 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2801 Ferguson Corners Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Geneva |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14456 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454233476 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Melvin L High |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1466 State Route 89 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Seneca Falls |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 13148 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3155688482 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Melvin L High |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-05-15T09:07:31-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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