Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 16-1730210 • 501(c)3 • Largo, FL
Profile
Engaging local residents in activities that build leaders, increase learning opportunities and support families. As a neighborhood family center, graydi provides full wrap around services that promote self-sufficiency and keeps families from entering into crisis mode.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 14.6% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$171,545
Down $131,091 (-43%) from 2022
Liabilities
Down$32,847
Down $131,056 (-80%) from 2022
Net Assets
Down$138,698
Down $35 (-0.0%) from 2022
Revenue
Up$632,323
Up $119,000 (+23%) from 2022
Expenses
Up$632,360
Up $119,934 (+23%) from 2022
Net Income
Down-$37
Down $934 (-104%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.
Engaging local residents in activities that build leaders, increase learning opportunities and support families as a neighborhood family center, graydi provides full wrap around services that promote self-sufficiency and keeps families from entering into crisis mode.
Engaging in activities that build leaders, increase learning opportunities and support families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $100,900 | $141,730 | ▲ $40,830 |
| Land, Buildings, and Equipment, Net | $129,643 | $114,186 | ▼ $15,457 |
| Accounts Receivable | $65,437 | $40,882 | ▼ $24,555 |
| Prepaid Expenses and Deferred Charges | $17,687 | $5,838 | ▼ $11,849 |
| Total Assets | $313,667 | $302,636 | ▼ $11,031 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $175,831 | $163,903 | ▼ $11,928 |
| Total Liabilities | $175,831 | $163,903 | ▼ $11,928 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $137,836 | $138,733 | ▲ $897 |
| Total Net Assets Fund Balance | $137,836 | $138,733 | ▲ $897 |
| Total Liabilities and Net Assets / Fund Balance | $313,667 | $302,636 | ▼ $11,031 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $67,498 | $77,462 | $144,960 |
| Leasehold Improvements | $46,688 | $4,291 | $50,979 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle Mcfarlane | Executive Director | FT | $65,801 | $9,289 | $75,090 |
| Name | Title |
|---|---|
| Delores Mcclendon | Board Chair |
| Andre Blunt | Member |
| William Lawson | Member |
| Wanda Mccawthan | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $339,669 |
| Other Expenses | $170,624 |
| Total Fundraising Expense | $18,851 |
| Grants and Similar Amounts Paid | $2,133 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $163,900 | $30,731 | $10,244 | $204,875 |
| Current Officers, Directors, Trustees, and Key Employees | $62,827 | $11,780 | $3,927 | $78,534 |
| Fees for Services Other | $38,766 | - | - | $38,766 |
| Other Employee Benefits | $27,692 | $5,192 | $1,731 | $34,615 |
| Office Expenses | $28,582 | $1,809 | $118 | $30,509 |
| Depreciation Depletion | $21,372 | $4,007 | $1,336 | $26,715 |
| Insurance | $21,952 | $3,616 | $258 | $25,826 |
| Payroll Taxes | $17,316 | $3,247 | $1,082 | $21,645 |
| Occupancy | $13,132 | $2,163 | $155 | $15,450 |
| Fees for Services Accounting | - | $9,750 | - | $9,750 |
| Grants to Domestic Individuals | $2,133 | - | - | $2,133 |
| Advertising | $2,128 | - | - | $2,128 |
| Other Expenses | $415 | $73 | - | $488 |
| Total Functional Expenses | $421,207 | $72,368 | $18,851 | $512,426 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $637,266 |
| Expenses per Audited Statements | $512,426 |
| Total Expenses per Form 990 | $512,426 |
| Expenses Not Reported on Form 990 | $124,840 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the 990 is provided to the board prior to filing the return.”
“Governing documents, conflict of interest policy and financial statements are available for review at the organization's office or upon written request.”
“The organization has adopted the standard for accounting for uncertain tax positions. The standard prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 175831 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 163903 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 65437 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40882 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ENGAGING IN ACTIVITIES THAT BUILD LEADERS, INCREASE LEARNING OPPORTUNITIES AND SUPPORT FAMILIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2128 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2128 |
| IRS990/AllOtherContributionsAmt | 0 | 12233 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHELLE MCFARLANE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7275951684 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12601 130TH AVENUE N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LARGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33774 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100900 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 141730 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3927 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11780 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62827 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78534 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 490484 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2133 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 170624 |
| IRS990/CYOtherRevenueAmt | 0 | 27 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22812 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 897 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 339669 |
| IRS990/CYTotalExpensesAmt | 0 | 512426 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18851 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 513323 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1336 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4007 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21372 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26715 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES YOUTH, ADULT AND FAMILY SUPPORT SERVICES. LAST YEAR AN ESTIMATED 157 YOUTH RECEIVED SERVICES INCLUDING HOMEWORK ASSISTANCE, TUTORING AND LITERACY AND COMPUTER AND LITERACY CLASSES, ENRICHMENT PROGRAMS SUCH AS GARDENING, ARTS AND CRAFTS, SPORTS, AND RECREATIONAL ACTIVITIES. WE SERVED AN ESTIMATED 8,487 ADULTS WITH JOB TRAINING AND LITERACY INSTRUCTION. FAMILY SUPPORT SERVICES INCLUDE UTILITY ASSISTANCE, FOOD PANTRY, HOUSING ASSISTANCE, PARENTING CLASSES, BUDGETING, FREE TAX PREP, NOTARY AND OTHER SUPPORT SERVICES. THESE SUPPORT SERVICES HELP FAMILIES TO STAY OUT OF CRISIS MODE AND MOVE TOWARD SELF-SUFFICIENCY. OUR COMPREHENSIVE WRAP AROUND APPROACH ADDRESSES THE FAMILY AS A WHOLE WITH THE GOAL OF PROMOTING HEALTHY KIDS, HEALTHY FAMILIES, HEALTHY LIFESTYLES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 421207 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9750 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38766 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 38766 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 9289 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DELORES MCCLENDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WANDA MCCAWTHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDRE BLUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE MCFARLANE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 65801 |
| 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 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 478251 |
| IRS990/GrantAmt | 0 | 2133 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2133 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2133 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 513323 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 258 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3616 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21952 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25826 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 81753 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 129643 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 114186 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 195939 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ENGAGING LOCAL RESIDENTS IN ACTIVITIES THAT BUILD LEADERS, INCREASE LEARNING OPPORTUNITIES AND SUPPORT FAMILIES AS A NEIGHBORHOOD FAMILY CENTER, GRAYDI PROVIDES FULL WRAP AROUND SERVICES THAT PROMOTE SELF-SUFFICIENCY AND KEEPS FAMILIES FROM ENTERING INTO CRISIS MODE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 137836 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 138733 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 137836 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 138733 |
| IRS990/NoncashContributionsAmt | 0 | 2133 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 155 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2163 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13132 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15450 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 118 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1809 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28582 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30509 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1731 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5192 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27692 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34615 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARTICIPANT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND NUTRITION |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 73 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 415 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14205 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6292 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 495 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 488 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
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| IRS990/OtherRevenueTotalAmt | 0 | 27 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30731 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 163900 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 204875 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1082 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3247 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17316 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21645 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17687 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5838 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE MCFARLANE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | UTILITY ASSITANCE- URB |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER CAMP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1812 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1812 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 614971 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4029 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 183963 |
| IRS990/PYOtherRevenueAmt | 0 | 572 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28407 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 66545 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 389413 |
| IRS990/PYTotalExpensesAmt | 0 | 577405 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 643950 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 897 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 22839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 490484 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 614971 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 596831 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 541103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 502544 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2745933 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 124838 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 99388 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117637 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125934 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134684 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 602481 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 82943 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 27 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 572 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1219 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1818 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3348414 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 615322 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 714359 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 714468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 667037 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 637228 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3348414 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3350232 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 124838 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 124840 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 67498 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 77462 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 144960 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 124840 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 512426 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 46688 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4291 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 50979 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 124838 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 513323 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ADOPTED THE STANDARD FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 114186 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 512426 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 513323 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 638161 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 637266 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AT THE ORGANIZATION'S OFFICE OR UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| 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 | 313667 |
| IRS990/TotalAssetsEOYAmt | 0 | 302636 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 313667 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 302636 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 490484 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 18851 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 72368 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 421207 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 512426 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 175831 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 163903 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 175831 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 163903 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 137836 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 138733 |
| IRS990/TotalOtherCompensationAmt | 0 | 9289 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 421207 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 22812 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 65801 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22839 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 513323 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 313667 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 302636 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 12601 130TH AVENUE N |
| IRS990/USAddress/CityNm | 0 | LARGO |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33774 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELLE MCFARLANE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7275957290 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREATER RIDGECREST AREA YOUTH |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DEVELOPMENT INITIATIVE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREA |
| ReturnHeader/Filer/EIN | 0 | 161730210 |
| ReturnHeader/Filer/PhoneNum | 0 | 7275957290 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12601 130TH AVENUE N |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LARGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33774 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721396621 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARR RIGGS & INGRAM LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 600 CLEVELAND STREET SUITE 1000 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLEARWATER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33755 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7274460504 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAN SHUEY |
| ReturnHeader/ReturnTs | 0 | 2023-08-09T07:09:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MICHELLE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MCFARLANE |
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