Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 16-1779658 • 501(c)3 • Jacksonville, FL
Profile
To provide employment and training to individuals with severe disabilities. The community rehabilitation program provides employment opportunities for severely disabled people, allowing them to enjoy fuller participation in their community and acquire valuable skills that are marketable in other public and private sector jobs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$1,822,419
Down $362,170 (-17%) from 2022
Liabilities
Down$166,363
Down $111,068 (-40%) from 2022
Net Assets
Down$1,656,056
Down $251,102 (-13%) from 2022
Revenue
Up$3,483,945
Up $776,467 (+29%) from 2022
Expenses
Up$3,735,047
Up $1,291,820 (+53%) from 2022
Net Income
Down-$251,102
Down $515,353 (-195%) 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 2021 below.
To provide employment and training to individuals with severe disabilities. The community rehabilitation program provides employment opportunities for severely disabled people, allowing them to enjoy fuller participation in their community and acquire valuable skills that are marketable in other public and private sector jobs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $905,851 | $815,112 | ▼ $90,739 |
| Savings and Temporary Cash Investments | - | $683,808 | - |
| Accounts Receivable | $317,921 | $436,193 | ▲ $118,272 |
| Prepaid Expenses and Deferred Charges | $50,568 | $45,228 | ▼ $5,340 |
| Land, Buildings, and Equipment, Net | $24,372 | $17,831 | ▼ $6,541 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,306,712 | $2,006,347 | ▲ $699,635 |
| Other Assets Total | $8,000 | $8,175 | ▲ $175 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $106,470 | $363,440 | ▲ $256,970 |
| Total Liabilities | $106,470 | $363,440 | ▲ $256,970 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,200,242 | $1,642,907 | ▲ $442,665 |
| Total Net Assets Fund Balance | $1,200,242 | $1,642,907 | ▲ $442,665 |
| Total Liabilities and Net Assets / Fund Balance | $1,306,712 | $2,006,347 | ▲ $699,635 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,310 | $137,056 | $153,366 |
| Other Land Buildings | $1,521 | $15,068 | $16,118 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Katy Moon | President | PT | $42,000 | $42,000 |
| Name | Title |
|---|---|
| Scott DeVore | Chairman |
| George H Baldwin III | Director |
| Patricia Fifer | Secretary |
| Susan Rowley | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,791,712 |
| Other Expenses | $453,854 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,605,127 | - | - | $1,605,127 |
| Insurance | $171,259 | - | - | $171,259 |
| Payroll Taxes | $132,887 | - | - | $132,887 |
| Occupancy | - | $48,000 | - | $48,000 |
| Current Officers, Directors, Trustees, and Key Employees | - | $42,000 | - | $42,000 |
| All Other Expenses | $450 | $30,225 | - | $30,675 |
| Pension Plan Contributions | $8,879 | - | - | $8,879 |
| Other Expenses | $61,760 | $8,450 | - | $8,450 |
| Depreciation Depletion | $7,012 | - | - | $7,012 |
| Office Expenses | - | $5,288 | - | $5,288 |
| Other Employee Benefits | $2,819 | - | - | $2,819 |
| Fees for Services Legal | - | $2,405 | - | $2,405 |
| Travel | - | $450 | - | $450 |
| Advertising | - | $111 | - | $111 |
| Total Functional Expenses | $2,093,386 | $152,180 | $0 | $2,245,566 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Trusted Hand Services | Owned by Director | Corporate expenses | No | $48,000 |
| THS Investments Inc | Owned by Director | Rent | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The treasurer will perform detailed review of tax returns as prepared by the independent CPA.”
“The organization has an open door policy for employees to step forth if they know of any wrongdoing. The company employs an "honesty" system with employees.”
“No documents available to the public.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 106470 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 363440 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 317921 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 436193 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide employment and training to individuals with severe disabilities. The community rehabilitation program provides employment opportunities for severely disabled people, allowing them to enjoy fuller participation in their community and acquire valuable skills that are marketable in other public and private sector jobs. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 111 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 111 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30225 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 450 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30675 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Katy Moon |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9042323452 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1010 N Davis Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Jacksonville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32209 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 905851 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 815112 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42000 |
| 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 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9843 |
| IRS990/CYOtherExpensesAmt | 0 | 453854 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2687420 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 451697 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1791712 |
| IRS990/CYTotalExpensesAmt | 0 | 2245566 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2697263 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7012 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7012 |
| IRS990/Desc | 0 | To provide community development through the employment and empowerment of people with severe disabilities and economic disadvantages |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 110 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2093386 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2405 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2405 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/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/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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/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/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 | Katy Moon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Scott DeVore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Patricia Fifer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | George H Baldwin III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Susan Rowley |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 42000 |
| 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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 9503 |
| 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/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9503 |
| IRS990/GrossReceiptsAmt | 0 | 2697263 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 171259 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 171259 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 340 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 340 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 152124 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24372 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17831 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 169955 |
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | To provide employment and training to individuals with severe disabilities. The community rehabilitation program provides employment opportunities for severely disabled people, allowing them to enjoy fuller participation in their community and acquire valuable skills that are marketable in other public and private sector jobs. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1200242 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1642907 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9503 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9503 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1200242 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1642907 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 48000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5288 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5288 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8175 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2819 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2819 |
| IRS990/OtherExpensesGrp/Desc | 0 | NISH fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Janitorial supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Donations |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15251 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 103193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61760 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 103193 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61760 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15251 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8450 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1605127 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1605127 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 132887 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 132887 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8879 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8879 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50568 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45228 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -9032 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561499 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2687420 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2687420 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19119 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 464952 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2703926 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 195202 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2062891 |
| IRS990/PYTotalExpensesAmt | 0 | 2527843 |
| IRS990/PYTotalRevenueAmt | 0 | 2723045 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 451697 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 683808 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19119 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 19119 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2703926 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1568437 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1457174 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1412595 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7142132 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 19119 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 19119 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 810 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2522 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97026 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 100358 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7142132 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2703926 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1568437 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1457174 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1412595 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7142132 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2723045 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1569247 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1459696 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1509621 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7261609 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16310 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 137056 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 153366 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1521 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15068 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 471 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16118 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17831 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Trusted Hand Services |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | THS Investments Inc |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Owned by Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Owned by Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 48000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Corporate expenses |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Rent |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | Shared corporate overhead expenses were paid to Trusted Hand Services, Inc. (EIN 59-3101475) which is an entity owned by a director. The organization pays rent to a company owned by a director. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule L, Part V Supplemental Information |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The treasurer will perform detailed review of tax returns as prepared by the independent CPA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization has an open door policy for employees to step forth if they know of any wrongdoing. The company employs an "honesty" system with employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| 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/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1306712 |
| IRS990/TotalAssetsEOYAmt | 0 | 2006347 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1306712 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2006347 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 110 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 152180 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2093386 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2245566 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 106470 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 363440 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 106470 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 363440 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1200242 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1642907 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2093386 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2687420 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 42000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 340 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2696923 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2697263 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1306712 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2006347 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/TravelGrp/TotalAmt | 0 | 450 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1010 N Davis Street 205 |
| IRS990/USAddress/CityNm | 0 | Jacksonville |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32209 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Katy Moon |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-06-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Right 2 Work Corporation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIGH |
| ReturnHeader/Filer/EIN | 0 | 161779658 |
| ReturnHeader/Filer/PhoneNum | 0 | 9042323452 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1010 N Davis Street 205 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Jacksonville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
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