Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 20-4132923 • 501(c)3 • Brandon, FL
Profile
To provide shelter, meals/care in a group boarding home for boys with disabilites from ages12 - 16 teaching & promoting basic personal skills & interactive group livings
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 11.1% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$414,079
Up $85,803 (+26%) from 2023
Liabilities
Down$133,116
Down $23,214 (-15%) from 2023
Net Assets
Up$280,963
Up $109,017 (+63%) from 2023
Revenue
Up$700,313
Up $191,770 (+38%) from 2023
Expenses
Up$591,296
Up $82,263 (+16%) from 2023
Net Income
Up$109,017
Up $109,507 (+22348%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide shelter, meals/care in a group boarding home for boys with disabilities from ages 12- 16 teaching7promoting basic personal skills & interactive group living
To provide shelter, meals/care in a group boarding home for boys with disabilities from ages 12 - 16 teaching and promoting basic personal skills and interactive group living
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $206,759 | $193,697 | ▼ $13,062 |
| Cash and Non-Interest-Bearing Accounts | $89,032 | $190,431 | ▲ $101,399 |
| Accounts Receivable | $29,235 | $26,701 | ▼ $2,534 |
| Intangible Assets | - | $0 | - |
| Total Assets | $328,276 | $414,079 | ▲ $85,803 |
| Other Assets Total | $3,250 | $3,250 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $118,529 | $101,205 | ▼ $17,324 |
| Accounts Payable and Accrued Expenses | $37,801 | $31,911 | ▼ $5,890 |
| Total Liabilities | $156,330 | $133,116 | ▼ $23,214 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $171,946 | $280,963 | ▲ $109,017 |
| Total Net Assets Fund Balance | $171,946 | $280,963 | ▲ $109,017 |
| Total Liabilities and Net Assets / Fund Balance | $328,276 | $414,079 | ▲ $85,803 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $191,697 | $57,514 | $249,211 |
| Equipment | $2,000 | $81,648 | $83,648 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Trevor Nelson | Exec Director / CEO | FT | $72,027 | $5,737 | $77,764 |
| Amy Corbett | Secretary | PT | $10,256 | $1,195 | $11,451 |
| Name | Title |
|---|---|
| Ian S Nelson | Vice President |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $365,768 |
| Other Expenses | $225,528 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $263,302 | - | - | $263,302 |
| Current Officers, Directors, Trustees, and Key Employees | - | $77,764 | - | $77,764 |
| Fees for Services Accounting | $21,131 | $12,150 | - | $33,281 |
| All Other Expenses | $32,539 | - | - | $32,539 |
| Office Expenses | $31,244 | - | - | $31,244 |
| Insurance | $23,022 | - | - | $23,022 |
| Payroll Taxes | $19,916 | - | - | $19,916 |
| Other Expenses | $17,451 | - | - | $17,451 |
| Depreciation Depletion | - | $13,062 | - | $13,062 |
| Other Employee Benefits | $4,786 | - | - | $4,786 |
| Conferences and Meetings | $4,214 | - | - | $4,214 |
| Travel | $3,532 | - | - | $3,532 |
| Advertising | $2,500 | - | - | $2,500 |
| Total Functional Expenses | $488,320 | $102,976 | $0 | $591,296 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization makes it governing documents and financial statements available to the public via verbal or written requests when received from the requester. The organization charges a nominal fee to cover the costs of print production.”
“Form 990 is reviewed by the executive director for propriety. It disseminates a copy to its board for review and comment, where applicable.”
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 | 37801 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31911 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29235 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26701 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SHELTER, MEALS/CARE IN A GROUP BOARDING HOME FOR BOYS WITH DISABILITIES FROM AGES 12 - 16 TEACHING AND PROMOTING BASIC PERSONAL SKILLS AND INTERACTIVE GROUP LIVING |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2500 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32539 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32539 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TREVOR NELSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8133693341 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1277 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRANDON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 335091277 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 89032 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 190431 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 77764 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77764 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4214 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4214 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 225528 |
| IRS990/CYOtherRevenueAmt | 0 | 881 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 699432 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 109017 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 365768 |
| IRS990/CYTotalExpensesAmt | 0 | 591296 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 700313 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13062 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13062 |
| IRS990/Desc | 0 | RESIDENTIAL CARE OF PYSICALLY CHALLENGED MALES BETWEEN THE AGES OF 12 TO 17 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 488320 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12150 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21131 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33281 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5737 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 1195 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TREVOR NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | IAN S NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY CORBETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72027 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 10256 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIRECTOR / CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 700313 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23022 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23022 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 139162 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 206759 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 193697 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 332859 |
| 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 | TO PROVIDE SHELTER, MEALS/CARE IN A GROUP BOARDING HOME FOR BOYS WITH DISABILITES FROM AGES12 - 16 TEACHING & PROMOTING BASIC PERSONAL SKILLS & INTERACTIVE GROUP LIVINGS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 118529 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 101205 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 171946 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 280963 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 171946 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 280963 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31244 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31244 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3250 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3250 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4786 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4786 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & BEVERAGES |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17451 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26804 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19095 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18784 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17451 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 881 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 881 |
| IRS990/OtherRevenueTotalAmt | 0 | 881 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 263302 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 263302 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19916 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19916 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TREVOR NELSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 699432 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 699432 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 231190 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 508543 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -490 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 277843 |
| IRS990/PYTotalExpensesAmt | 0 | 509033 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 508543 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 109017 |
| 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 | 700313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 700313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 508543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 489693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 487189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2185738 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2185738 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 700313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 508543 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 489693 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 487189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2185738 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2185738 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 191697 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 57514 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 249211 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2000 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 81648 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 83648 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 193697 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA VERBAL OR WRITTEN REQUESTS WHEN RECEIVED FROM THE REQUESTER. THE ORGANIZATION CHARGES A NOMINAL FEE TO COVER THE COSTS OF PRINT PRODUCTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR FOR PROPRIETY. IT DISSEMINATES A COPY TO ITS BOARD FOR REVIEW AND COMMENT, WHERE APPLICABLE. |
| 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 | 328276 |
| IRS990/TotalAssetsEOYAmt | 0 | 414079 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 328276 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 414079 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 102976 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 488320 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 591296 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 156330 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 133116 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 156330 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 133116 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 171946 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 280963 |
| IRS990/TotalOtherCompensationAmt | 0 | 6932 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 488320 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 699432 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 82283 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 700313 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 700313 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 328276 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 414079 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3532 |
| IRS990/TravelGrp/TotalAmt | 0 | 3532 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1277 |
| IRS990/USAddress/CityNm | 0 | BRANDON |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 335091277 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TREVOR NELSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8133693341 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHILDREN HAVING OPPORTUNITIES |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | IN A CARING ENVIRONMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHIL |
| ReturnHeader/Filer/EIN | 0 | 204132923 |
| ReturnHeader/Filer/PhoneNum | 0 | 8133693341 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1277 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRANDON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 335091277 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611401930 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHASEASSOCIATES CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 218 E BEARSS AVE PMB 306 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TAMPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 336131625 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8134444186 |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T14:32:06-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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