Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$5,261,963
Up $1,597,004 (+44%) from 2022
Net Assets
Up$3,660,432
Up $1,043,650 (+40%) from 2022
Liabilities
Up$1,601,531
Up $553,354 (+53%) from 2022
Revenue
Up$2,759,726
Up $1,096,351 (+66%) from 2022
Expenses
Up$1,716,076
Up $326,224 (+23%) from 2022
Net Income
Up$1,043,650
Up $770,127 (+282%) from 2022
To engage inspire and empower youth to reach their full potential through education and exposure to life changing experiences
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,817,269 | $2,486,587 | ▲ $669,318 |
| Cash and Non-Interest-Bearing Accounts | $554,233 | $1,465,807 | ▲ $911,574 |
| Investments in Publicly Traded Securities | $1,239,409 | $1,260,141 | ▲ $20,732 |
| Intangible Assets | $19,819 | $35,267 | ▲ $15,448 |
| Prepaid Expenses and Deferred Charges | $1,997 | $8,600 | ▲ $6,603 |
| Other Notes and Loans Receivable, Net | $3,424 | $4,261 | ▲ $837 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,664,959 | $5,261,963 | ▲ $1,597,004 |
| Other Assets Total | $28,808 | $1,300 | ▼ $27,508 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,029,418 | $1,562,482 | ▲ $533,064 |
| Other Liabilities | $18,759 | $39,049 | ▲ $20,290 |
| Total Liabilities | $1,048,177 | $1,601,531 | ▲ $553,354 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,610,782 | $3,654,432 | ▲ $1,043,650 |
| Net Assets With Donor Restrictions | $6,000 | $6,000 | → $0 |
| Total Net Assets Fund Balance | $2,616,782 | $3,660,432 | ▲ $1,043,650 |
| Total Liabilities and Net Assets / Fund Balance | $3,664,959 | $5,261,963 | ▲ $1,597,004 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,259,811 | $165,230 | $2,425,041 |
| Buildings | $124,079 | $15,602 | $139,681 |
| Equipment | $21,231 | $89,343 | $110,574 |
| Land | $75,300 | - | $75,300 |
| Other Land Buildings | $6,166 | $3,598 | $9,764 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deryck Toles | CEO | FT | $143,109 | $38,336 | $181,445 |
| Name | Title |
|---|---|
| Pastor Joseph Walker | President |
| Alicia Miller | Vice President |
| Angela Moss | Board Member |
| Carla Baldwin | Board Member |
| Megan Walker | Board Member |
| Sherri Bercheni | Board Member |
| Dean Noble | Secretary |
| Trinette Simon CPA | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 13 | $122,296 | Cost |
| Other Non Cash Contri Table | 1 | $3,000 | Cost |
| Other Non Cash Contri Table | 1 | $3,000 | Cost |
| Total Noncash Contributions | 15 | $128,296 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,018,209 |
| Other Expenses | $697,762 |
| Grants and Similar Amounts Paid | $105 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $738,134 | - | - | $738,134 |
| Travel | $179,050 | $17,981 | - | $197,031 |
| Current Officers, Directors, Trustees, and Key Employees | $45,361 | $136,084 | - | $181,445 |
| Occupancy | $79,647 | $19,912 | - | $99,559 |
| Payroll Taxes | $62,918 | $9,393 | - | $72,311 |
| Depreciation Depletion | $69,169 | - | - | $69,169 |
| Insurance | $32,591 | $750 | - | $33,341 |
| Office Expenses | $22,518 | $6,650 | - | $29,168 |
| Other Employee Benefits | $26,319 | - | - | $26,319 |
| All Other Expenses | $21,910 | $467 | - | $22,377 |
| Other Expenses | $17,071 | $4,513 | - | $17,071 |
| Fees for Service Investment Mgmnt Fees | - | $12,955 | - | $12,955 |
| Fees for Services Accounting | - | $11,550 | - | $11,550 |
| Interest | $7,692 | - | - | $7,692 |
| Conferences and Meetings | $6,545 | - | - | $6,545 |
| Advertising | $5,920 | - | - | $5,920 |
| Fees for Services Other | $5,443 | - | - | $5,443 |
| Grants to Domestic Orgs | $105 | - | - | $105 |
| Total Functional Expenses | $1,495,821 | $220,255 | $0 | $1,716,076 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,928,027 |
| Expenses per Audited Statements | $1,716,076 |
| Total Expenses per Form 990 | $1,716,076 |
| Expenses Not Reported on Form 990 | $211,951 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $245,451 |
| Fundraising Direct Expenses | $115,848 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $126,928 | $117,678 | $6,632 | $111,046 |
| Gala | $172,695 | $112,482 | $26,270 | $86,212 |
| Total Events | $308,654 | $239,191 | $112,643 | $126,548 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Credit Card | $29,683 |
| Payroll Liabilities | $3,468 |
| Simple Payable | $3,047 |
| Roof Payable | $2,850 |
| Rounding | $1 |
“Form 990 is first reviewed by the treasurer and executive director andthen reviewed and approved by the organizations board prior to filing.”
“Potential conflicts are brought to the board. If a board member is involvedin the conflict they must leave the room while the remaining board membersvote on a decision of action.”
“The board assigns a small group from the board to the executive compensation committee (ecc) to manage the executive directors compensation. The ecc gathers peer group market data to compare total compensation, reviews the executive directors performance evaluation and then collects and summarizes the results to present a recommendation to the board for final approval and documentation.”
“The executive compensation committee (ecc) gathers peer group market data to compare total compensation, reviews the performance evaluation and then collects and summarizes the results to present a recommendation to the board for final approval and documentation.”
“The governing documents, by laws, conflict of interest policy, financialstatements and 990 form are available upon request.”
“Cash to Accrual Adjustments $309787”
“Cash to Accrual Adjustments $211951”
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/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENGAGE INSPIRE AND EMPOWER YOUTH TO REACH THEIR FULL POTENTIAL THROUGH EDUCATION AND EXPOSURE TO LIFE CHANGING EXPERIENCES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5920 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5920 |
| IRS990/AllOtherContributionsAmt | 0 | 2123885 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 467 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21910 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22377 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Deryck Toles |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3304696729 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 837 Woodland St NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Warren |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44483 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 554233 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1465807 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 136084 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45361 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 181445 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6545 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6545 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 69463 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2593348 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 105 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36651 |
| IRS990/CYOtherExpensesAmt | 0 | 697762 |
| IRS990/CYOtherRevenueAmt | 0 | 129727 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1043650 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1018209 |
| IRS990/CYTotalExpensesAmt | 0 | 1716076 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2759726 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 69169 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69169 |
| IRS990/Desc | 0 | After school program to inspire youth to reach their full potential through education and real-life experiences. During the 2022-23 school year, 54 high school students, 40 7-8 graders and 70 3-6 graders benefitted from the program.Students in grades 3-12 participate in out-of-school learning focusing on: Education; College & Career Readiness; Health & Wellness, Personal Development; & Exposure to New Experiences. Space is available on a first-come, first-served basis; however high school students are able to participate from acceptance until graduation or if they choose not to continue.Education support improves academic performance, focuses on STEM concepts, reading & comprehension, entrepreneurship, financial literacy, homework completion & tutoring.College & Career Readiness activities include visits to colleges across the country, assistance with applications & scholarships, ACT/SAT prep & FAFSA completion. IM provides professional development & job training through resume building, mock interviews, proper dress etiquette & industry exploration tours.IM promotes Health & Wellness as youth learn about the benefits of leading a healthy, well-rounded lifestyle through physical fitness, nutrition & personal hygiene. Youth participate in physical activities to reduce obesity & improve self-esteem. Youth also learn about gardening & cooking in our onsite garden and training kitchen.Personal Development activities include service-learning projects to developing skills, attitudes & personal qualities that enable students to effectively navigate their environment, work well with others, perform well & achieve their goals.Exposure to New Experiences is designed to demonstrate to students how their dreams can take them anywhere. IM coordinates trips to provide new, eye-opening experiences that embrace culture, arts, hobbies, & interests to expose students to different ways of life & possibilities so they know what is available to them in the future if they set goals, work hard & persevere.To provide ongoing support to recent high school grads & young adults ages 17-25, IM provides Summer Career Development Program, an immersive workforce learning experience for young adults & to retain talent for the area.At the completion of the 2022-23 school year, all students promoted to the next grade level or graduated.To make certain that students are on track, IM programming includes: monitoring academic performance, offering tutoring/interventions for students struggling in one or more subjects, and taking students on college and college-related visits to ignite excitement for their future.During the 2022-23 school year, 200 hours of tutoring has been provided to 22 HS students in the subjects of English, history, algebra, geometry, pre-calculus, chemistry, physics, and general science. During the after-school program students use ProgressBook, a classroom management solution that integrates grade book, lesson plan development, attendance, special education, and parent communication into one comprehensive, web-based system, to review their GPA, assignments and attendance which is then checked by IM staff. Any student with grades of D or F are flagged to receive tutoring. IM mentors also reinforce with the students the concept of staying on target with academics. IM staff has built a relationship with Warren G. Harding High School and is able to participate in students Individualized Education Program (IEP) meetings along with parents to help make sure that students succeed. IM also encourages parents to participate in parent-teacher conferences.In 2023 our college-going seniors have completed FAFSA, ACT/SAT testing, college applications, and scholarship applications as part of their post-high school preparations. Students have toured Kent State University, Penn State Shenango, and attended an HBCU College Fair in Cleveland and the MPower Men of Color Summit at Kent. Students also went on industry tours to: Toyota of Warren, Liberty Steel, M |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 77 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1032837 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11550 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5443 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5443 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 12955 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12955 |
| 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/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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 | 9559 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DERYCK TOLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PASTOR JOSEPH WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRINETTE SIMON CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEAN NOBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALICIA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANGELA MOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARLA BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MEGAN WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHERRI BERCHENI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 171886 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 69463 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 115848 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 245451 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5599 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 400000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 105 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 105 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 22153 |
| IRS990/GrossReceiptsAmt | 0 | 2892128 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32591 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33341 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 19819 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 35267 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7692 |
| IRS990/InterestGrp/TotalAmt | 0 | 7692 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31052 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31052 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1239409 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1260141 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 273773 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1817269 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2486587 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2760360 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 16554 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENGAGE INSPIRE AND EMPOWER YOUTH TO REACH THEIR FULL POTENTIAL THROUGH EDUCATION AND EXPOSURE TO LIFE CHANGING EXPERIENCES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1029418 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1562482 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2616782 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3660432 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5599 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5599 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 129603 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 129603 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2610782 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3654432 |
| IRS990/NoncashContributionsAmt | 0 | 128296 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19912 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 79647 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 99559 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6650 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22518 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29168 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28808 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1300 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26319 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26319 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | SHIRTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 123643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17071 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 128156 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28163 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23622 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17071 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18759 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 39049 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 738134 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 738134 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3424 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 4261 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9393 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62918 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72311 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1997 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8600 |
| IRS990/PrincipalOfficerNm | 0 | DERYCK TOLES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHAPTER DUES |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Summer Enrichment Program (SEP) to provide Warren, Ohio, students with a robust educational experience and an opportunity to participate in sports activities, art exploration, community service, swimming lessons, STEM disciplines, and literacy workshops. In 2023, 50 9-12 graders, 45 7-8 graders, and 233 3-6 graders.The 2023 SEP offered 328 students a robust educational experience. Elementary students participated in: daily health & fitness instruction, a review of the IM Code, which is a set of guidelines to follow to be successful & productive; swimming lessons; arts, culture & music activities; computer labs; board games; college/career readiness research; movies & bowling; different sports; learned about Black inventors; and had all-site competitions with a & track/race day.High school students took a trip to Charleston, S.C. and visited Savannah State University, The Charleston Museum, and Folly Beach, and met Queen Quet while on a tour of the Gullah Geechee culture, to name a few highlights. The summer included financial literacy, physical fitness, summer learning, and arts. Students also began to learn American Sign Language and every student learned to sign their name.College visits included: Notre Dame College, Baldwin Wallace, University of Akron, University of Pittsburgh, Kent State University Trumbull (Youth Expo), and The Ohio State University.Both HS, 7-8, and 3-6 worked with on-site staff from Duke University learning about Artificial Intelligence (AI) concepts. One of the highlights of the summer was the culmination of entrepreneurial lessons when IM held its 2nd Annual outdoor Youth Summer Market in which students showcased their businesses and sold their foods and products. It was well received by the community and students thoroughly enjoyed learning about financial literacy and how to run a business.This program was also supported during the year by in kind donations of services including classroom use valued at $30,000 and transportation services to bring students to the program each day and back home, as well as, field trips that is valued at $40,000. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 462984 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1448406 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 38209 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 498697 |
| IRS990/PYOtherRevenueAmt | 0 | 129098 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 47662 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 273523 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 891155 |
| IRS990/PYTotalExpensesAmt | 0 | 1389852 |
| IRS990/PYTotalRevenueAmt | 0 | 1663375 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1043650 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 124 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 124 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2593348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1448406 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1612844 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1493688 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1215932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8364218 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 36775 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55054 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13020 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 147071 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 354103 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8364218 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2593348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1448406 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1612844 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1493688 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1215932 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8364218 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8511289 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 124079 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 15602 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 139681 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21231 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 89343 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 110574 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 211951 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1716076 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 75300 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 75300 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2259811 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 165230 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2425041 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 184470 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 211951 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6166 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3598 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9764 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 29683 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3468 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2850 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 3047 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ROOF PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Rounding |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Simple Payable |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 309787 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 494257 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2759726 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.