Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 26-3340108 • 501(c)3 • Port Huron, MI
Profile
To assist young ladies and women with confidence-building activities through successful, fun, interactive workshops.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 28.4% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$637,746
Down $79,272 (-11%) from 2023
Liabilities
Down$24,465
Down $41,969 (-63%) from 2023
Net Assets
Down$613,281
Down $37,303 (-5.7%) from 2023
Revenue
Down$320,664
Down $39,017 (-11%) from 2023
Expenses
Up$366,205
Up $69,551 (+23%) from 2023
Net Income
Down-$45,541
Down $108,568 (-172%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To assist young ladies and women with confidence-building activities through successful, fun, interactive workshops.
To provide workshops, programs and events for girls of all ages to build confidence and self-worth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $387,100 | $374,710 | ▼ $12,390 |
| Investments in Publicly Traded Securities | $62,450 | $127,153 | ▲ $64,703 |
| Cash and Non-Interest-Bearing Accounts | $156,315 | $109,190 | ▼ $47,125 |
| Savings and Temporary Cash Investments | $40,838 | - | - |
| Prepaid Expenses and Deferred Charges | $496 | $2,912 | ▲ $2,416 |
| Land, Buildings, and Equipment, Net | $1,889 | $472 | ▼ $1,417 |
| Accounts Receivable | $82 | $250 | ▲ $168 |
| Total Assets | $717,018 | $637,746 | ▼ $79,272 |
| Other Assets Total | $67,848 | $23,059 | ▼ $44,789 |
| Liabilities | |||
| Other Liabilities | $65,683 | $20,926 | ▼ $44,757 |
| Accounts Payable and Accrued Expenses | $751 | $3,539 | ▲ $2,788 |
| Total Liabilities | $66,434 | $24,465 | ▼ $41,969 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $588,134 | $541,019 | ▼ $47,115 |
| Net Assets With Donor Restrictions | $62,450 | $72,262 | ▲ $9,812 |
| Total Net Assets Fund Balance | $650,584 | $613,281 | ▼ $37,303 |
| Total Liabilities and Net Assets / Fund Balance | $717,018 | $637,746 | ▼ $79,272 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $472 | $3,778 | $4,250 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen Palka | Executive Di | FT | $65,000 | $65,000 |
| Name | Title |
|---|---|
| Philip Peloso | Chairperson |
| Ebony Carter | Vice Chairpe |
| Angie Ashbrook | Trustee |
| Julie Armstrong | Trustee |
| Nanon Keighley | Trustee |
| Shawn Shackelford | Trustee |
| TIM O'BRIEN | Trustee |
| Anita Varty | Secretary |
| Annette Demaria | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $86,870 | Average Fair Value |
| Total Noncash Contributions | $86,870 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $220,117 |
| Salaries, Compensation, and Employee Benefits | $146,088 |
| Total Fundraising Expense | $60,224 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $48,060 | $44,173 | $44,173 | $136,406 |
| Occupancy | $37,447 | $13,889 | $6,213 | $57,549 |
| Office Expenses | $207 | $15,220 | $207 | $15,634 |
| Advertising | $12,204 | - | $2,007 | $14,211 |
| Fees for Services Accounting | $4,300 | $4,300 | $4,429 | $13,029 |
| Payroll Taxes | $3,292 | $3,195 | $3,195 | $9,682 |
| Travel | $2,849 | - | - | $2,849 |
| Conferences and Meetings | - | $1,492 | - | $1,492 |
| Depreciation Depletion | - | $1,417 | - | $1,417 |
| Insurance | - | $728 | - | $728 |
| Other Expenses | $8,594 | $165 | - | $165 |
| All Other Expenses | $53 | - | - | $53 |
| Total Functional Expenses | $221,402 | $84,579 | $60,224 | $366,205 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $125,577 |
| Fundraising Direct Expenses | $36,966 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $125,577 | $125,577 | $36,966 | $88,611 |
| Total Events | $125,577 | $125,577 | $36,966 | $88,611 |
| Liability | Amount |
|---|---|
| Leases - Operating | $20,767 |
| Sales Tax Liability | $159 |
“Board reviews and approves form 990”
“Monitored with personal knowledge of board members and staff.”
“Board reviews and compares with similar positions and organizations for the executive director. Changes are voted on by the board. Staff salary is included with the annual budget that is reviewed and recommennded by the finance committee. The board approves the final budget.”
“AVAILABLE UPON REQUEST”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 751 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3539 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 82 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 250 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE WORKSHOPS, PROGRAMS AND EVENTS FOR GIRLS OF ALL AGES TO BUILD CONFIDENCE AND SELF-WORTH. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2007 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12204 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14211 |
| IRS990/AllOtherContributionsAmt | 0 | 139583 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 53 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN PALKA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8106623248 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 310 HURON AVENUE SUITE 2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORT HURON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48060 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 156315 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 109190 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1492 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1492 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 139583 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2436 |
| IRS990/CYOtherExpensesAmt | 0 | 220117 |
| IRS990/CYOtherRevenueAmt | 0 | 92411 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 86234 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -45541 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 146088 |
| IRS990/CYTotalExpensesAmt | 0 | 366205 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 60224 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 320664 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1417 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1417 |
| IRS990/Desc | 0 | WORKSHOPS AND PROGRAMS FEATURE UNIQUE INTERACTIVE ACTIVITIES TO FOSTER SELF-ESTEEM USING AN ORIGINAL, OUTCOME-BASED CURRICULUM. A SAFE LEARNING ENVIRONMENT IS PROVIDED USING HANDS-ON PARTICIPATION, MUSIC, STORYTELLING, AND REINFORCEMENT MATERIALS THAT IS OFFERED IN-SCHOOL, AFTER-SCHOOL, AND AS IN-SERVICE LEARNING FOR CORPORATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 62450 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 72262 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 221402 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 4429 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4300 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13029 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN PALKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANGIE ASHBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANON KEIGHLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHAWN SHACKELFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EBONY CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNETTE DEMARIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PHILIP PELOSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANITA VARTY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 65000 |
| 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/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 36966 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 125577 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 357630 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 728 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 728 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 387100 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 374710 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2436 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2436 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 62450 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 127153 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3778 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1889 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 472 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4250 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CREATE BETTER COMMUNITIES, ONE PERSON AT A TIME. FEMALE PARTICIPANTS IN EVERY STAGE OF LIFE WILL THRIVE PERSONALLY AND PROFESSIONALLY THROUGH CONFIDENCE BUILDING WORKSHOPS, INNOVATIVE PROGRAMS, AND SPECIAL EVENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 650584 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 613281 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 88611 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3800 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3800 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8238 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 588134 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 541019 |
| IRS990/NoncashContributionsAmt | 0 | 86870 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6213 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13889 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37447 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57549 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 207 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15220 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 207 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15634 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 67848 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23059 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKSHOPS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK AND MERCHANT FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8594 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92496 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11900 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8594 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 165 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 65683 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20926 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 44173 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44173 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48060 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 136406 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3195 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3195 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3292 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9682 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 496 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2912 |
| IRS990/PrincipalOfficerNm | 0 | KAREN PALKA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MERCHANDISE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70323 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15911 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 70323 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15911 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 183488 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 21716 |
| IRS990/PYOtherExpensesAmt | 0 | 168246 |
| IRS990/PYOtherRevenueAmt | 0 | 87344 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 67133 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 63027 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 128408 |
| IRS990/PYTotalExpensesAmt | 0 | 296654 |
| IRS990/PYTotalRevenueAmt | 0 | 359681 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -45541 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3800 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 86234 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 40838 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59629 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42786 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23624 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 29860 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 185398 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 95416 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 71323 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40635 |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97990 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 192642 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150934 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 159 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASES - OPERATING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX LIABILITY |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20926 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD REVIEWS AND APPROVES FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MONITORED WITH PERSONAL KNOWLEDGE OF BOARD MEMBERS AND STAFF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD REVIEWS AND COMPARES WITH SIMILAR POSITIONS AND ORGANIZATIONS FOR THE EXECUTIVE DIRECTOR. CHANGES ARE VOTED ON BY THE BOARD. STAFF SALARY IS INCLUDED WITH THE ANNUAL BUDGET THAT IS REVIEWED AND RECOMMENNDED BY THE FINANCE COMMITTEE. THE BOARD APPROVES THE FINAL BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 24465 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24465 |
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| IRS990/TravelGrp/TotalAmt | 0 | 2849 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 310 HURON AVENUE SUITE 2 |
| IRS990/USAddress/CityNm | 0 | PORT HURON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
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| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ABEAUTIFULME.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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