Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 17.7% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$717,018
Up $474,911 (+196%) from 2022
Net Assets
Up$650,584
Up $408,477 (+169%) from 2022
Liabilities
Up$66,434
Up $66,434 from 2022
Revenue
Up$359,681
Up $130,800 (+57%) from 2022
Expenses
Up$296,654
Up $77,386 (+35%) from 2022
Net Income
Up$63,027
Up $53,414 (+556%) from 2022
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 | - |
| Cash and Non-Interest-Bearing Accounts | $190,187 | $156,315 | ▼ $33,872 |
| Investments in Publicly Traded Securities | $41,322 | $62,450 | ▲ $21,128 |
| Savings and Temporary Cash Investments | - | $40,838 | - |
| Land, Buildings, and Equipment, Net | $3,306 | $1,889 | ▼ $1,417 |
| Prepaid Expenses and Deferred Charges | $5,000 | $496 | ▼ $4,504 |
| Accounts Receivable | - | $82 | - |
| Total Assets | $242,107 | $717,018 | ▲ $474,911 |
| Other Assets Total | $2,292 | $67,848 | ▲ $65,556 |
| Liabilities | |||
| Other Liabilities | - | $65,683 | - |
| Accounts Payable and Accrued Expenses | - | $751 | - |
| Total Liabilities | $0 | $66,434 | ▲ $66,434 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $242,107 | $588,134 | ▲ $346,027 |
| Net Assets With Donor Restrictions | - | $62,450 | - |
| Total Net Assets Fund Balance | $242,107 | $650,584 | ▲ $408,477 |
| Total Liabilities and Net Assets / Fund Balance | $242,107 | $717,018 | ▲ $474,911 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,889 | $2,361 | $4,250 |
| Other Assets Org | $2,292 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen Palka | Executive Di | FT | $63,808 | $63,808 |
| Name | Title |
|---|---|
| Philip Peloso | Chairperson |
| Ebony Carter | Vice Chairpe |
| Anita Varty | Trustee |
| Shawn Shackelford | Trustee |
| TIM O'BRIEN | Trustee |
| Tori Ferres | Secretary |
| Annette Demaria | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $108,570 | Average Fair Value |
| Total Noncash Contributions | $108,570 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $168,246 |
| Salaries, Compensation, and Employee Benefits | $128,408 |
| Total Fundraising Expense | $52,771 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $41,392 | $38,621 | $38,622 | $118,635 |
| Occupancy | $32,440 | $13,869 | $6,228 | $52,537 |
| Office Expenses | $181 | $11,321 | $181 | $11,683 |
| Payroll Taxes | $3,323 | $3,225 | $3,225 | $9,773 |
| Advertising | $4,789 | - | $2,241 | $7,030 |
| Fees for Services Management | $1,439 | $1,439 | $1,483 | $4,361 |
| Fees for Services Accounting | $767 | $767 | $791 | $2,325 |
| Other Expenses | $5,842 | $2,212 | - | $2,212 |
| Depreciation Depletion | - | $1,417 | - | $1,417 |
| Conferences and Meetings | - | $1,222 | - | $1,222 |
| Insurance | - | $1,055 | - | $1,055 |
| Travel | $1,039 | - | - | $1,039 |
| Total Functional Expenses | $168,735 | $75,148 | $52,771 | $296,654 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $118,265 |
| Fundraising Direct Expenses | $32,829 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $118,265 | $118,265 | $32,829 | $85,436 |
| Total Events | $118,265 | $118,265 | $32,829 | $85,436 |
| Liability | Amount |
|---|---|
| Right to Use Liability - Operating | $65,556 |
| Sales Tax Liability | $127 |
“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”
“Accounting method was changed to the accrual method in order to properly account for inventory.”
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/EOYAmt | 0 | 751 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 82 |
| 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 | 2241 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4789 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7030 |
| IRS990/AllOtherContributionsAmt | 0 | 183488 |
| 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 | 190187 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 156315 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1222 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1222 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 183488 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21716 |
| IRS990/CYOtherExpensesAmt | 0 | 168246 |
| IRS990/CYOtherRevenueAmt | 0 | 87344 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 67133 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 63027 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 128408 |
| IRS990/CYTotalExpensesAmt | 0 | 296654 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 52771 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 359681 |
| 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/EOYAmt | 0 | 62450 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 168735 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 791 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 767 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 767 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2325 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 1483 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1439 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1439 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 4361 |
| 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 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | KAREN PALKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHAWN SHACKELFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANITA VARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EBONY CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNETTE DEMARIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TORI FERRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHILIP PELOSO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 63808 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRPERSON |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 32829 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 118265 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 392510 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1908 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1055 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1055 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 387100 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21716 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21716 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 41322 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 62450 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2361 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3306 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1889 |
| 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 | 242107 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 650584 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 85436 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1908 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1908 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 242107 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 588134 |
| IRS990/NoncashContributionsAmt | 0 | 108570 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6228 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13869 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32440 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52537 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 181 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11321 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 181 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11683 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2292 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 67848 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | WORKSHOPS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK AND MERCHANT FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 77523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5842 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77523 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5842 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2212 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 65683 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 38622 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38621 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 41392 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 118635 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3225 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3225 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3323 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9773 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 496 |
| IRS990/PrincipalOfficerNm | 0 | KAREN PALKA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 345450 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MERCHANDISE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66768 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 365 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 66768 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 365 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 80976 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -6651 |
| IRS990/PYOtherExpensesAmt | 0 | 108524 |
| IRS990/PYOtherRevenueAmt | 0 | 59301 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 95255 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9613 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 110744 |
| IRS990/PYTotalExpensesAmt | 0 | 219268 |
| IRS990/PYTotalRevenueAmt | 0 | 228881 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 63027 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1908 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 67133 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 40838 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 183488 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80976 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59629 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42786 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68540 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 435419 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 23624 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 23624 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 185398 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 95416 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71323 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40635 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 58199 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 450971 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 71217 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61690 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 67513 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 64173 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 264593 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 23624 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 23624 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1150983 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 368886 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 247609 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 192642 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150934 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 190912 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1150983 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 392510 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 247609 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 192642 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 150934 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 190912 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1174607 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1889 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2361 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4250 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 65556 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2292 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT TO USE ASSET - OPERATING |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 65556 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 127 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RIGHT TO USE LIABILITY - OPERATING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1889 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 67848 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 65683 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 32829 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 118265 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 118265 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 118265 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 118265 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 85436 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 32829 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 32829 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | AVERAGE FAIR VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 108570 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTING METHOD WAS CHANGED TO THE ACCRUAL METHOD IN ORDER TO PROPERLY ACCOUNT FOR INVENTORY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 12, PART XII, LINE 1 |
| 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/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 242107 |
| IRS990/TotalAssetsEOYAmt | 0 | 717018 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 242107 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 717018 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 183488 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 52771 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 75148 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 168735 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 296654 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 66434 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 66434 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 242107 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 650584 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 168735 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 67133 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 63808 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 23624 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67133 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 359681 |
| IRS990/TotalVolunteersCnt | 0 | 175 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 242107 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 717018 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1039 |
| IRS990/TravelGrp/TotalAmt | 0 | 1039 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| 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 |
| IRS990/USAddress/ZIPCd | 0 | 48060 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ABEAUTIFULME.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN PALKA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8106623248 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-18 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.