Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2024 • EIN 27-2767578
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Down$48,508
Down $139,575 (-74%) from 2023
Net Assets
Down-$2,700
Down $136,013 (-102%) from 2023
Liabilities
Down$51,208
Down $3,562 (-6.5%) from 2023
Revenue
Up$1,430,711
Up $514,899 (+56%) from 2023
Expenses
Up$1,566,724
Up $729,477 (+87%) from 2023
Net Income
Down-$136,013
Down $214,578 (-273%) from 2023
The foundation's mission is to be a vehicle for the dissemination of the wisdom, love, grace and inspiration of the divine for the highest benefit and well-being of humanity.
To be a vehicle for wisdom, love, grace and inspiration.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $158,852 | $30,999 | ▼ $127,853 |
| Land, Buildings, and Equipment, Net | $29,231 | $17,509 | ▼ $11,722 |
| Total Assets | $188,083 | $48,508 | ▼ $139,575 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $54,770 | $51,208 | ▼ $3,562 |
| Total Liabilities | $54,770 | $51,208 | ▼ $3,562 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $133,313 | $-2,700 | ▼ $136,013 |
| Total Net Assets Fund Balance | $133,313 | $-2,700 | ▼ $136,013 |
| Total Liabilities and Net Assets / Fund Balance | $188,083 | $48,508 | ▼ $139,575 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,058 | $62,474 | $78,532 |
| Leasehold Improvements | $1,451 | $42,088 | $43,539 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Douglas P Connor | Director | FT | $131,909 | $131,909 |
| Name | Title |
|---|---|
| Belen Cristino | Director |
| Cynthia Lyn Rowe | Director |
| Rosa Sugranes | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,424,717 |
| Salaries, Compensation, and Employee Benefits | $142,007 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $601,434 | - | - | $601,434 |
| Occupancy | $263,215 | - | - | $263,215 |
| Travel | $259,263 | - | - | $259,263 |
| Current Officers, Directors, Trustees, and Key Employees | $131,909 | - | - | $131,909 |
| Office Expenses | $68,499 | - | - | $68,499 |
| All Other Expenses | $970 | $23,468 | - | $24,438 |
| Fees for Services Accounting | - | $19,903 | - | $19,903 |
| Depreciation Depletion | $15,261 | - | - | $15,261 |
| Other Expenses | $44,663 | $12,997 | - | $12,997 |
| Interest | - | $10,533 | - | $10,533 |
| Payroll Taxes | $10,098 | - | - | $10,098 |
| Information Technology | - | $8,669 | - | $8,669 |
| Advertising | $845 | - | - | $845 |
| Fees for Services Legal | - | $36 | - | $36 |
| Total Functional Expenses | $1,396,157 | $170,567 | $0 | $1,566,724 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization's board of directors are provided with a copy of the form 990, and a comprehensive review is conducted, before it is with the irs.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspection 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 54770 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51208 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BE A VEHICLE FOR WISDOM, LOVE, GRACE AND INSPIRATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 845 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 845 |
| IRS990/AllOtherContributionsAmt | 0 | 394734 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23468 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 970 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24438 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BELEN CRISTINO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3054398864 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 675 NE 50TH TERRACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33137 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 158852 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30999 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 131909 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 131909 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 601434 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 601434 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 394734 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5538 |
| IRS990/CYOtherExpensesAmt | 0 | 1424717 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1030439 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -136013 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 142007 |
| IRS990/CYTotalExpensesAmt | 0 | 1566724 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1430711 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15261 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15261 |
| IRS990/Desc | 0 | THROUGH TEACHINGS (VIA RETREATS, SEMINARS, MEETINGS AND OTHER AND OTHER INTERESTED INDIVIDUALS. SPECIFICALLY, THE FOUNDATION HAS RECEIVED MUCH FEEDBACK INDICATING THAT WE HAVE IMPROVED THE QUALITY OF LIFE FOR CERTAIN MARRIED INDIVIDUALS AND HAVE MADE OTHER INDIVIDUALS BETTER CITIZENS. OUR TARGET AUDIENCE RANGES IN AGE FROM 18-78. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1396157 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19903 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19903 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 36 |
| 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 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUGLAS P CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BELEN CRISTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CYNTHIA LYN ROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROSA SUGRANES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 131909 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1430711 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8669 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8669 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10533 |
| IRS990/InterestGrp/TotalAmt | 0 | 10533 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5538 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5538 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 104562 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29231 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17509 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 122071 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE FOUNDATION'S MISSION IS TO BE A VEHICLE FOR THE DISSEMINATION OF THE WISDOM, LOVE, GRACE AND INSPIRATION OF THE DIVINE FOR THE HIGHEST BENEFIT AND WELLBEING OF HUMANITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 133313 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2700 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 133313 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -2700 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 263215 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 263215 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 68499 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 68499 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | STORAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 78527 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16434 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44663 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78527 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44663 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16434 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12997 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10098 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10098 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BELEN CRISTINO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RETREATS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SESSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 998125 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32314 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 998125 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 32314 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 460120 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10893 |
| IRS990/PYOtherExpensesAmt | 0 | 687853 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 444799 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 78565 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 149394 |
| IRS990/PYTotalExpensesAmt | 0 | 837247 |
| IRS990/PYTotalRevenueAmt | 0 | 915812 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -136013 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1030439 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 394734 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 460120 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 217319 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124741 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 545491 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1742405 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5538 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 793 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6356 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1035977 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 444799 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 320567 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 122882 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 111929 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2036154 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5538 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 793 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6356 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3778559 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1430711 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 904919 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 537886 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 247623 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 657420 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3778559 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1436249 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 905712 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 537886 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 247628 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 657440 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3784915 |
| 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/EquipmentGrp/BookValueAmt | 0 | 16058 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 62474 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 78532 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1451 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 42088 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 43539 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17509 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S BOARD OF DIRECTORS ARE PROVIDED WITH A COPY OF THE FORM 990, AND A COMPREHENSIVE REVIEW IS CONDUCTED, BEFORE IT IS WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| 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 | 188083 |
| IRS990/TotalAssetsEOYAmt | 0 | 48508 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 188083 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 48508 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 394734 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 170567 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1396157 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1566724 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 54770 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 51208 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 54770 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 51208 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 133313 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -2700 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1396157 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1030439 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 131909 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1035977 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1430711 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 188083 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 48508 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 259263 |
| IRS990/TravelGrp/TotalAmt | 0 | 259263 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 675 NE 50TH TERRACE |
| IRS990/USAddress/CityNm | 0 | MIAMI |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33137 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SHARMADA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BELEN CRISTINO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3054398864 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHARMADA FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAR |
| ReturnHeader/Filer/EIN | 0 | 272767578 |
| ReturnHeader/Filer/PhoneNum | 0 | 3054398864 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 675 NE 50TH TERRACE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIAMI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33137 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 333395869 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANTHONY C LOSURDO CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4830 W KENNEDY BLVD SUITE 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TAMPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33609 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3158820132 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANTHONY C LOSURDO JR |
| ReturnHeader/ReturnTs | 0 | 2025-05-09T11:24:16-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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