Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2023 • EIN 27-3388434
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$658,181
Up $223,044 (+51%) from 2022
Net Assets
Up$644,985
Up $237,030 (+58%) from 2022
Liabilities
Down$13,196
Down $13,986 (-51%) from 2022
Revenue
Up$717,707
Up $368,533 (+106%) from 2022
Expenses
Up$480,677
Up $211,928 (+79%) from 2022
Net Income
Up$237,030
Up $156,605 (+195%) from 2022
Insight through education is a not-for-profit, non-sectarian 501(c)3 organization whose purpose is to inspire and educate using lessons learned from the holocaust
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $407,955 | $644,985 | ▲ $237,030 |
| Investments Other Securities | - | $350,878 | - |
| Cash and Non-Interest-Bearing Accounts | $435,137 | $307,303 | ▼ $127,834 |
| Total Assets | $435,137 | $658,181 | ▲ $223,044 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $27,182 | $13,196 | ▼ $13,986 |
| Total Liabilities | $27,182 | $13,196 | ▼ $13,986 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $407,955 | $644,985 | ▲ $237,030 |
| Total Liabilities and Net Assets / Fund Balance | $435,137 | $658,181 | ▲ $223,044 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Financial Derivatives | $350,878 | - | - |
| Name | Title |
|---|---|
| Kelly Warsaw | Co President/VP Finance |
| Judy Karp | Co President/VP Marketing/communications |
| Carole Rosen | Past President |
| Linda Berlin | Past President |
| Nancy Cook | Past President |
| Joann Chasen | Recording Secretary |
| Ruth Bell | VP Fund Raising |
| Elaine Lewis | VP Membership |
| Mikki Rocker | VP Membership |
| Ann Barth | VP Programs and Special Projects |
| Irma Blauner | VP Programs and Special Projects |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $384,309 |
| Other Expenses | $96,368 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $384,309 | - | - | $384,309 |
| Fees for Services Other | $0 | $44,138 | $0 | $44,138 |
| Advertising | $0 | $28,710 | $0 | $28,710 |
| Fees for Services Accounting | $0 | $18,776 | $0 | $18,776 |
| Insurance | $0 | $4,491 | $0 | $4,491 |
| Information Technology | $0 | $253 | $0 | $253 |
| Total Functional Expenses | $384,309 | $96,368 | $0 | $480,677 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Shadowlight | $171,956 | $171,956 | $10,300 | $161,656 |
| Card Party | $150,510 | $150,510 | $72,395 | $78,115 |
| Total Events | $535,647 | $535,647 | $256,695 | $278,952 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Erin Warsaw | Daughter | Graphic Designer | No | $9,455 |
“Form 990, part vi, section c, line 19: the financial”
“Statements and the organizations conflict of interest policy.”
“Are available upon request.”
“Form 990 part vi section b line 11: organizations tax”
“Preparer distributes copies of the form 990 to governing”
“Board. All questions are to be addressed by accountant.”
“Board voted to remove executive committees and to lower the count of voting board members to 11.”
“Board decided to move the fiscal year end to 6/30 instead of 3/31. Tax returns will befiled for 3/31/23 and 6/30/23”
“Monthly board meetings are held and conflict of interest issues are monitored by asking questions to each board member at least once a year. Board members are required to fill out forms yearly stating if any conflicts exist.”
“Various progrmas and grants given. 101918. 97694. 66330.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27182 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13196 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | INSIGHT THROUGH EDUCATION IS A NOT-FOR-PROFIT, NON-SECTARIAN 501(C)3 ORGANIZATION WHOSE PURPOSE IS TO INSPIRE AND EDUCATE USING LESSONS LEARNED FROM THE HOLOCAUST |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 28710 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28710 |
| IRS990/AllOtherContributionsAmt | 0 | 139686 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NANCY HANLON ASSOCIATES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5616498535 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1375 GATEWAY BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOYNTON BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33426 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 435137 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 307303 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 524946 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 710860 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 384309 |
| IRS990/CYInvestmentIncomeAmt | 0 | 906 |
| IRS990/CYOtherExpensesAmt | 0 | 96368 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5941 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 237030 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 480677 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 717707 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE HOLIDAY BOUTIQUE WAS AN ANNUAL GATHERING WHERE SALES OF ITEMS WERE PRESENTED BY LOCAL STORE OWNERS AND INDIVIDUALS. ALL SALE PROFITS FUND OPERATIONS AND EDUCATIONAL PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 117016 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18776 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18776 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 44138 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44138 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | IRMA BLAUNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELAINE LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKKI ROCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOANN CHASEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RUTH BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NANCY COOK |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAROLE ROSEN |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO PRESIDENT/VP FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO PRESIDENT/VP MARKETING/COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP PROGRAMS AND SPECIAL PROJECTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP PROGRAMS AND SPECIAL PROJECTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP MEMBERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP MEMBERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP FUND RAISING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PAST PRESIDENT |
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| IRS990/FormationYr | 0 | 2010 |
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| IRS990/FundraisingAmt | 0 | 524946 |
| IRS990/GamingActivitiesInd | 0 | false |
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| IRS990/GrantAmt | 0 | 0 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 384309 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 253 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4491 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
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| IRS990/MissionDesc | 0 | INSIGHT THROUGH EDUCATION IS A NOT-FOR-PROFIT, NON-SECTARIAN 501(C)3 ORGANIZATION WHOSE PURPOSE IS TO INSPIRE AND EDUCATE USING LESSONS LEARNED FROM THE HOLOCAUST |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 407955 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 644985 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Kelly Warsaw |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ANNUAL CARD PARTY EVENT IS AN AFTERNOON OF CARD PLAYING, GAMES AND RAFFLES. ALL PROCEEDS FUND OPERATIONS AND EDUCATIONAL PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 95700 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 150510 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SHADOWLIGHT - TRAVELING HOLOCAUST EDUCATION CLASSROOM WITH A 360DEGREE EXHIBIT. THIS WAS BROUGHT TO 9 HIGH SCHOOLS REACHING 5,000+ STUDENTS. |
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| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 55109 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 171956 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VARIOUS PROGRMAS AND GRANTS GIVEN. |
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| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 97694 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 66330 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 260016 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22 |
| IRS990/PYOtherExpensesAmt | 0 | 8733 |
| IRS990/PYOtherRevenueAmt | 0 | 11 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6897 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 80425 |
| IRS990/PYTotalExpensesAmt | 0 | 268749 |
| IRS990/PYTotalRevenueAmt | 0 | 349174 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 237030 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 136150 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 644985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 710860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 342244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93744 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 285268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 621423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2053539 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 787 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 834 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2053539 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 710860 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 342244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93744 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 285268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 621423 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2053539 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2054373 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt | 0 | 350878 |
| IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 350878 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 256695 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 80 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 80 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SHADOWLIGHT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CARD PARTY |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4266 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 18457 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 5115 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 27838 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 171956 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 150510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 213181 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 535647 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 171956 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 150510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 213181 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 535647 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 278952 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 132758 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 215453 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 72395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 4848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 8476 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 13324 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | ERIN WARSAW |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DAUGHTER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 9455 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | GRAPHIC DESIGNER |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990, PART VI, SECTION C, LINE 19: THE FINANCIAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | STATEMENTS AND THE ORGANIZATIONS CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 PART VI SECTION B LINE 11: ORGANIZATIONS TAX |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PREPARER DISTRIBUTES COPIES OF THE FORM 990 TO GOVERNING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD. ALL QUESTIONS ARE TO BE ADDRESSED BY ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOARD VOTED TO REMOVE EXECUTIVE COMMITTEES AND TO LOWER THE COUNT OF VOTING BOARD MEMBERS TO 11. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOARD DECIDED TO MOVE THE FISCAL YEAR END TO 6/30 INSTEAD OF 3/31. TAX RETURNS WILL BEFILED FOR 3/31/23 AND 6/30/23 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MONTHLY BOARD MEETINGS ARE HELD AND CONFLICT OF INTEREST ISSUES ARE MONITORED BY ASKING QUESTIONS TO EACH BOARD MEMBER AT LEAST ONCE A YEAR. BOARD MEMBERS ARE REQUIRED TO FILL OUT FORMS YEARLY STATING IF ANY CONFLICTS EXIST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | VARIOUS PROGRMAS AND GRANTS GIVEN. 101918. 97694. 66330. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part III, Line 4d |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 435137 |
| IRS990/TotalAssetsEOYAmt | 0 | 658181 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 435137 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 658181 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 710860 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 96368 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 384309 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 480677 |
| IRS990/TotalGrossUBIAmt | 0 | 906 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 27182 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13196 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 27182 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13196 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 407955 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 644985 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 101918 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 97694 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 66330 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 5941 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 384309 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5941 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5941 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 717707 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 906 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 435137 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 658181 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 21 Somerset Drive |
| IRS990/USAddress/CityNm | 0 | Palm Beach Gardens |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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