Liabilities / Assets
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 11.5% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$644,714
Up $131,681 (+26%) from 2021
Net Assets
Up$644,714
Up $131,681 (+26%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue
Down$487,993
Down $204,042 (-29%) from 2021
Expenses
Up$356,312
Up $118,250 (+50%) from 2021
Net Income
Down$131,681
Down $322,292 (-71%) from 2021
PLEASE SEE SCHEDULE O
Provide resources to women in need due to addiction, trafficking, etc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $348,554 | $567,584 | ▲ $219,030 |
| Cash and Non-Interest-Bearing Accounts | $164,479 | $77,130 | ▼ $87,349 |
| Total Assets | $513,033 | $644,714 | ▲ $131,681 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $513,033 | $644,714 | ▲ $131,681 |
| Total Net Assets Fund Balance | $513,033 | $644,714 | ▲ $131,681 |
| Total Liabilities and Net Assets / Fund Balance | $513,033 | $644,714 | ▲ $131,681 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $543,584 | $14,173 | $557,757 |
| Other Land Buildings | $24,000 | $6,000 | $30,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stephanie Mcminn | President | FT | $56,206 | $56,206 |
| Michelle Eddington | Treasurer | - | $22,072 | $22,072 |
| Name | Title |
|---|---|
| Lisa Morgan | Vice Chair |
| Casey Draught | Director |
| Franz Chevannes | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $211,067 |
| Salaries, Compensation, and Employee Benefits | $90,375 |
| Grants and Similar Amounts Paid | $54,870 |
| Total Fundraising Expense | $35,777 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $56,930 | $14,359 | - | $71,289 |
| All Other Expenses | $19,229 | $10,854 | $26,874 | $56,957 |
| Current Officers, Directors, Trustees, and Key Employees | - | $56,206 | - | $56,206 |
| Grants to Domestic Individuals | $54,870 | - | - | $54,870 |
| Other Salaries and Wages | $12,097 | $22,072 | - | $34,169 |
| Depreciation Depletion | $19,642 | - | - | $19,642 |
| Travel | $2,161 | $15,540 | - | $17,701 |
| Office Expenses | $420 | $3,205 | $5,153 | $8,778 |
| Advertising | - | $6,177 | - | $6,177 |
| Other Expenses | $5,078 | $199 | - | $5,277 |
| Conferences and Meetings | - | - | $3,750 | $3,750 |
| Total Functional Expenses | $173,542 | $146,993 | $35,777 | $356,312 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $74,186 |
| Fundraising Direct Expenses | $35,160 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Engage | $40,786 | $40,786 | - | $40,786 |
| Gathering | $33,400 | $33,400 | $26,772 | $6,628 |
| Total Events | $74,186 | $74,186 | $35,160 | $39,026 |
“Copy of form 990 made available to the governing body upon request.”
“Monitoring and enforcement of policies is done through discussions with employees”
“The organization requested approval from the governing body for the compensation of key officers.”
“The organization requested approval from the governing body for salaries to other key employees within the organization.”
“The organization makes governing documents and financial statements available to the public upon request.”
“Start up expensesauto & truckmedical expensesprogram expensesrentvenue cost”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE RESOURCES TO WOMEN IN NEED DUE TO ADDICTION, TRAFFICKING, ETC. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6177 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6177 |
| IRS990/AllOtherContributionsAmt | 0 | 457047 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 26874 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10854 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19229 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56957 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHANIE MCMINN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8506877384 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 188 LAS ROBLAS |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Santa Rosa Beach |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32459 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 164479 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 77130 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56206 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56206 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3750 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3750 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 12730 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 457047 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 54870 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 211067 |
| IRS990/CYOtherRevenueAmt | 0 | 30946 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 131681 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 90375 |
| IRS990/CYTotalExpensesAmt | 0 | 356312 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35777 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 487993 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19642 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19642 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED HOUSING, FOOD, CLOTHING, HEALTH SERVICES, EDUCATION, SKILLS TRAINING, ETC.. TO WOMEN AT RISK FOR ADDICTION AND TRAFFICKING IN WALTON COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 173542 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | STEPHANIE MCMINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE EDDINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANZ CHEVANNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CASEY DRAUGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA MORGAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 56206 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 22072 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 35160 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 74186 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 54870 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 54870 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 535883 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4650 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20173 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 348554 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 567584 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 587757 |
| 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 | PROVIDE RESOURCES TO WOMEN IN NEED DUE TO ADDICTION, TRAFFICKING, ETC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 513033 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 644714 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 39026 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 39026 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -8080 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -8080 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 513033 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 644714 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14359 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56930 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71289 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5153 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3205 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 420 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8778 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TITHES AND LOVE OFFERINGS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | REIMBURSEMENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | FOODMEETINGS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14367 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1423 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2591 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 651 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5078 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15367 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2074 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4055 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5277 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22072 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12097 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 34169 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 691585 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 61286 |
| IRS990/PYOtherExpensesAmt | 0 | 106597 |
| IRS990/PYOtherRevenueAmt | 0 | 450 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 453973 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 70179 |
| IRS990/PYTotalExpensesAmt | 0 | 238062 |
| IRS990/PYTotalRevenueAmt | 0 | 692035 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 131681 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 437585 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 705882 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123997 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20609 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161917 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1449990 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1449990 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 437585 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 705882 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123997 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20609 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161917 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1449990 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 437585 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 705882 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 123997 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20609 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 161917 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1449990 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 543584 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 14173 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 557757 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 567584 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 428 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 428 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 35160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 3134 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 3134 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GATHERING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ENGAGE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 40786 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 74186 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 33400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 40786 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 74186 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 39026 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1076 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1076 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 26772 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 26772 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3750 |
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| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | TO RAISE MONEY FOR ORGANIZATION. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General Explanation Attachment |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | UTILIZES FINANCIAL DOCUMENTS AND OTHER SUPPORTING DOCUMENTS ON THE GRANTEES TO DETERMINE ELIGIBILITY. |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION PROVIDED ASSISTANCE TO AT RISK WOMEN TO PAY FOR CHILDCARE, LEGAL FEES, FOOD, CLOTHING, MEDICATION, RENT, TREATMENT, TRANSPORATION, UTILITIES, ETC AFTER IDENTIFYING HARDSHIPS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Monitoring procedures (Part I, line 2) |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Additional Information for Schedule I |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPY OF FORM 990 MADE AVAILABLE TO THE GOVERNING BODY UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MONITORING AND ENFORCEMENT OF POLICIES IS DONE THROUGH DISCUSSIONS WITH EMPLOYEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REQUESTED APPROVAL FROM THE GOVERNING BODY FOR THE COMPENSATION OF KEY OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION REQUESTED APPROVAL FROM THE GOVERNING BODY FOR SALARIES TO OTHER KEY EMPLOYEES WITHIN THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | START UP EXPENSESAUTO & TRUCKMEDICAL EXPENSESPROGRAM EXPENSESRENTVENUE COST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other expenses Part IX line 24e |
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| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2161 |
| IRS990/TravelGrp/TotalAmt | 0 | 17701 |
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| IRS990/WebsiteAddressTxt | 0 | WWW.BEGENEROUSINC.ORG |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHANIE MCMINN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8506877384 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-03-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BE GENEROUS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEGE |
| ReturnHeader/Filer/EIN | 0 | 274570289 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1378 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Santa Rosa Beach |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32459 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 821585514 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ELITE BOOKKEEPING AND ACCOUNTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 372 State Highway 83 S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Defuniak Springs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32433 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8505205060 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-03-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIELLE ORENISH |
| ReturnHeader/ReturnTs | 0 | 2024-03-12T14:00:05-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STEPHANIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MCMINN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.