Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 35-1336535 • 501(c)3 • Frankfort, IN
Profile
To provide quality mentoring for at risk youth and children
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 42.5% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$113,455
Down $71,847 (-39%) from 2023
Liabilities
Up$1,941
Up $367 (+23%) from 2023
Net Assets
Down$111,514
Down $72,214 (-39%) from 2023
Revenue
Down$109,650
Down $133,765 (-55%) from 2023
Expenses
Up$181,864
Up $39,412 (+28%) from 2023
Net Income
Down-$72,214
Down $173,177 (-172%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide quality mentoring for at risk youth and children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $56,510 | $57,154 | ▲ $644 |
| Cash and Non-Interest-Bearing Accounts | $121,095 | $51,192 | ▼ $69,903 |
| Land, Buildings, and Equipment, Net | $7,697 | $5,109 | ▼ $2,588 |
| Total Assets | $185,302 | $113,455 | ▼ $71,847 |
| Liabilities | |||
| Other Liabilities | $1,574 | $1,941 | ▲ $367 |
| Total Liabilities | $1,574 | $1,941 | ▲ $367 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $183,728 | $111,514 | ▼ $72,214 |
| Total Net Assets Fund Balance | $183,728 | $111,514 | ▼ $72,214 |
| Total Liabilities and Net Assets / Fund Balance | $185,302 | $113,455 | ▼ $71,847 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,109 | $12,538 | $17,647 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathryn Schimmel | Executive Di | FT | $46,650 | $46,650 |
| Name | Title |
|---|---|
| Joyce Jacobs | Chairman |
| Samuel Gonzalez | Vice Chairma |
| Elizabeth Latshaw | Director |
| Jo Ellen Clark | Director |
| Mark Mitchell | Director |
| Steve Burkhalter | Director |
| Casey Allen | Secretary |
| Doug Ticen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $98,278 |
| Other Expenses | $83,586 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $81,989 | $9,110 | - | $91,099 |
| All Other Expenses | $33,214 | $279 | - | $33,493 |
| Payroll Taxes | $6,461 | $718 | - | $7,179 |
| Insurance | $4,972 | $552 | - | $5,524 |
| Other Expenses | $5,366 | - | - | $5,366 |
| Fees for Services Accounting | $5,000 | - | - | $5,000 |
| Office Expenses | - | $1,402 | - | $1,402 |
| Total Functional Expenses | $169,803 | $12,061 | $0 | $181,864 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $1,941 |
“Joyce jacobs mother-in-law jessica jacobs daughter-in-law”
“A draft of the form 990 is provided to all board members by email prior to fililng to allow for comments and questions.”
“Documents are available to the public upon request.”
“Reportable compensation was incorrectly reported on the wrong person.”
“Friends for life cf grant 4,021 0 0 local hero expense 3,823 0 0 public awareness 3,731 0 0 hope and promise expense 2,811 0 0 workforce expansion 2,749 0 0 computer software expense 2,646 0 0 depreciation 2,588 0 0 mentor recruitment 2,262 0 0 telephone/internet 1,629 0 0 marketing 1,500 0 0 utilities 1,463 0 0 program & activities exp 1,000 0 0 dues & subscriptions 983 0 0 computer expense 663 0 0 campaign expense 446 0 0 maintenance 295 0 0 board development 278 0 0 advertising 200 0 0 meals 0 195 0 conferences & conventions 126 0 0 bank service charges 0 84 0 total 33,214 279 0”
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 | TO PROVIDE QUALITY MENTORING FOR AT RISK YOUTH AND CHILDREN |
| IRS990/AllOtherContributionsAmt | 0 | 105710 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 279 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33214 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33493 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHRYN SCHIMMEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7656548812 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5 W CLINTON ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRANKFORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46041 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 121095 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51192 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 109006 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 644 |
| IRS990/CYOtherExpensesAmt | 0 | 83586 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -72214 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 98278 |
| IRS990/CYTotalExpensesAmt | 0 | 181864 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 109650 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TUTORING, MENTORING, AND AFTER SCHOOL PROGRAMS |
| 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 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 169803 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOYCE JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAMUEL GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG TICEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CASEY ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE BURKHALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JO ELLEN CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZABETH LATSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHRYN SCHIMMEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 46650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 3296 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 109650 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 552 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4972 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5524 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 644 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 644 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12538 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7697 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5109 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17647 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| 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 | TO PROVIDE QUALITY MENTORING FOR AT RISK YOUTH AND CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 183728 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 111514 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 183728 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 111514 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1402 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1402 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MISC LILLY |
| IRS990/OtherExpensesGrp/Desc | 1 | BANQUET EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | RENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TECHNOLOGY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13302 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5366 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13302 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10559 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8940 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5366 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1574 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1941 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9110 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 81989 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 91099 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 718 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6461 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7179 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOYCE JACOBS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 243029 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 386 |
| IRS990/PYOtherExpensesAmt | 0 | 55010 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 100963 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 87442 |
| IRS990/PYTotalExpensesAmt | 0 | 142452 |
| IRS990/PYTotalRevenueAmt | 0 | 243415 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -72214 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 56510 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 57154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 109006 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 243029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118352 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102134 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 695025 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 644 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 386 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 429 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1709 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 694637 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 388 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 109006 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 243029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122504 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118352 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102134 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 695025 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 730579 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33845 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 33845 |
| 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 | 5109 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12538 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17647 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1941 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5109 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1941 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REPORTABLE COMPENSATION WAS INCORRECTLY REPORTED ON THE WRONG PERSON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | JOYCE JACOBS MOTHER-IN-LAW JESSICA JACOBS DAUGHTER-IN-LAW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A DRAFT OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS BY EMAIL PRIOR TO FILILNG TO ALLOW FOR COMMENTS AND QUESTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FRIENDS FOR LIFE CF GRANT 4,021 0 0 LOCAL HERO EXPENSE 3,823 0 0 PUBLIC AWARENESS 3,731 0 0 HOPE AND PROMISE EXPENSE 2,811 0 0 WORKFORCE EXPANSION 2,749 0 0 COMPUTER SOFTWARE EXPENSE 2,646 0 0 DEPRECIATION 2,588 0 0 MENTOR RECRUITMENT 2,262 0 0 TELEPHONE/INTERNET 1,629 0 0 MARKETING 1,500 0 0 UTILITIES 1,463 0 0 PROGRAM & ACTIVITIES EXP 1,000 0 0 DUES & SUBSCRIPTIONS 983 0 0 COMPUTER EXPENSE 663 0 0 CAMPAIGN EXPENSE 446 0 0 MAINTENANCE 295 0 0 BOARD DEVELOPMENT 278 0 0 ADVERTISING 200 0 0 MEALS 0 195 0 CONFERENCES & CONVENTIONS 126 0 0 BANK SERVICE CHARGES 0 84 0 TOTAL 33,214 279 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 111514 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOYCE JACOBS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7656548812 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COACH KIDS OF CLINTON COUNTY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COAC |
| ReturnHeader/Filer/EIN | 0 | 351336535 |
| ReturnHeader/Filer/PhoneNum | 0 | 7656548812 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5 W CLINTON ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FRANKFORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46041 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 351519864 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GIRARDOT STRAUCH & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 316 MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAFAYETTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 479011352 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7654235313 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH K CATRON CPA |
| ReturnHeader/ReturnTs | 0 | 2025-09-08T13:36:46-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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