Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Ocala Farm Ministry Inc
EIN 35-2327681 • 501(c)3 • Ocala, FL
Profile
To provide for the spiritual, emotional, physical and educational needs of the local equine industry's workforce
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$798,688
Up $60,427 (+8.2%) from 2023
Liabilities
Down$7,837
Down $7,249 (-48%) from 2023
Net Assets
Up$790,851
Up $67,676 (+9.4%) from 2023
Revenue
Up$288,248
Up $86,310 (+43%) from 2023
Expenses
Down$220,572
Down $18,769 (-7.8%) from 2023
Net Income
Up$67,676
Up $105,079 (+281%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $798,688
- Liabilities
- $7,837
- Net assets
- $790,851
- Revenue
- $288,248
- Expenses
- $220,572
- Net income
- $67,676
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 13, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $288,248
Mission and Program Overview
Mission
To provide for the spiritual, emotional, physical and educational needs of the local horse industry's workforce.
To provide for the spiritual, emotional, physical, and educational needs of farm workforce.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $696,165 | $666,405 | ▼ $29,760 |
| Cash and Non-Interest-Bearing Accounts | $41,775 | $131,964 | ▲ $90,189 |
| Total Assets | $738,261 | $798,688 | ▲ $60,427 |
| Other Assets Total | $321 | $319 | ▼ $2 |
| Liabilities | |||
| Other Liabilities | $2,143 | $3,963 | ▲ $1,820 |
| Mortgage Notes Payable Secured by Investment Property | $11,676 | $2,985 | ▼ $8,691 |
| Accounts Payable and Accrued Expenses | $1,267 | $889 | ▼ $378 |
| Total Liabilities | $15,086 | $7,837 | ▼ $7,249 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $723,175 | $790,851 | ▲ $67,676 |
| Net Assets With Donor Restrictions | $0 | - | - |
| Total Net Assets Fund Balance | $723,175 | $790,851 | ▲ $67,676 |
| Total Liabilities and Net Assets / Fund Balance | $738,261 | $798,688 | ▲ $60,427 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $395,630 | $166,964 | $562,594 |
| Other Land Buildings | $78,116 | $267,506 | $345,622 |
| Land | $192,659 | - | $192,659 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Niall Brennan | President |
| Jaqui Demeric | Vice President |
| Carol Demme | Director |
| Melissa Anthony | Director |
| Stephanie Brennan | Director |
| Teresa Palmer | Director |
| Vicki Donnan | Director |
| Lise Kent | Secretary |
| Sonya Halligan | Treasuer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $266,520
- Program Service Revenue
- $21,728
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $162,322
- Change in Net Assets
- $67,676
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $166,589 |
| Grants and Similar Amounts Paid | $28,366 |
| Salaries, Compensation, and Employee Benefits | $25,617 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $33,656 | $102,226 | - | $135,882 |
| Depreciation Depletion | - | $29,760 | - | $29,760 |
| Other Salaries and Wages | $21,200 | - | - | $21,200 |
| Grants to Domestic Individuals | $19,016 | - | - | $19,016 |
| Grants to Domestic Orgs | $9,350 | - | - | $9,350 |
| Payroll Taxes | $4,417 | - | - | $4,417 |
| Fees for Services Accounting | - | $750 | - | $750 |
| Advertising | - | $197 | - | $197 |
| Total Functional Expenses | $87,639 | $132,933 | $0 | $220,572 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Iglesia Bautista Nueva Vida | Ocala, FL | - | Monthly Contribution to the Church of Bautista Nueva Vida. | $9,350 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner / Auction | $104,198 | - | - | - |
| Total Events | $104,198 | - | - | - |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Form 941 | $3,963 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Nial brennan and stephanie brennan are married.”
Form 990, Part VI, Section B, Line 11B
“No committee has authority to act on behalf of the governing board.”
Form 990, Part VI, Section B, Line 12C
“They review policies during monthly meetings.”
Form 990, Part VI, Section C, Line 19
“Form 990, part vi, line 9b - documentation by committee explanation no committe has authority to act on behalf of the governing board.”
Filing and Contact Details
Filer
- Filer Name
- Ocala Farm Ministry Inc
- EIN
- 35-2327681
- Phone
- 3522390420
- Address
- 489 NW 110TH AVE, OCALA, FL 34482-2536
Signing Officer
- Name
- Niall Brennan
- Title
- President
- Phone
- 3523518380
- Signed
- 2025-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Niall Brennan
- Formed
- 2007
- Legal Domicile
- Fl
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 2
- Volunteers
- 35
Preparer
- Firm
- Leonard C Green & Co Pa
- Address
- 900 ROUTE 9, WOODBRIDGE, NJ 07095
- Preparer
- Leonard C Green
- Phone
- 7326345100
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Grounds maintenance: program service expenses 0. Management and general expenses 16,129. Fundraising expenses 0. Total expenses 16,129. Community center: program service expenses 0. Management and general expenses 13,527. Fundraising expenses 0. Total expenses 13,527. Insurance: program service expenses 0. Management and general expenses 5,940. Fundraising expenses 0. Total expenses 5,940. Interest: program service expenses 0. Management and general expenses 185. Fundraising expenses 0. Total expenses 185. Office supplies: program service expenses 0. Management and general expenses 2,498. Fundraising expenses 0. Total expenses 2,498. Telephone: program service expenses 0. Management and general expenses 5,007. Fundraising expenses 0. Total expenses 5,007. Software programs: program service expenses 0. Management and general expenses 170. Fundraising expenses 0. Total expenses 170. Fuel: program service expenses 0. Management and general expenses 7,164. Fundraising expenses 0. Total expenses 7,164. Vehicle repairs: program service expenses 0. Management and general expenses 1,726. Fundraising expenses 0. Total expenses 1,726. Youth education: program service expenses 8,241. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,241. Church: program service expenses 2,171. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,171. Soccer program: program service expenses 7,168. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,168. Supplies: program service expenses 170. Management and general expenses 0. Fundraising expenses 0. Total expenses 170. Chaplains expense: program service expenses 0. Management and general expenses 48,766. Fundraising expenses 0. Total expenses 48,766. Dues and subscriptions: program service expenses 0. Management and general expenses 946. Fundraising expenses 0. Total expenses 946. Annual fundraising dinner: program service expenses 15,906. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,906. Inspections: program service expenses 0. Management and general expenses 168. Fundraising expenses 0. Total expenses 168.”
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| IRS990/Desc | 0 | TO PROVIDE FOR THE SPIRITUAL, EMOTIONAL, PHYSICAL, SOCIAL AND EDUCATIONAL NEEDS OF THE LOCAL HORSE COMMUNITY'S WORKFORCE BY PROVIDING INTERDENOMINATIONAL ACTIVITIES THROUGH A CHAPLAIN AND VOLUNTEERS, TO ANYONE IN THE LOCAL EQUINE INDUSTRY IN NEED. |
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| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHURCH OFFERINGS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WOMEN'S MINISTRY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EDUCATION YOUTH PROGRA |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9577 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6651 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 500 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 9577 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 6651 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 5000 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 500 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | N/A |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | N/A |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 188948 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 37831 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 178830 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12990 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -37403 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 22680 |
| IRS990/PYTotalExpensesAmt | 0 | 239341 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 201938 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 67676 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 21728 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 157022 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 79207 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68116 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128293 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74752 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 507390 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 122731 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100078 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57415 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17182 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 297406 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.63050 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.66840 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 507492 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 102 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 157022 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 79207 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68187 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128309 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74767 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 507492 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 157022 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 201938 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 168265 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 185724 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 91949 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 804898 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 395630 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 166964 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 562594 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 192659 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 192659 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 78116 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 267506 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 345622 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3963 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FORM 941 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 666405 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3963 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 104198 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 104198 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINNER / AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 104198 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 104198 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 2500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 7500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 24 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 80 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 1500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 5 | 500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 6 | 6500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | BENEVOLENCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | BENEVOLENCE - CHRISTMAS GIFTS FOR FAMILIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | BENEVOLENCE - FOOD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | BENEVOLENCE - FUEL |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | BENEVOLENCE - FUNERAL |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 5 | BENEVOLENCE - HOUSING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 6 | SCHOLORSHIPS FOR COLLEGE STUDENTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 4 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 40 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 2 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 4 | 2 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 5 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 6 | 5 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 9350 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | MONTHLY CONTRIBUTION TO THE CHURCH OF BAUTISTA NUEVA VIDA. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | IGLESIA BAUTISTA NUEVA VIDA |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1103 WURST ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | OCALA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 34761 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NIAL BRENNAN AND STEPHANIE BRENNAN ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THEY REVIEW POLICIES DURING MONTHLY MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990, PART VI, LINE 9B - DOCUMENTATION BY COMMITTEE EXPLANATION NO COMMITTE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GROUNDS MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,129. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,129. COMMUNITY CENTER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,527. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,527. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,940. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,940. INTEREST: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 185. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 185. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,498. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,498. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,007. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,007. SOFTWARE PROGRAMS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 170. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170. FUEL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,164. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,164. VEHICLE REPAIRS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,726. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,726. YOUTH EDUCATION: PROGRAM SERVICE EXPENSES 8,241. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,241. CHURCH: PROGRAM SERVICE EXPENSES 2,171. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,171. SOCCER PROGRAM: PROGRAM SERVICE EXPENSES 7,168. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,168. SUPPLIES: PROGRAM SERVICE EXPENSES 170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170. CHAPLAINS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 48,766. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,766. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 946. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 946. ANNUAL FUNDRAISING DINNER: PROGRAM SERVICE EXPENSES 15,906. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,906. INSPECTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 168. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 168. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 738261 |
| IRS990/TotalAssetsEOYAmt | 0 | 798688 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 738261 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 798688 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 266520 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 132933 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 87639 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 220572 |
| IRS990/TotalGrossUBIAmt | 0 | 21728 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15086 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7837 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15086 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7837 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 723175 |
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