Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Down$345,956
Down $121,969 (-26%) from 2023
Net Assets
Down$338,039
Down $128,732 (-28%) from 2023
Liabilities
Up$7,917
Up $6,763 (+586%) from 2023
Revenue
Up$377,906
Up $121,616 (+47%) from 2023
Expenses
Up$506,638
Up $305,176 (+151%) from 2023
Net Income
Down-$128,732
Down $183,560 (-335%) from 2023
Transforming men, and through them, communities and families for generations to come.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $295,016 | $328,363 | ▲ $33,347 |
| Cash and Non-Interest-Bearing Accounts | $154,442 | $8,964 | ▼ $145,478 |
| Accounts Receivable | $5,235 | $4,650 | ▼ $585 |
| Total Assets | $467,925 | $345,956 | ▼ $121,969 |
| Other Assets Total | $13,232 | $3,979 | ▼ $9,253 |
| Liabilities | |||
| Deferred Revenue | - | $6,520 | - |
| Other Liabilities | $1,154 | $794 | ▼ $360 |
| Accounts Payable and Accrued Expenses | - | $603 | - |
| Total Liabilities | $1,154 | $7,917 | ▲ $6,763 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $466,771 | $338,039 | ▼ $128,732 |
| Total Net Assets Fund Balance | $466,771 | $338,039 | ▼ $128,732 |
| Total Liabilities and Net Assets / Fund Balance | $467,925 | $345,956 | ▼ $121,969 |
| Name | Title |
|---|---|
| Daniel Harris | Chair |
| Tom Reid | Vice Chair |
| Arrus Farmer | Board Member |
| Chris Cleghorn | Board Member |
| Juan Hinojosa | Board Member |
| Richard Fitzpatrick | Board Member |
| Daniel Cornette | Secretary |
| Dominick Bencivenga | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $359,430 |
| Salaries, Compensation, and Employee Benefits | $147,208 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $147,208 | - | - | $147,208 |
| Advertising | $23,808 | - | - | $23,808 |
| Conferences and Meetings | $13,478 | - | - | $13,478 |
| Other Expenses | $121,035 | $6,812 | - | $6,812 |
| All Other Expenses | - | $6,229 | - | $6,229 |
| Insurance | $1,201 | - | - | $1,201 |
| Fees for Services Accounting | - | $775 | - | $775 |
| Total Functional Expenses | $477,422 | $29,216 | $0 | $506,638 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Rrb Credit Card | $794 |
“No review was or will be conducted.”
“No documents available to the public”
“Prior period adjustments 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 603 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5235 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4650 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TRANSFORMING MEN, AND THROUGH THEM, COMMUNITIES AND FAMILIES FOR GENERATIONS TO COME. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23808 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23808 |
| IRS990/AllOtherContributionsAmt | 0 | 231483 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6229 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6229 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROLAND FERNANDES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3184459334 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 WESTOVER DR 12690 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 500 WESTOVER DR 12690 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27330 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 154442 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8964 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13478 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13478 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 231483 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24061 |
| IRS990/CYOtherExpensesAmt | 0 | 359430 |
| IRS990/CYOtherRevenueAmt | 0 | 2825 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 119537 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -128732 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 147208 |
| IRS990/CYTotalExpensesAmt | 0 | 506638 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 377906 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6520 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TRANSFORMING MEN, AND THROUGH THEM, COMMUNITIES AND FAMILIES FOR GENERATIONS TO COME. |
| 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 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 477422 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 775 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 775 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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/PersonNm | 0 | DANIEL HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOMINICK BENCIVENGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL CORNETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS CLEGHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ARRUS FARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUAN HINOJOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD FITZPATRICK |
| 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/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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 377906 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1201 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1201 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24061 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24061 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TRANSFORMING MEN, AND THROUGH THEM, COMMUNITIES AND FAMILIES FOR GENERATIONS TO COME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 466771 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 338039 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 466771 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 338039 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13232 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3979 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKKEEPING |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD/ BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15400 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 170692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 121035 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 170692 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 121035 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15400 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6812 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1154 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 794 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | AFFILIATION FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2600 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 225 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 225 |
| IRS990/OtherRevenueTotalAmt | 0 | 2825 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 147208 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 147208 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DOMINICK BENCIVENGA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119537 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 119537 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 211493 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 26846 |
| IRS990/PYOtherExpensesAmt | 0 | 201462 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17951 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 54828 |
| IRS990/PYTotalExpensesAmt | 0 | 201462 |
| IRS990/PYTotalRevenueAmt | 0 | 256290 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -128732 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 295016 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 328363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 231483 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 211493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 179773 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 172852 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 960809 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 299292 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 960809 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 231483 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 211493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 179773 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 172852 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165208 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 960809 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 960809 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 794 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RRB CREDIT CARD |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 794 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJUSTMENTS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 467925 |
| IRS990/TotalAssetsEOYAmt | 0 | 345956 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 467925 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 345956 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 231483 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 29216 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 477422 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 506638 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1154 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7917 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1154 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7917 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 466771 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 338039 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 477422 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 119537 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 146423 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 377906 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 467925 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 345956 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 600 PINE HOLLOW ROAD |
| IRS990/USAddress/CityNm | 0 | EAST NORWICH |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11732 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOMINICK BENCIVENGA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3184459334 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ILLUMAN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ILLU |
| ReturnHeader/Filer/EIN | 0 | 383878480 |
| ReturnHeader/Filer/PhoneNum | 0 | 6312780207 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 500 WESTOVER DRIVE 12690 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27330 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721135207 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KNIGHTMASDEN APAC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5615 JACKSON STREET J |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALEXANDRIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 713032326 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3184459334 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN E THERIOT II |
| ReturnHeader/ReturnTs | 0 | 2025-05-14T14:20:34-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.