Liabilities / Assets
32nd 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
32nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
32nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$798,870
Up $273,706 (+52%) from 2022
Net Assets
Up$798,870
Up $273,706 (+52%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue
Up$919,261
Up $518,660 (+129%) from 2022
Expenses
Up$649,377
Up $377,215 (+139%) from 2022
Net Income
Up$269,884
Up $141,445 (+110%) from 2022
Supporting orphans and fosteradopt fam
Supporting orphans and foster adoption families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $371,884 | $655,870 | ▲ $283,986 |
| Investments in Publicly Traded Securities | - | $140,429 | - |
| Accounts Receivable | - | $2,570 | - |
| Savings and Temporary Cash Investments | $153,280 | $1 | ▼ $153,279 |
| Total Assets | $525,164 | $798,870 | ▲ $273,706 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $525,164 | $798,870 | ▲ $273,706 |
| Total Net Assets Fund Balance | $525,164 | $798,870 | ▲ $273,706 |
| Total Liabilities and Net Assets / Fund Balance | $525,164 | $798,870 | ▲ $273,706 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jody Jester | Executive Director | FT | $60,851 | $60,851 |
| Name | Title |
|---|---|
| Danny Jones | President |
| Matthew Leake | Vice President |
| Ann Marie Jones | Director |
| Kaitlyn Leake | Director |
| Michelle Allen | Director |
| Robert Allen | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $491,461 |
| Salaries, Compensation, and Employee Benefits | $157,916 |
| Total Fundraising Expense | $15,443 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $74,593 | $11,250 | - | $85,843 |
| Current Officers, Directors, Trustees, and Key Employees | $52,879 | $7,972 | - | $60,851 |
| Fees for Services Other | $16,889 | $11,169 | $3,119 | $31,177 |
| Payroll Taxes | $9,752 | $1,470 | - | $11,222 |
| Occupancy | $1,211 | $9,752 | - | $10,963 |
| Office Expenses | $2,001 | $6,032 | $1,994 | $10,027 |
| Travel | $9,466 | - | - | $9,466 |
| Conferences and Meetings | $7,213 | $703 | - | $7,916 |
| Insurance | - | $7,797 | - | $7,797 |
| All Other Expenses | $3,265 | $3,507 | - | $6,772 |
| Other Expenses | $2,780 | $879 | $10,155 | $2,780 |
| Advertising | $307 | $1,781 | $175 | $2,263 |
| Fees for Services Accounting | - | $2,087 | - | $2,087 |
| Fees for Service Investment Mgmnt Fees | - | $406 | - | $406 |
| Fees for Services Legal | $400 | - | - | $400 |
| Information Technology | - | $70 | - | $70 |
| Total Functional Expenses | $569,059 | $64,875 | $15,443 | $649,377 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $652,201 |
| Total Expenses per Form 990 | $649,377 |
| Expenses per Audited Statements | $648,971 |
| Expenses Not Reported on Form 990 | $3,230 |
| Expenses Not Reported on Financial Statements | $406 |
| Other Expense Adjustments | $406 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $43,062 |
| Fundraising Direct Expenses | $28,846 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $62,646 | $43,062 | $9,529 | $33,533 |
| Total Events | $62,646 | $43,062 | $28,846 | $14,216 |
“Danny jones and ann marie jones have a familial relationship michelle allen and rob allen have a familial relationship matthew and kaitlyn leake have a familial relationship”
“Form 990 is provided to all board members”
“The board determines salaries based upon market conditions”
“A hard copy of the tax return is provided to anyone who requests it.”
“Management has evaluated the effect of an accounting standard relating to accounting for uncertainty in income taxes. Management has determined that the organization had no uncertain income tax positions that could have a significant effect on the financial statements for the year ended december 31, 2023. The organization's federal income tax returns are subject to examination by the internal revenue service, generally for three years after the federal income tax returns were filed.”
“INVESTMENT FEES - $406”
“INVESTMENT FEES - $406”
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 | 1 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2570 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORTING ORPHANS AND FOSTER ADOPTION FAMILIES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 175 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1781 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 307 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2263 |
| IRS990/AllOtherContributionsAmt | 0 | 883378 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3507 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3265 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6772 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TABITHA FERRARO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9413068628 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9015 TOWN CENTER PARKWAY SUITE 126 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKEWOOD RANCH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34202 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 371884 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 655870 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7972 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52879 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60851 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 703 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7213 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7916 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 19584 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 902962 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2083 |
| IRS990/CYOtherExpensesAmt | 0 | 491461 |
| IRS990/CYOtherRevenueAmt | 0 | 14216 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 269884 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 157916 |
| IRS990/CYTotalExpensesAmt | 0 | 649377 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15443 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 919261 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | MORE THAN 1,100 CHILDREN WERE SERVED BY 21 CHURCHES THROUGH OUR CAREPORTAL PROGRAM. 200 FAMILIES RECEIVED TRAUMA-INFORMED TRAINING THROUGH OUR GATHERING PROGRAM. PROVIDED TRAUMA-INFORMED TRAINING TO SCHOOLS, ADMINISTRATORS AND NON-PROFIT PARTNERS. HELPED 41 DISPLACED FOSTER AND ADOPTIVE FAMILIES FROM HURRICANE IAN. PROVIDED MEALS TO 708 CHILDREN IN SARASOTA COUNTY. COMPLETED 26 HOME IMPROVEMENT PROJECTS IN THE LOCAL SARASOTA COMMUNITY. SERVED OVER 67,000 SCHOOL LUNCHES TO CHILDREN IN UGANDA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 569059 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2087 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2087 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 400 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3119 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11169 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16889 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31177 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 406 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 406 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAITLYN LEAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN MARIE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANNY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATTHEW LEAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JODY JESTER |
| 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 | 60851 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 19584 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 28846 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 43062 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 948107 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 70 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 70 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7797 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7797 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2083 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2083 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 140429 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SUPPORTING ORPHANS AND FOSTER ADOPTION FAMILIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 525164 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 798870 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14216 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14216 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8317 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 525164 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 798870 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9752 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1211 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10963 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1994 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6032 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2001 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10027 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT AND PROGRAM SUPPL |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | FACILITIES AND EQUIPMEN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10155 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 362720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21114 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2780 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 362720 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31269 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5348 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2780 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11250 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 74593 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 85843 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1470 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9752 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11222 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DANNY JONES |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -4495 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 398247 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 28514 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4015 |
| IRS990/PYOtherExpensesAmt | 0 | 127222 |
| IRS990/PYOtherRevenueAmt | 0 | -1661 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 128439 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 116426 |
| IRS990/PYTotalExpensesAmt | 0 | 272162 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 400601 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 269884 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 153280 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 902962 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 398247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 201706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 213176 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1868444 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2083 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4015 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6098 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 43062 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00350 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1868444 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 902962 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 398247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 201706 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 213176 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152353 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1868444 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1874542 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS EVALUATED THE EFFECT OF AN ACCOUNTING STANDARD RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2023. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THE FEDERAL INCOME TAX RETURNS WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INVESTMENT FEES - $406 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | INVESTMENT FEES - $406 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DANNY JONES AND ANN MARIE JONES HAVE A FAMILIAL RELATIONSHIP MICHELLE ALLEN AND ROB ALLEN HAVE A FAMILIAL RELATIONSHIP MATTHEW AND KAITLYN LEAKE HAVE A FAMILIAL RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PROVIDED TO ALL BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD DETERMINES SALARIES BASED UPON MARKET CONDITIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A HARD COPY OF THE TAX RETURN IS PROVIDED TO ANYONE WHO REQUESTS IT. |
| 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 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 569059 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 798870 |
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| IRS990/TravelGrp/TotalAmt | 0 | 9466 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9015 TOWN CENTER PARKWAY |
| IRS990/USAddress/CityNm | 0 | LAKEWOOD RANCH |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
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| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BRIDGEALIFE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANNY JONES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9413068628 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-27 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRID |
| ReturnHeader/Filer/EIN | 0 | 462391027 |
| ReturnHeader/Filer/PhoneNum | 0 | 9413068628 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9015 TOWN CENTER PARKWAY 126 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKEWOOD RANCH |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.