Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 46-3267658 • 501(c)3 • Sarasota, FL
Profile
HOUSE OF WORSHIP
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 11.6% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$871,501
Down $44,033 (-4.8%) from 2023
Liabilities
Down$435,763
Down $17,365 (-3.8%) from 2023
Net Assets
Down$435,738
Down $26,668 (-5.8%) from 2023
Revenue
Down$415,920
Down $49,358 (-11%) from 2023
Expenses
Down$426,059
Down $75,699 (-15%) from 2023
Net Income
Up-$10,139
Up $26,341 (+72%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
House of worship
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $696,121 | $675,258 | ▼ $20,863 |
| Cash and Non-Interest-Bearing Accounts | $128,901 | $105,731 | ▼ $23,170 |
| Total Assets | $915,534 | $871,501 | ▼ $44,033 |
| Other Assets Total | $90,512 | $90,512 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $329,928 | $312,563 | ▼ $17,365 |
| Deferred Revenue | $123,200 | $123,200 | → $0 |
| Total Liabilities | $453,128 | $435,763 | ▼ $17,365 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $462,406 | $435,738 | ▼ $26,668 |
| Total Net Assets Fund Balance | $462,406 | $435,738 | ▼ $26,668 |
| Total Liabilities and Net Assets / Fund Balance | $915,534 | $871,501 | ▼ $44,033 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $461,024 | $173,506 | - |
| Other Land Buildings | $15,525 | $11,475 | - |
| Land | $197,400 | - | - |
| Leasehold Improvements | $1,309 | - | - |
| Other Assets Org | $-50 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Roger Lee | President | FT | $48,150 | $48,150 |
| Josh Ewing | Vice Preside | FT | $38,250 | $38,250 |
| Name | Title |
|---|---|
| Jennifer Ann Lee | Officer |
| William Kyler Pentecost | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $183,662 |
| Salaries, Compensation, and Employee Benefits | $164,911 |
| Grants and Similar Amounts Paid | $77,486 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $64,799 | $21,601 | - | $86,400 |
| Grants to Domestic Orgs | $77,486 | - | - | $77,486 |
| Other Salaries and Wages | $74,763 | - | - | $74,763 |
| Occupancy | $63,510 | - | - | $63,510 |
| All Other Expenses | $14,274 | - | - | $14,274 |
| Insurance | $11,135 | - | - | $11,135 |
| Office Expenses | $8,620 | - | - | $8,620 |
| Other Expenses | $8,515 | - | - | $8,515 |
| Fees for Services Accounting | $4,227 | - | - | $4,227 |
| Payroll Taxes | $3,748 | - | - | $3,748 |
| Total Functional Expenses | $404,458 | $21,601 | $0 | $426,059 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| - | - | - | - | $77,486 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Pt vi, line 11b: each member of the governing body was provided a copy of the form 990 via email and asked for their verbal approval prior to filing. Pt vi, line 19: all organizational documents are available for review by the public at our business office from 9:00am until 5:00pm monday through friday and upon request. The public is informed of this access via our newsletter, and again on various signage throughout the facility.”
“UPON REQUEST.”
“PAYROLL TAXES”
“Prior period adjustments -16,529”
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 | HOUSE OF WORSHIP |
| IRS990/AllOtherContributionsAmt | 0 | 415920 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14274 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14274 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROGER LEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9412253427 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1872 18TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SARASOTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34234 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 128901 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 105731 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21601 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64799 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86400 |
| 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 | 415920 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 77486 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 183662 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10139 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 164911 |
| IRS990/CYTotalExpensesAmt | 0 | 426059 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 415920 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 123200 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 123200 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PRAYER ROOM IS OPEN 80 HOURS A WEEK WITH AROUND 50 PEOPLE VOLUNTEERING THROUGHOUT THE MONTH. |
| 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 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 340697 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4227 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4227 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | JOSH EWING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM KYLER PENTECOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER ANN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROGER LEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 38250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 48150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 77486 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 77486 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 77486 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 415920 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11135 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11135 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 184981 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 696121 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 675258 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 860239 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HOUSE OF WORSHIP |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 329928 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 312563 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 462406 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 435738 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 462406 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 435738 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63510 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63510 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8620 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8620 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 90512 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 90512 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -16529 |
| IRS990/OtherExpensesGrp/Desc | 0 | MINISTRY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF HOUSING |
| IRS990/OtherExpensesGrp/Desc | 2 | MISSIONAL TRIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8515 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30689 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21869 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20823 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8515 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 74763 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 74763 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3748 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3748 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROGER LEE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUTREACH. HOSTING OF WORSHIP CONFERENCES THROUGHOUT THE YEAR. YOUTH CONFERENCE HAS 1,000 ATTENDEES AND OTHER CONFERENCES HAVE 600. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MISSIONS. HELP SUPPORT MISSIONARIES IN VARIOUS LOCATIONS. A TOTAL OF TWELVE MISSIONARIES ARE SUPPORTED. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PAYROLL TAXES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 63761 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 465278 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 127986 |
| IRS990/PYOtherExpensesAmt | 0 | 188600 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -36480 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 185172 |
| IRS990/PYTotalExpensesAmt | 0 | 501758 |
| IRS990/PYTotalRevenueAmt | 0 | 465278 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10139 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 415920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 415920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 465278 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 493120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 520447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 503373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2398138 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 239 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2398138 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 415920 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 465278 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 493120 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 520447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 503373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2398138 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2398138 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 461024 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 173506 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 634530 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 197400 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 197400 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1309 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1309 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 90412 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 150 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | -50 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION ON PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | UNCATEGORIZED ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15525 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11475 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 27000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 675258 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 90512 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 77486 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PAYROLL TAXES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PT VI, LINE 11B: EACH MEMBER OF THE GOVERNING BODY WAS PROVIDED A COPY OF THE FORM 990 VIA EMAIL AND ASKED FOR THEIR VERBAL APPROVAL PRIOR TO FILING. PT VI, LINE 19: ALL ORGANIZATIONAL DOCUMENTS ARE AVAILABLE FOR REVIEW BY THE PUBLIC AT OUR BUSINESS OFFICE FROM 9:00AM UNTIL 5:00PM MONDAY THROUGH FRIDAY AND UPON REQUEST. THE PUBLIC IS INFORMED OF THIS ACCESS VIA OUR NEWSLETTER, AND AGAIN ON VARIOUS SIGNAGE THROUGHOUT THE FACILITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR PERIOD ADJUSTMENTS -16,529 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| 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 | 915534 |
| IRS990/TotalAssetsEOYAmt | 0 | 871501 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 915534 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 871501 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 415920 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 21601 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 404458 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 426059 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 453128 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 435763 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 453128 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 435763 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 462406 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 435738 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 63761 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 404458 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 86400 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 415920 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 915534 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 871501 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1872 18TH STREET |
| IRS990/USAddress/CityNm | 0 | SARASOTA |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34234 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROGER LEE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9412253427 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SARASOTA HOPE HOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SARA |
| ReturnHeader/Filer/EIN | 0 | 463267658 |
| ReturnHeader/Filer/PhoneNum | 0 | 9412253427 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1872 18TH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SARASOTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34234 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 223447596 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OTT SHORE & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 300 KIMBALL DR SUITE 110 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PARSIPPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07054 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9739929400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES F OTT |
| ReturnHeader/ReturnTs | 0 | 2025-08-07T15:58:38-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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