Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 46-4210123 • 501(c)3 • Bear, DE
Profile
Provide Excellent Adult and Child Day Care
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$1,917,474
Up $159,683 (+9.1%) from 2023
Liabilities
Up$1,253,365
Up $9,762 (+0.8%) from 2023
Net Assets
Up$664,109
Up $149,921 (+29%) from 2023
Revenue
Up$991,649
Up $255,454 (+35%) from 2023
Expenses
Up$841,712
Up $142,889 (+20%) from 2023
Net Income
Up$149,937
Up $112,565 (+301%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide Excellent Adult and Child Day Care
Provide Excellent Adult and Youth Day Care
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,560,456 | $1,847,302 | ▲ $286,846 |
| Rtn Earn Endowment Incm Other Fnds | $514,188 | $664,109 | ▲ $149,921 |
| Loans From Officers Directors | $73,412 | $99,951 | ▲ $26,539 |
| Pledges and Grants Receivable | $22,120 | $68,382 | ▲ $46,262 |
| Cash and Non-Interest-Bearing Accounts | $175,215 | $1,790 | ▼ $173,425 |
| Total Assets | $1,757,791 | $1,917,474 | ▲ $159,683 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,113,514 | $1,113,514 | → $0 |
| Grants Payable | $39,900 | $39,900 | → $0 |
| Accounts Payable and Accrued Expenses | $16,777 | - | - |
| Total Liabilities | $1,243,603 | $1,253,365 | ▲ $9,762 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $514,188 | $664,109 | ▲ $149,921 |
| Total Liabilities and Net Assets / Fund Balance | $1,757,791 | $1,917,474 | ▲ $159,683 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,286,028 | - | $1,286,028 |
| Leasehold Improvements | $561,274 | - | $561,274 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Higgin | President | PT | $22,962 | $22,962 |
| Evelyn Higgin | Secretary | PT | $3,467 | $3,467 |
| Name | Title |
|---|---|
| Derrick Higgin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $337,555 |
| Other Expenses | $252,170 |
| Grants and Similar Amounts Paid | $251,987 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $269,661 | - | - | $269,661 |
| Grants to Domestic Individuals | $251,987 | - | - | $251,987 |
| Interest | - | $78,774 | - | $78,774 |
| Insurance | - | $44,961 | - | $44,961 |
| Payroll Taxes | $41,466 | - | - | $41,466 |
| Occupancy | - | $36,864 | - | $36,864 |
| Other Expenses | - | $30,474 | - | $30,474 |
| Fees for Services Legal | - | $30,226 | - | $30,226 |
| Current Officers, Directors, Trustees, and Key Employees | - | $26,428 | - | $26,428 |
| Travel | $14,491 | - | - | $14,491 |
| Fees for Services Accounting | - | $8,784 | - | $8,784 |
| Office Expenses | - | $3,351 | - | $3,351 |
| Fees for Services Other | - | $2,600 | - | $2,600 |
| Information Technology | $1,020 | - | - | $1,020 |
| Advertising | $625 | - | - | $625 |
| Total Functional Expenses | $579,250 | $262,462 | $0 | $841,712 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $73,412 | $99,951 | ▲ $26,539 |
“Maintains Board minutes.”
“Form 990 available upon request.”
“Annual request during Board meeting.”
“Upon request.”
“Maintenance $2,600”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16777 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide Excellent Adult and Youth Day Care |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 625 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 625 |
| IRS990/AllOtherContributionsAmt | 0 | 188100 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL HIGGINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3028983069 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1151 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEAR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 175215 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1790 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26428 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 26428 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 188100 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 251987 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5 |
| IRS990/CYOtherExpensesAmt | 0 | 252170 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 803544 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 149937 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 337555 |
| IRS990/CYTotalExpensesAmt | 0 | 841712 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 991649 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Senioe Care |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8784 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8784 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 30226 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 30226 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2600 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL HIGGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EVELYN HIGGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DERRICK HIGGIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 22962 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3467 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 39900 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 39900 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 251987 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 251987 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 991649 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1020 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1020 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 44961 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44961 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 78774 |
| IRS990/InterestGrp/TotalAmt | 0 | 78774 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1560456 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1847302 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1847302 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 73412 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 99951 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide Excellent Adult and Child Day Care |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1113514 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1113514 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 514188 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 664109 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36864 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36864 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3351 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3351 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BUSINESS LICENSES AND TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30474 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30474 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 269661 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 269661 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41466 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41466 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 22120 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 68382 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL HIGGIN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -16 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SENIOR CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 803544 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 803544 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 200000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 171897 |
| IRS990/PYInvestmentIncomeAmt | 0 | 63 |
| IRS990/PYOtherExpensesAmt | 0 | 248166 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 536132 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37372 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 278760 |
| IRS990/PYTotalExpensesAmt | 0 | 698823 |
| IRS990/PYTotalRevenueAmt | 0 | 736195 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 149937 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 991643 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 514188 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 664109 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 188100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 200000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112758 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12044 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 512902 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 55 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 803544 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 536132 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 619473 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 397826 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 241319 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2598294 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 55 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00002 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2607 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2607 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99915 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3111196 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 991644 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 736132 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 619473 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 510584 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 253363 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3111196 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 991649 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 736132 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 622130 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 510584 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 253363 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3113858 |
| 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 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1286028 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1286028 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 561274 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 561274 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1847302 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Maintains Board minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Annual request during Board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Maintenance $2,600 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI, SECTION A, LINE 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI, SECTION B, LINE 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART IX, LINE 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | DE |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1757791 |
| IRS990/TotalAssetsEOYAmt | 0 | 1917474 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1757791 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1917474 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 188100 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 262462 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 579250 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 841712 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1243603 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1253365 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1243603 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1253365 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 514188 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 664109 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 803544 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 26429 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 803549 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 991649 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1757791 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1917474 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14491 |
| IRS990/TravelGrp/TotalAmt | 0 | 14491 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 1151 |
| IRS990/USAddress/CityNm | 0 | BEAR |
| IRS990/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/USAddress/ZIPCd | 0 | 19701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL HIGGIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3023655516 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MESSIAHS ANGELS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MESS |
| ReturnHeader/Filer/EIN | 0 | 464210123 |
| ReturnHeader/Filer/PhoneNum | 0 | 3023655516 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1151 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BEAR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19701 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 510409059 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LET GOD HELP RESOURCES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 26 AIRDRIE DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BEAR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 197012359 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3027500930 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEANETTE WATERS |
| ReturnHeader/ReturnTs | 0 | 2025-05-14T15:27:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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