Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 46-5632891 • 501(c)3 • Orlando, FL
Profile
To provide assistance to persons experiencing severe financial need due to unexpected emergencies or catastrophic disaster.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$2,739,383
Up $180,601 (+7.1%) from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
Up$2,739,383
Up $180,601 (+7.1%) from 2024
Revenue
Down$267,637
Down $111,321 (-29%) from 2024
Expenses
Up$167,436
Up $2,950 (+1.8%) from 2024
Net Income
Down$100,201
Down $114,271 (-53%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide assistance to persons experiencing severe financial need due to unexpected emergencies or catastrophic disaster.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,638,229 | $2,422,671 | ▲ $784,442 |
| Cash and Non-Interest-Bearing Accounts | $915,870 | $306,324 | ▼ $609,546 |
| Accounts Receivable | $4,683 | $10,388 | ▲ $5,705 |
| Total Assets | $2,558,782 | $2,739,383 | ▲ $180,601 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,558,782 | $2,739,383 | ▲ $180,601 |
| Total Net Assets Fund Balance | $2,558,782 | $2,739,383 | ▲ $180,601 |
| Total Liabilities and Net Assets / Fund Balance | $2,558,782 | $2,739,383 | ▲ $180,601 |
| Name | Title |
|---|---|
| Susan Pavel | President |
| Arlene Mussenden Thru 110224 | Secretary |
| Tonya Heron Begin 111824 | Secretary |
| Horace Dawson Iiithru 051224 | Treasurer |
| Robert Baker Begin 111824 | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $165,469 |
| Other Expenses | $1,967 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $159,666 | - | - | $159,666 |
| Foreign Grants | $5,803 | - | - | $5,803 |
| Fees for Services Legal | - | $1,967 | - | $1,967 |
| Total Functional Expenses | $165,469 | $1,967 | $0 | $167,436 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $167,436 |
| Total Expenses per Audited Statements | $167,436 |
| Total Expenses per Form 990 | $167,436 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The following officers of the corporation have a business relationship: susan pavel, robert baker, tonya heron, horace g. Dawson iii, arlene mussenden.”
“The foundation provides a copy of form 990 to the officers prior to its filing. The officers have the opportunity to review it and make comments. There is not a formal procedure in place for this process.”
“The foundation reviews with its officers and directors on an annual basis whether they have any interest that could give rise to conflicts with the foundation. After a possible conflict of interest is identified, the interested person is excused from the board of directors or committee meeting where the determination of a conflict of interest is discussed and voted upon.”
“The organization's governing documents and financial statements are available to the public upon request.”
“To provide assistance to persons experiencing severe financial need due to unexpected emergencies or catastrophic disaster.”
“The company complies with the provisions of fasb asc 740-10, accounting for uncertainty in income taxes. Under fasb asc 740-10, the company is required to evaluate each of its tax positions to determine if they are more likely than not to be sustained if the taxing authority examines the respective position. A tax position includes an entity's status, including its status as a tax-exempt entity, and a decision not to file a tax return. The company has evaluated each of its tax positions and has determined that no provision or liability for income taxes is necessary.”
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 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4683 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10388 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AllOtherContributionsAmt | 0 | 212057 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANA GULACSY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4077349000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 450 S ORANGE AVENUE SUITE 800 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORLANDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 915870 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 306324 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 212057 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 165469 |
| IRS990/CYInvestmentIncomeAmt | 0 | 55580 |
| IRS990/CYOtherExpensesAmt | 0 | 1967 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 100201 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 167436 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 267637 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDED GRANTS UP TO $1,000 EACH TO APPROXIMATELY 336 INDIVIDUALSEXPERIENCING FINANCIAL HARDSHIP DUE TO UNEXPECTED EMERGENCIES ANDCATASTROPHIC DISASTER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 165469 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1967 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1967 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 5803 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 5803 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | TONYA HERON BEGIN 111824 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN PAVEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT BAKER BEGIN 111824 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HORACE DAWSON IIITHRU 051224 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ARLENE MUSSENDEN THRU 110224 |
| 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/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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 165469 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 159666 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 159666 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 267637 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 55580 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55580 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1638229 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2422671 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| 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 | TO PROVIDE ASSISTANCE TO PERSONS EXPERIENCING SEVERE FINANCIAL NEED DUE TO UNEXPECTED EMERGENCIES OR CATASTROPHIC DISASTER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2558782 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2739383 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 80400 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2558782 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2739383 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN PAVEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 333626 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 162540 |
| IRS990/PYInvestmentIncomeAmt | 0 | 45332 |
| IRS990/PYOtherExpensesAmt | 0 | 1946 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 214472 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 164486 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 378958 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 100201 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 212057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 333626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 369909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 384518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 313693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1613803 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 55580 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45332 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35740 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27446 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14712 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 178810 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1613803 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 212057 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 333626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 369909 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 384518 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 313693 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1613803 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1792613 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 167436 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 80400 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 80400 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 267637 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPANY COMPLIES WITH THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER FASB ASC 740-10, THE COMPANY IS REQUIRED TO EVALUATE EACH OF ITS TAX POSITIONS TO DETERMINE IF THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED IF THE TAXING AUTHORITY EXAMINES THE RESPECTIVE POSITION. A TAX POSITION INCLUDES AN ENTITY'S STATUS, INCLUDING ITS STATUS AS A TAX-EXEMPT ENTITY, AND A DECISION NOT TO FILE A TAX RETURN. THE COMPANY HAS EVALUATED EACH OF ITS TAX POSITIONS AND HAS DETERMINED THAT NO PROVISION OR LIABILITY FOR INCOME TAXES IS NECESSARY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 167436 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 267637 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 348037 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 167436 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 0 | 3308 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 1 | 2495 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt | 0 | N/A |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt | 1 | N/A |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 0 | CASH PAYMENT |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 1 | CASH PAYMENT |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 0 | 6 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 1 | 7 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 0 | NORTH AMERICA |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 1 | NORTH AMERICA |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 0 | FINANCIAL CATASTROPHES |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 1 | OTHER PERSONAL HARDSHIPS |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc | 1 | FMV |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | RED LOBSTER CARES' GRANTS ARE ISSUED TO REIMBURSE EMPLOYEES WHO HAVE EXPERIENCED AN UNEXPECTED FINANCIAL HARDSHIP. EMPLOYEE RECIPIENTS MUST SUBMIT WRITTEN DOCUMENTATION STATING PROOF OF QUALIFYING CIRCUMSTANCE AND FINANCIAL NEED. THE DOCUMENTATION IS REVIEWED INTERNALLY AND EITHER APPROVED OR DENIED BASED ON THE SUBSTANTIATION RECEIVED. IF APPROVED, RED LOBSTER CARES WOULD ISSUE A GRANT EQUAL TO THE LESSOR OF THE EXPENSES INCURRED OR THE MAXIMUM ALLOWED FOR THE "EVENT" TO THE EMPLOYEE. RED LOBSTER CARES ALSO UNDERGOES A THIRD PARTY FINANCIAL STATEMENT AUDIT. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 132713 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 26953 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FINANCIAL CATASTROPHES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | OTHER PERSONAL HARDSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 262 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 61 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | RED LOBSTER CARES BOARD APPROVES THE ELIGIBILITY CRITERIA, AND THE GRANT GUIDELINES ARE PUBLISHED ONLINE (ON RED LOBSTER NAVIGATOR WEBSITE). RED LOBSTER CARES ALSO MAINTAINS A LOG THAT TRACKS ALL GRANT REQUESTS RECEIVED AND PROCESSED. ELIGIBILITY CRITERIA: - ACTIVE, FULL OR PART-TIME NON-EXEMPT EMPLOYEES, RESTAURANT MANAGERS (EXCLUDES GM AND MIP/PIP RSC EMPLOYEES), ARE ELIGIBLE FOR UP TO TWO (2) GRANTS NOT TO EXCEED $1,000 COMBINED, IN A ROLLING 12 MONTH PERIOD. DEFINITION OF "ACTIVE EMPLOYEE" IS CLASSIFIED ON THE PAYROLL SYSTEM AS ACTIVE AND HAVING WORKED IN THE LAST 60 DAYS OR ON APPROVED LEAVE OF ABSENCE. THROUGH SEPTEMBER 15, 2024, UNEXPECTED EMERGENCY OR CATASTROPHIC DISASTER CREATING NEED FOR ASSISTANCE MUST HAVE OCCURRED WHILE AN ACTIVE EMPLOYEE OF RED LOBSTER MANAGEMENT LLC OR RED LOBSTER RESTAURANTS, LLC. BEGINNING SEPTEMBER 16, 2024, UNEXPECTED EMERGENCY OR CATASTROPHIC DISASTER CREATING NEED FOR ASSISTANCE MUST HAVE OCCURRED WHILE AN ACTIVE EMPLOYEE OF RL INVESTOR HOLDINGS LLC OR RED LOBSTER RESTAURANTS, LLC. - ALL REQUESTS MUST BE SUBMITTED WITHIN 21 DAYS OF EVENT. - GRANTS WILL NOT DUPLICATE PROTECTION THAT IS AVAILABLE THROUGH HEALTH, DISABILITY, LIFE, AUTOMOBILE OR HOMEOWNERS INSURANCE PROGRAMS. - EMPLOYEE MUST PROVIDE FINANCIAL HARDSHIP AS FOLLOWS: 1. PROVIDE RELEVANT FINANCIAL DISCLOSURES WHICH INDICATE NO OTHER AVAILABLE ASSETS. 2. PROVIDE DOCUMENTATION THAT SUPPORTS YOUR REQUEST FOR A GRANT. |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | 2. PROVIDE DOCUMENTATION THAT SUPPORTS YOUR REQUEST FOR A GRANT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE I, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE ASSISTANCE TO PERSONS EXPERIENCING SEVERE FINANCIAL NEED DUE TO UNEXPECTED EMERGENCIES OR CATASTROPHIC DISASTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOLLOWING OFFICERS OF THE CORPORATION HAVE A BUSINESS RELATIONSHIP: SUSAN PAVEL, ROBERT BAKER, TONYA HERON, HORACE G. DAWSON III, ARLENE MUSSENDEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FOUNDATION PROVIDES A COPY OF FORM 990 TO THE OFFICERS PRIOR TO ITS FILING. THE OFFICERS HAVE THE OPPORTUNITY TO REVIEW IT AND MAKE COMMENTS. THERE IS NOT A FORMAL PROCEDURE IN PLACE FOR THIS PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FOUNDATION REVIEWS WITH ITS OFFICERS AND DIRECTORS ON AN ANNUAL BASIS WHETHER THEY HAVE ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS WITH THE FOUNDATION. AFTER A POSSIBLE CONFLICT OF INTEREST IS IDENTIFIED, THE INTERESTED PERSON IS EXCUSED FROM THE BOARD OF DIRECTORS OR COMMITTEE MEETING WHERE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, SECTION 1, LINE 1 DESCRIPTION OF ORGANIZATION MISSION: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 8 | IL |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 13 | MN |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 15 | NC |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN PAVEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PWC US TAX LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 545 NW 26TH ST STE 800 |
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| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL A JAMES |
| ReturnHeader/ReturnTs | 0 | 2026-01-14T07:39:44-06:00 |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-05-27 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-05-25 |
| ReturnHeader/TaxYr | 0 | 2024 |
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