Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 47-1249404 • 501(c)3 • Winter Haven, FL
Profile
Heart for winter haven exists to empower individuals, businesses, churches and organizations to create a connected community working together to renew people and places, one life-transforming deed at a time.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$1,804,775
Up $877,020 (+95%) from 2023
Liabilities
Up$743,167
Up $653,076 (+725%) from 2023
Net Assets
Up$1,061,608
Up $223,944 (+27%) from 2023
Revenue
Down$1,673,441
Down $739,455 (-31%) from 2023
Expenses
Down$1,456,126
Down $892,555 (-38%) from 2023
Net Income
Up$217,315
Up $153,100 (+238%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Spreading gods word and community outrea
Minister to homeless families in winter haven - financial, housing, mental health counseling
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,052 | $1,060,193 | ▲ $1,050,141 |
| Savings and Temporary Cash Investments | $430,662 | $236,626 | ▼ $194,036 |
| Cash and Non-Interest-Bearing Accounts | $163,274 | $232,006 | ▲ $68,732 |
| Accounts Receivable | $36,250 | $74,535 | ▲ $38,285 |
| Other Notes and Loans Receivable, Net | $42,633 | $54,798 | ▲ $12,165 |
| Pledges and Grants Receivable | $102,800 | $21,800 | ▼ $81,000 |
| Investments in Publicly Traded Securities | $12,656 | $34 | ▼ $12,622 |
| Total Assets | $927,755 | $1,804,775 | ▲ $877,020 |
| Other Assets Total | $129,428 | $124,783 | ▼ $4,645 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $727,500 | - |
| Accounts Payable and Accrued Expenses | $23,257 | $9,027 | ▼ $14,230 |
| Deferred Revenue | $66,834 | $6,640 | ▼ $60,194 |
| Total Liabilities | $90,091 | $743,167 | ▲ $653,076 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $382,815 | $933,086 | ▲ $550,271 |
| Net Assets With Donor Restrictions | $454,849 | $128,522 | ▼ $326,327 |
| Total Net Assets Fund Balance | $837,664 | $1,061,608 | ▲ $223,944 |
| Total Liabilities and Net Assets / Fund Balance | $927,755 | $1,804,775 | ▲ $877,020 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $871,150 | $9,251 | $880,401 |
| Land | $159,599 | - | $159,599 |
| Leasehold Improvements | $29,444 | $1,066 | $30,510 |
| Other Assets Org | $296 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Beatty | Executive Director | FT | $57,955 | $55,425 | $113,380 |
| Terry Henderson | Chief Operating Officer | FT | $96,909 | $10,036 | $106,945 |
| Jonathan Winfree | Secretary | - | $5,250 | - | $5,250 |
| Name | Title |
|---|---|
| Matt Burkett | President |
| James Arnold | Vice President |
| Andrea Thies | Director |
| Austin Snively | Director |
| Bunny Reeves | Director |
| Debbie Harsh | Director |
| Jennifer Idell | Director |
| Joe Halman Jr | Director |
| Joe Simonds | Director |
| Kari Hendrickson | Director |
| Rebecca Clark | Director |
| Conley Thornhill | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Residential | 1 | $290,000 | Appraisal |
| Total Noncash Contributions | 1 | $290,000 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $903,506 |
| Other Expenses | $364,480 |
| Grants and Similar Amounts Paid | $188,140 |
| Total Fundraising Expense | $22,195 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $415,051 | $164,819 | - | $579,870 |
| Current Officers, Directors, Trustees, and Key Employees | $172,653 | $52,933 | - | $225,586 |
| Grants to Domestic Individuals | $187,366 | - | - | $187,366 |
| Fees for Services Other | $78,110 | $39,916 | $14,400 | $132,426 |
| Payroll Taxes | $38,360 | $14,188 | - | $52,548 |
| Occupancy | $32,491 | $7,774 | - | $40,265 |
| Other Employee Benefits | $23,680 | $11,281 | - | $34,961 |
| Office Expenses | $4,351 | $30,330 | - | $34,681 |
| Fees for Services Accounting | - | $31,938 | - | $31,938 |
| Information Technology | $9,912 | $15,650 | $299 | $25,861 |
| Pension Plan Contributions | $7,588 | $2,953 | - | $10,541 |
| Depreciation Depletion | - | $10,485 | - | $10,485 |
| Insurance | - | $7,070 | - | $7,070 |
| Fees for Services Legal | - | $6,607 | - | $6,607 |
| Advertising | - | $2,621 | $3,633 | $6,254 |
| Travel | $478 | $3,668 | $1,284 | $5,430 |
| All Other Expenses | - | $4,514 | - | $4,514 |
| Other Expenses | $262 | $2,389 | $2,510 | $2,510 |
| Conferences and Meetings | - | $2,368 | - | $2,368 |
| Grants to Domestic Orgs | $774 | - | - | $774 |
| Total Functional Expenses | $1,010,230 | $423,701 | $22,195 | $1,456,126 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $77,813 |
| Fundraising Direct Expenses | $41,922 |
| Gaming Gross Income | $16,140 |
| Gaming Direct Expenses | $4,560 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 10th Annual Golf Tourney | $72,330 | $72,213 | $3,627 | $68,586 |
| 7th as One Banquet | $213,431 | $5,600 | $6,664 | $-1,064 |
| Total Events | $285,761 | $77,813 | $41,922 | $35,891 |
“The governing body has delegated broad authority to an executive committee. The responsibilities and requirements of the executive committee include: 1. Shall consist of the officers and committee chairpersons. 2. Act as the administrative head of heart for winter haven. 3. Take care of necessary legal matters. 4. Prepare corporate documents, and present them to the full board for approval. 5. Carry out necessary functions of the board which need to be dealt with between board meetings. 6. Serve as the by-law review committee. 7. At the end of the year review and evaluate general activity and progress of the board.”
“The form 990 is reviewed by the officers of the organization and then emailed to the entire board for review before being filed with the irs.”
“This policy has been adopted to inform the board member, provide for annual reviews, and control related party transactions in order to rigorously avoid conflicts of interest. In the event that transactions of related interest occur or are proposed, this policy provides that: 1. All proposed transactions be reported to the board and be approved in advance. 2. The board records demonstrate that the transaction is truly in the best interest of the organization, as provided by a competitive bid or comparative valuation, and that it does not violate state law. 3. The related party be excused during the process of board deliberation, other than to respond to questions, and abstain from voting. 4. The board performs an annual review for potential and known related party transactions through annual conflict of interest questionnaires to be completed by each board member, officer, and senior management of the corporation, including related entities. 5. Controls are established to ensure that normal corporate controls and accountability are maintained. In some cases, this may involve the assignment of another board member to act on behalf of the organization in dealing with the transactions.”
“The executive director's and chief operating officer's compensation amounts are both determined based on a compensation survey or study and approved by the board or compensation committee.”
“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“Change in value of beneficial interest”
“The endowment exists to encourage its members and supporters to make legacy gifts to the fund and to create a stable and growing source of revenue to support the organization's mission.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23257 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9027 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36250 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 74535 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MINISTER TO HOMELESS FAMILIES IN WINTER HAVEN - FINANCIAL, HOUSING, MENTAL HEALTH COUNSELING |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3633 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2621 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6254 |
| IRS990/AllOtherContributionsAmt | 0 | 1082893 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4514 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4514 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TERRY HENDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8632916270 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1951 8TH ST NW SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINTER HAVEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33881 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 163274 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 232006 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 52933 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 172653 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 225586 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2368 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2368 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 207948 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1546378 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 188140 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6793 |
| IRS990/CYOtherExpensesAmt | 0 | 364480 |
| IRS990/CYOtherRevenueAmt | 0 | 48065 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 72205 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 217315 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 903506 |
| IRS990/CYTotalExpensesAmt | 0 | 1456126 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22195 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1673441 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 66834 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6640 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10485 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10485 |
| IRS990/Desc | 0 | THE CENTER FOR WELL-BEING IS COMMITTED TO MAKING QUALITY MENTAL HEALTH CARE ACCESSIBLE AND AFFORDABLE. THE PROGRAM PROVIDES FREE AND LOW-COST MENTAL HEALTH COUNSELING FOR INDIVIDUALS, COUPLES, AND FAMILIES, ALONG WITH MENTAL HEALTH CLASSES AND INTERACTIVE WORKSHOPS DESIGNED TO FOSTER GROWTH AND RESILIENCE. THROUGH OUR EMPLOYEE CARE PROGRAM (ECP), WE ALSO SUPPORT LOCAL BUSINESSES BY OFFERING COUNSELING SESSIONS AND ESSENTIAL RESOURCES TO EMPLOYEES, HELPING STRENGTHEN BOTH WORKPLACE WELL-BEING AND PRODUCTIVITY. IN ADDITION, WE EQUIP COMMUNITY MEMBERS, CHURCHES, NONPROFITS, AND BUSINESSES WITH MENTAL HEALTH FIRST AID TRAINING, EMPOWERING THEM TO BETTER RECOGNIZE AND RESPOND TO MENTAL HEALTH NEEDS. BY PROMOTING HEALING, GROWTH, AND PERSONAL DEVELOPMENT, THE CENTER FOR WELL-BEING SERVES AS A TRUSTED PARTNER IN BUILDING A HEALTHIER, STRONGER COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 454849 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 128522 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 826711 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 24836 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31938 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31938 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6607 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6607 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14400 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 39916 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 78110 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 132426 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 55425 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 10036 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATT BURKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CONLEY THORNHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JONATHAN WINFREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REBECCA CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE HALMAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBBIE HARSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KARI HENDRICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER IDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BUNNY REEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOE SIMONDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AUSTIN SNIVELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANDREA THIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT BEATTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TERRY HENDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 5250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 57955 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 96909 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 207948 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 41922 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 77813 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3402 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 4560 |
| IRS990/GamingGrossIncomeAmt | 0 | 16140 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 230701 |
| IRS990/GrantAmt | 0 | 186940 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 187366 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 187366 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 774 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 774 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 64373 |
| IRS990/GrossReceiptsAmt | 0 | 1780894 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 299 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15650 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9912 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25861 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7070 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7070 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3391 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3391 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12656 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 34 |
| IRS990/IRPDocumentCnt | 0 | 59 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10317 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10052 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1060193 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1070510 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 60971 |
| 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 | HEART FOR WINTER HAVEN EXISTS TO EMPOWER INDIVIDUALS, BUSINESSES, CHURCHES AND ORGANIZATIONS TO CREATE A CONNECTED COMMUNITY WORKING TOGETHER TO RENEW PEOPLE AND PLACES, ONE LIFE-TRANSFORMING DEED AT A TIME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 727500 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 837664 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1061608 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3402 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3402 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 35891 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 35891 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 11580 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 11580 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 382815 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 933086 |
| IRS990/NoncashContributionsAmt | 0 | 290000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7774 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32491 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40265 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30330 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4351 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34681 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 129428 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 124783 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 6629 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11281 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23680 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34961 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNITY DEV/OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP AND DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 69 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2510 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2197 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2389 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 262 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37028 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14392 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2651 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2510 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TRANSACTIONAL FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REFUNDS AND REWARDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 473 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 121 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 473 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 121 |
| IRS990/OtherRevenueTotalAmt | 0 | 594 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 164819 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 415051 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 579870 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 42633 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 54798 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14188 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38360 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52548 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2953 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7588 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10541 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 102800 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 21800 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT BEATTY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOLARSHIP HOUSE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MATCH SAVINGS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HOUSING RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55025 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6720 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5060 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 55025 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5060 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE HOUSING STABILITY PROGRAM HAS BEEN INSTRUMENTAL IN MAINTAINING HOUSING SECURITY FOR COMMUNITY MEMBERS THROUGH VARIOUS SUPPORT SERVICES. THIS YEAR, THE HOUSING PARTNERSHIP PORTION OF THIS PROGRAM HAS PROVIDED RE-HOUSING SUPPORT TO 16 FAMILIES, PREVENTED EVICTION FOR 26 FAMILIES, AND ISSUED HOTEL VOUCHERS TO 1 FAMILY. THE HOUSING STABILITY PROGRAM ALSO OFFERS HOUSING AT BELOW MARKET LEVEL COSTS TO QUALIFYING INDIVIDUALS. THESE INITIATIVES HAVE PLAYED A CRUCIAL ROLE IN ENSURING THAT INDIVIDUALS AND FAMILIES HAVE ACCESS TO STABLE HOUSING AND ESSENTIAL UTILITIES, THEREBY ENHANCING THE OVERALL WELL-BEING OF THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 164186 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5060 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE SCHOLARSHIP HOUSE PROGRAM PROVIDES HOUSING FOR HOMELESS COLLEGE STUDENTS, ENSURING THEY HAVE A STABLE LIVING ENVIRONMENT WHILE PURSUING THEIR EDUCATION. THIS YEAR, THE PROGRAM SUPPORTED 4 INDIVIDUALS, OFFERING THEM A SAFE AND SUPPORTIVE HOME. BY ADDRESSING THE HOUSING NEEDS OF THESE STUDENTS, THE SCHOLARSHIP HOUSE PROGRAM PLAYS A CRUCIAL ROLE IN HELPING THEM ACHIEVE THEIR ACADEMIC GOALS AND BUILD A BRIGHTER FUTURE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 10647 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 6720 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE FAITH & FINANCES PROGRAM OFFERS FAITH-CENTERED FINANCIAL EDUCATION AND TRAINING TO INDIVIDUALS IN LOW-INCOME SITUATIONS. THIS YEAR, THE PROGRAM SERVED 12 PEOPLE, EQUIPPING THEM WITH ESSENTIAL FINANCIAL SKILLS AND KNOWLEDGE. BY INTEGRATING FAITH-BASED PRINCIPLES WITH PRACTICAL FINANCIAL TRAINING, FAITH & FINANCES EMPOWERS PARTICIPANTS TO ACHIEVE GREATER FINANCIAL STABILITY AND IMPROVE THEIR OVERALL QUALITY OF LIFE. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | JOBS FOR LIFE EQUIPPED 10 PARTICIPANTS IN 2024 WITH JOB READINESS TRAINING ROOTED IN BIBLICAL TEACHING, FOCUSING ON RESUMES, INTERVIEWING, WORKPLACE CULTURE, AND VOCATIONAL PLANNING. GRADUATES WERE ELIGIBLE FOR UP TO $1,000 TOWARD CERTIFICATIONS, DEGREES, OR BUSINESS INCUBATION THROUGH PARTNERSHIPS WITH THE LIFT INSTITUTE AND THE CITY OF WINTER HAVEN. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | THE MATCH SAVINGS PROGRAM INCENTIVIZES FINANCIAL STABILITY BY OFFERING A 2:1 MATCH ON PERSONAL SAVINGS. IN 2024, QUALIFYING PARTICIPANTS WHO SAVED $300 FOR 90 DAYS RECEIVED A $300 MATCH, TURNING THEIR SAVINGS INTO $600. FOUR INDIVIDUALS SUCCESSFULLY COMPLETED THE PROGRAM, BUILDING EMERGENCY FUNDS AND LONG-TERM FINANCIAL CONFIDENCE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4203 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 3283 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 1200 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 1200 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 5400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2418491 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1243284 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5026 |
| IRS990/PYOtherExpensesAmt | 0 | 286108 |
| IRS990/PYOtherRevenueAmt | 0 | -10621 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 64215 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 819289 |
| IRS990/PYTotalExpensesAmt | 0 | 2348681 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2412896 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 217315 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 55025 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 430662 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 236626 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | TRANSACTIONAL FEES - 2022 AMOUNT: $ 2,410. 2023 AMOUNT: $ 1,245. 2024 AMOUNT: $ 473. REFUNDS AND REWARDS - 2022 AMOUNT: $ 1,376. 2023 AMOUNT: $ 70. 2024 AMOUNT: $ 121. GROSS FUNDRAISING REVENUE - 2020 AMOUNT: $ 13,843. 2021 AMOUNT: $ 47,524. 2022 AMOUNT: $ 26,310. 2023 AMOUNT: $ 16,081. 2024 AMOUNT: $ 77,813. GROSS GAMING REVENUE - 2022 AMOUNT: $ 4,975. 2023 AMOUNT: $ 10,850. 2024 AMOUNT: $ 16,140. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
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