Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 47-1573823 • 501(c)3 • Islamorada, FL
Profile
To promote the arts, provide education, spiritual encouragement, and community charitable giving.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 48.2% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$20,621
Down $39,425 (-66%) from 2023
Liabilities
Up$655
Up $544 (+490%) from 2023
Net Assets
Down$19,966
Down $39,969 (-67%) from 2023
Revenue
Down$149,276
Down $102,885 (-41%) from 2023
Expenses
Down$189,245
Down $11,852 (-5.9%) from 2023
Net Income
Down-$39,969
Down $91,033 (-178%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide hope, promote healing and restore faith through community.
To promote the arts, provide education, spiritual encouragement, and community charitable giving.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $59,935 | $19,966 | ▼ $39,969 |
| Cash and Non-Interest-Bearing Accounts | $57,736 | $18,633 | ▼ $39,103 |
| Land, Buildings, and Equipment, Net | $2,310 | $1,988 | ▼ $322 |
| Total Assets | $60,046 | $20,621 | ▼ $39,425 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $111 | $655 | ▲ $544 |
| Total Liabilities | $111 | $655 | ▲ $544 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $59,935 | $19,966 | ▼ $39,969 |
| Total Liabilities and Net Assets / Fund Balance | $60,046 | $20,621 | ▼ $39,425 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,988 | $1,973 | $3,961 |
| Other Land Buildings | - | $1,232 | $1,232 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joanne E Cate Kolb | President Secretary Director | FT | $72,000 | $72,000 |
| Name | Title |
|---|---|
| Adriana Cuomo | Vice President Director |
| Mary Elizabeth Moore | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $118,259 |
| Other Expenses | $70,986 |
| Total Fundraising Expense | $34,429 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $9,360 | $47,520 | $15,120 | $72,000 |
| Other Salaries and Wages | $3,785 | $24,606 | $9,464 | $37,855 |
| Payroll Taxes | $1,681 | $4,622 | $2,101 | $8,404 |
| Fees for Services Accounting | - | $7,217 | - | $7,217 |
| All Other Expenses | - | $5,140 | - | $5,140 |
| Occupancy | - | $3,736 | $250 | $3,986 |
| Office Expenses | $1,453 | $2,036 | - | $3,489 |
| Advertising | - | - | $3,246 | $3,246 |
| Insurance | - | $2,571 | - | $2,571 |
| Other Expenses | $9,048 | $897 | $4,248 | $897 |
| Depreciation Depletion | $88 | $234 | - | $322 |
| Information Technology | - | $125 | - | $125 |
| Total Functional Expenses | $47,099 | $107,717 | $34,429 | $189,245 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A director and an advisor to the board of directors review the return and then contact the tax preparer with any questions or concerns.”
“All directors and officers are required annually to sign their agreement to adhere to the organizations conflict of interest policy.”
“A public ad notice is published in the local newspaper, letting the public know the return is available to review. Advertising material lists the state charity number and the check-a-charity website where the most current tax return filed is available for review.”
“A public ad notice is published in the local newspaper, letting the public know the completed form 990 is available to review.”
“Form 990, part ix statement of functional expenses, line 24e all other expensesbank & merchant fees $1,357payroll processing $2,749”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 111 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 655 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE ARTS, PROVIDE EDUCATION, SPIRITUAL ENCOURAGEMENT, AND COMMUNITY CHARITABLE GIVING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3246 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3246 |
| IRS990/AllOtherContributionsAmt | 0 | 115895 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5140 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5140 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOANNE E CATE KOLB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5593100660 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 521 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ISLAMORADA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33036 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57736 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18633 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15120 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47520 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 9360 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72000 |
| 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/CostOfGoodsSoldAmt | 0 | 33524 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 115895 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 70986 |
| IRS990/CYOtherRevenueAmt | 0 | 15233 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18148 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -39969 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 118259 |
| IRS990/CYTotalExpensesAmt | 0 | 189245 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34429 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 149276 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 234 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 88 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 322 |
| IRS990/Desc | 0 | PROMOTED THE ARTS AND PROVIDED SPIRITUAL ENCOURAGEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | OUR PLACE IN PARADISE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 38051 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7217 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7217 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOANNE E CATE KOLB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY ELIZABETH MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADRIANA CUOMO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 SECRETARY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| 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/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 182800 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 48677 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 125 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2571 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2571 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3205 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2310 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1988 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5193 |
| 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 | TO PROMOTE THE ARTS, PROVIDE EDUCATION, SPIRITUAL ENCOURAGEMENT, AND COMMUNITY CHARITABLE GIVING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 59935 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19966 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15153 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15153 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 250 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3736 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3986 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2036 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1453 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3489 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | CHARITABLE CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4248 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8747 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 266 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21684 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9048 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34679 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9048 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 266 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 897 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES TAX ALLOWANCE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 80 |
| IRS990/OtherRevenueTotalAmt | 0 | 80 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9464 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24606 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3785 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 37855 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2101 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4622 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1681 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8404 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOANNE E CATE KOLB |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 459900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORKSHOPS & CLASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDIO TIME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SALE OF MATERIALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14305 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 743 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14305 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 743 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED CHARITABLE GRANTS AND OUTREACH PROJECTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 9048 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 9048 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 215373 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 28307 |
| IRS990/PYOtherExpensesAmt | 0 | 32100 |
| IRS990/PYOtherRevenueAmt | 0 | 16282 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20506 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 51064 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 140690 |
| IRS990/PYTotalExpensesAmt | 0 | 201097 |
| IRS990/PYTotalRevenueAmt | 0 | 252161 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39969 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 59935 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 19966 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 115895 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 215373 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 207583 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 222366 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 159357 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 920574 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 66825 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 55396 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49393 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54726 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48087 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 274427 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 80 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 333 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1195001 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 182720 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 270769 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 256976 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 277092 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 207444 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1195001 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 182800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 270841 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 257020 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 277173 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 207500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1195334 |
| 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 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DIRECTOR AND AN ADVISOR TO THE BOARD OF DIRECTORS REVIEW THE RETURN AND THEN CONTACT THE TAX PREPARER WITH ANY QUESTIONS OR CONCERNS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DIRECTORS AND OFFICERS ARE REQUIRED ANNUALLY TO SIGN THEIR AGREEMENT TO ADHERE TO THE ORGANIZATIONS CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A PUBLIC AD NOTICE IS PUBLISHED IN THE LOCAL NEWSPAPER, LETTING THE PUBLIC KNOW THE RETURN IS AVAILABLE TO REVIEW. ADVERTISING MATERIAL LISTS THE STATE CHARITY NUMBER AND THE CHECK-A-CHARITY WEBSITE WHERE THE MOST CURRENT TAX RETURN FILED IS AVAILABLE FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A PUBLIC AD NOTICE IS PUBLISHED IN THE LOCAL NEWSPAPER, LETTING THE PUBLIC KNOW THE COMPLETED FORM 990 IS AVAILABLE TO REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990, PART IX STATEMENT OF FUNCTIONAL EXPENSES, LINE 24E ALL OTHER EXPENSESBANK & MERCHANT FEES $1,357PAYROLL PROCESSING $2,749 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | General explanation attachment |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOANNE E CATE KOLB |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT SECRETARY DIRECTOR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-28 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 128 KEY HEIGHTS DRIVE |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-02-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANNE E HARRIS |
| ReturnHeader/ReturnTs | 0 | 2025-02-28T08:35:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
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