Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2025 • EIN 47-3295501
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$300,518
Up $45,225 (+18%) from 2024
Net Assets
Up$77,466
Up $59,486 (+331%) from 2024
Liabilities
Down$223,052
Down $14,261 (-6.0%) from 2024
Revenue
Down$871,342
Down $171,399 (-16%) from 2024
Expenses
Down$811,856
Down $279,859 (-26%) from 2024
Net Income
Up$59,486
Up $108,460 (+221%) from 2024
Through advocacy, education, partnerships, volunteers, and financial assistance, we strive to bridge the gaps between needs and resources, while implementing a holistic approach to our charitable efforts
We strive to bridge the gaps between needs and resources, while implementing a holistic approach to our charitable efforts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $214,649 | $209,404 | ▼ $5,245 |
| Cash and Non-Interest-Bearing Accounts | $40,644 | $91,114 | ▲ $50,470 |
| Total Assets | $255,293 | $300,518 | ▲ $45,225 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $214,113 | $206,760 | ▼ $7,353 |
| Mortgage Notes Payable Secured by Investment Property | $20,140 | $9,932 | ▼ $10,208 |
| Accounts Payable and Accrued Expenses | $3,060 | $6,360 | ▲ $3,300 |
| Total Liabilities | $237,313 | $223,052 | ▼ $14,261 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $17,980 | $77,466 | ▲ $59,486 |
| Total Net Assets Fund Balance | $17,980 | $77,466 | ▲ $59,486 |
| Total Liabilities and Net Assets / Fund Balance | $255,293 | $300,518 | ▲ $45,225 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $180,943 | $55,587 | $236,530 |
| Equipment | $28,461 | $97,039 | $125,500 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Candy Nowling | Exec Director | FT | $52,695 | $52,695 |
| Name | Title |
|---|---|
| Eric Joyner | President |
| Brandon Elkins | Vice President |
| Cindy Anderson | Director |
| Harold Shover | Director |
| Josh Nelson | Director |
| C Feeney | Secretary |
| M Johnson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $687,437 |
| Salaries, Compensation, and Employee Benefits | $124,419 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $62,882 | - | - | $62,882 |
| Current Officers, Directors, Trustees, and Key Employees | $52,695 | - | - | $52,695 |
| Office Expenses | - | $18,189 | - | $18,189 |
| Interest | - | $13,117 | - | $13,117 |
| Occupancy | - | $9,284 | - | $9,284 |
| Payroll Taxes | $8,842 | - | - | $8,842 |
| Depreciation Depletion | $8,745 | - | - | $8,745 |
| Information Technology | $5,000 | - | - | $5,000 |
| Fees for Services Accounting | $3,839 | - | - | $3,839 |
| Insurance | - | $2,762 | - | $2,762 |
| Other Expenses | $220,065 | $295 | - | $295 |
| Total Functional Expenses | $768,209 | $43,647 | $0 | $811,856 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The governing body is the board of directors; there are no additional committees”
“All member of the governing body were provided with a copy of form 990 for review”
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 | 3060 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6360 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE STRIVE TO BRIDGE THE GAPS BETWEEN NEEDS AND RESOURCES, WHILE IMPLEMENTING A HOLISTIC APPROACH TO OUR CHARITABLE EFFORTS. |
| IRS990/AllOtherContributionsAmt | 0 | 49980 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8508922288 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 37 STATE HWY 83 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DEFUNIAK SPRING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32433 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40644 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 91114 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52695 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52695 |
| 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 | 394739 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 687437 |
| IRS990/CYOtherRevenueAmt | 0 | 6416 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 470187 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 59486 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 124419 |
| IRS990/CYTotalExpensesAmt | 0 | 811856 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 871342 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8745 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8745 |
| IRS990/Desc | 0 | THROUGH ADVOCACY, EDUCATION, PARTNERSHIPS,VOLUNTEERS, AND FINANCIAL |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17980 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 77466 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 768209 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3839 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3839 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIC JOYNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRANDON ELKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | C FEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | M JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSH NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HAROLD SHOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CINDY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CANDY NOWLING |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 52695 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXEC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 344759 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 871342 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5000 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2762 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2762 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13117 |
| IRS990/InterestGrp/TotalAmt | 0 | 13117 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 152626 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 214649 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 209404 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 362030 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THROUGH ADVOCACY, EDUCATION, PARTNERSHIPS, VOLUNTEERS, AND FINANCIAL ASSISTANCE, WE STRIVE TO BRIDGE THE GAPS BETWEEN NEEDS AND RESOURCES, WHILE IMPLEMENTING A HOLISTIC APPROACH TO OUR CHARITABLE EFFORTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 20140 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9932 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17980 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 77466 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9284 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9284 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18189 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18189 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER ADMIN/GENERAL EXP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 406141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 220065 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 406141 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 220065 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 295 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 453310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6416 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6416 |
| IRS990/OtherRevenueTotalAmt | 0 | 6416 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 62882 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 62882 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8842 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8842 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ERIC JOYNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 453310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 453310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | IN-KIND GOODS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | IN-KIND SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | THRIFT STORE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2353 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 403788 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 64046 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2353 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 403788 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 64046 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 207369 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 970671 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 835372 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -48974 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 121044 |
| IRS990/PYTotalExpensesAmt | 0 | 1091715 |
| IRS990/PYTotalRevenueAmt | 0 | 1042741 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 59486 |
| 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 | 835372 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 925812 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 775421 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 768814 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1029718 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2925056 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6424821 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 116928 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 107546 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 81717 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 71197 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40516 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 417904 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6842725 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1042740 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 882967 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 850531 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1100915 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2965572 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6842725 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1042740 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 882967 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 850531 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1100915 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2965572 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6842725 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 180943 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 55587 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 236530 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28461 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 97039 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 125500 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 209404 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BODY IS THE BOARD OF DIRECTORS; THERE ARE NO ADDITIONAL COMMITTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL MEMBER OF THE GOVERNING BODY WERE PROVIDED WITH A COPY OF FORM 990 FOR REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 255293 |
| IRS990/TotalAssetsEOYAmt | 0 | 300518 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 255293 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 300518 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 394739 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 43647 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 768209 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 811856 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 237313 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 223052 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 237313 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 223052 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 17980 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 77466 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 768209 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 470187 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 52695 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 476603 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 871342 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 255293 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 300518 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 214113 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 206760 |
| IRS990/USAddress/AddressLine1Txt | 0 | 37 N 9TH STREET |
| IRS990/USAddress/CityNm | 0 | DEFUNIAK SPRINGS |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32433 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIC JOYNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8508921090 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MATRIX COMMUNITY OUTREACH CENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MATR |
| ReturnHeader/Filer/EIN | 0 | 473295501 |
| ReturnHeader/Filer/PhoneNum | 0 | 8508921090 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 37 N 9TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DEFUNIAK SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32433 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203857349 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COASTAL ACCOUNTING OF NW FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1150 AIRPORT RD UNIT 172 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DESTIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32541 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8506549235 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RUSSELL CASH III CPA |
| ReturnHeader/ReturnTs | 0 | 2026-04-22T15:32:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2025 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.