Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$18,531,638
Down $1,022,575 (-5.2%) from 2022
Net Assets
Up$14,279,690
Up $1,021,605 (+7.7%) from 2022
Liabilities
Down$4,251,948
Down $2,044,180 (-32%) from 2022
Revenue
Down$3,559,847
Down $8,424,079 (-70%) from 2022
Expenses
Down$2,539,090
Down $121,024 (-4.5%) from 2022
Net Income
Down$1,020,757
Down $8,303,055 (-89%) from 2022
The purpose of the 4r foundation is to provide philanthropic support in times of need at a moment's notice to various communities and/or individuals in need.
See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $12,762,251 | $12,840,733 | ▲ $78,482 |
| Pledges and Grants Receivable | $5,320,917 | $3,876,614 | ▼ $1,444,303 |
| Land, Buildings, and Equipment, Net | $754,505 | $1,159,604 | ▲ $405,099 |
| Cash and Non-Interest-Bearing Accounts | $577,958 | $455,764 | ▼ $122,194 |
| Intangible Assets | $0 | $96,173 | ▲ $96,173 |
| Loans From Officers Directors | $0 | $25,000 | ▲ $25,000 |
| Accounts Receivable | $87,779 | $23,203 | ▼ $64,576 |
| Prepaid Expenses and Deferred Charges | $4,336 | $11,962 | ▲ $7,626 |
| Investments in Publicly Traded Securities | $9,936 | $10,784 | ▲ $848 |
| Inventories for Sale or Use | $15,084 | $10,354 | ▼ $4,730 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Total Assets | $19,554,213 | $18,531,638 | ▼ $1,022,575 |
| Other Assets Total | $21,447 | $46,447 | ▲ $25,000 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,801,285 | $2,726,992 | ▼ $3,074,293 |
| Accounts Payable and Accrued Expenses | $476,457 | $1,024,851 | ▲ $548,394 |
| Deferred Revenue | $0 | $365,056 | ▲ $365,056 |
| Other Liabilities | $18,386 | $110,049 | ▲ $91,663 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $6,296,128 | $4,251,948 | ▼ $2,044,180 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,409,970 | $14,079,690 | ▲ $1,669,720 |
| Net Assets With Donor Restrictions | $848,115 | $200,000 | ▼ $648,115 |
| Total Net Assets Fund Balance | $13,258,085 | $14,279,690 | ▲ $1,021,605 |
| Total Liabilities and Net Assets / Fund Balance | $19,554,213 | $18,531,638 | ▼ $1,022,575 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $897,008 | - | $897,008 |
| Equipment | $227,157 | $145,583 | $372,740 |
| Other Land Buildings | $35,439 | - | $35,439 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Franklin Trip Snelson | Grants Director | FT | $174,757 | $6,588 | $174,757 |
| Thomas Ward | Executive Director | FT | $142,637 | $12,139 | $142,637 |
| Monica Aggarwal | Chief Medical Officer | FT | $133,292 | - | $133,292 |
| Name | Title |
|---|---|
| John Rivers | CEO & Board Chairman |
| Demetrius Summerville | Director |
| Des Cummings | Director |
| Fj Flynn | Director |
| Greg Mcneill | Director |
| Harvey Massey | Director |
| Kay Rawlins | Director |
| Ken Robinson | Director |
| Mark Jones | Director |
| Robert Gordon | Director |
| Sandy Hostetter | Director |
| Tim Seneff | Director |
| Tom Sittema | Director |
| Tony Jenkins | Director |
| Buddy Dyer | Honorary Board Memeber |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rcs Construction Co INC | Construction | 295 E HWY 50 STE 1, Clermont, FL 34711 | $1,878,983 |
| Hj High Construction Co | Construction | 1015 W AMELIA STREET, Orlando, FL 32805 | $646,105 |
| Ryan Fitzgerald Construction | Construction | 27201 BLACKWATER CT, Eustis, FL 32736 | $230,838 |
| Go Green-growponics Co Law Office | Greenhouse | 221 PAXTON WAY, Glastonbury, CT 06033 | $203,000 |
| Little Diversifies Architechtural C | Construction | 615 S COLLEGE ST 1600, Charlotte, NC 28202 | $118,261 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,163,529 |
| Other Expenses | $1,101,893 |
| Total Fundraising Expense | $490,466 |
| Grants and Similar Amounts Paid | $273,668 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $251,353 | $448,334 | $146,757 | $846,444 |
| Grants to Domestic Orgs | $240,254 | - | - | $240,254 |
| Current Officers, Directors, Trustees, and Key Employees | $46,872 | $83,605 | $27,367 | $157,844 |
| Fees for Services Accounting | $120,348 | - | - | $120,348 |
| Depreciation Depletion | - | $87,239 | - | $87,239 |
| Other Employee Benefits | $25,186 | $44,925 | $14,706 | $84,817 |
| Payroll Taxes | $22,100 | $39,420 | $12,904 | $74,424 |
| Advertising | $70,674 | - | - | $70,674 |
| Fees for Services Other | $65,836 | - | - | $65,836 |
| Travel | $45,679 | $16,535 | $3,468 | $65,682 |
| All Other Expenses | $25,384 | $30,310 | $7,744 | $63,438 |
| Insurance | - | $45,689 | - | $45,689 |
| Occupancy | - | $40,050 | - | $40,050 |
| Grants to Domestic Individuals | $33,414 | - | - | $33,414 |
| Information Technology | $9,632 | $17,181 | $5,624 | $32,437 |
| Office Expenses | $28,901 | - | - | $28,901 |
| Other Expenses | $46,529 | $27,580 | $271,896 | $27,580 |
| Fees for Services Legal | $21,599 | - | - | $21,599 |
| Interest | - | $1,139 | - | $1,139 |
| Total Functional Expenses | $1,053,761 | $994,863 | $490,466 | $2,539,090 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Orlando After School All-stars Inc | Orlando, FL | 501(c)(3) | support children in need in Central Florida | $120,000 |
| Ucp of Central Florida | Orlando, FL | 501(c)(3) | support children in need in Central Florida | $25,000 |
| victory cup | Winter Park, FL | 501(c)(3) | Program Support | $15,000 |
| Idignity | Orlando, FL | 501(c)(3) | support children in need in Central Florida | $12,500 |
| Cannonball Kids Cancer Foundation | Winter Park, FL | 501(c)(3) | support children in need in Central Florida | $10,000 |
| Central Florida Miracle League | Windermere, FL | 501(c)(3) | Support Children in Need in Central Florida | $10,000 |
| Coalition for the Homeless of Central Fl | Orlando, FL | 501(c)(3) | support children in need in Central Florida | $10,000 |
| Give Hope Foundation Inc | longwood, FL | 501(c)(3) | Support Children in Need in Central Florida | $10,000 |
| Harbor House of Central Florida Inc | Orlando, FL | 501(c)(3) | Support Children in Need in Central Florida | $10,000 |
| Lovely Project | Orlando, FL | 501(c)(3) | Support Children in Need in Central Florida | $10,000 |
| Winter Park Day Nursery Inc | winter park, FL | 501(c)(3) | support children in need in Central Florida | $10,000 |
| Special Hearts Farm | Gotah, FL | 501(c)(3) | support children in need in central florida | $7,500 |
| florida school for the deaf and blind | st augustine, FL | 501 (c)(3) | - | $7,500 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $25,000 | ▲ $25,000 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $110,049 |
| Line of Credit | $0 |
“The organization does not have a committee with authority to act on behalf of the governing body.”
“A draft of form 990 is distributed to all board members for review before filing with the internal revneue service.”
“Periodic reviews are conducted. Benefits and compensation are reviewed to determine if reasonable. Partnerships, ventures, and arrangements with managment organizations are reviewed to determine if they conform to the organization's written policies and are recorded if they reflect reasonable investment or payment for goods and services.”
“The organization makes its governing documents and financial statements available to the public upon request via u.s. Mail or inspection at its office.”
“The board of directors has the power to elect persons of the governing body. Governance decisions are reviewed by the board and subject to approval.”
“The board of directors performs a comprehensive review of comparable local area non-profit compensation packages and other market studies to determine the executive director's compensation.”
“Other program service accomplishments: k-12 education: offers hands-on learning experiences that encourage students to think more deeply about where and how food is grown and inspires them to explore career paths in the food and farming industries reverse demand model: strengthens the local food economy by encouraging produce buyers to commit to purchasing produce from a network of florida farms while also generating funds back to 4roots. O-town compost: aims to reduce the amount of food waste going to orange county landfills and makes compost to support local food systems.”
“The purpose of the 4R Foundation (d/b/a 4Roots) is to provide philanthropic support to various communities and/or individuals in need and to invest in food and farming initiatives that improve the health of our community.”
“The Foundation is a not-for-profit corporation exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Therefore, no provision for income taxes has been included in the accompanying consolidated financial statements. Accounting principles generally accepted in the United States of America prescribe requirements for the recognition of income taxes in consolidated financial statements, and the amounts recognized are affected by income tax positions taken by the Foundation in its tax returns. The Foundation's status as an exempt organization is defined as an income tax position under these requirements. While management believes it has complied with the Internal Revenue Code, the sustainability of some income tax positions taken by the Foundation in its tax returns may be uncertain. There are minimum thresholds of likelihood that uncertain tax positions are required to meet before being recognized in the consolidated financial statements. Management does not believe that the Foundation has any material uncertain tax positions at September 30, 2023. Management analyzed its various federal and state filing positions and believes that its income tax filing positions and deductions are well documented and supported. Additionally, management believes that no accruals for tax liabilities related to uncertain income tax positions are required. Therefore, no reserves for uncertain tax positions have been recorded.”
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 | 476457 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1024851 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 87779 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23203 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 70674 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 70674 |
| IRS990/AllOtherContributionsAmt | 0 | 3492863 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7744 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30310 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25384 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 63438 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JIM BRUCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4076874344 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 210 N PARK AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINTER PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32789 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 577958 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 455764 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 27367 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 83605 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46872 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 157844 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1878983 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 646105 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 230838 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 203000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 118261 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 295 E HWY 50 STE 1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1015 W AMELIA STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 27201 BLACKWATER CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 221 PAXTON WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 615 S COLLEGE ST 1600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CLERMONT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ORLANDO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | EUSTIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | GLASTONBURY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 34711 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 32805 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 32736 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 06033 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 28202 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | RCS CONSTRUCTION CO INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | HJ HIGH CONSTRUCTION CO |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | RYAN FITZGERALD CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | GO GREEN-GROWPONICS CO LAW OFFICE |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | LITTLE DIVERSIFIES ARCHITECHTURAL C |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | GREENHOUSE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION |
| IRS990/CostOfGoodsSoldAmt | 0 | 468325 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3492863 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 273668 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11629 |
| IRS990/CYOtherExpensesAmt | 0 | 1101893 |
| IRS990/CYOtherRevenueAmt | 0 | 55355 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1020757 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1163529 |
| IRS990/CYTotalExpensesAmt | 0 | 2539090 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 490466 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3559847 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 365056 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 87239 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 87239 |
| IRS990/Desc | 0 | FEED THE NEED: EMPOWERS INDIVIDUALS AND COMMUNITIES WHO LACK NUTRITIONAL SECURITY BY BOTH PROVIDING DIRECT ACCESS TO FRESH, NUTRIENT-DENSE, PRODUCE AND OFFERING EDUCATIONAL TOOLS. THESE TOOLS WILL SUPPORT THEM IN CONFIDENTLY PREPARING AND GROWING THEIR OWN FOOD AS WELL AS DEVELOPING HEALTHY EATING PATTERNS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 848115 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 200000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 556491 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 120348 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 120348 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 21599 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21599 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 65836 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 65836 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6588 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 12139 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANKLIN TRIP SNELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MONICA AGGARWAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN RIVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BUDDY DYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DES CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FJ FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SANDY HOSTETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TONY JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HARVEY MASSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GREG MCNEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KAY RAWLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KEN ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TOM SITTEMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DEMETRIUS SUMMERVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TIM SENEFF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 174757 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 142637 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 133292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 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/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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | GRANTS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CEO & BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | HONORARY BOARD MEMEBER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 33414 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 33414 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 240254 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 240254 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4028172 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 508680 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5624 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17181 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9632 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32437 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 45689 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45689 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 96173 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1139 |
| IRS990/InterestGrp/TotalAmt | 0 | 1139 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15084 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10354 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11629 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11629 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9936 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10784 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 145583 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 754505 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1159604 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1305187 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 25000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THE 4R FOUNDATION (D/B/A 4ROOTS) IS TO PROVIDE PHILANTHROPIC SUPPORT TO VARIOUS COMMUNITIES AND/OR INDIVIDUALS IN NEED AND TO INVEST IN FOOD AND FARMING INITIATIVES THAT IMPROVE THE HEALTH OF OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5801285 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2726992 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13258085 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14279690 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40355 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 40355 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 848 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12409970 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14079690 |
| IRS990/NoncashContributionsAmt | 0 | 1200 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 40050 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40050 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28901 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28901 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21447 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 46447 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14706 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44925 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25186 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 84817 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MERCHANT CARD PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 271896 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 112856 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 27580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46529 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 271896 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 112856 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46529 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27580 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18386 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 110049 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15000 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.