Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$443,383
Down $9,013 (-2.0%) from 2023
Net Assets
Down$438,344
Down $8,862 (-2.0%) from 2023
Liabilities
Down$5,039
Down $151 (-2.9%) from 2023
Revenue
Up$168,153
Up $7,975 (+5.0%) from 2023
Expenses
Down$177,015
Down $16,946 (-8.7%) from 2023
Net Income
Up-$8,862
Up $24,921 (+74%) from 2023
To maximize the mental, emotional, and physical potential of people with chronic disease or disability throughout their lives, through an intensive and rigorous regimen and plan of exercise delivered in the context of a welcoming, professional, and supportive environment
Our mission at day one fitness is to partner with those fighting neurological conditions by equipping them to challenge their expectations and empowering them to lead the best life possible.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $447,206 | $438,344 | ▼ $8,862 |
| Land, Buildings, and Equipment, Net | $298,750 | $287,440 | ▼ $11,310 |
| Savings and Temporary Cash Investments | $138,721 | $137,177 | ▼ $1,544 |
| Cash and Non-Interest-Bearing Accounts | $14,210 | $18,484 | ▲ $4,274 |
| Accounts Receivable | $715 | $282 | ▼ $433 |
| Total Assets | $452,396 | $443,383 | ▼ $9,013 |
| Liabilities | |||
| Deferred Revenue | $3,239 | $2,714 | ▼ $525 |
| Other Liabilities | $1,951 | $2,325 | ▲ $374 |
| Total Liabilities | $5,190 | $5,039 | ▼ $151 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $447,206 | $438,344 | ▼ $8,862 |
| Total Liabilities and Net Assets / Fund Balance | $452,396 | $443,383 | ▼ $9,013 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $272,094 | $41,938 | $314,032 |
| Equipment | $8,146 | $58,379 | $66,525 |
| Land | $7,200 | - | $7,200 |
| Name | Title |
|---|---|
| Steve Wilkerson | Chair, Board |
| Tambra Wilkerson | President |
| Colin Mcleod | Member, Boar |
| Don White | Member, Boar |
| Ed Woltz | Member, Boar |
| Linda Dollar | Member, Boar |
| Logan Banks | Member, Boar |
| Stephanie Johnson | Member, Boar |
| Suzanne Smith | Member, Boar |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $114,185 |
| Other Expenses | $62,830 |
| Total Fundraising Expense | $22,107 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $39,577 | $38,984 | $18,334 | $96,895 |
| All Other Expenses | $9,179 | $2,340 | - | $11,519 |
| Depreciation Depletion | $11,310 | - | - | $11,310 |
| Insurance | $8,805 | - | - | $8,805 |
| Occupancy | $8,193 | - | - | $8,193 |
| Payroll Taxes | $3,118 | $3,035 | $1,428 | $7,581 |
| Other Employee Benefits | $1,875 | $3,750 | $1,875 | $7,500 |
| Other Expenses | $3,192 | - | - | $3,192 |
| Pension Plan Contributions | $642 | $1,097 | $470 | $2,209 |
| Advertising | $1,491 | - | - | $1,491 |
| Office Expenses | $433 | - | - | $433 |
| Fees for Service Investment Mgmnt Fees | - | $205 | - | $205 |
| Total Functional Expenses | $105,497 | $49,411 | $22,107 | $177,015 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $39,586 |
| Fundraising Direct Expenses | $14,661 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Classic Golf to | $39,586 | $39,586 | $1,618 | $37,968 |
| Total Events | $39,586 | $39,586 | $14,661 | $24,925 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $2,325 |
“Tambra wilkerson steve wilkerson president chair, bod spouse”
“All members of the board of directors were emailed a completed form 990 with all the attached schedules in pdf format. Board of directors were given a chance to review and comment. Comments were incorporated as appropriate, and a final pdf e-filed to the irs, with a copy given to all board of directors.”
“No member of the board of directors is doing any professional work for the organization.”
“Governing documents and financial statements are available to the public throughout the tax year upon request.”
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/AccountsReceivableGrp/BOYAmt | 0 | 715 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 282 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION AT DAY ONE FITNESS IS TO PARTNER WITH THOSE FIGHTING NEUROLOGICAL CONDITIONS BY EQUIPPING THEM TO CHALLENGE THEIR EXPECTATIONS AND EMPOWERING THEM TO LEAD THE BEST LIFE POSSIBLE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1491 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1491 |
| IRS990/AllOtherContributionsAmt | 0 | 84642 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2340 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9179 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11519 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANIELLE WILLIAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8032651699 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 257 BEECH ISLAND AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEECH ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29842 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14210 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18484 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 84642 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3362 |
| IRS990/CYOtherExpensesAmt | 0 | 62830 |
| IRS990/CYOtherRevenueAmt | 0 | 24925 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 55224 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8862 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 114185 |
| IRS990/CYTotalExpensesAmt | 0 | 177015 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22107 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 168153 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3239 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2714 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11310 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11310 |
| IRS990/Desc | 0 | CORE EXERCISE PROGRAMS (HIGH INTENSTIY, NON-CONTACT BOXING) FOR PEOPLE LIVING WITH PARKINSON'S DISEASE, ALZHEIMER'S DISEASE, MULTIPLE SCLEROSIS, AND STROKE. TWELVE CLASSES PER WEEK, EACH CLASS IS ONE HOUR LONG. PARTICIPANTS PAY A PROGRAM FEE TO PARTICIPATE IN THESE PROGRAMS THREE DAYS A WEEK. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DAY ONE FITNESS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 103314 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 205 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 205 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | LOGAN BANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA DOLLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHANIE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COLIN MCLEOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUZANNE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DON WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE WILKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ED WOLTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TAMBRA WILKERSON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/TitleTxt | 0 | MEMBER, BOAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER, BOAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER, BOAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER, BOAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER, BOAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER, BOAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR, BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER, BOAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14661 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 39586 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 182814 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8805 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8805 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3362 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3362 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 100317 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 298750 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 287440 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 387757 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION AT DAY ONE FITNESS IS TO PARTNER WITH THOSE FIGHTING NEUROLOGICAL CONDITIONS BY EQUIPPING THEM TO CHALLENGE THEIR EXPECTATIONS AND EMPOWERING THEM TO LEAD THE BEST LIFE POSSIBLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 447206 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 438344 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 24925 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24925 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8193 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8193 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 433 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 433 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1875 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3750 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1875 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7500 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | CERTIFICATIONS & TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | JANITORIAL SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3192 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8821 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4457 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4404 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3192 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1951 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2325 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18334 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38984 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 39577 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 96895 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1428 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3035 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3118 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7581 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 470 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1097 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 642 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2209 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TAMBRA WILKERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARKINSON'S DISEASE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ALZHEIMER'S DISEASE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STROKE RECOVERY PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MULTIPLE SCLEROSIS PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DISCOUNTS GIVEN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51323 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4519 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4270 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 320 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | -5208 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 51323 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4519 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4270 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 320 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | -5208 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STROKE RECOVERY PROGRAMS FOR PEOPLE LIVING THE IMPACTS OF STROKE. TWO CLASSES PER WEEK, EACH CLASS IS ONE HOUR LONG. PARTICIPANTS PAY A PROGRAM FEE TO PARTICIPATE IN THESE PROGRAMS TWO DAYS A WEEK. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1358 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4270 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPLEMENTAL EXERCISE PROGRAMS FOR PEOPLE LIVING WITH PARKINSON'S DISEASE, ALZHEIMER'S DISEASE, MULTIPLE SCLEROSIS, AND STROKE. SIX CLASSES PER WEEK, EACH CLASS IS ONE HOUR LONG. PARTICIPANTS ATTEND UP TO TWO DAYS A WEEK AND NO ADDITIONAL REVENUE IS GENERATED FROM THESE PROGRAMS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 825 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 62347 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1371 |
| IRS990/PYOtherExpensesAmt | 0 | 105859 |
| IRS990/PYOtherRevenueAmt | 0 | 34592 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 61868 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33783 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 88102 |
| IRS990/PYTotalExpensesAmt | 0 | 193961 |
| IRS990/PYTotalRevenueAmt | 0 | 160178 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8862 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 50954 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 447206 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 438344 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 138721 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 137177 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 8070 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 2279 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5963 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6173 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7166 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 29651 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 84642 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 62347 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62722 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48211 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135287 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 393209 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3362 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1371 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4733 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 55224 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 61868 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46045 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41992 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 205129 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3362 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1371 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4733 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 24924 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 34592 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30781 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22401 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 112698 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.79450 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.83220 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 568687 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 8070 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 2279 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5963 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6173 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7166 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 29651 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 139866 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 124215 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108767 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90203 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135287 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 598338 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 168152 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 160178 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 139548 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 112604 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 135287 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 715769 |
| 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 | 272094 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 41938 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 314032 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8146 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 58379 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 66525 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 7200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2325 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 287440 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 1015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 1015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14661 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CLASSIC GOLF TO |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 403 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 403 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 39586 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 39586 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 39586 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 39586 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 24925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 2921 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 2921 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1618 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1618 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 8704 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 8704 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAMBRA WILKERSON STEVE WILKERSON PRESIDENT CHAIR, BOD SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL MEMBERS OF THE BOARD OF DIRECTORS WERE EMAILED A COMPLETED FORM 990 WITH ALL THE ATTACHED SCHEDULES IN PDF FORMAT. BOARD OF DIRECTORS WERE GIVEN A CHANCE TO REVIEW AND COMMENT. COMMENTS WERE INCORPORATED AS APPROPRIATE, AND A FINAL PDF E-FILED TO THE IRS, WITH A COPY GIVEN TO ALL BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO MEMBER OF THE BOARD OF DIRECTORS IS DOING ANY PROFESSIONAL WORK FOR THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGHOUT THE TAX YEAR UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 452396 |
| IRS990/TotalAssetsEOYAmt | 0 | 443383 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 452396 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 443383 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 84642 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 22107 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 49411 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 105497 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 177015 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5190 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5039 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5190 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5039 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 447206 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 438344 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 105497 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 55224 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.