Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 59-1090377 • 501(c)3 • Palmetto, FL
Profile
To provide a safe and wholesome environment in our community where its members, young and old, can learn, achieve and succeed in positive and productive ways. We target our youth before they are introduced to drugs, crimes and other unhealty lifestyles. We attempt to establish a strong foundation of high morals and values through programs designed for academic, athletic, cultural, recreational and social proficiency.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$692,567
Down $28,042 (-3.9%) from 2023
Liabilities
Up$71,664
Up $26,049 (+57%) from 2023
Net Assets
Down$620,903
Down $54,091 (-8.0%) from 2023
Revenue
Up$709,513
Up $54,866 (+8.4%) from 2023
Expenses
Up$763,604
Up $28,504 (+3.9%) from 2023
Net Income
Up-$54,091
Up $26,362 (+33%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide a safe and wholesome environment in our community where its members, young and old, can learn, achieve and succeed in positive and productive ways. We target our youth before they are introduced to drugs, crimes and other unhealty lifestyles. We attempt to establish a strong foundation of high morals and values through programs designed for academic, athletic, cultural, recreational and social proficiency.
To provide a safe and wholesome environment in our community where its members, young and old, can learn, achieve and succeed in positive and productive ways. We target our youth before they are introduced to drugs, crimes and other unhealthy lifestyles. We attempt to establish a strong foundation of high morals and values through programs designed for academic, athletic, cultural, recreational and social proficiency.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $590,698 | $570,677 | ▼ $20,021 |
| Cash and Non-Interest-Bearing Accounts | $55,333 | $41,426 | ▼ $13,907 |
| Accounts Receivable | $68,578 | $40,778 | ▼ $27,800 |
| Prepaid Expenses and Deferred Charges | - | $39,686 | - |
| Inventories for Sale or Use | $6,000 | $0 | ▼ $6,000 |
| Total Assets | $720,609 | $692,567 | ▼ $28,042 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $43,115 | $67,064 | ▲ $23,949 |
| Other Liabilities | $2,500 | $4,600 | ▲ $2,100 |
| Total Liabilities | $45,615 | $71,664 | ▲ $26,049 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $674,994 | $619,403 | ▼ $55,591 |
| Net Assets With Donor Restrictions | - | $1,500 | - |
| Total Net Assets Fund Balance | $674,994 | $620,903 | ▼ $54,091 |
| Total Liabilities and Net Assets / Fund Balance | $720,609 | $692,567 | ▼ $28,042 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $492,069 | $1,108,657 | $1,600,726 |
| Equipment | $15,166 | $293,314 | $308,480 |
| Other Land Buildings | $0 | $92,284 | $92,284 |
| Land | $63,442 | - | $63,442 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Reginald Bellamy | Executive Director | FT | $60,000 | $60,000 |
| Name | Title |
|---|---|
| Rev Charles Newsome | Chair |
| Kenyatta Randall | Co-chair |
| Arthur Wallace | Board Member |
| Patricia Johnson | Board Member |
| Freida Bellamy | Secretary |
| Frankie Craddock | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $410,089 |
| Salaries, Compensation, and Employee Benefits | $353,515 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $176,804 | $42,678 | - | $219,482 |
| Occupancy | $93,021 | $3,084 | - | $96,105 |
| Depreciation Depletion | $52,380 | $10,015 | - | $62,395 |
| Current Officers, Directors, Trustees, and Key Employees | $48,000 | $12,000 | - | $60,000 |
| Insurance | $50,064 | $3,285 | - | $53,349 |
| Office Expenses | $47,815 | $2,527 | - | $50,342 |
| Payroll Taxes | $33,190 | $8,071 | - | $41,261 |
| Other Employee Benefits | $24,397 | $5,932 | - | $30,329 |
| Information Technology | $15,824 | - | - | $15,824 |
| Travel | $6,338 | $3,487 | - | $9,825 |
| Fees for Services Accounting | $6,794 | $1,806 | - | $8,600 |
| Other Expenses | $2,378 | $232 | - | $2,610 |
| Pension Plan Contributions | $1,965 | $478 | - | $2,443 |
| All Other Expenses | $1,252 | $821 | - | $2,073 |
| Advertising | $1,943 | - | - | $1,943 |
| Conferences and Meetings | $552 | $16 | - | $568 |
| Fees for Services Other | $183 | - | - | $183 |
| Total Functional Expenses | $647,173 | $116,431 | $0 | $763,604 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $763,604 |
| Total Expenses per Audited Statements | $763,604 |
| Total Expenses per Form 990 | $763,604 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $31,177 |
| Fundraising Gross Income | $30,832 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Martin Luther King Celebration | $39,933 | $23,309 | $23,654 | $-345 |
| Golf Tournament | $20,180 | $7,523 | $7,523 | $0 |
| Total Events | $60,113 | $30,832 | $31,177 | $-345 |
| Liability | Amount |
|---|---|
| Rental Deposits | $4,600 |
“The form 990 will be distributed to each board member and will be discussed and approved at the board meeting.”
“Board members are required to complete disclosures and board chair reviews them. The chair continually reiterates the policy and asks for updates.”
“Annual reviews are required”
“The governing documents and financial statements are made available to the public upon request.”
“The governing documents and financial statements are made available to the public upon request.”
“The process has not changed from the prior year.”
“The center is exempt from federal income taxes under internal revenue code section 501(c)(3). The center utilizes the provisions of asc 740, "accounting for uncertainty in income taxes". As a result, the center has not recognized any respective liability for unrecognized tax benefits as it has no known tax positions that would subject the center to any material income tax exposure. A reconciliation of the beginning and ending amount of unrecognized tax benefits in interest expense and penalties in operating expenses is not included as there are no unrecognized tax benefits.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 43115 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 67064 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 68578 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40778 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A SAFE AND WHOLESOME ENVIRONMENT IN OUR COMMUNITY WHERE ITS MEMBERS, YOUNG AND OLD, CAN LEARN, ACHIEVE AND SUCCEED IN POSITIVE AND PRODUCTIVE WAYS. WE TARGET OUR YOUTH BEFORE THEY ARE INTRODUCED TO DRUGS, CRIMES AND OTHER UNHEALTHY LIFESTYLES. WE ATTEMPT TO ESTABLISH A STRONG FOUNDATION OF HIGH MORALS AND VALUES THROUGH PROGRAMS DESIGNED FOR ACADEMIC, ATHLETIC, CULTURAL, RECREATIONAL AND SOCIAL PROFICIENCY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1943 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1943 |
| IRS990/AllOtherContributionsAmt | 0 | 71495 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 821 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1252 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2073 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | REGINALD BELLAMY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9417220783 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 501 17TH STREET WEST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PALMETTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34221 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 55333 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41426 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 16 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 552 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 568 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 29281 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 504818 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 410089 |
| IRS990/CYOtherRevenueAmt | 0 | 37701 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 166994 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -54091 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 353515 |
| IRS990/CYTotalExpensesAmt | 0 | 763604 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 709513 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10015 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52380 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62395 |
| IRS990/Desc | 0 | FOUNDATIONS FOR EXCELLENCE: YOUTHS RECEIVE EDUCATION AND REINFORCEMENT OF THE FUNDAMENTAL SKILLS THAT ARE NECESSARY FOR SUCCESSFUL LIFE-LONG ACADEMIC AND SOCIAL SUCCESSS. FOUNDATIONS FOR EXCELLENCE ALSO PROVIDES BEFORE AND AFTER SCHOOL CARE, AS WELL AS A SUMMER PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 410909 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 23964 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1806 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6794 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8600 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 183 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 183 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | FREIDA BELLAMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REV CHARLES NEWSOME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENYATTA RANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICIA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ARTHUR WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANKIE CRADDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REGINALD BELLAMY |
| 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 | 60000 |
| 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 29281 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 31177 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30832 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 380078 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 740690 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 37753 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15824 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15824 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3285 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50064 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53349 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1494255 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 590698 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 570677 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2064932 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A SAFE AND WHOLESOME ENVIRONMENT IN OUR COMMUNITY WHERE ITS MEMBERS, YOUNG AND OLD, CAN LEARN, ACHIEVE AND SUCCEED IN POSITIVE AND PRODUCTIVE WAYS. WE TARGET OUR YOUTH BEFORE THEY ARE INTRODUCED TO DRUGS, CRIMES AND OTHER UNHEALTY LIFESTYLES. WE ATTEMPT TO ESTABLISH A STRONG FOUNDATION OF HIGH MORALS AND VALUES THROUGH PROGRAMS DESIGNED FOR ACADEMIC, ATHLETIC, CULTURAL, RECREATIONAL AND SOCIAL PROFICIENCY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 674994 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 620903 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -345 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -345 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 37753 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 37753 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 674994 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 619403 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3084 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 93021 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96105 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2527 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47815 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50342 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5932 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24397 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30329 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE AND REPAIR |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18989 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3010 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2378 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82878 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17394 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2610 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 293 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 293 |
| IRS990/OtherRevenueTotalAmt | 0 | 293 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42678 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 176804 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 219482 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HELPING YOUNG PEOPLE EXCEL: HYPE IS AN EVENING PROGRAM THAT PROVIDES A SAFE STRUCTURED ENVIRONMENT WHERE TEENS PARTICIPATE IN INTEREST BASED AND PREVENTION ACTIVITIES INCLUDING LIFE SKILL MANAGEMENT ACTIVITIES, SECONDARY AND POST-SECONDARY EDUCATION OR VOCATIONAL MANAGEMENT ACTIVITIES. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TROJAN READING IMPROVEMENT PROGRAM INCORPORATES REAL LIFE EXPERIENCE WITH TRADITIONAL READING METHODS TO BRING MEANING TO TEXT FOR STUDENTS. |
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | BOYS LIFE AFTER SCHOOL TRAINING IS AN ALL-MALE MENTORING PROGRAM TO IMPACT ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS FOR ACADEMIC ACHIEVEMENT, GOAL SETTING AND CAREER PLANNING. THIS PROGRAM WILL MEET ONCE A WEEK FOCUSING ON ORGANIZATION SKILLS PREPARING PARTICIPANTS TO BE SUCCESSFUL AND HAVE A PLAN FOR LIFE AFTER SCHOOL. THE ATHLETIC PROGRAM INCLUDES THE VARIOUS COMPETITIVE ATHLETIC TEAMS AT THE CENTER. WE HAVE THE ELITE OF FLORIDA FOOTBALL/CHEERING (5-16), USSA BASKETBALL FOR GIRLS AND BOYS (10-16). TEAMS ARE FORMULATED BY AGE AND COMPETE AGAINST OTHER YOUTH SERVING ORGANIZATIONS WITHIN THE COUNTY AND OTHER ORGANIZATIONS THROUGHOUT THE STATE. IN THESE PROGRAMS WE SEEK TO IMPROVE A CHILD'S SELF-ESTEEM, CONFIDENCE AND TEAMWORK SKILLS. THESE AT RISK BOYS AND GIRLS ALSO MUST MAINTAIN ACCEPTABLE ACADEMIC GRADES TO REMAIN ELIGIBLE FOR THESE ACTIVITIES. THE FOOTBALL SEASON LASTS FROM AUGUST TO DECEMBER, BASKETBALL FROM DECEMBER TO JULY. THE VOLUNTEERS THAT SERVE AS COACHES AND INSTRUCTORS IN THESE PROGRAMS HAVE TO PASS BACKGROUND CHECKS AND ATTEND COACHES CLINICS TO BECOME CERTIFIED. THE ATHLETIC PROGRAMS OPERATE MONDAY THROUGH FRIDAY 5:00PM TO 8:00PM, AS WELL AS SOME WEEKEND DAYS FROM 8:00AM TO 9:00PM. |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE CENTER UTILIZES THE PROVISIONS OF ASC 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". AS A RESULT, THE CENTER HAS NOT RECOGNIZED ANY RESPECTIVE LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT THE CENTER TO ANY MATERIAL INCOME TAX EXPOSURE. A RECONCILIATION OF THE BEGINNING AND ENDING AMOUNT OF UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES IS NOT INCLUDED AS THERE ARE NO UNRECOGNIZED TAX BENEFITS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 WILL BE DISTRIBUTED TO EACH BOARD MEMBER AND WILL BE DISCUSSED AND APPROVED AT THE BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE REQUIRED TO COMPLETE DISCLOSURES AND BOARD CHAIR REVIEWS THEM. THE CHAIR CONTINUALLY REITERATES THE POLICY AND ASKS FOR UPDATES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL REVIEWS ARE REQUIRED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C |
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