Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
EIN 59-1143105 • 501(c)3 • Monticello, FL
Profile
Within jefferson county, operate a medical clinic; provide health, medical information and education through outreach programs; assist parents in preparing their children for elementary school and assist needy residents.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 29.2% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$1,194,715
Up $294,654 (+33%) from 2023
Liabilities
Up$1,958
Up $921 (+89%) from 2023
Net Assets
Up$1,192,757
Up $293,733 (+33%) from 2023
Revenue
Up$249,791
Up $219,882 (+735%) from 2023
Expenses
Up$119,280
Up $14,507 (+14%) from 2023
Net Income
Up$130,511
Up $205,375 (+274%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Within jefferson county, operate a medical clinic; provide health, medical information and education through outreach programs; assist parents in preparing their children for elementary school and assist needy residents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $696,474 | $870,365 | ▲ $173,891 |
| Land, Buildings, and Equipment, Net | $181,639 | $171,380 | ▼ $10,259 |
| Pledges and Grants Receivable | - | $80,000 | - |
| Cash and Non-Interest-Bearing Accounts | $4,279 | $60,161 | ▲ $55,882 |
| Prepaid Expenses and Deferred Charges | $6,957 | $7,097 | ▲ $140 |
| Savings and Temporary Cash Investments | $10,312 | $5,312 | ▼ $5,000 |
| Total Assets | $900,061 | $1,194,715 | ▲ $294,654 |
| Other Assets Total | $400 | $400 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,037 | $1,958 | ▲ $921 |
| Total Liabilities | $1,037 | $1,958 | ▲ $921 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $899,024 | $1,073,124 | ▲ $174,100 |
| Net Assets With Donor Restrictions | - | $119,633 | - |
| Total Net Assets Fund Balance | $899,024 | $1,192,757 | ▲ $293,733 |
| Total Liabilities and Net Assets / Fund Balance | $900,061 | $1,194,715 | ▲ $294,654 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $159,979 | $435,396 | $595,375 |
| Equipment | - | $31,675 | $31,675 |
| Land | $11,401 | - | $11,401 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jana Grubbs | Secretary/tr | PT | $72,908 | $72,908 |
| Name | Title |
|---|---|
| Mike Willis | Chairman |
| Jack Carswell | Vice Chairma |
| Claudette Mcrae | Director |
| Cornelia Corbett | Director |
| David M Ward | Director |
| Gary Wright | Director |
| Janegale W Boyd | Director |
| John B Brinson | Director |
| Mark Demott | Director |
| Polly Brown | Director |
| Roger Champion | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $91,033 |
| Other Expenses | $28,247 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $58,326 | $14,582 | - | $72,908 |
| Other Employee Benefits | $8,515 | $2,129 | - | $10,644 |
| Depreciation Depletion | $8,207 | $2,052 | - | $10,259 |
| Occupancy | $6,472 | $1,618 | - | $8,090 |
| Payroll Taxes | $5,985 | $1,496 | - | $7,481 |
| Insurance | $5,540 | $1,385 | - | $6,925 |
| Fees for Services Accounting | $2,206 | $2,207 | - | $4,413 |
| Other Expenses | $204 | $340 | - | $340 |
| All Other Expenses | - | $-14,865 | - | $-14,865 |
| Total Functional Expenses | $105,368 | $13,912 | $0 | $119,280 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the treasurer/secretary.”
“Governing documents are made available 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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1037 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1958 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WITHIN JEFFERSON COUNTY, OPERATE A MEDICAL CLINIC; PROVIDE HEALTH, MEDICAL INFORMATION AND EDUCATION THROUGH OUTREACH PROGRAMS; ASSIST PARENTS IN PREPARING THEIR CHILDREN FOR ELEMENTARY SCHOOL AND ASSIST NEEDY RESIDENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 235500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -14865 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -14865 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANA GRUBBS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8509972644 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4132 S JEFFERSON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32336 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4279 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60161 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14582 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58326 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72908 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 235500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10675 |
| IRS990/CYOtherExpensesAmt | 0 | 28247 |
| IRS990/CYOtherRevenueAmt | 0 | 3616 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 130511 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 91033 |
| IRS990/CYTotalExpensesAmt | 0 | 119280 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 249791 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2052 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8207 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10259 |
| IRS990/Desc | 0 | PROMOTING EDUCATIONAL PROGRAMMING THROUGH HOME VISITS IN JEFFERSON COUNTY, FLORIDA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 119633 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 105368 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2207 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2206 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4413 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANA GRUBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANEGALE W BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN B BRINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | POLLY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACK CARSWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROGER CHAMPION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CORNELIA CORBETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK DEMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CLAUDETTE MCRAE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID M WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GARY WRIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72908 |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/TitleTxt | 0 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRMA |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 249791 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3616 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1385 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5540 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6925 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10675 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10675 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 696474 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 870365 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 467071 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 181639 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 171380 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 638451 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WITHIN JEFFERSON COUNTY PROVIDE HEALTH, MEDICAL INFORMATION AND EDUCATION THROUGH OUTREACH PROGRAMS; ASSIST PARENTS IN PREPARING THEIR CHILDREN FOR ELEMENTARY SCHOOL AND ASSIST NEEDY RESIDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 899024 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1192757 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3616 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3616 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 163222 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 899024 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1073124 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1618 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6472 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8090 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 400 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 400 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2129 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8515 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10644 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE & SECURITY |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1469 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1009 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 490 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 204 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7344 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5047 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 694 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 340 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1496 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5985 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7481 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 80000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6957 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7097 |
| IRS990/PrincipalOfficerNm | 0 | MIKE WILLIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10500 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10134 |
| IRS990/PYOtherExpensesAmt | 0 | 34108 |
| IRS990/PYOtherRevenueAmt | 0 | 9275 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -74864 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 70665 |
| IRS990/PYTotalExpensesAmt | 0 | 104773 |
| IRS990/PYTotalRevenueAmt | 0 | 29909 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 130511 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3616 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10312 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5312 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 235500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 399711 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14291 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19409 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20881 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18827 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18544 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 91952 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1081 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.56820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.17230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 279377 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 120334 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 235500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 399711 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 491663 |
| 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 | 159979 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 435396 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 595375 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31675 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31675 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 11401 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 11401 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 171380 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE TREASURER/SECRETARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1194715 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 900061 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1194715 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 235500 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13912 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 105368 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 119280 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1037 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1958 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1037 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1958 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 899024 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1192757 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 105368 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72908 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14291 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 249791 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 900061 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1194715 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 555 NORTH JEFFERSON STREET |
| IRS990/USAddress/CityNm | 0 | MONTICELLO |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32344 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANA GRUBBS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8509972073 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HEALTHYWAYS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAL |
| ReturnHeader/Filer/EIN | 0 | 591143105 |
| ReturnHeader/Filer/PhoneNum | 0 | 8509972644 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 555 N JEFFERSON STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONTICELLO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32344 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202259573 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOMSON BROCK LUGER & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3375G CAPITAL CIR NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TALLAHASSEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 323083736 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8503857444 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW R HANSARD |
| ReturnHeader/ReturnTs | 0 | 2025-11-11T10:10:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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