Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 59-1876422 • 501(c)3 • Salt Springs, FL
Profile
Domestic and sexual violence
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$186,757
Down $260,519 (-58%) from 2024
Liabilities
Down$35,090
Down $117,110 (-77%) from 2024
Net Assets
Down$151,667
Down $143,409 (-49%) from 2024
Revenue
Down$204,530
Down $629,963 (-75%) from 2024
Expenses
Down$347,939
Down $776,987 (-69%) from 2024
Net Income
Up-$143,409
Up $147,024 (+51%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Domestic and sexual violence services including full range of prevention and survival services and a 24-hour hotline and 68-bed shelter.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $441,862 | - | - |
| Cash and Non-Interest-Bearing Accounts | $5,414 | $186,757 | ▲ $181,343 |
| Total Assets | $447,276 | $186,757 | ▼ $260,519 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $54,000 | - | - |
| Accounts Payable and Accrued Expenses | $66,223 | $35,090 | ▼ $31,133 |
| Mortgage Notes Payable Secured by Investment Property | $31,977 | - | - |
| Total Liabilities | $152,200 | $35,090 | ▼ $117,110 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $295,076 | $151,667 | ▼ $143,409 |
| Total Net Assets Fund Balance | $295,076 | $151,667 | ▼ $143,409 |
| Total Liabilities and Net Assets / Fund Balance | $447,276 | $186,757 | ▼ $260,519 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Judy Wilson | CEO | FT | $112,000 | $112,000 |
| Name | Title |
|---|---|
| Michael Staley | President |
| Judy Delk | Director |
| Keith Devilling | Director |
| Sherri West | Director |
| Victoria Sanders | Pro Tem Secretary |
| John Pauls Jr | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $175,131 |
| Other Expenses | $172,808 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $162,957 | - | - | $162,957 |
| Fees for Services Other | $78,352 | - | - | $78,352 |
| Payroll Taxes | $12,174 | - | - | $12,174 |
| Occupancy | $7,500 | - | - | $7,500 |
| Other Expenses | $3,558 | - | - | $3,558 |
| Insurance | - | $340 | - | $340 |
| Interest | $158 | - | - | $158 |
| Total Functional Expenses | $347,599 | $340 | $0 | $347,939 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization's articles of incorporation allow for voting members of the organization.”
“The organization's articles of incorporation require that the board of directors is selected by the members.”
“The 990 has been reviewed by the executive director and their financial consultant.”
“The organization has adopted a policy that requires the officers, directors, chief employed executive and chief financial officer to annually disclose, on a form provided by the organization, their interests that could give rise to a conflict of interest.”
“In setting compensation the Organization has a policy that requires (1) review and approval of amounts by the Board of Directors; (2) use of data to compare compensation amounts; and (3) contemporaneous documentation and record keeping of all compensation data and discussions.”
“Governing documents, conflict of interest policy, and financial statements are made available to the public upon written request.”
“PROFESSIONAL FEES: Program service expenses 3,852. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,852. CONTRACTUAL SERVICES: Program service expenses 74,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 74,500.”
“The Organization has been recognized as a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code (IRC) and is exempt from federal income tax and related income pursuant to Section 501(a) of the IRC. The Organization has been classified as an organization that is not a private foundation under Section 509(a)(2) of the IRC and qualifies for the charitable contribution deduction for donors. It is the policy of management to evaluate its tax positions on an ongoing basis and to disclose any such positions it believes would have a material impact on the financial statements and related notes. Management believes that no such required disclosures exist. The Organization is no longer subject to U.S. federal or state income tax examinations by tax authorities for years before 2020. The Organization would recognize interest accrued related to the unrecognized tax benefits in interest expense and penalties, if any, in operating expenses”
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 | 66223 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35090 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DOMESTIC AND SEXUAL VIOLENCE SERVICES INCLUDING FULL RANGE OF PREVENTION AND SURVIVAL SERVICES AND A 24-HOUR HOTLINE AND 68-BED SHELTER. |
| IRS990/AllOtherContributionsAmt | 0 | 73948 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DR JUDY WILSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3523514009 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22062 E Highway 316 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Salt Springs |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32134 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5414 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 186757 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 73948 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 172808 |
| IRS990/CYOtherRevenueAmt | 0 | 130582 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -143409 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 175131 |
| IRS990/CYTotalExpensesAmt | 0 | 347939 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 204530 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDING A FULL RANGE OF SERVICES TO VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE, INCLUDING A 68-BED SHELTER FOR VICTIMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 347599 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 78352 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 78352 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| 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/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 | MICHAEL STALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN PAULS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VICTORIA SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEITH DEVILLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDY DELK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHERRI WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Judy Wilson |
| 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 | 112000 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRO TEM SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 204530 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 340 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 340 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 158 |
| IRS990/InterestGrp/TotalAmt | 0 | 158 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 441862 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DOMESTIC AND SEXUAL VIOLENCE SERVICES INCLUDING FULL RANGE OF PREVENTION AND SURVIVAL SERVICES AND A 24-HOUR HOTLINE AND 68-BED SHELTER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 31977 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 295076 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 151667 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 295076 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 151667 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7500 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING AND SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3558 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54993 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18411 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9496 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3558 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Gain on sale of assets |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Employee Retention Cre |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 115614 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14968 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 115614 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 14968 |
| IRS990/OtherRevenueTotalAmt | 0 | 130582 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 162957 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 162957 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12174 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12174 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DR JUDY WILSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 351192 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 773683 |
| IRS990/PYOtherRevenueAmt | 0 | 483301 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -290433 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 351243 |
| IRS990/PYTotalExpensesAmt | 0 | 1124926 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 834493 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -143409 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 88916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 503942 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1861040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2063979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1774152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6292029 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 449484 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6292029 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 88916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 503942 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1861040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2063979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1774152 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6292029 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6292029 |
| 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 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization has been recognized as a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code (IRC) and is exempt from federal income tax and related income pursuant to Section 501(a) of the IRC. The Organization has been classified as an organization that is not a private foundation under Section 509(a)(2) of the IRC and qualifies for the charitable contribution deduction for donors. It is the policy of management to evaluate its tax positions on an ongoing basis and to disclose any such positions it believes would have a material impact on the financial statements and related notes. Management believes that no such required disclosures exist. The Organization is no longer subject to U.S. federal or state income tax examinations by tax authorities for years before 2020. The Organization would recognize interest accrued related to the unrecognized tax benefits in interest expense and penalties, if any, in operating expenses |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S ARTICLES OF INCORPORATION ALLOW FOR VOTING MEMBERS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S ARTICLES OF INCORPORATION REQUIRE THAT THE BOARD OF DIRECTORS IS SELECTED BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 HAS BEEN REVIEWED BY THE EXECUTIVE DIRECTOR AND THEIR FINANCIAL CONSULTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS ADOPTED A POLICY THAT REQUIRES THE OFFICERS, DIRECTORS, CHIEF EMPLOYED EXECUTIVE AND CHIEF FINANCIAL OFFICER TO ANNUALLY DISCLOSE, ON A FORM PROVIDED BY THE ORGANIZATION, THEIR INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | In setting compensation the Organization has a policy that requires (1) review and approval of amounts by the Board of Directors; (2) use of data to compare compensation amounts; and (3) contemporaneous documentation and record keeping of all compensation data and discussions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROFESSIONAL FEES: Program service expenses 3,852. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,852. CONTRACTUAL SERVICES: Program service expenses 74,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 74,500. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, line 11g |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 447276 |
| IRS990/TotalAssetsEOYAmt | 0 | 186757 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 447276 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 186757 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 73948 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 340 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 347599 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 347939 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 152200 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 35090 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 152200 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 35090 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 295076 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 151667 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 347599 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 112000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 115614 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14968 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 204530 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 447276 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 186757 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 54000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 22062 E Highway 316 |
| IRS990/USAddress/CityNm | 0 | Salt Springs |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32134 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR JUDY WILSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3523514009 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Creative Services Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CREA |
| ReturnHeader/Filer/EIN | 0 | 591876422 |
| ReturnHeader/Filer/PhoneNum | 0 | 3523514009 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 22062 E Highway 316 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Salt Springs |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32134 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 883726494 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | POWELL AND JONES CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1359 SW MAIN BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32025 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3867554200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Caleb Perla |
| ReturnHeader/ReturnTs | 0 | 2026-03-17T14:32:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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