Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
EIN 59-2045248 • 501(c)3 • Sun City Center, FL
Profile
All income from sales of donated clothing and items goes to finance scholarships for dozen of students, charitable donations to food bank and emergency assistance programs, and operating expenses.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$1,064,078
Up $126,786 (+14%) from 2024
Liabilities
Down$4,290
Down $687 (-14%) from 2024
Net Assets
Up$1,059,788
Up $127,473 (+14%) from 2024
Revenue
Up$579,232
Up $25,188 (+4.5%) from 2024
Expenses
Down$452,157
Down $8,864 (-1.9%) from 2024
Net Income
Up$127,075
Up $34,052 (+37%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
All income from sales of donated clothing and items goes to financing scholarships and charitable donations and operating expenses
All income from sales of donated clothing and items goes to finance scholarships for dozen of students, charitable donations to food bank and emergency assistance programs, and operating expenses.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $932,315 | $1,059,788 | ▲ $127,473 |
| Savings and Temporary Cash Investments | $194,086 | $562,437 | ▲ $368,351 |
| Cash and Non-Interest-Bearing Accounts | $738,721 | $498,195 | ▼ $240,526 |
| Land, Buildings, and Equipment, Net | $4,485 | $3,446 | ▼ $1,039 |
| Total Assets | $937,292 | $1,064,078 | ▲ $126,786 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,977 | $4,290 | ▼ $687 |
| Total Liabilities | $4,977 | $4,290 | ▼ $687 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $932,315 | $1,059,788 | ▲ $127,473 |
| Total Liabilities and Net Assets / Fund Balance | $937,292 | $1,064,078 | ▲ $126,786 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,446 | $3,627 | - |
| Leasehold Improvements | - | $9,674 | - |
| Name | Title |
|---|---|
| Barbara M Caleca | President |
| Judy Duhamel | Vice President |
| Janet Trefren | Secretary |
| DenaRae Kelly | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $322,000 |
| Other Expenses | $100,384 |
| Salaries, Compensation, and Employee Benefits | $29,773 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $207,000 | - | - | $207,000 |
| Grants to Domestic Orgs | $115,000 | - | - | $115,000 |
| Occupancy | $86,644 | - | - | $86,644 |
| Other Salaries and Wages | $27,588 | - | - | $27,588 |
| Office Expenses | $3,111 | - | - | $3,111 |
| Advertising | $2,973 | - | - | $2,973 |
| Insurance | $2,493 | - | - | $2,493 |
| Payroll Taxes | $2,185 | - | - | $2,185 |
| Fees for Services Accounting | $600 | $600 | - | $1,200 |
| Fees for Services Legal | - | $386 | - | $386 |
| Other Expenses | $141 | - | - | $141 |
| Total Functional Expenses | $451,171 | $986 | $0 | $452,157 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Campaign Against Human Trafficking | Sun City Center, FL | - | - | - |
| Gibsonton Elementary School | Gibsonton, FL | - | - | - |
| Kiwanis of South Shore | Ruskin, FL | - | - | - |
| Mary & Martha House | Ruskin, FL | - | - | - |
| Our Lady of Guadalupe Food Pantry | Wimauma, FL | - | - | - |
| Samaritan Services | Sun City Center, FL | - | - | - |
| Society of St Vincent DePaul | Sun City Center, FL | - | - | - |
| Sun City Center Emergency Squad | Sun City Center, FL | - | - | - |
| Sun City Center Security Patrcl Inc | Sun City Center, FL | - | - | - |
| United Methodist Church of SCC | Sun City Center, FL | - | - | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Treasurer reviews monthly financial statements with all responsible parties and has them approved. Form 990 is prepared by a certified public accountant and is reviewed by the treasurer before it is filed.”
“All officers and board of directors have consented to the conflict of interest policy and the organization is committed to follow the procedures set forth in the conflict of interest policy.”
“No other documents avaialable to public.”
“No other documents available to the publc.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4977 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4290 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | All income from sales of donated clothing and items goes to finance scholarships for dozen of students, charitable donations to food bank and emergency assistance programs, and operating expenses. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2973 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2973 |
| IRS990/AllOtherContributionsAmt | 0 | 13972 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DenaRae Kelly |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8136429000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1610 Vincennes Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Sun City Center |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33573 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 738721 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 498195 |
| 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 | 13972 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 322000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18214 |
| IRS990/CYOtherExpensesAmt | 0 | 100384 |
| IRS990/CYOtherRevenueAmt | 0 | 360 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 546686 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 127075 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 29773 |
| IRS990/CYTotalExpensesAmt | 0 | 452157 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 579232 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | See attached schedule of charities. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 336171 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 386 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 386 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| 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/PersonNm | 0 | Barbara M Caleca |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Judy Duhamel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DenaRae Kelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Janet Trefren |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 207000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 207000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 207000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 115000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 115000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 579232 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2493 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2493 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18214 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18214 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13301 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4485 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3446 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16747 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | All income from sales of donated clothing and items goes to finance scholarships for dozen of students, charitable donations to food bank and emergency assistance programs, and operating expenses. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 932315 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1059788 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 86644 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86644 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3111 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3111 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Volunteer Appreciation |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank Service Fees |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 141 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3436 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 141 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 455000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Sales Tax Alloance |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 360 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 360 |
| IRS990/OtherRevenueTotalAmt | 0 | 360 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 27588 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 27588 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2185 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2185 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Barbara M Caleca |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 398 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 455000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Nearly New Shop |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 546686 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 546686 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | See attached schedule of scholarships. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 115000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 115000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12109 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 328293 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15664 |
| IRS990/PYOtherExpensesAmt | 0 | 97680 |
| IRS990/PYOtherRevenueAmt | 0 | 360 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 525911 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 93023 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 35048 |
| IRS990/PYTotalExpensesAmt | 0 | 461021 |
| IRS990/PYTotalRevenueAmt | 0 | 554044 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 127075 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 562437 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 13972 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12109 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18196 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18086 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39989 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 102352 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9085 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 220 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9305 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 546686 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 525911 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 506479 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 437328 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 266212 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2282616 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9085 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 220 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9305 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99190 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2384968 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 560658 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 538020 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 524675 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 455414 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 306201 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2384968 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 560658 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 538020 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 533760 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 455634 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 306201 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2394273 |
| 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/EquipmentGrp/BookValueAmt | 0 | 3446 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3627 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 7073 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9674 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 9674 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3446 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Scholarships See attached schedule |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Gibsonton Elementary School |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Our Lady of Guadalupe Food Pantry |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Society of St Vincent DePaul |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | United Methodist Church of SCC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | Sun City Center Emergency Squad |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | Campaign Against Human Trafficking |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | Kiwanis of South Shore |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | Mary & Martha House |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | Samaritan Services |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | Sun City Center Security Patrcl Inc |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 858012621 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 530196617 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 352362615 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 592288390 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 591147811 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 352457110 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 593244124 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 592788323 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 592615679 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 592169618 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 7723 Gibsonton Dr |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 16650 US Highway 301 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 702 Valley Forge Blvd |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 1210 Del Webb Blvd W |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 720 Ray Watson Dr |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | PO Box 5491 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 1630 US Highway 41 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 312 S US Hwy 41 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 1207 N Pebble Beach Blvd |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 1225 N Pebble Beach |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Gibsonton |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Wimauma |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Sun City Center |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Sun City Center |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | Sun City Center |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | Sun City Center |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | Ruskin |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | Ruskin |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | Sun City Center |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | Sun City Center |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 9 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 33534 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 33598 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 33573 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 33573 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 33573 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 33571 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 33570 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 33570 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 33573 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 9 | 33573 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Treasurer reviews monthly financial statements with all responsible parties and has them approved. Form 990 is prepared by a certified public accountant and is reviewed by the treasurer before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All officers and board of directors have consented to the conflict of interest policy and the organization is committed to follow the procedures set forth in the conflict of interest policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No other documents avaialable to public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No other documents available to the publc. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 937292 |
| IRS990/TotalAssetsEOYAmt | 0 | 1064078 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 937292 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1064078 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 13972 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 986 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 451171 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 452157 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4977 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4290 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4977 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4290 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 932315 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1059788 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 451171 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 546686 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 565260 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 579232 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 937292 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1064078 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 711 Elkhorn Rd |
| IRS990/USAddress/CityNm | 0 | Sun City Center |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33573 |
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