Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2021 • EIN 59-2250890
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$436,847
Up $19,950 (+4.8%) from 2020
Net Assets
Up$390,667
Up $134,941 (+53%) from 2020
Liabilities
Down$46,180
Down $114,991 (-71%) from 2020
Revenue
Up$1,186,298
Up $179,815 (+18%) from 2020
Expenses
Up$1,051,357
Up $17,282 (+1.7%) from 2020
Net Income
Up$134,941
Up $162,533 (+589%) from 2020
YOUTH DEVELOPMENT
Youth development & child care
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $203,756 | $223,513 | ▲ $19,757 |
| Land, Buildings, and Equipment, Net | $169,639 | $160,795 | ▼ $8,844 |
| Prepaid Expenses and Deferred Charges | $10,932 | $26,340 | ▲ $15,408 |
| Accounts Receivable | $31,054 | $25,054 | ▼ $6,000 |
| Intangible Assets | $1,516 | $1,145 | ▼ $371 |
| Total Assets | $416,897 | $436,847 | ▲ $19,950 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $123,100 | - | - |
| Accounts Payable and Accrued Expenses | $38,071 | $46,180 | ▲ $8,109 |
| Total Liabilities | $161,171 | $46,180 | ▼ $114,991 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $255,726 | $390,667 | ▲ $134,941 |
| Total Net Assets Fund Balance | $255,726 | $390,667 | ▲ $134,941 |
| Total Liabilities and Net Assets / Fund Balance | $416,897 | $436,847 | ▲ $19,950 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $110,000 | - | $110,000 |
| Equipment | $99,875 | - | $99,875 |
| Other Land Buildings | $-106,705 | $180,210 | $73,505 |
| Leasehold Improvements | $37,625 | - | $37,625 |
| Land | $20,000 | - | $20,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| La-vonne Haven | Executive Di | FT | $50,357 | $50,357 |
| Name | Title |
|---|---|
| Linda Greer | President |
| Melanie Hendrix | Vice Chair |
| Sandy Carroll | Member at La |
| Theodore Toop | Member at La |
| Susan Foreman | Secretary |
| Dan Spata | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $99,414 |
| Total Noncash Contributions | 1 | $99,414 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $695,686 |
| Other Expenses | $355,671 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $541,076 | $53,130 | - | $594,206 |
| All Other Expenses | $33,568 | $39,269 | - | $72,837 |
| Payroll Taxes | $44,313 | $6,810 | - | $51,123 |
| Current Officers, Directors, Trustees, and Key Employees | $17,625 | $32,732 | - | $50,357 |
| Insurance | $7,386 | $31,568 | - | $38,954 |
| Depreciation Depletion | $22,607 | $4,404 | - | $27,011 |
| Payments to Affiliates | - | $23,380 | - | $23,380 |
| Other Expenses | $12,244 | $9,947 | - | $22,191 |
| Office Expenses | $580 | $928 | - | $1,508 |
| Advertising | - | $325 | - | $325 |
| Total Functional Expenses | $824,247 | $227,110 | $0 | $1,051,357 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,051,357 |
| Total Expenses per Audited Statements | $1,051,357 |
| Total Expenses per Form 990 | $1,051,357 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,017 |
| Fundraising Direct Expenses | $3,320 |
| Professional Fundraising Fees | $0 |
“Executive director reviews with treasurer and treasurer presents to board.”
“Any related-party transactions are reviewed by the board and are subject to approval.”
“Executive director's compensation is set by the board and is reviewed annually.”
“Return is available at organization's office 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 | 38071 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46180 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31054 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25054 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | YOUTH DEVELOPMENT & CHILD CARE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 325 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 325 |
| IRS990/AllOtherContributionsAmt | 0 | 281582 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39269 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33568 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 72837 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LA-VONNE HAVEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8504761760 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1814 CREIGHTON RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PENSACOLA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32504 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 203756 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 223513 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32732 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17625 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50357 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| 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 | 647339 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 355671 |
| IRS990/CYOtherRevenueAmt | 0 | 2697 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 536262 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 134941 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 695686 |
| IRS990/CYTotalExpensesAmt | 0 | 1051357 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1186298 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4404 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22607 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27011 |
| IRS990/Desc | 0 | COORDINATE AND PROVIDE A SUPPORT SYSTEM IN YOUTH DEVELOPMENT PROGRAMS INCLUDING AFTER-SCHOOL, TRADITIONAL CLUBS, SUMMER CAMPS, AND YOUTH DEVELOPMENT CENTERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 824247 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| 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/AverageHoursPerWeekRt | 0 | 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 | LA-VONNE HAVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDY CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN FOREMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA GREER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELANIE HENDRIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN SPATA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THEODORE TOOP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 50357 |
| 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/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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER AT LA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3320 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6017 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 362322 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1189618 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31568 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7386 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38954 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1516 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1145 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 180210 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 169639 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 160795 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 341005 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 3435 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | YOUTH DEVELOPMENT & CHILD CARE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 123100 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 255726 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 390667 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2697 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 255726 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 390667 |
| IRS990/NoncashContributionsAmt | 0 | 99414 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 928 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 580 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1508 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | RENT (IN-KIND) |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4932 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19685 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9947 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 99414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12244 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 99414 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45169 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24882 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22191 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53130 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 541076 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 594206 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 23380 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 23380 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6810 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44313 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51123 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10932 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26340 |
| IRS990/PrincipalOfficerNm | 0 | LA-VONNE HAVEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 536262 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 536262 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 441682 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 354761 |
| IRS990/PYOtherRevenueAmt | 0 | 3660 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 561141 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27592 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 679314 |
| IRS990/PYTotalExpensesAmt | 0 | 1034075 |
| IRS990/PYTotalRevenueAmt | 0 | 1006483 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 134941 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 536262 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 643904 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 441682 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 377944 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 392658 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 520019 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2376207 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 542394 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 568876 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 569239 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 578921 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 583583 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2843013 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5219220 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1186298 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1010558 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 947183 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 971579 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1103602 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5219220 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1186298 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1010558 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 947183 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 971579 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1103602 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5219220 |
| 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 | 110000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 110000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 99875 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 99875 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1051357 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 37625 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 37625 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -106705 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 180210 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 73505 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1186298 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 160795 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1051357 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1186298 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1186298 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1051357 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | IN-KIND RENT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 99414 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR REVIEWS WITH TREASURER AND TREASURER PRESENTS TO BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANY RELATED-PARTY TRANSACTIONS ARE REVIEWED BY THE BOARD AND ARE SUBJECT TO APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR'S COMPENSATION IS SET BY THE BOARD AND IS REVIEWED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RETURN IS AVAILABLE AT ORGANIZATION'S OFFICE 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 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 416897 |
| IRS990/TotalAssetsEOYAmt | 0 | 436847 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 416897 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 436847 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 647339 |
| IRS990/TotalEmployeeCnt | 0 | 49 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 227110 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 824247 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1051357 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 161171 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 46180 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 161171 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 46180 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 255726 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 390667 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 824247 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 536262 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50357 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 536262 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1186298 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 416897 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 436847 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1814 CREIGHTON RD |
| IRS990/USAddress/CityNm | 0 | PENSACOLA |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32504 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CAMPFIREKIDSFL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LA-VONNE HAVEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8504761760 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAMP FIRE GULF WIND INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAMP |
| ReturnHeader/Filer/EIN | 0 | 592250890 |
| ReturnHeader/Filer/PhoneNum | 0 | 8504761760 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1814 CREIGHTON ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PENSACOLA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32504 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450529207 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DURST JORDAN CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4459-B HIGHWAY 90 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MILTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32571 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8509955000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSHUA C DURST |
| ReturnHeader/ReturnTs | 0 | 2021-11-09T15:07:17-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LA-VONNE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HAVEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.