Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2023 • EIN 59-2250890
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$474,865
Up $39,888 (+9.2%) from 2022
Net Assets
Up$458,251
Up $43,021 (+10%) from 2022
Liabilities
Down$16,614
Down $3,133 (-16%) from 2022
Revenue
Up$1,233,566
Up $49,585 (+4.2%) from 2022
Expenses
Up$1,190,545
Up $31,127 (+2.7%) from 2022
Net Income
Up$43,021
Up $18,458 (+75%) from 2022
YOUTH DEVELOPMENT
Youth development & child care
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $246,817 | $285,157 | ▲ $38,340 |
| Land, Buildings, and Equipment, Net | $137,310 | $157,610 | ▲ $20,300 |
| Prepaid Expenses and Deferred Charges | $31,433 | $23,404 | ▼ $8,029 |
| Accounts Receivable | $18,643 | $8,292 | ▼ $10,351 |
| Intangible Assets | $774 | $402 | ▼ $372 |
| Total Assets | $434,977 | $474,865 | ▲ $39,888 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,747 | $16,614 | ▼ $3,133 |
| Total Liabilities | $19,747 | $16,614 | ▼ $3,133 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $384,688 | $454,751 | ▲ $70,063 |
| Net Assets With Donor Restrictions | $30,542 | $3,500 | ▼ $27,042 |
| Total Net Assets Fund Balance | $415,230 | $458,251 | ▲ $43,021 |
| Total Liabilities and Net Assets / Fund Balance | $434,977 | $474,865 | ▲ $39,888 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $110,000 | - | $110,000 |
| Equipment | $85,175 | - | $85,175 |
| Leasehold Improvements | $70,824 | - | $70,824 |
| Other Land Buildings | $-128,389 | $179,778 | $51,389 |
| Land | $20,000 | - | $20,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| La-vonne Haven | Executive Di | FT | $55,325 | $55,325 |
| Name | Title |
|---|---|
| Linda Greer | Chair |
| Melanie Hendrix | Vice Chair |
| Susan Foreman | Secretary |
| Dan Spata | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $857,629 |
| Other Expenses | $332,916 |
| Total Fundraising Expense | $1,646 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $685,420 | $56,535 | - | $741,955 |
| All Other Expenses | $27,452 | $39,247 | - | $66,699 |
| Payroll Taxes | $53,348 | $7,001 | - | $60,349 |
| Current Officers, Directors, Trustees, and Key Employees | $19,364 | $35,961 | - | $55,325 |
| Insurance | $3,689 | $38,186 | - | $41,875 |
| Payments to Affiliates | - | $36,924 | - | $36,924 |
| Depreciation Depletion | $23,536 | $4,153 | - | $27,689 |
| Other Expenses | $23,181 | $7,779 | $1,646 | $23,181 |
| Office Expenses | - | $3,151 | - | $3,151 |
| Advertising | - | $2,515 | - | $2,515 |
| Total Functional Expenses | $940,506 | $248,393 | $1,646 | $1,190,545 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,290,790 |
| Expenses per Audited Statements | $1,190,545 |
| Total Expenses per Form 990 | $1,190,545 |
| Expenses Not Reported on Form 990 | $100,245 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,594 |
| Fundraising Direct Expenses | $3,977 |
| 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.”
“Losses reported on return -6,735 6,735”
“6,735”
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 | 19747 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16614 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18643 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8292 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | YOUTH DEVELOPMENT & CHILD CARE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2515 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2515 |
| IRS990/AllOtherContributionsAmt | 0 | 261314 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39247 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27452 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 66699 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 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 | 246817 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 285157 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35961 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19364 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55325 |
| 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 | 575674 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -6735 |
| IRS990/CYOtherExpensesAmt | 0 | 332916 |
| IRS990/CYOtherRevenueAmt | 0 | 5617 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 659010 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43021 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 857629 |
| IRS990/CYTotalExpensesAmt | 0 | 1190545 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1646 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1233566 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4153 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23536 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27689 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30542 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 940506 |
| 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/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/PersonNm | 0 | LA-VONNE HAVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN FOREMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA GREER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELANIE HENDRIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN SPATA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 55325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3977 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9594 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -6735 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 311775 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 12947 |
| IRS990/GrossReceiptsAmt | 0 | 1257225 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 38186 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3689 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41875 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 774 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 402 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 179778 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 137310 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 157610 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 337388 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 19682 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 2585 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 415230 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 458251 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6735 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6735 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5617 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 384688 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 454751 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3151 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3151 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1646 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5556 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11385 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60452 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23181 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67654 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32473 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30755 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23181 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56535 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 685420 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 741955 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 36924 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 36924 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7001 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53348 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60349 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31433 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23404 |
| IRS990/PrincipalOfficerNm | 0 | LA-VONNE HAVEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 659010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 659010 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 501679 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -604 |
| IRS990/PYOtherExpensesAmt | 0 | 400319 |
| IRS990/PYOtherRevenueAmt | 0 | 1943 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 680963 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24563 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 759099 |
| IRS990/PYTotalExpensesAmt | 0 | 1159418 |
| IRS990/PYTotalRevenueAmt | 0 | 1183981 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43021 |
| 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 | 659010 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 575674 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 501679 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 643904 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 441682 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 377944 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2540883 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 668604 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 686548 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 542394 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 568876 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 569239 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3035661 |
| 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 | 5576544 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1244278 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1188227 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1186298 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1010558 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 947183 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5576544 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1244278 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1188227 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1186298 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1010558 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 947183 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5576544 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 93510 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 93510 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 85175 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 85175 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 100245 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1190545 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 70824 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 70824 |
| IRS990ScheduleD/LossesReportedAmt | 0 | 6735 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -128389 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 179778 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 51389 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 6735 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 100245 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1233566 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 6,735 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 157610 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1190545 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1233566 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1333811 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1290790 |
| IRS990/ScheduleJRequiredInd | 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/ExplanationTxt | 4 | LOSSES REPORTED ON RETURN -6,735 6,735 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| 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 | 434977 |
| IRS990/TotalAssetsEOYAmt | 0 | 474865 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 434977 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 474865 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 575674 |
| IRS990/TotalEmployeeCnt | 0 | 53 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1646 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 248393 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 940506 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1190545 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19747 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16614 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19747 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16614 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 415230 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 458251 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 940506 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 659010 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55325 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 652275 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1233566 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 434977 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 474865 |
| 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 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CAMPFIREKIDSFL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2023-11-28 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2023-11-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSHUA C DURST |
| ReturnHeader/ReturnTs | 0 | 2023-11-30T11:21:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LA-VONNE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HAVEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.