Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2025 • EIN 59-2250890
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$178,906
Down $138,511 (-44%) from 2024
Net Assets
Down$175,516
Down $123,836 (-41%) from 2024
Liabilities
Down$3,390
Down $14,675 (-81%) from 2024
Revenue
Down$571,993
Down $54,252 (-8.7%) from 2024
Expenses
Down$695,829
Down $111,315 (-14%) from 2024
Net Income
Up-$123,836
Up $57,063 (+32%) from 2024
YOUTH DEVELOPMENT
Youth development & child care
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $145,419 | $133,718 | ▼ $11,701 |
| Land, Buildings, and Equipment, Net | $142,067 | $44,738 | ▼ $97,329 |
| Prepaid Expenses and Deferred Charges | $20,354 | - | - |
| Accounts Receivable | $9,546 | $450 | ▼ $9,096 |
| Intangible Assets | $31 | - | - |
| Total Assets | $317,417 | $178,906 | ▼ $138,511 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,065 | $3,390 | ▼ $14,675 |
| Total Liabilities | $18,065 | $3,390 | ▼ $14,675 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $299,352 | $175,516 | ▼ $123,836 |
| Total Net Assets Fund Balance | $299,352 | $175,516 | ▼ $123,836 |
| Total Liabilities and Net Assets / Fund Balance | $317,417 | $178,906 | ▼ $138,511 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $44,738 | $125,428 | $170,166 |
| Name | Title |
|---|---|
| La-vonne Haven | CEO |
| Susan Foreman | Secretary |
| Dan Spata | Treasurer/pr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $458,668 |
| Other Expenses | $237,161 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $378,459 | $46,108 | - | $424,567 |
| Insurance | $44,338 | $5,402 | - | $49,740 |
| Payments to Affiliates | - | $40,984 | - | $40,984 |
| Payroll Taxes | $30,398 | $3,703 | - | $34,101 |
| All Other Expenses | $21,078 | $7,204 | - | $28,282 |
| Occupancy | $18,424 | - | - | $18,424 |
| Depreciation Depletion | $11,740 | $1,430 | - | $13,170 |
| Other Expenses | $11,328 | $1,380 | - | $12,708 |
| Office Expenses | - | $1,728 | - | $1,728 |
| Total Functional Expenses | $582,936 | $112,893 | $0 | $695,829 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“Any related party transactions are reviewed by the board and are subject to approval”
“Executive directors compensation is set by the board and reviewed annually”
“Return 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 | 18065 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3390 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9546 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 450 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | YOUTH DEVELOPMENT & CHILD CARE |
| IRS990/AllOtherContributionsAmt | 0 | 128921 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7204 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21078 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28282 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 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 ROAD |
| 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 | 145419 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 133718 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 128921 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 54764 |
| IRS990/CYOtherExpensesAmt | 0 | 237161 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 388308 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -123836 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 458668 |
| IRS990/CYTotalExpensesAmt | 0 | 695829 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 571993 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1430 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11740 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13170 |
| 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 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 582936 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN FOREMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LA-VONNE HAVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN SPATA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/PR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 54764 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 138954 |
| IRS990/GrossReceiptsAmt | 0 | 656183 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5402 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44338 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49740 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 31 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 125428 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 142067 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 44738 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 170166 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 84190 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | YOUTH DEVELOPMENT & CHILD CARE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 299352 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 175516 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54764 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 54764 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 299352 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 175516 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18424 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18424 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1728 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1728 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3001 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1953 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11328 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27631 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26506 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17988 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12708 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46108 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 378459 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 424567 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 40984 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 40984 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3703 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30398 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34101 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20354 |
| IRS990/PrincipalOfficerNm | 0 | LA-VONNE HAVEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 388308 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 388308 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 221349 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -13929 |
| IRS990/PYOtherExpensesAmt | 0 | 308731 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 418825 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -180899 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 498413 |
| IRS990/PYTotalExpensesAmt | 0 | 807144 |
| IRS990/PYTotalRevenueAmt | 0 | 626245 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -123836 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 128921 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 221349 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 575674 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 501679 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 643904 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2071527 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 388308 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 418825 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 668604 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 686548 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 542394 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2704679 |
| 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 | 4776206 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 517229 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 640174 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1244278 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1188227 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1186298 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4776206 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 517229 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 640174 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1244278 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1188227 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1186298 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4776206 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 44738 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 125428 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 170166 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 44738 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANY RELATED PARTY TRANSACTIONS ARE REVIEWED BY THE BOARD AND ARE SUBJECT TO APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTORS COMPENSATION IS SET BY THE BOARD AND REVIEWED ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RETURN 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/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 317417 |
| IRS990/TotalAssetsEOYAmt | 0 | 178906 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 317417 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 178906 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 128921 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 112893 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 582936 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 695829 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18065 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3390 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18065 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3390 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 299352 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 175516 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 582936 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 388308 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 443072 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 571993 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 317417 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 178906 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1814 CREIGHTON ROAD |
| IRS990/USAddress/CityNm | 0 | PENSACOLA |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32504 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CAMPFIREKIDSFL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LA-VONNE HAVEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8504761760 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-05 |
| 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 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593098304 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAN SPATA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4286 WOODBINE RD STE D1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PACE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 325718696 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8509959909 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAN SPATA |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T16:21:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.