Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 59-2632876 • 501(c)3 • Marathon, FL
Profile
DAYCARE FACILITY
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% 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
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$1,852,758
Down $45,597 (-2.4%) from 2024
Liabilities
Down$488,048
Down $54,275 (-10%) from 2024
Net Assets
Up$1,364,710
Up $8,678 (+0.6%) from 2024
Revenue
Up$874,866
Up $131,095 (+18%) from 2024
Expenses
Up$866,188
Up $26,545 (+3.2%) from 2024
Net Income
Up$8,678
Up $104,550 (+109%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
DAYCARE FACILITY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,096,316 | $1,044,921 | ▼ $51,395 |
| Cash and Non-Interest-Bearing Accounts | $771,934 | $777,732 | ▲ $5,798 |
| Pledges and Grants Receivable | $30,000 | $30,000 | → $0 |
| Intangible Assets | $105 | $105 | → $0 |
| Total Assets | $1,898,355 | $1,852,758 | ▼ $45,597 |
| Liabilities | |||
| Deferred Revenue | $532,900 | $478,475 | ▼ $54,425 |
| Accounts Payable and Accrued Expenses | $9,423 | $9,573 | ▲ $150 |
| Total Liabilities | $542,323 | $488,048 | ▼ $54,275 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $808,938 | $816,214 | ▲ $7,276 |
| Net Assets With Donor Restrictions | $547,094 | $548,496 | ▲ $1,402 |
| Total Net Assets Fund Balance | $1,356,032 | $1,364,710 | ▲ $8,678 |
| Total Liabilities and Net Assets / Fund Balance | $1,898,355 | $1,852,758 | ▼ $45,597 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,044,921 | $862,867 | $1,907,788 |
| Name | Title |
|---|---|
| John Hunt | President |
| Dale Coburn | Director |
| Kathy Hunt | Director |
| Meghan Caudill | Director |
| Michelle Van Hoose | Director |
| Ivana Micovic | Secretary |
| Chad Tate | Treasurer |
| Yudy Coll | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $611,843 |
| Other Expenses | $253,192 |
| Professional Fundraising Fees | $1,153 |
| Total Fundraising Expense | $1,153 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $561,079 | - | - | $561,079 |
| Fees for Services Other | $93,218 | - | - | $93,218 |
| Depreciation Depletion | - | $52,507 | - | $52,507 |
| Payroll Taxes | $50,764 | - | - | $50,764 |
| Fees for Services Legal | $4,100 | $25,800 | - | $29,900 |
| All Other Expenses | $10,188 | $5,580 | - | $15,768 |
| Office Expenses | - | $13,655 | - | $13,655 |
| Other Expenses | $10,018 | $6,255 | - | $6,255 |
| Fees for Services Professional Fundraising | - | - | $1,153 | $1,153 |
| Total Functional Expenses | $743,167 | $121,868 | $1,153 | $866,188 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $866,188 |
| Total Expenses per Audited Statements | $866,188 |
| Total Expenses per Form 990 | $866,188 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $1,153 |
“Reviewed by treasurer and then full board for final approval”
“BOARD OF DIRECTORS”
“BOARD OF DIRECTORS”
“UPON REQUEST”
“Edu and operating supplies 3,318 0 0 food and food supplies 89,900 0 0 total 93,218 0 0”
“Adj 0 prior year depreciation not reported on return 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9423 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9573 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DAYCARE FACILITY |
| IRS990/AllOtherContributionsAmt | 0 | 6975 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5580 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10188 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15768 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JO ANN ORR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3057436064 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 230 41 STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARATHON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33050 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 771934 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 777732 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 491416 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27798 |
| IRS990/CYOtherExpensesAmt | 0 | 253192 |
| IRS990/CYOtherRevenueAmt | 0 | 33 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 355619 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8678 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 611843 |
| IRS990/CYTotalExpensesAmt | 0 | 866188 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1153 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 1153 |
| IRS990/CYTotalRevenueAmt | 0 | 874866 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 478475 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 52507 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52507 |
| IRS990/Desc | 0 | DAYCARE FACILITY FOR LOW INCOME PARENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 548496 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 743167 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 29900 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 93218 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 93218 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 1153 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 1153 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MEGHAN CAUDILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DALE COBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | YUDY COLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE VAN HOOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | IVANA MICOVIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHAD TATE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 484441 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 874866 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 105 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 105 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27798 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27798 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 862867 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1096316 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1044921 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1907788 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DAYCARE FACILITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1356032 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1364710 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 808938 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 816214 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13655 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13655 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | GROUNDS MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18071 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10018 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18071 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13800 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10018 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6255 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 33 |
| IRS990/OtherRevenueTotalAmt | 0 | 33 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 561079 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50764 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 30000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 30000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN HUNT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 86625 |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9069 |
| IRS990/PYOtherExpensesAmt | 0 | 253477 |
| IRS990/PYOtherRevenueAmt | 0 | 337 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 308342 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -95872 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 586066 |
| IRS990/PYTotalExpensesAmt | 0 | 839643 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 100 |
| IRS990/PYTotalRevenueAmt | 0 | 743771 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8678 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 491416 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 426023 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 487382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 356706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 370304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2131831 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1487493 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2131831 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 491416 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 426023 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 487382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 356706 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 370304 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2131831 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2131831 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1044921 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 862867 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1907788 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 866188 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 874866 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1044921 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 866188 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 874866 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 874866 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 866188 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY TREASURER AND THEN FULL BOARD FOR FINAL APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EDU AND OPERATING SUPPLIES 3,318 0 0 FOOD AND FOOD SUPPLIES 89,900 0 0 TOTAL 93,218 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ADJ 0 PRIOR YEAR DEPRECIATION NOT REPORTED ON RETURN 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| 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 | 1898355 |
| IRS990/TotalAssetsEOYAmt | 0 | 1852758 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1898355 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1852758 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 491416 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1153 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 121868 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 743167 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 866188 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 542323 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 488048 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 542323 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 488048 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1356032 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1364710 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 743167 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 355619 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 383450 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 874866 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1898355 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1852758 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GRACEJONESCOMMUNITYCENTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN HUNT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GRACE JONES COMMUNITY CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GRAC |
| ReturnHeader/Filer/EIN | 0 | 592632876 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 230 41ST STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARATHON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33050 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 800631935 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SMITH BUZZI & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9425 SUNSET DR STE 180 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIAMI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 331733290 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3055986701 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JULIO BUZZI |
| ReturnHeader/ReturnTs | 0 | 2025-11-10T10:58:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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