Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 59-3132718 • 501(c)3 • Palatka, FL
Profile
The organzation provides aid and assistance to individuals in crisis situations, who are in need of food, clothing, shelter, medicine ,counselign, other financial assistance or referral services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Down$310,947
Down $204,584 (-40%) from 2023
Liabilities
Down$138,443
Down $197,154 (-59%) from 2023
Net Assets
Down$172,504
Down $7,430 (-4.1%) from 2023
Revenue
Up$224,972
Up $68,410 (+44%) from 2023
Expenses
Up$232,402
Up $90,440 (+64%) from 2023
Net Income
Down-$7,430
Down $22,030 (-151%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide assistance to those in crisis
The organzation provides aid and assistance to individuals in crisis situations, who are in need of food, clothing, shelter, medicine ,counselign, other financial assistance or referral services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $276,155 | $268,582 | ▼ $7,573 |
| Rtn Earn Endowment Incm Other Fnds | $179,934 | $172,504 | ▼ $7,430 |
| Cash and Non-Interest-Bearing Accounts | $236,347 | $39,336 | ▼ $197,011 |
| Intangible Assets | $3,029 | $3,029 | → $0 |
| Total Assets | $515,531 | $310,947 | ▼ $204,584 |
| Liabilities | |||
| Deferred Revenue | $200,000 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $135,564 | $135,564 | → $0 |
| Accounts Payable and Accrued Expenses | $33 | $2,879 | ▲ $2,846 |
| Total Liabilities | $335,597 | $138,443 | ▼ $197,154 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $179,934 | $172,504 | ▼ $7,430 |
| Total Liabilities and Net Assets / Fund Balance | $515,531 | $310,947 | ▼ $204,584 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $247,302 | $38,969 | $286,271 |
| Land | $21,280 | - | $21,280 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sheila McCoy | Executive | PT | $23,555 | $23,555 |
| Name | Title |
|---|---|
| Earl Meadows | Chairman |
| Christopher Taylor | Board Member |
| Lorenzo T Wright | Director |
| Cheryl Mayhue | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $132,604 |
| Salaries, Compensation, and Employee Benefits | $85,228 |
| Grants and Similar Amounts Paid | $14,570 |
| Total Fundraising Expense | $5,574 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $63,508 | $4,253 | $0 | $67,761 |
| Comp Disqual Persons | $50,133 | $0 | $0 | $50,133 |
| Current Officers, Directors, Trustees, and Key Employees | $7,921 | $19,273 | $0 | $27,194 |
| Insurance | $14,650 | $0 | $0 | $14,650 |
| Grants to Domestic Individuals | $14,570 | - | - | $14,570 |
| Office Expenses | $1,830 | $9,897 | $0 | $11,727 |
| Payroll Taxes | $4,435 | $3,466 | $0 | $7,901 |
| Depreciation Depletion | $5,554 | $2,019 | $0 | $7,573 |
| Fees for Services Other | $0 | $1,062 | $5,574 | $6,636 |
| Interest | $4,976 | $1,022 | $0 | $5,998 |
| Information Technology | $3,478 | $133 | $0 | $3,611 |
| Travel | $3,146 | $42 | $0 | $3,188 |
| Advertising | $2,000 | $1,140 | $0 | $3,140 |
| All Other Expenses | $0 | $1,800 | $0 | $1,800 |
| Fees for Services Accounting | $1,135 | $0 | $0 | $1,135 |
| Conferences and Meetings | $880 | $0 | $0 | $880 |
| Other Expenses | $126 | $123 | $0 | $249 |
| Total Functional Expenses | $179,784 | $47,044 | $5,574 | $232,402 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lee Conlee House Inc | Palatka, FL | - | Domestic Violence Shelter | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Festival of Trees | $11,997 | $11,997 | $5,574 | $6,423 |
| Total Events | $11,997 | $11,997 | $5,574 | $6,423 |
“The organizations form 990 is reviewed by the executive director and the accounting manager prior to filing. The 990 will be made available to the Board at the next meeting following compeletion.”
“The orginazations 990 is available for public review at the orgainazations administrative office on 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 | 33 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2879 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANZATION PROVIDES AID AND ASSISTANCE TO INDIVIDUALS IN CRISIS SITUATIONS, WHO ARE IN NEED OF FOOD, CLOTHING, SHELTER, MEDICINE ,COUNSELIGN, OTHER FINANCIAL ASSISTANCE OR REFERRAL SERVICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1140 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3140 |
| IRS990/AllOtherContributionsAmt | 0 | 209275 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1800 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Karen Clifford |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3865462289 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2510 Crill Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Palatka |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32177 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 236347 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39336 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19273 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 7921 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 27194 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 50133 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 50133 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 880 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 880 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 15697 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 224972 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 14570 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 132604 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7430 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 85228 |
| IRS990/CYTotalExpensesAmt | 0 | 232402 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5574 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 224972 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 200000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2019 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5554 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7573 |
| IRS990/Desc | 0 | Providing Assistance to individuals experiencing finanical crisis so that their basic needs for food, shelter, utilities and medical care are met. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 171784 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1135 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1135 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5574 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1062 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6636 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sheila McCoy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lorenzo T Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Cheryl Mayhue |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Christopher Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Earl Meadows |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 23555 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 15697 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 14570 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 14570 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 224972 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 133 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3478 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3611 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14650 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14650 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3029 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3029 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1022 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4976 |
| IRS990/InterestGrp/TotalAmt | 0 | 5998 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38969 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 276155 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 268582 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 307551 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | THE ORGANZATION PROVIDES AID AND ASSISTANCE TO INDIVIDUALS IN CRISIS SITUATIONS, WHO ARE IN NEED OF FOOD, CLOTHING, SHELTER, MEDICINE ,COUNSELIGN, OTHER FINANCIAL ASSISTANCE OR REFERRAL SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 135564 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 135564 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 179934 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 172504 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4253 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63508 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67761 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9897 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1830 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11727 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | SERVICES CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | SALES TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 260 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2554 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 126 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 660 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2554 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1042 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 249 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3466 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4435 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7901 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | SHEILA MCCOY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Providing Disaster Assistance to Huricane victums. Pass through from Putnam Disaster Recovery Inc. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 8000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 156562 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 15807 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 82618 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14600 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 43537 |
| IRS990/PYTotalExpensesAmt | 0 | 141962 |
| IRS990/PYTotalRevenueAmt | 0 | 156562 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7430 |
| 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 | 212975 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 179934 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 172504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 224972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 130368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 730250 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 730250 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 224972 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 130368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135836 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120502 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 730250 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 730250 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | 247302 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 38969 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 286271 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 21280 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 21280 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 268582 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5574 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FESTIVAL OF TREES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 11997 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 11997 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11997 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 11997 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 6423 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5574 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5574 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Domestic Violence Shelter |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Lee Conlee House Inc |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 593169443 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | P O Box 2558 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Palatka |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 32178 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organizations form 990 is reviewed by the executive director and the accounting manager prior to filing. The 990 will be made available to the Board at the next meeting following compeletion. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The orginazations 990 is available for public review at the orgainazations administrative office on request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 515531 |
| IRS990/TotalAssetsEOYAmt | 0 | 310947 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 515531 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 310947 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 224972 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5574 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 47044 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 179784 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 232402 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 335597 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 138443 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 335597 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 138443 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 179934 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 172504 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 179784 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 23555 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 224972 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 515531 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 310947 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 42 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3146 |
| IRS990/TravelGrp/TotalAmt | 0 | 3188 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 2465 |
| IRS990/USAddress/CityNm | 0 | PALATKA |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32178 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHEILA MCCOY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3863280984 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PALATKA CHRISTIAN SERVICE CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PALA |
| ReturnHeader/Filer/EIN | 0 | 593132718 |
| ReturnHeader/Filer/PhoneNum | 0 | 3863280984 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2465 |
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