Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$1,307,412
Up $141,378 (+12%) from 2023
Net Assets
Up$1,139,284
Up $212,377 (+23%) from 2023
Liabilities
Down$168,128
Down $70,999 (-30%) from 2023
Revenue
Up$1,829,774
Up $375,137 (+26%) from 2023
Expenses
Up$1,737,044
Up $222,138 (+15%) from 2023
Net Income
Up$92,730
Up $152,999 (+254%) from 2023
None
The purpose of this organization is to assess community needs, build community support, and ensure that necessary services are available to promote and support pregnant women and infants in the five-county area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $791,979 | $554,205 | ▼ $237,774 |
| Land, Buildings, and Equipment, Net | $26,660 | $447,010 | ▲ $420,350 |
| Pledges and Grants Receivable | $366,721 | $305,542 | ▼ $61,179 |
| Total Assets | $1,185,760 | $1,307,412 | ▲ $121,652 |
| Other Assets Total | $400 | $655 | ▲ $255 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $139,206 | $168,128 | ▲ $28,922 |
| Total Liabilities | $139,206 | $168,128 | ▲ $28,922 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,046,554 | $1,139,284 | ▲ $92,730 |
| Total Net Assets Fund Balance | $1,046,554 | $1,139,284 | ▲ $92,730 |
| Total Liabilities and Net Assets / Fund Balance | $1,185,760 | $1,307,412 | ▲ $121,652 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $426,658 | $4,905 | $431,563 |
| Other Land Buildings | $20,352 | $30,602 | $50,954 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Theresa Harrison | Executive Director | FT | $107,762 | $107,762 |
| Name | Title |
|---|---|
| Chephus Granberry | Chairman |
| Melissa Chamberlain | Vice Chair |
| Brianna Webb | Director |
| Brooke Sansom | Director |
| Cyndi Jackson | Director |
| Mylisa Lee | Director |
| Judy Corbus | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,384,429 |
| Salaries, Compensation, and Employee Benefits | $352,615 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $164,304 | - | - | $164,304 |
| Current Officers, Directors, Trustees, and Key Employees | $103,301 | - | - | $103,301 |
| Fees for Services Other | $77,219 | - | - | $77,219 |
| Fees for Services Accounting | $52,704 | - | - | $52,704 |
| Other Employee Benefits | $46,957 | - | - | $46,957 |
| Occupancy | $37,024 | - | - | $37,024 |
| All Other Expenses | $27,922 | $5,495 | - | $33,417 |
| Payroll Taxes | $24,496 | - | - | $24,496 |
| Other Expenses | $20,391 | $8,188 | - | $20,391 |
| Fees for Services Legal | $15,853 | - | - | $15,853 |
| Pension Plan Contributions | $13,557 | - | - | $13,557 |
| Depreciation Depletion | - | $11,331 | - | $11,331 |
| Insurance | $8,304 | - | - | $8,304 |
| Travel | $4,799 | - | - | $4,799 |
| Office Expenses | $3,934 | $840 | - | $4,774 |
| Conferences and Meetings | $299 | $794 | - | $1,093 |
| Total Functional Expenses | $1,710,396 | $26,648 | $0 | $1,737,044 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the preparer, the executive director & the finance officer before filing.”
“The governing board approves all compensation of the executive director and key employees.”
“Governing documents, conflict of interest policy, and financial statements made available to the public 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 139206 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 168128 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THIS ORGANIZATION IS TO ASSESS COMMUNITY NEEDS, BUILD COMMUNITY SUPPORT, AND ENSURE THAT NECESSARY SERVICES ARE AVAILABLE TO PROMOTE AND SUPPORT PREGNANT WOMEN AND INFANTS IN THE FIVE-COUNTY AREA. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 10614 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5495 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27922 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33417 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAM CLAYTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8508195797 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4299 3RD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARIANNA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32446 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 791979 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 554205 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 103301 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103301 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 794 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 299 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1093 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1817505 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1384429 |
| IRS990/CYOtherRevenueAmt | 0 | 12269 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 92730 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 352615 |
| IRS990/CYTotalExpensesAmt | 0 | 1737044 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1829774 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11331 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11331 |
| IRS990/Desc | 0 | CHILD HEALTH SERVICES ARE PROVIDED FOR PREGNANT WOMEN AND INFANTS TO AGE THREE IN A FIVE-COUNTY AREA. SERVICES ARE STRUCTUREDTO PROMOTE OPTIMAL GROWTH AND DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1710396 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 52704 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52704 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 15853 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15853 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 77219 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 77219 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | CYNDI JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MYLISA LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHEPHUS GRANBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDY CORBUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELISSA CHAMBERLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIANNA WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BROOKE SANSOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THERESA HARRISON |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 107762 |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1806891 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1829774 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8304 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8304 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35507 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26660 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 447010 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 482517 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | None |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1046554 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1139284 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1046554 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1139284 |
| IRS990/NoncashContributionsAmt | 0 | 10614 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37024 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37024 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 840 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3934 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4774 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 400 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 655 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46957 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46957 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAID WAIVER PMTS TO |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBCONTRACTS WITH COUNT |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION MATERIALS/CLI |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 590036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 497477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20391 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 598224 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 497477 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21819 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20391 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 12269 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12269 |
| IRS990/OtherRevenueTotalAmt | 0 | 12269 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 164304 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 164304 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24496 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24496 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13557 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13557 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 366721 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 305542 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | THERESA HARRISON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1842088 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1426998 |
| IRS990/PYOtherRevenueAmt | 0 | 19909 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 119647 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 315352 |
| IRS990/PYTotalExpensesAmt | 0 | 1742350 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1861997 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 92730 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1817505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1817505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1842088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1446516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1646521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1581661 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8334291 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 12269 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19909 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8121 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 43299 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8334291 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1817505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1842088 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1446516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1646521 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1581661 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8334291 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8377590 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 426658 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4905 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 431563 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20352 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 30602 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 50954 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 447010 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE PREPARER, THE EXECUTIVE DIRECTOR & THE FINANCE OFFICER BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BOARD APPROVES ALL COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1307412 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1307412 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1817505 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26648 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1710396 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1737044 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 139206 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 168128 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 139206 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 168128 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1046554 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1139284 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1710396 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 107762 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12269 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1829774 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1185760 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1307412 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4799 |
| IRS990/TravelGrp/TotalAmt | 0 | 4799 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4299 3RD AVENUE |
| IRS990/USAddress/CityNm | 0 | MARIANNA |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32446 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THERESA HARRISON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8504821236 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHIPOLA HEALTHY START INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHIP |
| ReturnHeader/Filer/EIN | 0 | 593141101 |
| ReturnHeader/Filer/PhoneNum | 0 | 8504821236 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4299 3RD AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARIANNA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32446 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHN M HAMILTON CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 1564 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MARIANNA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32447 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8504825842 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John M Hamilton |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-12-15T11:11:52-06:00 |
| 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.