Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
EIN 59-3230584 • 501(c)3 • Lakeland, FL
Profile
Halfway house for alcoholics and drug abusers
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Liabilities / Revenue
1st percentile
Higher debt load relative to revenue than 1% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Down$198,979
Down $16,951 (-7.9%) from 2024
Liabilities
Up$1,005
Up $2,565 (+164%) from 2024
Net Assets
Down$197,974
Down $19,516 (-9.0%) from 2024
Revenue
Down$360,987
Down $9,354 (-2.5%) from 2024
Expenses
Up$380,503
Up $126,082 (+50%) from 2024
Net Income
Down-$19,516
Down $135,436 (-117%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide halfway house for males for rentry into society
Halfway house for alcoholics and drug abusers
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $145,284 | $117,312 | ▼ $27,972 |
| Land, Buildings, and Equipment, Net | $70,646 | $81,667 | ▲ $11,021 |
| Total Assets | $215,930 | $198,979 | ▼ $16,951 |
| Liabilities | |||
| Other Liabilities | $-1,560 | $1,005 | ▲ $2,565 |
| Total Liabilities | $-1,560 | $1,005 | ▲ $2,565 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $217,490 | $197,974 | ▼ $19,516 |
| Total Net Assets Fund Balance | $217,490 | $197,974 | ▼ $19,516 |
| Total Liabilities and Net Assets / Fund Balance | $215,930 | $198,979 | ▼ $16,951 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $57,092 | $66,582 | $123,674 |
| Other Land Buildings | $24,575 | $31,957 | $56,532 |
| Equipment | - | $35,698 | $35,698 |
| Name | Title |
|---|---|
| Linda Jezard | President |
| Mark Grey | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $262,984 |
| Salaries, Compensation, and Employee Benefits | $117,519 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $109,168 | - | $109,168 |
| Fees for Services Legal | $101,433 | - | - | $101,433 |
| Fees for Services Management | $31,000 | - | - | $31,000 |
| Depreciation Depletion | $30,512 | - | - | $30,512 |
| Occupancy | $24,533 | - | - | $24,533 |
| Fees for Services Accounting | $10,040 | - | - | $10,040 |
| Payroll Taxes | - | $8,351 | - | $8,351 |
| All Other Expenses | $7,863 | - | - | $7,863 |
| Insurance | $5,542 | - | - | $5,542 |
| Office Expenses | $2,736 | - | - | $2,736 |
| Other Expenses | $2,552 | - | - | $2,552 |
| Travel | $566 | - | - | $566 |
| Total Functional Expenses | $262,984 | $117,519 | $0 | $380,503 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $42,490 |
| Fundraising Direct Expenses | $17,766 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundrasing | $42,490 | $42,490 | $17,766 | $24,724 |
| Total Events | $42,490 | $42,490 | $17,766 | $24,724 |
| Liability | Amount |
|---|---|
| Due to Pm International Suppliers | $1,005 |
“Draft form 990 was sent to the board members prior to filing with the irs.”
“AVAILABLE 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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HALFWAY HOUSE FOR ALCOHOLICS AND DRUG ABUSERS |
| IRS990/AllOtherContributionsAmt | 0 | 10312 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7863 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7863 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA JEZARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8636485762 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 5752 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33807 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 145284 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 117312 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 323180 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 262984 |
| IRS990/CYOtherRevenueAmt | 0 | 24724 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13083 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -19516 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 117519 |
| IRS990/CYTotalExpensesAmt | 0 | 380503 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 360987 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30512 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30512 |
| IRS990/Desc | 0 | HALFWAY HOUSE FOR ALCOHOLICS AND DRUG ABUSERS TO REENTER SOCIETY |
| 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 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 262984 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10040 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10040 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 101433 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 101433 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 31000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 31000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK GREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA JEZARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17766 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 42490 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GovernmentGrantsAmt | 0 | 312868 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 378753 |
| 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/ProgramServicesAmt | 0 | 5542 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5542 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 134237 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 70646 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 81667 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 215904 |
| 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 | HALFWAY HOUSE FOR ALCOHOLICS AND DRUG ABUSERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 217490 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 197974 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24724 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 217490 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 197974 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24533 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24533 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2736 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2736 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | CONFERENCE COSTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2552 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27282 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13222 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5703 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2552 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | -1560 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1005 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 109168 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 109168 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8351 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8351 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LINDA JEZARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13083 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13083 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 350362 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -5207 |
| IRS990/PYOtherExpensesAmt | 0 | 155248 |
| IRS990/PYOtherRevenueAmt | 0 | 10645 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14541 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 115920 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 99173 |
| IRS990/PYTotalExpensesAmt | 0 | 254421 |
| IRS990/PYTotalRevenueAmt | 0 | 370341 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19516 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 13083 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 323180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 350362 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161623 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 964793 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 168933 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.39430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 380393 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 584400 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 323180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 350362 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161623 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85538 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 964793 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 964793 |
| 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 | 57092 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 66582 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 123674 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35698 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35698 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24575 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 31957 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 56532 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1005 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO PM INTERNATIONAL SUPPLIERS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 81667 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1005 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17766 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRASING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 42490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 42490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 42490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 42490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 24724 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17766 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 17766 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DRAFT FORM 990 WAS SENT TO THE BOARD MEMBERS PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE 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 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 | 215930 |
| IRS990/TotalAssetsEOYAmt | 0 | 198979 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 215930 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 198979 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 323180 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 117519 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 262984 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 380503 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | -1560 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1005 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | -1560 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1005 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 217490 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 197974 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 262984 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 13083 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13083 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 360987 |
| IRS990/TotalVolunteersCnt | 0 | 16 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 215930 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 198979 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 566 |
| IRS990/TravelGrp/TotalAmt | 0 | 566 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 5752 |
| IRS990/USAddress/CityNm | 0 | LAKELAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33807 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA JEZARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8636485762 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WILSON HOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILS |
| ReturnHeader/Filer/EIN | 0 | 593230584 |
| ReturnHeader/Filer/PhoneNum | 0 | 8636446300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2461 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKELAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33806 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 863820053 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RAMOS & FLOYD CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4215 OLD ROAD 37 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33813 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8637017885 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TRISHA M FLOYD CPA |
| ReturnHeader/ReturnTs | 0 | 2026-03-02T11:10:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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