Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 59-3486867 • 501(c)3 • Elfers, FL
Profile
To teach life skills to disabled adults after their 22nd birthday
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$1,092,313
Up $112,178 (+11%) from 2023
Liabilities
Down$464,660
Down $7,654 (-1.6%) from 2023
Net Assets
Up$627,653
Up $119,832 (+24%) from 2023
Revenue
Up$1,143,020
Up $82,931 (+7.8%) from 2023
Expenses
Down$1,034,427
Down $76,843 (-6.9%) from 2023
Net Income
Up$108,593
Up $159,774 (+312%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To teach life skills to disabled adults after their 22nd birthday
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $823,124 | $780,884 | ▼ $42,240 |
| Cash and Non-Interest-Bearing Accounts | $54,326 | $220,612 | ▲ $166,286 |
| Savings and Temporary Cash Investments | $113,924 | $90,817 | ▼ $23,107 |
| Total Assets | $991,374 | $1,092,313 | ▲ $100,939 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $466,300 | $455,723 | ▼ $10,577 |
| Accounts Payable and Accrued Expenses | $6,014 | $8,937 | ▲ $2,923 |
| Total Liabilities | $472,314 | $464,660 | ▼ $7,654 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $519,060 | $627,653 | ▲ $108,593 |
| Total Net Assets Fund Balance | $519,060 | $627,653 | ▲ $108,593 |
| Total Liabilities and Net Assets / Fund Balance | $991,374 | $1,092,313 | ▲ $100,939 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $93,014 | $-327 | $92,687 |
| Buildings | $655,181 | $77,500 | - |
| Land | $32,689 | - | - |
| Equipment | - | $5,304 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Denise Haystrand | Administrator | FT | $104,022 | $104,022 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $733,991 |
| Other Expenses | $300,436 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $576,669 | - | - | $576,669 |
| Insurance | $129,518 | - | - | $129,518 |
| Current Officers, Directors, Trustees, and Key Employees | $104,022 | - | - | $104,022 |
| Payroll Taxes | $53,300 | - | - | $53,300 |
| Travel | $48,022 | - | - | $48,022 |
| All Other Expenses | $29,795 | - | - | $29,795 |
| Interest | $16,923 | - | - | $16,923 |
| Other Expenses | $9,118 | - | - | $9,118 |
| Office Expenses | $2,109 | - | - | $2,109 |
| Advertising | $652 | - | - | $652 |
| Total Functional Expenses | $1,034,427 | $0 | $0 | $1,034,427 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pumpkinpatch | $16,601 | $16,601 | - | $16,601 |
| Valentines | $5,293 | $5,293 | - | $5,293 |
| Total Events | $21,894 | $21,894 | - | $21,894 |
“Part vi line 8ano governing body meetings - meetings held by officers and the board of directors”
“Part iv line 8bno committee meeting documentation - documentation by officer and the board of directors”
“Part iv line 11ano review by governing body - financials and tax return are available for officer and the board of directors to reiview prior to filing”
“Part iv line 19 - financials are available for any contributor to review if requested”
“Part iv line 19financials are available to the public for review”
“Legal and Accounting”
“Program expenses”
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 | 6014 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8937 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO TEACH LIFE SKILLS TO DISABLED ADULTS AFTER THEIR 22ND BIRTHDAY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 652 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 652 |
| IRS990/AllOtherContributionsAmt | 0 | 1110556 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29795 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29795 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DENISE HAYSTRAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7278498982 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7540 Ridge Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Port Richey |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34668 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54326 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 220612 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 104022 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104022 |
| 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/ContriRptFundraisingEventAmt | 0 | 32464 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1143020 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 300436 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 108593 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 733991 |
| IRS990/CYTotalExpensesAmt | 0 | 1034427 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1143020 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO TEACH LIFE SKILLS TO DISABLED ADULTS AFTER THE AGE OF 22 |
| 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 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1034427 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENISE HAYSTRAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 104022 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 32464 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1143020 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 129518 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 129518 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16923 |
| IRS990/InterestGrp/TotalAmt | 0 | 16923 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 82477 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 823124 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 780884 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 863361 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | TO TEACH LIFE SKILLS TO DISABLED ADULTS AFTER THEIR 22ND BIRTHDAY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 466300 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 455723 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 519060 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 627653 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 519060 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 627653 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2109 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2109 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9118 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39944 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20061 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4294 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9118 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 576669 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 576669 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53300 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53300 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 143011 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 316718 |
| IRS990/PYOtherRevenueAmt | 0 | 1043 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 916032 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -51184 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 794552 |
| IRS990/PYTotalExpensesAmt | 0 | 1111270 |
| IRS990/PYTotalRevenueAmt | 0 | 1060086 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 108593 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 113924 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 90817 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 158924 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11389 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12999 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15493 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17465 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 216270 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 118 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 951632 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 917029 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1156949 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 712478 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 573939 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4312027 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 32464 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 45613 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37957 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31714 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22188 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 169936 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 118 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4698233 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1143020 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 974031 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1207905 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 759685 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 613592 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4698233 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1143066 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 974077 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1207931 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 759685 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 613592 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4698351 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 655181 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 77500 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 732681 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5304 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 5304 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 32689 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 32689 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 93014 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | -327 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 92687 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 780884 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VALENTINES |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PUMPKINPATCH |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 5293 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 16601 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21894 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 5293 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 16601 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 21894 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 21894 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART VI LINE 8ANO GOVERNING BODY MEETINGS - MEETINGS HELD BY OFFICERS AND THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PART IV LINE 8BNO COMMITTEE MEETING DOCUMENTATION - DOCUMENTATION BY OFFICER AND THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PART IV LINE 11ANO REVIEW BY GOVERNING BODY - FINANCIALS AND TAX RETURN ARE AVAILABLE FOR OFFICER AND THE BOARD OF DIRECTORS TO REIVIEW PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PART IV LINE 19 - FINANCIALS ARE AVAILABLE FOR ANY CONTRIBUTOR TO REVIEW IF REQUESTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PART IV LINE 19FINANCIALS ARE AVAILABLE TO THE PUBLIC FOR REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Legal and Accounting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Program expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other expenses Part IX line 24e |
| 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 | 991374 |
| IRS990/TotalAssetsEOYAmt | 0 | 1092313 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 991374 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1092313 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1143020 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1034427 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1034427 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 472314 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 464660 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 472314 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 464660 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 519060 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 627653 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1034427 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 104022 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1143020 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 991374 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1092313 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 48022 |
| IRS990/TravelGrp/TotalAmt | 0 | 48022 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENISE HAYSTRAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7278498982 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AFIRE OF PASCO COUNTY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AFIR |
| ReturnHeader/Filer/EIN | 0 | 593486867 |
| ReturnHeader/Filer/InCareOfNm | 0 | % DENISE HAYSTRAND |
| ReturnHeader/Filer/PhoneNum | 0 | 7278498982 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 933 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Elfers |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34680 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 854191611 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Williams and Church Tax Service |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11021 Sandtrap Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Port Richey |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34668 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7275054901 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JACQUELINE WILLIAMS |
| ReturnHeader/ReturnTs | 0 | 2025-05-01T12:27:47-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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