Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2024 • EIN 59-3740958
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Down$133,370
Down $344,524 (-72%) from 2023
Net Assets
Down-$81,779
Down $93,370 (-806%) from 2023
Liabilities
Down$215,149
Down $251,154 (-54%) from 2023
Revenue
Up$119,553
Up $47,645 (+66%) from 2023
Expenses
Up$212,923
Up $132,695 (+165%) from 2023
Net Income
Down-$93,370
Down $85,050 (-1022%) from 2023
Provide Childcare Services and Low income Housing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $449,209 | $123,587 | ▼ $325,622 |
| Cash and Non-Interest-Bearing Accounts | $4,935 | $9,783 | ▲ $4,848 |
| Total Assets | $477,894 | $133,370 | ▼ $344,524 |
| Other Assets Total | $23,750 | - | - |
| Liabilities | |||
| Other Liabilities | $443,721 | $186,209 | ▼ $257,512 |
| Accounts Payable and Accrued Expenses | $22,582 | $28,940 | ▲ $6,358 |
| Total Liabilities | $466,303 | $215,149 | ▼ $251,154 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,591 | $-81,779 | ▼ $93,370 |
| Total Net Assets Fund Balance | $11,591 | $-81,779 | ▼ $93,370 |
| Total Liabilities and Net Assets / Fund Balance | $477,894 | $133,370 | ▼ $344,524 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $123,587 | - | $123,587 |
| Name | Title |
|---|---|
| Della Paul | Board Chairperson |
| Billy G Newton | CEOPresident |
| Walter Hawkins | Board Memeber |
| Sharon Gainer | Board Secretary |
| Howard Brooks | Board Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $164,544 |
| Salaries, Compensation, and Employee Benefits | $48,379 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | $9,125 | $115,251 | - | $124,376 |
| Other Salaries and Wages | $48,379 | - | - | $48,379 |
| Occupancy | $7,512 | - | - | $7,512 |
| Interest | $1,269 | $2,356 | - | $3,625 |
| Fees for Services Accounting | $3,415 | - | - | $3,415 |
| Insurance | $1,701 | $1,245 | - | $2,946 |
| Advertising | $670 | $67 | - | $737 |
| Other Expenses | $117 | $1,055 | - | $117 |
| Total Functional Expenses | $92,949 | $119,974 | $0 | $212,923 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Notes Payable-Gil | $186,209 |
| Notes Payable - SBA | - |
“The 990 is prepared by the administrator and given to the Board President and CEO for review and sign off. The 990 is reviewed in the board meeting before submittal”
“Yearly a request is ask of the Board members and key employees to disclose annually interests that could give rise to conflicts to the Organization.”
“Determined by the overall Board, during a yearly meeting”
“Compensation process for all is the Human Resource director reviews the current market value based on scope work, present the projected salaries to the CEO and administrator, all salaries are compared to the organization budget and applied a min/max scale, then final determination for each is based on performance and experience by the President and Board Chairperson. Determined by the President and Board Chairperson”
“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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22582 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28940 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide Childcare Services and Low income Housing |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 67 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 670 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 737 |
| IRS990/AllOtherContributionsAmt | 0 | 101291 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Billy G Newton |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4072986324 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1733 Mercy Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Orlando |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32808 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4935 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9783 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 101798 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 164544 |
| IRS990/CYOtherRevenueAmt | 0 | 17021 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 734 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -93370 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 48379 |
| IRS990/CYTotalExpensesAmt | 0 | 212923 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 119553 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Enrichment Center |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 73847 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3415 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3415 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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/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 | Billy G Newton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Della Paul |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Walter Hawkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sharon Gainer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Howard Brooks |
| 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/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 | CEOPresident |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Memeber |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 507 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 119553 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1245 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1701 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2946 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2356 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1269 |
| IRS990/InterestGrp/TotalAmt | 0 | 3625 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 449209 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 123587 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 123587 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide Childcare Services and Low income Housing |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11591 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -81779 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11591 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -81779 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7512 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7512 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 115251 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9125 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 124376 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23750 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | General Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Professional Service |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment Rental |
| IRS990/OtherExpensesGrp/Desc | 3 | Food Supply |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 117 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4402 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 172 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17242 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 117 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 443721 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 186209 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17021 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17021 |
| IRS990/OtherRevenueTotalAmt | 0 | 17021 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48379 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 48379 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Misc |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 734 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 734 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Future Leaders Child care |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 18944 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Community Housing Development |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 158 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 71908 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 56640 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8320 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 23588 |
| IRS990/PYTotalExpensesAmt | 0 | 80228 |
| IRS990/PYTotalRevenueAmt | 0 | 71908 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -93370 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 119553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 247987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 583650 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 927 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1055 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 583650 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 119553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71908 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75353 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 247987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 583650 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 584705 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 123587 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 123587 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 186209 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Notes Payable-Gil |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Notes Payable - SBA |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 123587 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 186209 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 is prepared by the administrator and given to the Board President and CEO for review and sign off. The 990 is reviewed in the board meeting before submittal |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Yearly a request is ask of the Board members and key employees to disclose annually interests that could give rise to conflicts to the Organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Determined by the overall Board, during a yearly meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation process for all is the Human Resource director reviews the current market value based on scope work, present the projected salaries to the CEO and administrator, all salaries are compared to the organization budget and applied a min/max scale, then final determination for each is based on performance and experience by the President and Board Chairperson. Determined by the President and Board Chairperson |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 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 | 477894 |
| IRS990/TotalAssetsEOYAmt | 0 | 133370 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 477894 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 133370 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 101798 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 119974 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 92949 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 212923 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 466303 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 215149 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 466303 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 215149 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 11591 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -81779 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 92949 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 734 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17755 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 119553 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 477894 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 133370 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BILLY G NEWTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEOPresident |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4072986324 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Future Leaders Community Developmen |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FUTU |
| ReturnHeader/Filer/EIN | 0 | 593740958 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Billy G Newton |
| ReturnHeader/Filer/PhoneNum | 0 | 4072986324 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1733 Mercy Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Orlando |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32808 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | L F Harris and Associates CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3012 E Robinson Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Orlando |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32803 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4072280560 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KARL MARSHALL CPA |
| ReturnHeader/ReturnTs | 0 | 2025-08-14T16:50:45-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.