Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 22.7% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$3,819,717
Down $266,707 (-6.5%) from 2021
Net Assets
Down$3,815,554
Down $265,470 (-6.5%) from 2021
Liabilities
Down$4,163
Down $1,237 (-23%) from 2021
Revenue
Down$308,731
Down $944,773 (-75%) from 2021
Expenses
Up$574,202
Up $69,062 (+14%) from 2021
Net Income
Down-$265,471
Down $1,013,835 (-135%) from 2021
To provide a supportive environment, comfort and essential services to those experiencing homelessness while assisting them in rebuilding their lives.
Provide aid to homeless families in a time-drop-in facility to provideclothing, showers, counseling, transportation, etc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,374,172 | $2,992,462 | ▼ $381,710 |
| Cash and Non-Interest-Bearing Accounts | $404,468 | $530,132 | ▲ $125,664 |
| Land, Buildings, and Equipment, Net | $256,270 | $243,532 | ▼ $12,738 |
| Investments Other Securities | $41,181 | $42,267 | ▲ $1,086 |
| Prepaid Expenses and Deferred Charges | $10,333 | $11,324 | ▲ $991 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $4,086,424 | $3,819,717 | ▼ $266,707 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,400 | $4,163 | ▼ $1,237 |
| Total Liabilities | $5,400 | $4,163 | ▼ $1,237 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,308,859 | $2,259,799 | ▼ $49,060 |
| Net Assets With Donor Restrictions | $1,772,165 | $1,555,755 | ▼ $216,410 |
| Total Net Assets Fund Balance | $4,081,024 | $3,815,554 | ▼ $265,470 |
| Total Liabilities and Net Assets / Fund Balance | $4,086,424 | $3,819,717 | ▼ $266,707 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $309,683 | - | $309,683 |
| Land | $107,408 | - | $107,408 |
| Equipment | $48,516 | - | $48,516 |
| Other Land Buildings | $-222,075 | $222,075 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William Wilson | Executive Director | FT | $70,034 | $70,034 |
| Penny Carmack | Admin Assistant | FT | $46,155 | $46,155 |
| Line Item | Amount |
|---|---|
| Other Expenses | $270,038 |
| Salaries, Compensation, and Employee Benefits | $234,785 |
| Grants and Similar Amounts Paid | $69,379 |
| Total Fundraising Expense | $44,135 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $116,189 | - | $116,189 |
| Other Salaries and Wages | $71,338 | $30,574 | - | $101,912 |
| Grants to Domestic Individuals | $69,379 | - | - | $69,379 |
| Occupancy | $22,180 | $9,506 | - | $31,686 |
| Insurance | $17,394 | $7,455 | - | $24,849 |
| Depreciation Depletion | $23,503 | - | - | $23,503 |
| Office Expenses | $12,980 | $5,563 | - | $18,543 |
| All Other Expenses | $58,545 | $-40,820 | - | $17,725 |
| Payroll Taxes | $11,679 | $5,005 | - | $16,684 |
| Fees for Services Accounting | - | $13,000 | - | $13,000 |
| Other Expenses | $9,600 | $2,400 | $44,135 | $12,000 |
| Advertising | - | $269 | - | $269 |
| Total Functional Expenses | $368,874 | $161,193 | $44,135 | $574,202 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“No documents available to the public.”
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 | 5400 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4163 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE AID TO HOMELESS FAMILIES IN A TIME-DROP-IN FACILITY TO PROVIDECLOTHING, SHOWERS, COUNSELING, TRANSPORTATION, ETC. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 269 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 269 |
| IRS990/AllOtherContributionsAmt | 0 | 694155 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -40820 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 58545 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17725 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NICCI CRATON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9417508036 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1520 67TH STREET COURT EAST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRADENTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34208 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 404468 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 530132 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 116189 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116189 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 694155 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 69379 |
| IRS990/CYInvestmentIncomeAmt | 0 | -385424 |
| IRS990/CYOtherExpensesAmt | 0 | 270038 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -265471 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 234785 |
| IRS990/CYTotalExpensesAmt | 0 | 574202 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44135 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 308731 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23503 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23503 |
| IRS990/Desc | 0 | PROVIDE AID TO HOMELESS FAMILIES IN A TIME-DROP-IN FACILITYTO PROVIDE CLOTHING, SHOWERS, COUNSELING, TRANSPORATION, ETC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1772165 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1555755 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PENNY CARMACK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70034 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 46155 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ADMIN ASSISTANT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 69379 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 69379 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 308731 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7455 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17394 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24849 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -385424 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -385424 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 41181 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 42267 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3374172 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2992462 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 222075 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 256270 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 243532 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 465607 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | PROVIDE AID TO HOMELESS FAMILIES IN A TIME-DROP-IN FACILITY TO PROVIDECLOTHING, SHOWERS, COUNSELING, TRANSPORTATION, ETC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4081024 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3815554 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2308859 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2259799 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9506 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22180 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31686 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5563 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12980 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18543 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXTRA DUTY POLICE |
| IRS990/OtherExpensesGrp/Desc | 1 | FUND RAISING |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | JANITORIAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 44135 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12052 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9600 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44156 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44135 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40172 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12000 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30574 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 71338 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 101912 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5005 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11679 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16684 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10333 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11324 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM WILSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 647144 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 46529 |
| IRS990/PYInvestmentIncomeAmt | 0 | 606360 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 221723 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 748364 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 236888 |
| IRS990/PYTotalExpensesAmt | 0 | 505140 |
| IRS990/PYTotalRevenueAmt | 0 | 1253504 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -265471 |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 694155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 647144 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 666209 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 546120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 972181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3525809 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3525809 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 694155 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 647144 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 666209 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 546120 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 972181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3525809 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3525809 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 309683 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 309683 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 48516 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 48516 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 107408 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 107408 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -222075 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 222075 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 243532 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 4086424 |
| IRS990/TotalAssetsEOYAmt | 0 | 3819717 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4086424 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3819717 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 694155 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 44135 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 161193 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 368874 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 574202 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5400 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4163 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5400 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4163 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4081024 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3815554 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 116189 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -385424 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 308731 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4086424 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3819717 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 398 |
| IRS990/USAddress/CityNm | 0 | SARASOTA |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34230 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM WILSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-09-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RESURRECTION HOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RESU |
| ReturnHeader/Filer/EIN | 0 | 650096171 |
| ReturnHeader/Filer/PhoneNum | 0 | 9413653759 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 398 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SARASOTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34230 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592354023 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Loton L Williams CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6152 Misty Oaks Court |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Sarasota |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34243 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9413210394 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LOTON L WILLIAMS |
| ReturnHeader/ReturnTs | 0 | 2022-09-09T07:29:14-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | WILLIAM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WILSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.