Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2020 • EIN 65-0207781
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 14.7% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$567,978
Up $22,694 (+4.2%) from 2019
Net Assets
Up$565,544
Up $24,879 (+4.6%) from 2019
Liabilities
Down$2,434
Down $2,185 (-47%) from 2019
Revenue
Down$336,405
Down $597,389 (-64%) from 2019
Expenses
Down$311,498
Down $361,651 (-54%) from 2019
Net Income
Down$24,907
Down $235,738 (-90%) from 2019
To reward youth for their achievements.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $540,665 | $565,544 | ▲ $24,879 |
| Savings and Temporary Cash Investments | $523,097 | $421,208 | ▼ $101,889 |
| Cash and Non-Interest-Bearing Accounts | $5,948 | $134,265 | ▲ $128,317 |
| Prepaid Expenses and Deferred Charges | $16,212 | $12,505 | ▼ $3,707 |
| Intangible Assets | $27 | - | - |
| Total Assets | $545,284 | $567,978 | ▲ $22,694 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,619 | $2,434 | ▼ $2,185 |
| Total Liabilities | $4,619 | $2,434 | ▼ $2,185 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $540,665 | $565,544 | ▲ $24,879 |
| Total Liabilities and Net Assets / Fund Balance | $545,284 | $567,978 | ▲ $22,694 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $22,756 | $22,756 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ariadna Espinosa | Executive Di | FT | $49,598 | $49,598 |
| Jodi Atkison | Director | FT | $40,408 | $40,408 |
| Name | Title |
|---|---|
| Teresa Enriquez | President |
| Trina Robinson | Advisory Director |
| Carol Mccracken | Founding Director |
| Marzell Smith | Founding Director |
| Marie-jo Toussaint | Secretary |
| Christopher Rose | Treasurer |
| Juanita Walker-kirkland | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 3 | $111,269 |
| Food Inventory | 2 | $40,113 |
| Other Non Cash Contri Table | 1 | $2,796 |
| Total Noncash Contributions | 6 | $154,178 |
| Line Item | Amount |
|---|---|
| Other Expenses | $197,655 |
| Salaries, Compensation, and Employee Benefits | $113,843 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $173,262 | $19,251 | - | $192,513 |
| Other Salaries and Wages | $79,265 | $8,807 | - | $88,072 |
| Other Employee Benefits | $16,749 | $1,861 | - | $18,610 |
| Payroll Taxes | $6,445 | $716 | - | $7,161 |
| Office Expenses | $2,558 | $284 | - | $2,842 |
| Fees for Services Accounting | $2,070 | $230 | - | $2,300 |
| Total Functional Expenses | $280,349 | $31,149 | $0 | $311,498 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $311,526 |
| Expenses per Audited Statements | $311,498 |
| Total Expenses per Form 990 | $311,498 |
| Expenses Not Reported on Form 990 | $28 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Review completed by paid professional.”
“UPON REQUEST.”
“Trophies, certificates, t-shirts, picnics and toys are given to recognize individuals who make significant contributions to the community and reward youngsters who exhibit exemplary behavior. In addition, we assist other communities in setting up new chapters.”
“Book / tax depreciation difference -28”
“Book / tax depreciation difference 28”
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 | 4619 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2434 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO REWARD YOUTH FOR THEIR ACHIEVEMENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 166587 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TAXPAYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3056036957 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 NW 2ND AVENUE 206 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33128 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5948 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 134265 |
| 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 | 328602 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 111 |
| IRS990/CYOtherExpensesAmt | 0 | 197655 |
| IRS990/CYOtherRevenueAmt | 0 | 7692 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24907 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 113843 |
| IRS990/CYTotalExpensesAmt | 0 | 311498 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 336405 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TROPHIES, CERTIFICATES, T-SHIRTS, PICNICS AND TOYS ARE GIVEN TO RECOGNIZE INDIVIDUALS WHO MAKE SIGNIFICANT CONTRIBUTIONS TO THE COMMUNITY AND REWARD YOUNGSTERS WHO EXHIBIT EXEMPLARY BEHAVIOR. IN ADDITION, WE ASSIST OTHER COMMUNITIES IN SETTING UP NEW CHAPTERS. |
| 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 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 280349 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 230 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2070 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2300 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ARIADNA ESPINOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JODI ATKISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERESA ENRIQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL MCCRACKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRINA ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTOPHER ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARZELL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARIE-JO TOUSSAINT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUANITA WALKER-KIRKLAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 49598 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 40408 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FOUNDING DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ADVISORY DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FOUNDING DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 161512 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 336405 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 27 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 111 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 111 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22756 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22756 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 503 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO REWARD YOUTH FOR THEIR ACHIEVEMENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 540665 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 565544 |
| IRS990/NoncashContributionsAmt | 0 | 154178 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 284 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2558 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2842 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -28 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1861 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16749 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18610 |
| IRS990/OtherExpensesGrp/Desc | 0 | AWARDS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 173262 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 192513 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7692 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7692 |
| IRS990/OtherRevenueTotalAmt | 0 | 7692 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8807 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 79265 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 88072 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 716 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6445 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7161 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16212 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12505 |
| IRS990/PrincipalOfficerNm | 0 | ARIADNA ESPINOSA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TROPHIES, CERTIFICATES, T-SHIRTS, PICNICS AND TOYS ARE GIVEN TO RECOGNIZE INDIVIDUALS WHO MAKE SIGNIFICANT CONTRIBUTIONS TO THE COMMUNITY AND REWARD YOUNGSTERS WHO EXHIBIT EXEMPLARY BEHAVIOR. IN ADDITION, WE ASSIST OTHER COMMUNITIES IN SETTING UP NEW CHAPTERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 610671 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 236 |
| IRS990/PYOtherExpensesAmt | 0 | 504828 |
| IRS990/PYOtherRevenueAmt | 0 | 322887 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 260645 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 168321 |
| IRS990/PYTotalExpensesAmt | 0 | 673149 |
| IRS990/PYTotalRevenueAmt | 0 | 933794 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24907 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 540665 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 565544 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 523097 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 421208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 328602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 610671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 272680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 286930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 336515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1835398 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 311 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 847 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 557635 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1333510 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 501888 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 328602 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 610671 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 272680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 286930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 336515 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1835398 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1836245 |
| 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/EquipmentGrp/DepreciationAmt | 0 | 22756 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22756 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 28 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 311498 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 28 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 336405 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 28 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 311498 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 336405 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 336405 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 311526 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 40113 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 3 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | VARIOUS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | TICKETS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 2796 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 111269 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TROPHIES, CERTIFICATES, T-SHIRTS, PICNICS AND TOYS ARE GIVEN TO RECOGNIZE INDIVIDUALS WHO MAKE SIGNIFICANT CONTRIBUTIONS TO THE COMMUNITY AND REWARD YOUNGSTERS WHO EXHIBIT EXEMPLARY BEHAVIOR. IN ADDITION, WE ASSIST OTHER COMMUNITIES IN SETTING UP NEW CHAPTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEW COMPLETED BY PAID PROFESSIONAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE -28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| 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 | 545284 |
| IRS990/TotalAssetsEOYAmt | 0 | 567978 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 545284 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 567978 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 328602 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 31149 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 280349 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 311498 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4619 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2434 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4619 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2434 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 540665 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 565544 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 280349 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 90006 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 111 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7692 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 336405 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 545284 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 567978 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 400 NW 2ND AVENUE |
| IRS990/USAddress/CityNm | 0 | MIAMI |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33128 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | DOTHERIGHTTHINGINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ARIADNA ESPINOSA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3055793344 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DO THE RIGHT THING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOTH |
| ReturnHeader/Filer/EIN | 0 | 650207781 |
| ReturnHeader/Filer/PhoneNum | 0 | 3056036957 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 400 NW 2ND AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIAMI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33128 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 650686998 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TURNER & ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 200 SOUTH BISCAYNE BLVD SUITE 177 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIAMI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33131 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3053770777 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN C ENRIQUEZ |
| ReturnHeader/ReturnTs | 0 | 2021-11-10T17:01:28-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ARIADNA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ESPINOSA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.