Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
EIN 65-0409898 • 501(c)3 • Key West, FL
Profile
The mission of the fkoc is to provide homeless individuals and families with the resources and opportunities by which to attain residential, financial and personal stability and self-sufficiency. Fkoc also provides services to prevent individuals from becoming homeless.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$2,820,348
Up $366,175 (+15%) from 2022
Liabilities
Down$105,572
Down $291,793 (-73%) from 2022
Net Assets
Up$2,714,776
Up $657,968 (+32%) from 2022
Revenue
Down$837,644
Down $1,401,560 (-63%) from 2022
Expenses
Down$934,975
Down $1,515,749 (-62%) from 2022
Net Income
Up-$97,331
Up $114,189 (+54%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mission of the fkoc is to provide homeless individuals and families with the resources and opportunities by which to attain residential, financial and personal stability and self-sufficiency. Fkoc also provides services to prevent individuals from becoming homeless.
The mission of the fkoc is to provide homeless individuals and families with the resources and opportunities by which to attain residential, financial and personal stability and self-sufficiency. Fkoc also provides services to prevent individuals from being homeless.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,731,701 | $1,753,164 | ▲ $21,463 |
| Investments in Publicly Traded Securities | $876,547 | $722,696 | ▼ $153,851 |
| Accounts Receivable | $135,714 | $200,100 | ▲ $64,386 |
| Prepaid Expenses and Deferred Charges | $30,187 | $62,788 | ▲ $32,601 |
| Savings and Temporary Cash Investments | $133,315 | $12,963 | ▼ $120,352 |
| Total Assets | $2,968,688 | $2,820,348 | ▼ $148,340 |
| Other Assets Total | $61,224 | $68,637 | ▲ $7,413 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $186,247 | $96,284 | ▼ $89,963 |
| Deferred Revenue | $0 | $9,288 | ▲ $9,288 |
| Other Liabilities | $1,522 | $0 | ▼ $1,522 |
| Total Liabilities | $187,769 | $105,572 | ▼ $82,197 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,720,295 | $2,646,139 | ▼ $74,156 |
| Net Assets With Donor Restrictions | $60,624 | $68,637 | ▲ $8,013 |
| Total Net Assets Fund Balance | $2,780,919 | $2,714,776 | ▼ $66,143 |
| Total Liabilities and Net Assets / Fund Balance | $2,968,688 | $2,820,348 | ▼ $148,340 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $694,000 | - | $694,000 |
| Buildings | $666,900 | $17,100 | $684,000 |
| Leasehold Improvements | $218,525 | $3,774 | $222,299 |
| Equipment | $173,739 | $35,338 | $209,077 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Lauren Cuviello | Director | PT | $138,288 | $138,288 |
| Name | Title |
|---|---|
| Rebecca Balcer | President |
| Laurie Mcchesney | Vice President |
| Esneider Gomez | Deputy Director |
| Christopher Elwell | Director |
| DAVID CAMPBELL-O'DELL | Director |
| Dawn Thornburgh | Director |
| Donna Feldman | Director |
| Jacqueline Lutha | Director |
| Jennifer Hughes | Director |
| John Spottswoodiii | Director |
| Juan Benitez | Director |
| Marcus Varner | Director |
| Sam Kaufman | Director |
| Mark Tischler | Director of Finance |
| Scott Pridgen | Executive Director |
| Greg Oropeza | Secretary |
| Neil Chamberlain | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $456,756 |
| Salaries, Compensation, and Employee Benefits | $277,687 |
| Other Expenses | $200,532 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $456,756 | - | - | $456,756 |
| Other Salaries and Wages | $224,044 | - | - | $224,044 |
| Fees for Services Management | - | $65,345 | - | $65,345 |
| Other Employee Benefits | $33,080 | - | - | $33,080 |
| Depreciation Depletion | $31,003 | - | - | $31,003 |
| Fees for Services Other | $15,055 | $13,970 | - | $29,025 |
| Payroll Taxes | $16,639 | - | - | $16,639 |
| Information Technology | - | $14,425 | - | $14,425 |
| Fees for Services Legal | - | $13,585 | - | $13,585 |
| Conferences and Meetings | $7,358 | $5,416 | - | $12,774 |
| Fees for Service Investment Mgmnt Fees | - | $4,370 | - | $4,370 |
| Pension Plan Contributions | $3,924 | - | - | $3,924 |
| All Other Expenses | $3,712 | - | - | $3,712 |
| Travel | - | $2,875 | - | $2,875 |
| Fees for Services Accounting | - | $742 | - | $742 |
| Advertising | $630 | - | - | $630 |
| Other Expenses | $3,485 | $520 | - | $520 |
| Office Expenses | - | $433 | - | $433 |
| Total Functional Expenses | $808,814 | $126,161 | $0 | $934,975 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Comprised of the officers of the board this commit shall advise the board and shall be empowered to act for the board within such limits as the board explicitly shall resolve. In the event that a quorum is not attained for an executive committee meeting and. Further, that a quorum would be attained by the presence of one additional director, the ranking officer present may designate any director a temporary member of the executive committee to be present at and to participate in the one particular meeting as a voting alternate for an absent officer or director, thereby establishing quorum for the meeting in question. To define the terms "ranking" above, the president is the ranking officer, followed by the vice-president, followed by the secretary, followed by the treasurer; and in the event more than one director serves as a vice president, the board shall rank vice presidents, the senior of which shall be called the executive vice president. The committee shall evaluate the corporation's salary and benefits program, as well as the morale and effectiveness of the corporation staff, and it shall recommend policies, procedures, and actions pertaining thereto.”
“The articles of incorporation was amended to realign the agency's purpose - the name of the corporation is florida keys outreach coalition, inc. A wholy owned subsidiary of a.h. Of monroe county inc. A 501(c)(3) corporation operating within the state of florida. A.h. Of monroe county inc. Is the parent company and assumes full responsibility of all assets, liabilities, regulations, and affairs of florida keys outreach coalition inc. The bylaws amendment updated the conflict of interest clause to restrict potential board members who hold a position with the local or county government from holding a board seat due to conflicts of interest.”
“Generally, the 990 is provided to the treasurer for review prior to filing, signed and filed. Once filed the 990 is provided to all board members.”
“The corporation shall maintain a code of conduct governing its directors, officers, employees, and agents in order to preclude conflicts of interest. Any director, officer, or employee of the corporation who seeks an elected office in federal, state, county, or city government shall be required to resign from their position within the corporation, effective immediately upon their announcement of candidacy or upon qualification for the ballot, whichever occurs first. This provision is designed to avoid any conflicts of interest and to ensure the continued integrity and objectivity of the corporation's operations. All directors, officers, employees, volunteers, and agents shall, upon assuming their association with the corporation, sign a statement certifying that they have read, have understood, and will comply with the corporation's policy and procedure regarding conflict of interest.”
“The above documents are made available to the public upon request. The agency's financial statement are published annually in the local news paper and made available online.”
“The process for oversight and selection of an independent accountant has not changed from the prior year.”
“The purpose of the fund is to support and advance the mission of the coalition by managing funds designated for homeless support. The coalition has invested funds with the community foundation of the florida keys, inc. The foundation holds, manages, invests and reinvests the proceeds of the fund. The fund is a part of the foundation and may be invested in accordance with the foundation's investment policy, as the same may exist from time to time.”
“The organization has tax exempt status under section 501(c)(3) of the internal revenue code. The organization is, however, subject to tax on its unrelated business income. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible. The organization follows guidance in the income tax standard regarding the recognition of uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The organization is not aware of any uncertain tax positions.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 186247 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 96284 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 135714 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 200100 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE FKOC IS TO PROVIDE HOMELESS INDIVIDUALS AND FAMILIES WITH THE RESOURCES AND OPPORTUNITIES BY WHICH TO ATTAIN RESIDENTIAL, FINANCIAL AND PERSONAL STABILITY AND SELF-SUFFICIENCY. FKOC ALSO PROVIDES SERVICES TO PREVENT INDIVIDUALS FROM BEING HOMELESS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 630 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 630 |
| IRS990/AllOtherContributionsAmt | 0 | 356683 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3712 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3712 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARK TISCHLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3052936196 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1434 KENNEDY DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KEY WEST |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33040 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5416 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7358 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12774 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 428308 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 456756 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33499 |
| IRS990/CYOtherExpensesAmt | 0 | 200532 |
| IRS990/CYOtherRevenueAmt | 0 | 5925 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 369912 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -97331 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 277687 |
| IRS990/CYTotalExpensesAmt | 0 | 934975 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 837644 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9288 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31003 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31003 |
| IRS990/Desc | 0 | FKOC OPERATES SEVEN RESIDENTIAL FACILITIES PROVIDING 24-EMERGENCY SHELTER BEDS FOR UNACCOMPANIED MEN; 84 TRANSITIONAL HOUSING BEDS FOR UNACCOMPANIED ADULTS, FAMILIES WITH CHILDREN AND PREGNANT WOMEN; 10 SUPPORTIVE HOUSING BEDS IN TWO UNITS FOR INDIVIDUALS AND OR FAMILIES WITH DISABILITIES; 2 RESIDENTIAL FACILITIES PROVIDING PERMANENT HOUSING FOR UP TO 33 RESIDENTS LIVING WITH SERIOUS MENTAL ILLNESS. ALL PROGRAMS ARE DESIGNED TO MEET THE UNIQUE AND OFTEN COMPLEX NEEDS OF MEN, WOMEN, CHILDREN, VICTIMS OF DOMESTIC VIOLENCE, ADULTS LIVING WITH MENTAL ILLNESS, AND HIV POSITIVE INDIVIDUALS. OVER 312 HOMELESS PERSONS RESIDED IN THE FKOC HOUSING PROGRAM DURING FISCAL YEAR 2024, CONSISTING OF 4% CHILDREN, 42% WOMEN AND 48% MEN. 93% OF THE POPULATION SERVED HAD ESTABLISHED INCOME AT THE TIME OF EXIT. (CONTINUED ON SCHEDULE O) 100% OF ALL ADULT CLIENTS RECEIVED INTENSIVE CASE MANAGEMENT AND A VAST ARRAY OF SUPPORTIVE SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 60624 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 68637 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 684687 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 7500 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 742 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 742 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13585 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13585 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 65345 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 65345 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13970 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15055 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29025 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4370 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4370 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.10 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 26281 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 41860 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 52684 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 36132 |
| 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT PRIDGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ESNEIDER GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK TISCHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAUREN CUVIELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REBECCA BALCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURIE MCCHESNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NEIL CHAMBERLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREG OROPEZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUAN BENITEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID CAMPBELL-O'DELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTOPHER ELWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DONNA FELDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNIFER HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SAM KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JACQUELINE LUTHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN SPOTTSWOODIII |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAWN THORNBURGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARCUS VARNER |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 211463 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 160354 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 129723 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 102156 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DEPUTY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 25144 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 64125 |
| IRS990/GrantAmt | 0 | 456756 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 456756 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 456756 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 716900 |
| IRS990/GrossReceiptsAmt | 0 | 1529400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14425 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14425 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8355 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8355 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 876547 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 722696 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 56212 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1731701 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1753164 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1809376 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 691756 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE FKOC IS TO PROVIDE HOMELESS INDIVIDUALS AND FAMILIES WITH THE RESOURCES AND OPPORTUNITIES BY WHICH TO ATTAIN RESIDENTIAL, FINANCIAL AND PERSONAL STABILITY AND SELF-SUFFICIENCY. FKOC PROVIDES SERVICES TO PREVENT INDIVIDUALS FROM BEING HOMELESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2780919 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2714776 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 25144 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 25144 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 26553 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2720295 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2646139 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 433 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 433 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 61224 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 68637 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33080 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33080 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FIRE DAMAGE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4480 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3485 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13128 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4480 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3485 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 520 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1522 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5925 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5925 |
| IRS990/OtherRevenueTotalAmt | 0 | 5925 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 224044 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 224044 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16639 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16639 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3924 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3924 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30187 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 62788 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT PRIDGEN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 4635 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OCCUPANCY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 369912 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 369912 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FKOC IS A PROVIDER OF OUTREACH AND INFORMATION SERVICES INCLUDING OPEN-DOOR ONSITE ACCESSIBILITY. FKOC CONTINUED HOMELESSNESS PREVENTION EFFORTS THROUGHOUT MONROE COUNTY. IN FISCAL 2024 A TOTAL OF 246 INDIVIDUALS WERE ASSISTED WITH ONE OR MORE OF THE FOLLOWING SERVICES. RENTAL & MORTGAGE ASSISTANCE; UTILITY ASSISTANCE; TRANSPORTATION ASSISTANCE; BUS PASSES; CLOTHING; FOOD; MEDICAL AND DENTAL CO-PAYS; PRESCRIPTION ASSISTANCE; EMPLOYMENT ASSISTANCE; FINANCIAL ASSISTANCE; HOUSING COUNSELING AND DAY CARE ASSISTANCE. FKOC IS A PROVIDER OF OUTREACH AND INFORMATION SERVICES INCLUDING OPEN-DOOR ONSITE ACCESSIBILITY. THERE WERE 497 INDIVIDUALS RECEIVING OUTREACH SERVICES CONSISTING OF PRIMARILY INFORMATION AND REFERRALS TO HOSPITALS (CONTINUED ON SCHEDULE O) SUBSTANCE ABUSE TREATMENT CENTERS, AND EMERGENCY SHELTER. THERE WERE 497 INDIVIDUALS RECEIVING OUTREACH SERVICES CONSISTING OF PRIMARILY INFORMATION AND REFERRALS TO HOSPITALS, SUBSTANCE ABUSE TREATMENT CENTERS, AND EMERGENCY SHELTER. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 83976 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FKOC PROVIDED OVER 4,716 HEALTHY MEALS TO RESIDENTS OF THE TRANSITIONAL AND EMERGENCY HOUSING PROGRAM. ADDITIONALLY, FKOC OPERATES THE LOAVES & FISHES FOOD PANTRY, A COMMUNITY FOOD PANTRY PROVIDING THE NEEDY WITH EMERGENCY GROCERIES. THROUGHOUT FISCAL YEAR 2024 A TOTAL OF 35,277 MEALS WERE DISTRIBUTED DIRECTLY FROM LOAVES & FISHES FOOD PANTRY SERVING 3,953 INDIVIDUALS AND FAMILIES. FKOC IS A PROVIDER OF OUTREACH AND INFORMATION SERVICES INCLUDING OPEN-DOOR ONSITE ACCESSIBILITY. THERE WERE 497 INDIVIDUALS RECEIVING OUTREACH SERVICES CONSISTING OF PRIMARILY INFORMATION AND REFERRALS TO HOSPITALS, SUBSTANCE ABUSE TREATMENT CENTERS, AND EMERGENCY SHELTER. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 40151 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 902674 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 608589 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17278 |
| IRS990/PYOtherExpensesAmt | 0 | 639864 |
| IRS990/PYOtherRevenueAmt | 0 | 363534 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 670151 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 148311 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 556873 |
| IRS990/PYTotalExpensesAmt | 0 | 1805326 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1953637 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -97331 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 369912 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 133315 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12963 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INSURANCE PROCEEDS - 2023 AMOUNT: $ 354,575. OTHER INCOME - 2023 AMOUNT: $ 8,959. 2024 AMOUNT: $ 5,925. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE FISCAL YEAR WAS CHANGED TO COINCIDE WITHS THE CONSOLIDATED ORGANIZATION, WHICH REDUCES COSTS, ALLOWS US TO INCORPORATE THE SUBSIDIARY IN OUR 12/31 YEAR END. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART II, SHORT YEAR EXPLANATION: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 428308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 902674 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1542690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1599387 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1960699 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6433758 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8355 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5847 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 895 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 410 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2062 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits
Fostoria, OH
View Organization501(c)3
Revenue vs current organization
21% lowerAssets vs current organization
About the sameBainbridge Isl, WA
View Organization501(c)3
Revenue vs current organization
46% lowerAssets vs current organization
About the sameEnglewood, CO
View Organization501(c)3
Revenue vs current organization
66% higherAssets vs current organization
About the sameLangdon, ND
View Organization501(c)3
Revenue vs current organization
78% lowerAssets vs current organization
About the same