Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
EIN 80-0423130 • 501(c)3 • Clearwater, FL
Profile
Habitat for humanity brings people together to build homes, community, and hope. Through advocacy, building capacity, communication & education and disaster resilience, response and recovery, habitat for humanity of florida advances the work of floridas habitat for humanity affiliates to create and preserve affordable homeownership.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$1,285,910
Up $381,699 (+42%) from 2024
Liabilities
Up$67,872
Up $23,972 (+55%) from 2024
Net Assets
Up$1,218,038
Up $357,727 (+42%) from 2024
Revenue
Up$1,349,434
Up $515,183 (+62%) from 2024
Expenses
Down$991,707
Down $45,344 (-4.4%) from 2024
Net Income
Up$357,727
Up $560,527 (+276%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To support Florida Habitat for Humanity affiliates in Organizational Strength and Capacity.
See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $519,261 | - |
| Cash and Non-Interest-Bearing Accounts | $739,033 | $472,785 | ▼ $266,248 |
| Pledges and Grants Receivable | $150,847 | $277,783 | ▲ $126,936 |
| Prepaid Expenses and Deferred Charges | $14,331 | $13,206 | ▼ $1,125 |
| Accounts Receivable | - | $2,875 | - |
| Total Assets | $904,211 | $1,285,910 | ▲ $381,699 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $43,900 | $67,872 | ▲ $23,972 |
| Total Liabilities | $43,900 | $67,872 | ▲ $23,972 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $660,315 | $983,763 | ▲ $323,448 |
| Net Assets With Donor Restrictions | $199,996 | $234,275 | ▲ $34,279 |
| Total Net Assets Fund Balance | $860,311 | $1,218,038 | ▲ $357,727 |
| Total Liabilities and Net Assets / Fund Balance | $904,211 | $1,285,910 | ▲ $381,699 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Roxanne Young | Executive Director | FT | $122,601 | $122,601 |
| Name | Title |
|---|---|
| Nancy Robin | Chair |
| Catherine McManus | Vice-Chair |
| Anna Terry | Board Member |
| Becky Lucas | Board Member |
| Carmen Smith | Board Member |
| Cotrenia Hood | Board Member |
| Crystal Lazar | Board Member |
| Damon Moorer | Board Member |
| Doug Gartenlaub | Board Member |
| Kathleen Kraninger | Board Member |
| Kelly Pisciotta | Board Member |
| Lisa Lefkow | Board Member |
| Maureen Ruggiero | Board Member |
| Pam Ison | Board Member |
| Sam Young | Board Member |
| Susan Rich | Board Member |
| Theodore Lyons | Board Member |
| Tony Ferris | Board Member |
| Trevor Loomis | Secretary |
| Mike Sutton | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $397,411 |
| Other Expenses | $311,796 |
| Grants and Similar Amounts Paid | $282,500 |
| Total Fundraising Expense | $28,841 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $282,500 | - | - | $282,500 |
| Other Salaries and Wages | $144,962 | $32,909 | $5,627 | $183,498 |
| Current Officers, Directors, Trustees, and Key Employees | $110,500 | $6,500 | $13,000 | $130,000 |
| Conferences and Meetings | $64,503 | $7,167 | $0 | $71,670 |
| Other Employee Benefits | $46,690 | $8,214 | $2,794 | $57,698 |
| Fees for Services Lobbying | $55,307 | $0 | $0 | $55,307 |
| Fees for Services Accounting | $27,195 | $7,100 | $0 | $34,295 |
| Fees for Services Other | $24,636 | $1,000 | $3,239 | $28,875 |
| Payroll Taxes | $14,418 | $10,486 | $1,311 | $26,215 |
| Other Expenses | $20,660 | $3,874 | $1,291 | $25,825 |
| Travel | $19,288 | $2,143 | $0 | $21,431 |
| Office Expenses | $8,553 | $1,604 | $535 | $10,692 |
| Information Technology | $7,833 | $1,469 | $490 | $9,792 |
| Occupancy | $6,344 | $1,190 | $397 | $7,931 |
| Insurance | $5,782 | $1,446 | $0 | $7,228 |
| Fees for Services Legal | $0 | $1,618 | $0 | $1,618 |
| Total Functional Expenses | $875,989 | $86,877 | $28,841 | $991,707 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,019,612 |
| Expenses per Audited Statements | $991,707 |
| Total Expenses per Form 990 | $991,707 |
| Expenses Not Reported on Form 990 | $27,905 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Habitat for Humanity Pasco East & Central | Dade City, FL | c3 | Disaster recovery | $110,000 |
| Habitat for Humanity Sarasota South | Venice, FL | c3 | Disaster recovery | $110,000 |
| Habitat for Humanity Indian River | Vero Beach, FL | C3 | Disaster recovery | $10,000 |
| Habitat for Humanity Sarasota | Sarasota, FL | c3 | Disaster recovery | $10,000 |
| Habitat for Humanity St Lucie & Okeechobee | Fort Pierce, FL | c3 | Disaster recovery | $10,000 |
| Habitat for Humanity Tampa Bay Gulfside | Clearwater, FL | c3 | Disaster recovery | $10,000 |
| Habitat for Humanity Tampa Bay Hillsborough | Tampa, FL | c3 | Disaster recovery | $10,000 |
| Lakeland Habitat for Humanity | Lakeland, FL | c3 | Disaster recovery | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Part 1 Line 1 - MISSION: HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITY, AND HOPE. THROUGH ADVOCACY, COLLABORATION, AND LEADERSHIP, HABITAT FOR HUMANITY OF FLORIDA (HABITAT FLORIDA) ADVANCES THE WORK OF FLORIDAS HABITAT FOR HUMANITY AFFILIATES TO CREATE AND PRESERVE AFFORDABLE HOMEOWNERSHIP. HABITAT FLORIDA IS A STATEWIDE RESOURCE DEVELOPMENT AND SUPPORT ORGANIZATION THAT ADVOCATES FOR AND ADVANCES THE WORK OF FLORIDAS HABITAT FOR HUMANITY AFFILIATES. HABITAT FLORIDA FOCUSES ON SYSTEMS CHANGE AND BOLSTERS THE HABITAT NETWORK IN FLORIDA, WITH THE GOAL OF A THRIVING, SUSTAINABLE, AND EFFICIENT NETWORK OF AFFORDABLE HOMEOWNERSHIP PROVIDERS IN FLORIDA. THIS IS ACCOMPLISHED THROUGH FOUR MAIN LINES OF WORK: ADVOCACY, BUILDING CAPACITY, COMMUNICATION AND EDUCATION, AND DISASTER RECOVERY AND RESPONSE.”
“Form 990 is emailed to all Board Members for review prior to filing.”
“Annually all directors and officers are required to complete a conflict-of-interest disclosure. At each Board meeting, any potential conflicts of interest are addressed by the Board with appropriate action taken in accordance with policy.”
“Board members approve the Executive Directors compensation based on salaries at comparable size nonprofits.”
“No key employees or compensated officers.”
“Form 1023 and Form 990 available upon request. 990 also available on Guidestar.”
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Program service accomplishments - In FY 2024-2025, Habitat for Humanity of Florida strengthened its network of 47 affiliates, advancing affordable homeownership and community resilience statewide. Florida affiliates once again led the nation, building 611 new homes. Affiliates also completed 626 repairs, serving over 1200 families in total. Following Hurricanes Helene and Milton, Habitat Florida coordinated disaster recovery efforts, awarding $80,000 in Early Recovery Grants and securing $500,000 in long-term recovery funding through partnerships with the Center for Disaster Philanthropy and Volunteer Florida. Habitat Florida hosted its biannual statewide conference, themed Building Tomorrow, Together, with 261 participants. In addition, the organization completed a FORTIFIED Pilot Program to promote resilient building standards and partnered with the University of Florida on modular housing research. Advocacy efforts included a State Lobby Day & Legislative Reception, participation in a national advocacy conference, Habitat on the Hill, and the introduction of state level legislation in support of uniform property tax assessment. Sound financial stewardship resulted in revenues exceeding budget by over $568,000 and a net asset increase of $380,866, ensuring continued impact across Florida communities.”
“The Organization qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organization periodically assesses whether it has incurred income tax expense or related interest or penalties in accordance with accounting for uncertain tax positions. No such amounts were recognized for the years ending June 30, 2025 and 2024. The Organization follows the income tax standard for uncertain tax positions. The Organization has evaluated their tax positions and determined they have no uncertain tax positions as of June 30, 2025 and 2024, with few exceptions as Habitat Florida is subject to income tax examinations by the U.S. federal or state tax authorities up to three years after tax returns are filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 282500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 282500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 282500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1349434 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 490 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1469 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7833 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9792 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1446 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5782 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7228 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28882 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28882 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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 | HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITY, AND HOPE. THROUGH ADVOCACY, BUILDING CAPACITY, COMMUNICATION & EDUCATION AND DISASTER RESILIENCE, RESPONSE AND RECOVERY, HABITAT FOR HUMANITY OF FLORIDA ADVANCES THE WORK OF FLORIDAS HABITAT FOR HUMANITY AFFILIATES TO CREATE AND PRESERVE AFFORDABLE HOMEOWNERSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 860311 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1218038 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 660315 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 983763 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 397 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1190 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6344 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7931 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 535 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1604 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8553 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10692 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2794 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8214 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46690 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57698 |
| IRS990/OtherExpensesGrp/Desc | 0 | HFHI Tithe |
| IRS990/OtherExpensesGrp/Desc | 1 | Payroll processing |
| IRS990/OtherExpensesGrp/Desc | 2 | Other |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 157 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1291 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 157 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20660 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3132 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25825 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Gain on sale of asset |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 40000 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 40000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5627 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32909 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 144962 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 183498 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1311 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10486 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14418 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26215 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 150847 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 277783 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14331 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13206 |
| IRS990/PrincipalOfficerNm | 0 | Roxanne Young |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program management fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Annual dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Conference |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Lobby day |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 490093 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 39693 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 151700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3350 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 281321 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 521500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10163 |
| IRS990/PYOtherExpensesAmt | 0 | 158472 |
| IRS990/PYOtherRevenueAmt | 0 | 250 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 542517 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -202800 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 357079 |
| IRS990/PYTotalExpensesAmt | 0 | 1037051 |
| IRS990/PYTotalRevenueAmt | 0 | 834251 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 357727 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 684836 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 519261 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 100000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1851000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1951000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: Miscellaneous 2021: 262. 2022: 191. Description: Credit card rebate 2023: 250. Description: Gain on sale of assets 2024: 40000. |
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