Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 81-3766503 • 501(c)3 • Cape Coral, FL
Profile
Assist by providing safe home based housing and meeting educational, spiritual, medical, and social needs of girls placed in the Centers care.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 18.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Down$58,622
Down $135,066 (-70%) from 2023
Liabilities
Up$17,340
Up $15,606 (+900%) from 2023
Net Assets
Down$41,282
Down $150,672 (-78%) from 2023
Revenue
Up$472,297
Up $103,040 (+28%) from 2023
Expenses
Up$622,969
Up $236,349 (+61%) from 2023
Net Income
Down-$150,672
Down $133,309 (-768%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
see attached PDF
Assist by providing safe home based housing and meeting educational, spiritual, medical, and social needs of girls placed in the center's care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $175,368 | $33,885 | ▼ $141,483 |
| Land, Buildings, and Equipment, Net | $18,320 | $24,737 | ▲ $6,417 |
| Total Assets | $193,688 | $58,622 | ▼ $135,066 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,734 | $17,340 | ▲ $15,606 |
| Total Liabilities | $1,734 | $17,340 | ▲ $15,606 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $191,954 | $41,282 | ▼ $150,672 |
| Total Net Assets Fund Balance | $191,954 | $41,282 | ▼ $150,672 |
| Total Liabilities and Net Assets / Fund Balance | $193,688 | $58,622 | ▼ $135,066 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $24,737 | $25,763 | $50,500 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeff Schumacher | Executive Di | FT | $85,000 | $85,000 |
| Name | Title |
|---|---|
| Jennifer Ferri | President/di |
| Jenifer Gasko | Director |
| Lisa Schell | Director |
| Thekla Diener | Director |
| Dr Edward Drass | Former Direc |
| Roger Dehart | Former Direc |
| Elizabeth Fabrie | Secretary/di |
| Kristen Russell | Treasurer/di |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $352,771 |
| Other Expenses | $207,962 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $237,355 | - | - | $237,355 |
| Current Officers, Directors, Trustees, and Key Employees | $85,000 | - | - | $85,000 |
| Benefits to Members | $62,236 | - | - | $62,236 |
| Occupancy | $37,848 | - | - | $37,848 |
| Payments to Affiliates | $30,694 | - | - | $30,694 |
| Payroll Taxes | $27,460 | - | - | $27,460 |
| Fees for Services Legal | $14,979 | - | - | $14,979 |
| Insurance | $12,035 | - | - | $12,035 |
| Fees for Services Other | $11,428 | - | - | $11,428 |
| Advertising | $10,060 | - | - | $10,060 |
| Depreciation Depletion | $7,583 | - | - | $7,583 |
| All Other Expenses | $3,245 | - | - | $3,245 |
| Other Employee Benefits | $2,956 | - | - | $2,956 |
| Other Expenses | $2,161 | - | - | $2,161 |
| Office Expenses | $1,166 | - | - | $1,166 |
| Fees for Services Accounting | $950 | - | - | $950 |
| Conferences and Meetings | $496 | - | - | $496 |
| Interest | $55 | - | - | $55 |
| Total Functional Expenses | $622,969 | $0 | $0 | $622,969 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board reviews before electronic filing.”
“The board reviews the policy annually and addresses the issues as needed.”
“After discussion and evaluation of acceptable wage ranges, the board sets the compensation for employees.”
“Governing documents avaliable upon request.”
“There are 9 board members listed on part vii section a line 1a. There were resignations during the year for 4 board members which leaves 5 at year end as reflected on part vi section a line 1a. There are 5 independent voting members. Jim and dawn were removed for the board listing as they are now listed as trustees and do not meet the requirements to be included on the board listing. The prior period adjustment is to adjust opening beginning balance to zero.”
“DEPRECATION”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1734 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17340 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ASSIST BY PROVIDING SAFE HOME BASED HOUSING AND MEETING EDUCATIONAL, SPIRITUAL, MEDICAL, AND SOCIAL NEEDS OF GIRLS PLACED IN THE CENTER'S CARE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10060 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10060 |
| IRS990/AllOtherContributionsAmt | 0 | 63226 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3245 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3245 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 62236 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 62236 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7249891191 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 106 HANCOCK BRIDGE PKWY |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE D-15 541 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAPE CORAL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33991 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 175368 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33885 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 496 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 496 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 62236 |
| IRS990/CYContributionsGrantsAmt | 0 | 63226 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 207962 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 409071 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -150672 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 352771 |
| IRS990/CYTotalExpensesAmt | 0 | 622969 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 472297 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7583 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7583 |
| IRS990/Desc | 0 | TO HELP CHILDREN IN NEED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 615386 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 950 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 14979 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14979 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11428 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11428 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
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| 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 |
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| 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/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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROGER DEHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THEKLA DIENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR EDWARD DRASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH FABRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER FERRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENIFER GASKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRISTEN RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA SCHELL |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FORMER DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FORMER DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 472297 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12035 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12035 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 55 |
| IRS990/InterestGrp/TotalAmt | 0 | 55 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25763 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18320 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24737 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 50500 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ASSIST BY PROVIDING SAFE HOME BASED HOUSING AND MEETING EDUCATIONAL, SPIRITUAL, MEDICAL, AND SOCIAL NEEDS OF GIRLS PLACED IN THE CENTER'S CARE. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 191954 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 41282 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 191954 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 41282 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37848 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37848 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1166 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1166 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2956 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2956 |
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| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2161 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14897 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13365 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2161 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 237355 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 237355 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 30694 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27460 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27460 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KRISTEN RUSSELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAILY RATE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FF CARE FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REIMBURSTMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 346696 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 57555 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4820 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 346696 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 57555 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4820 |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 81249 |
| IRS990/PYContributionsGrantsAmt | 0 | 41889 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 133928 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 327368 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17363 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 171443 |
| IRS990/PYTotalExpensesAmt | 0 | 386620 |
| IRS990/PYTotalRevenueAmt | 0 | 369257 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -150672 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 63226 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41889 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11639 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22560 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10873 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 150187 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 409071 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 327368 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 340666 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 276250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 164456 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1517811 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1667998 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 472297 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 369257 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 352305 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 298810 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 175329 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 352305 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 298810 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 175329 |
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| 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 |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 50500 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE 9 BOARD MEMBERS LISTED ON PART VII SECTION A LINE 1A. THERE WERE RESIGNATIONS DURING THE YEAR FOR 4 BOARD MEMBERS WHICH LEAVES 5 AT YEAR END AS REFLECTED ON PART VI SECTION A LINE 1A. THERE ARE 5 INDEPENDENT VOTING MEMBERS. JIM AND DAWN WERE REMOVED FOR THE BOARD LISTING AS THEY ARE NOW LISTED AS TRUSTEES AND DO NOT MEET THE REQUIREMENTS TO BE INCLUDED ON THE BOARD LISTING. THE PRIOR PERIOD ADJUSTMENT IS TO ADJUST OPENING BEGINNING BALANCE TO ZERO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DEPRECATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD REVIEWS BEFORE ELECTRONIC FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REVIEWS THE POLICY ANNUALLY AND ADDRESSES THE ISSUES AS NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AFTER DISCUSSION AND EVALUATION OF ACCEPTABLE WAGE RANGES, THE BOARD SETS THE COMPENSATION FOR EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS AVALIABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/USAddress/AddressLine2Txt | 0 | STE D15 541 |
| IRS990/USAddress/CityNm | 0 | CAPE CORAL |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTEN RUSSELL |
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