Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
EIN 81-5375951 • 501(c)3 • Jacksonville, FL
Profile
Help refugees become self-sufficient.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$388,509
Up $219,174 (+129%) from 2023
Liabilities
Up$876
Up $290 (+49%) from 2023
Net Assets
Up$387,633
Up $218,884 (+130%) from 2023
Revenue
Up$654,978
Up $299,918 (+84%) from 2023
Expenses
Up$358,010
Up $77,842 (+28%) from 2023
Net Income
Up$296,968
Up $222,076 (+297%) from 2023
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Help refugees become self-sufficient.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $11,065 | $287,080 | ▲ $276,015 |
| Land, Buildings, and Equipment, Net | $28,490 | $65,414 | ▲ $36,924 |
| Other Notes and Loans Receivable, Net | $45,000 | - | - |
| Cash and Non-Interest-Bearing Accounts | $7,970 | $17,485 | ▲ $9,515 |
| Total Assets | $92,525 | $388,509 | ▲ $295,984 |
| Other Assets Total | - | $18,530 | - |
| Liabilities | |||
| Other Liabilities | $1,860 | $876 | ▼ $984 |
| Total Liabilities | $1,860 | $876 | ▼ $984 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $90,665 | $387,633 | ▲ $296,968 |
| Total Net Assets Fund Balance | $90,665 | $387,633 | ▲ $296,968 |
| Total Liabilities and Net Assets / Fund Balance | $92,525 | $388,509 | ▲ $295,984 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $44,882 | - | $44,882 |
| Equipment | $20,532 | - | $20,532 |
| Name | Title |
|---|---|
| Ali Suhel | Board Member |
| David Welling | Board Member |
| Javetta Fleury | Board Member |
| Kenya Adams | Board Member |
| Barton Chelf | Pres |
| Pierre Uwimana | Treasurer |
| Lori Chelf | VP / Secreta |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 3 | $78,848 | Market Value |
| Total Noncash Contributions | 3 | $78,848 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $191,934 |
| Salaries, Compensation, and Employee Benefits | $166,076 |
| Total Fundraising Expense | $12,563 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $152,890 | - | - | $152,890 |
| All Other Expenses | $18,619 | $19,224 | - | $37,843 |
| Fees for Services Management | - | $36,043 | - | $36,043 |
| Occupancy | - | $30,669 | - | $30,669 |
| Information Technology | - | $20,799 | - | $20,799 |
| Payroll Taxes | $13,186 | - | - | $13,186 |
| Other Expenses | $11,724 | $15,000 | $12,563 | $11,724 |
| Insurance | - | $5,316 | - | $5,316 |
| Fees for Services Accounting | - | $3,959 | - | $3,959 |
| Office Expenses | - | $2,233 | - | $2,233 |
| Advertising | - | $590 | - | $590 |
| Total Functional Expenses | $211,614 | $133,833 | $12,563 | $358,010 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $17,938 | $17,938 | $12,563 | $5,375 |
| Total Events | $17,938 | $17,938 | $12,563 | $5,375 |
| Liability | Amount |
|---|---|
| Due to First90 | $1,397 |
| Payroll Taxes | $-521 |
“Barton chelf lori chelf pres vp/secretary spouses”
“The organization engaged the cpa to prepare the 990 from information the organization provided the cpa, and the cpa provided a draft of the 990 to the organization (c/o its president) for review and any edits regarding governance and other matters before the cpa finalized, signed and issued the 990 to the organization for authorized e-filing signoff.”
“Each officer and director is asked to sign/re-sign their conflict of interest form at the first board meeting of every year.”
“Line 19 documents are made available upon request.”
“Uber health 6,326 0 0 telephone 3,080 3,079 0 memberships 0 5,409 0 electronic crm & donor mg 0 5,351 0 donorview processing fees 0 3,537 0 food donation 2,582 0 0 loan program 2,500 0 0 electronic health records 2,166 0 0 meals 700 0 0 refugee expense 559 0 0 miscellaneous 268 225 0 background checks 0 449 0 repairs & maintenance 0 346 0 vehicle expense 0 296 0 paypal processing fees 0 241 0 job supplies 224 0 0 education 214 0 0 taxes & licenses 0 201 0 state filing fee 0 70 0 bank charges & fees 0 20 0 total 18,619 19,224 0”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HELP REFUGEES BECOME SELF-SUFFICIENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 590 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 590 |
| IRS990/AllOtherContributionsAmt | 0 | 316040 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19224 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18619 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37843 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BARTON CHELF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9045096946 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4000 SPRING PARK RD C4 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32207 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7970 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17485 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 652846 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2132 |
| IRS990/CYOtherExpensesAmt | 0 | 191934 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 296968 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 166076 |
| IRS990/CYTotalExpensesAmt | 0 | 358010 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12563 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 654978 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | REFUGEE SUPPORT SERVICES. PROVIDE WALK-IN SERVICES TO REFUGEES AND IMMIGRANTS FOR HELP WITH PUBLIC ASSISTANCE BENEFITS, INFORMATION AND REFERRAL, EMPLOYMENT ASSISTANCE, ETC. IN FYE 9/30/25, SERVED 1,060 FAMILIES FROM 32 DIFFERENT COUNTRIES. |
| 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 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 113052 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3959 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3959 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 36043 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 36043 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/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/PersonNm | 0 | KENYA ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARTON CHELF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORI CHELF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAVETTA FLEURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALI SUHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PIERRE UWIMANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID WELLING |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP / SECRETA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 17938 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 318868 |
| IRS990/GrantAmt | 0 | 27500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 654978 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20799 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20799 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5316 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5316 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2132 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2132 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28490 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 65414 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 65414 |
| 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 | HELP REFUGEES BECOME SELF-SUFFICIENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 90665 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 387633 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 90665 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 387633 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 78848 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30669 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30669 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2233 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2233 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18530 |
| IRS990/OtherExpensesGrp/Desc | 0 | REIMBURSEMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | EXEC DIR SVCS IN-KIND |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENTS (FUNDRAISING) |
| IRS990/OtherExpensesGrp/Desc | 3 | LANGUAGE LINE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12563 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11724 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15195 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12563 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11724 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1860 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 876 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 152890 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 152890 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 45000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13186 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13186 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BARTON CHELF |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MENTAL HEALTH. PROVIDE MULTICULTURAL COUNSELING, PSYCHIATRIC SUPPORT SERVICES AND BEHAVIORAL CASE MANAGEMENT FOR REFUGEES AND IMMIGRANTS. 334 OFFICE VISITS FOR SUCH SERVICES DURING FYE 9/30/25. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 98294 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 77000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SELF-SUFFICIENCY COURSES. SEWING, DRIVER READINESS & COOKING CLASSES. 186 INDIVIDUALS BENEFITED FROM SUCH COURSES IN FYE 9/30/25. RUN SOLELY BY VOLUNTEERS, RECEIVING IN-KIND SUPPLIES DONATIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 268 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 322858 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 131 |
| IRS990/PYOtherExpensesAmt | 0 | 268092 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -78084 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 132981 |
| IRS990/PYTotalExpensesAmt | 0 | 401073 |
| IRS990/PYTotalRevenueAmt | 0 | 322989 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 296968 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11065 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 287080 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 652846 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 322858 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 355035 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 233309 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185641 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1749689 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2132 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 131 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2447 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2132 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 131 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 106 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2447 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1749689 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 652846 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 322858 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 355035 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 233309 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185641 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1749689 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 654978 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 322989 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 355060 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 233415 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 185694 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1752136 |
| 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/BookValueAmt | 0 | 20532 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20532 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 44882 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 44882 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1397 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -521 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO FIRST90 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 65414 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 876 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12563 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17938 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17938 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17938 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17938 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 5375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12563 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12563 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 3 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | IN-KIND |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 78848 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BARTON CHELF LORI CHELF PRES VP/SECRETARY SPOUSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION ENGAGED THE CPA TO PREPARE THE 990 FROM INFORMATION THE ORGANIZATION PROVIDED THE CPA, AND THE CPA PROVIDED A DRAFT OF THE 990 TO THE ORGANIZATION (C/O ITS PRESIDENT) FOR REVIEW AND ANY EDITS REGARDING GOVERNANCE AND OTHER MATTERS BEFORE THE CPA FINALIZED, SIGNED AND ISSUED THE 990 TO THE ORGANIZATION FOR AUTHORIZED E-FILING SIGNOFF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH OFFICER AND DIRECTOR IS ASKED TO SIGN/RE-SIGN THEIR CONFLICT OF INTEREST FORM AT THE FIRST BOARD MEETING OF EVERY YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UBER HEALTH 6,326 0 0 TELEPHONE 3,080 3,079 0 MEMBERSHIPS 0 5,409 0 ELECTRONIC CRM & DONOR MG 0 5,351 0 DONORVIEW PROCESSING FEES 0 3,537 0 FOOD DONATION 2,582 0 0 LOAN PROGRAM 2,500 0 0 ELECTRONIC HEALTH RECORDS 2,166 0 0 MEALS 700 0 0 REFUGEE EXPENSE 559 0 0 MISCELLANEOUS 268 225 0 BACKGROUND CHECKS 0 449 0 REPAIRS & MAINTENANCE 0 346 0 VEHICLE EXPENSE 0 296 0 PAYPAL PROCESSING FEES 0 241 0 JOB SUPPLIES 224 0 0 EDUCATION 214 0 0 TAXES & LICENSES 0 201 0 STATE FILING FEE 0 70 0 BANK CHARGES & FEES 0 20 0 TOTAL 18,619 19,224 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 92525 |
| IRS990/TotalAssetsEOYAmt | 0 | 388509 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 92525 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 388509 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 652846 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12563 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 133833 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 211614 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 358010 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1860 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 876 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1860 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 876 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 90665 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 387633 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 211614 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2132 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 654978 |
| IRS990/TotalVolunteersCnt | 0 | 70 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 92525 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 388509 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 47773 |
| IRS990/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32247 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BEYOND90.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARTON CHELF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRES |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9045096946 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEYOND 90 INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEYO |
| ReturnHeader/Filer/EIN | 0 | 815375951 |
| ReturnHeader/Filer/PhoneNum | 0 | 9045099388 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 47773 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JACKSONVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32247 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203504120 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RICHARD E BLANKENSHIP CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 13859 SOFTWIND TRAIL N |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JACKSONVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32224 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9043791256 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD E BLANKENSHIP CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-01-23T14:15:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-09-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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