Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2020 • EIN 82-2066748
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Flat$218,365
Flat from 2020
Net Assets
Flat$214,030
Flat from 2020
Liabilities
Flat$4,335
Flat from 2020
Revenue
Flat$357,700
Flat from 2020
Expenses
Flat$259,639
Flat from 2020
Net Income
Flat$98,061
Flat from 2020
Help children battling term illnesses
To provide individualized, life changing, assistance to families with children battling cancer, cystic fibrosis and other life-threatening illnesses.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $105,865 | $187,657 | ▲ $81,792 |
| Inventories for Sale or Use | $1,655 | $30,139 | ▲ $28,484 |
| Land, Buildings, and Equipment, Net | $949 | $569 | ▼ $380 |
| Total Assets | $108,469 | $218,365 | ▲ $109,896 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $4,335 | - |
| Total Liabilities | $0 | $4,335 | ▲ $4,335 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $108,469 | $212,480 | ▲ $104,011 |
| Net Assets With Donor Restrictions | - | $1,550 | - |
| Total Net Assets Fund Balance | $108,469 | $214,030 | ▲ $105,561 |
| Total Liabilities and Net Assets / Fund Balance | $108,469 | $218,365 | ▲ $109,896 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $569 | $1,409 | $1,978 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lori Griffith | Executive Director | FT | $44,500 | $44,500 |
| Name | Title |
|---|---|
| John Huempfner | Board Chairperson |
| Donna Lewis | Director |
| Jake Griffith | Director |
| Vivien Mclean-bunce | Director |
| Alexandra Cotleur | Secretary |
| Roger Estrada | Treasurer |
| Norma Huempfner | Vice-charirperson |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $85,000 | Estimated |
| Other Non Cash Contri Table | $2,525 | Estimated |
| Other Non Cash Contri Table | $299 | Provided by Donor |
| Total Noncash Contributions | $87,824 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $140,522 |
| Other Expenses | $71,023 |
| Salaries, Compensation, and Employee Benefits | $48,094 |
| Total Fundraising Expense | $11,020 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $140,522 | - | - | $140,522 |
| Current Officers, Directors, Trustees, and Key Employees | $35,600 | $2,225 | $6,675 | $44,500 |
| Advertising | $9,628 | $602 | $1,805 | $12,035 |
| Office Expenses | $4,706 | $294 | $882 | $5,882 |
| Fees for Services Other | - | $5,400 | - | $5,400 |
| Payroll Taxes | $2,875 | $180 | $539 | $3,594 |
| Fees for Services Accounting | $1,280 | $80 | $240 | $1,600 |
| Insurance | $1,194 | $75 | $224 | $1,493 |
| All Other Expenses | $976 | $61 | $183 | $1,220 |
| Other Expenses | $759 | $47 | $142 | $948 |
| Depreciation Depletion | $304 | $19 | $57 | $380 |
| Total Functional Expenses | $239,545 | $9,074 | $11,020 | $259,639 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $68,835 |
| Gaming Gross Income | $14,152 |
| Fundraising Direct Expenses | $11,087 |
| Gaming Direct Expenses | $62 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| We Walk as L | $52,240 | $52,240 | $3,467 | $48,773 |
| 100 Women | $8,442 | $8,442 | - | $8,442 |
| Total Events | $68,835 | $68,835 | $11,087 | $57,748 |
“1. The board chairperson and vice-chairperson are married.2. The executive director and a board director are mother and son.”
“A copy of the completed form 990 is distributed to all board members for review and questions. Once all questions are resolved, the board will vote to approve and file the tax return.”
“Copies of governing documents and tax returns are available to the public upon request.”
“The executive directors compensation was inadvertently omitted from the original return.”
“Ppp loan forgiveness - $7,500”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4335 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE INDIVIDUALIZED, LIFE CHANGING, ASSISTANCE TO FAMILIES WITH CHILDREN BATTLING CANCER, CYSTIC FIBROSIS AND OTHER LIFE-THREATENING ILLNESSES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1805 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 602 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9628 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12035 |
| IRS990/AllOtherContributionsAmt | 0 | 262779 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 183 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 61 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 976 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1220 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LORI GRIFFITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5613157005 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 305 OCEAN DUNES CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JUPITER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 334779108 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 105865 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 187657 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6675 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2225 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 44500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 280279 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 140522 |
| IRS990/CYInvestmentIncomeAmt | 0 | 253 |
| IRS990/CYOtherExpensesAmt | 0 | 71023 |
| IRS990/CYOtherRevenueAmt | 0 | 77168 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 98061 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 48094 |
| IRS990/CYTotalExpensesAmt | 0 | 259639 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11020 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 357700 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 57 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 304 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 380 |
| IRS990/Desc | 0 | FAMILY ASSISTANCE - FINANCIAL AND IN-KIND ASSISTANCE GIVEN TO FAMILIES WITH CHILDREN SUFFERING FROM LIFE-THREATENING ILLNESSES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1550 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 199003 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 17500 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 240 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 80 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1280 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5400 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5400 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LORI GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VIVIEN MCLEAN-BUNCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAKE GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNA LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROGER ESTRADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN HUEMPFNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NORMA HUEMPFNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALEXANDRA COTLEUR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 44500 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-CHARIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11087 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 68835 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 62 |
| IRS990/GamingGrossIncomeAmt | 0 | 14152 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 140522 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 140522 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 368849 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 224 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1194 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1493 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1655 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 30139 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 253 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 253 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1409 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 949 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 569 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1978 |
| 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 | TO PROVIDE INDIVIDUALIZED, LIFE CHANGING, ASSISTANCE TO FAMILIES WITH CHILDREN BATTLING CANCER, CYSTIC FIBROSIS AND OTHER LIFE-THREATENING ILLNESSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 108469 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 214030 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 57748 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 57748 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 14090 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 14090 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 108469 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 212480 |
| IRS990/NoncashContributionsAmt | 0 | 95801 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 882 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 294 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4706 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5882 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 7500 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATIONS TO OTHER CHARITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CAR & TRUCK |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 273 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 142 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 91 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 47 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 759 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38692 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1818 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1555 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 948 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER SUPPORT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INVENTORY ADJUSTMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ROUNDING |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 317 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 5012 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 1 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 317 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5012 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1 |
| IRS990/OtherRevenueTotalAmt | 0 | 5330 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 539 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 180 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2875 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3594 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LORI GRIFFITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOREVER FAITH PROGRAM - FINANCIAL ASSISTANCE GIVEN AND GRIEF COUNSELING EXTENDED TO FAMILIES WITH CHASIN A DREAM CHILDREN WHO PASSED AWAY DURING THE YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 20737 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BACKPACK PROGRAM - INDIVIDUALIZED BACKPACKS GIVEN TO CHILDREN SUFFERING FROM LIFE-THREATENING ILLNESSES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 19805 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 161227 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 174243 |
| IRS990/PYOtherExpensesAmt | 0 | 31599 |
| IRS990/PYOtherRevenueAmt | 0 | 138719 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 55350 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 38754 |
| IRS990/PYTotalExpensesAmt | 0 | 244596 |
| IRS990/PYTotalRevenueAmt | 0 | 299946 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 98061 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 161227 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155583 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21102 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 627691 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 253 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 253 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 253 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 253 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 83304 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 175526 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43087 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 301917 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 627691 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 287779 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 161227 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155583 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21102 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 627691 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 371336 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 336753 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 198670 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21102 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 929861 |
| 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 | 569 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1409 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1978 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 569 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11087 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WE WALK AS L |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | 100 WOMEN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 52240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8442 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 8153 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 68835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 52240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8442 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 8153 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 68835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 57748 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 7620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11087 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3467 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 6 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | BACKPACK PROGRAM |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | HOME ITEMS CLOTHING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | BLANKET&PILLOW OILS&DIFFUSER GAMES&CRAFTSOTHER |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | HOME ITEMS CLOTHING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | ESTIMATED FAIR MARKET VALUE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | ACTUAL COSTS ESTFAIR MARKET VALUE |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | CHILDRENS ITEMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | CLOTHING |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | STORAGE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | ESTIMATED |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | ESTIMATED |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | PROVIDED BY DONOR |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 85000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 2525 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 299 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTORS COMPENSATION WAS INADVERTENTLY OMITTED FROM THE ORIGINAL RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 1. THE BOARD CHAIRPERSON AND VICE-CHAIRPERSON ARE MARRIED.2. THE EXECUTIVE DIRECTOR AND A BOARD DIRECTOR ARE MOTHER AND SON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE COMPLETED FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW AND QUESTIONS. ONCE ALL QUESTIONS ARE RESOLVED, THE BOARD WILL VOTE TO APPROVE AND FILE THE TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPIES OF GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PPP LOAN FORGIVENESS - $7,500 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 108469 |
| IRS990/TotalAssetsEOYAmt | 0 | 218365 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 108469 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 218365 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 280279 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11020 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9074 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 239545 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.