Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2021 • EIN 82-5478538
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
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
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 36.5% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$57,698
Down $622 (-1.1%) from 2020
Net Assets
Up$40,615
Up $7,497 (+23%) from 2020
Liabilities
Down$17,083
Down $8,119 (-32%) from 2020
Revenue
Down$224,407
Down $113,423 (-34%) from 2020
Expenses
Down$240,295
Down $120,786 (-33%) from 2020
Net Income
Up-$15,888
Up $7,363 (+32%) from 2020
To handcraft and give freely natural soaps to low income families, the homeless, and as random acts of kindness to the general public.
Provide freely motivational gifts as random acts of kindness to the public, homeless and low income neighborhoods
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $46,611 | $50,295 | ▲ $3,684 |
| Rtn Earn Endowment Incm Other Fnds | $33,118 | $40,615 | ▲ $7,497 |
| Land, Buildings, and Equipment, Net | $11,709 | $7,403 | ▼ $4,306 |
| Total Assets | $58,320 | $57,698 | ▼ $622 |
| Liabilities | |||
| Other Liabilities | $25,202 | $17,083 | ▼ $8,119 |
| Total Liabilities | $25,202 | $17,083 | ▼ $8,119 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $33,118 | $40,615 | ▲ $7,497 |
| Total Liabilities and Net Assets / Fund Balance | $58,320 | $57,698 | ▼ $622 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,403 | $29,583 | $36,986 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sharon Johnson | CEO | FT | $82,000 | $82,000 |
| Name | Title |
|---|---|
| Mike Pulgant | Advisor |
| Zaida White | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $148,231 |
| Salaries, Compensation, and Employee Benefits | $92,064 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $82,000 | - | $82,000 |
| Other Expenses | $55,987 | $5,959 | - | $55,987 |
| Occupancy | - | $37,078 | - | $37,078 |
| Advertising | - | $20,706 | - | $20,706 |
| Payroll Taxes | - | $10,064 | - | $10,064 |
| Office Expenses | - | $5,933 | - | $5,933 |
| Depreciation Depletion | - | $4,306 | - | $4,306 |
| Travel | - | $3,327 | - | $3,327 |
| Insurance | - | $2,668 | - | $2,668 |
| Fees for Services Accounting | - | $1,525 | - | $1,525 |
| Fees for Services Other | - | $405 | - | $405 |
| Information Technology | - | $340 | - | $340 |
| Total Functional Expenses | $55,987 | $184,308 | $0 | $240,295 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $17,083 |
| Payroll Tax Payable | - |
| PPP Loan Payable | - |
“ONE EMPLOYEE DIRECTOR”
“In 2021 we traveled five states distributing thousands of inspirational gifts including motivational wristbands, gift cards, hoodies, hats, gloves, socks, coats, masks, vegan soaps, fresh foods, jewelry, candies, wall art, notes of encouragement, fresh flowers, inspirational cups, journals, floral ink pens, inspirational T-shirts. Our distribution sites were poor neighborhoods, homeless shelters, busy shopping plaza areas, high schools and bus stations.”
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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FREELY MOTIVATIONAL GIFTS AS RANDOM ACTS OF KINDNESS TO THE PUBLIC, HOMELESS AND LOW INCOME NEIGHBORHOODS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 20706 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20706 |
| IRS990/AllOtherContributionsAmt | 0 | 74800 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHARON JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4404947758 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2749 SOM CENTER RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILLOUGHBY HILLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44094 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 46611 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50295 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 82000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 33120 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 74800 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 148231 |
| IRS990/CYOtherRevenueAmt | 0 | 149607 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15888 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 92064 |
| IRS990/CYTotalExpensesAmt | 0 | 240295 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 224407 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4306 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4306 |
| IRS990/Desc | 0 | In 2021 we traveled five states distributing thousands of inspirational gifts including motivational wristbands, gift cards, hoodies, hats, gloves, socks, coats, masks, vegan soaps, fresh foods, jewelry, candies, wall art, notes of encouragement, fresh flowers, inspirational cups, journals, floral ink pens, inspirational T-shirts. Our distribution sites were poor neighborhoods, homeless shelters, busy shopping plaza areas, high schools and bus stations. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HANDMADE SOAPS FOR HOPE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 55987 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1525 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1525 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 405 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 405 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form720FiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 070.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 032.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHARON JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE PULGANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ZAIDA WHITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 82000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 257527 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 182727 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 340 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 340 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2668 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2668 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29583 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11709 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7403 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36986 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | GIVE FREELY MOTIVATIONAL GIFTS AS RANDOM ACTS OF KINDNESS T SHIRTS, MOTIVATIONAL WRISTBANDS, HOODIES, FOOD, INSPIRATIONAL BOOKS, JOURNALS, FLOWERS, SOAP REGARDLESS OF RACE, AGE, RELIGION, GENDER OR ECONOMIC STATUS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 33118 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 40615 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 149607 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37078 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37078 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5933 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5933 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTREACH |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9997 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5959 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55987 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9997 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5959 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55987 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25202 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17083 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10064 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10064 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHARON JOHNSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 23385 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 229915 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 272440 |
| IRS990/PYOtherRevenueAmt | 0 | 107915 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23251 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 88641 |
| IRS990/PYTotalExpensesAmt | 0 | 361081 |
| IRS990/PYTotalRevenueAmt | 0 | 337830 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15888 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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/RevenueAmt | 0 | 182727 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 33118 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 40615 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 74800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 229918 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143683 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82536 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 530937 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 149607 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 134924 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 87723 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50238 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 422492 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 953429 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 224407 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 364842 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 231406 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132774 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 953429 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 224407 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 364842 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 231406 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 132774 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 953429 |
| 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 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7403 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29583 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36986 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17083 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Tax Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PPP Loan Payable |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7403 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17083 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ONE EMPLOYEE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | In 2021 we traveled five states distributing thousands of inspirational gifts including motivational wristbands, gift cards, hoodies, hats, gloves, socks, coats, masks, vegan soaps, fresh foods, jewelry, candies, wall art, notes of encouragement, fresh flowers, inspirational cups, journals, floral ink pens, inspirational T-shirts. Our distribution sites were poor neighborhoods, homeless shelters, busy shopping plaza areas, high schools and bus stations. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part I, Line 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part I, Line 12 |
| 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 | 58320 |
| IRS990/TotalAssetsEOYAmt | 0 | 57698 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 58320 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 57698 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 74800 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 184308 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 55987 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 240295 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25202 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17083 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25202 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17083 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 33118 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 40615 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 55987 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 82000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 224407 |
| IRS990/TotalVolunteersCnt | 0 | 37 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 58320 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 57698 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3327 |
| IRS990/TravelGrp/TotalAmt | 0 | 3327 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 2749 SOM CENTER ROAD |
| IRS990/USAddress/CityNm | 0 | WILLOUGHBY HILLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 44094 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | NEVERGIVEUPNEVERQUIT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHARON JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4404947758 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEVER GIVE UP NEVER QUIT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEVE |
| ReturnHeader/Filer/EIN | 0 | 825478538 |
| ReturnHeader/Filer/PhoneNum | 0 | 4404947758 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 193 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Wickliffe |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44092 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200248974 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Premier Accounting Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 33916 Lake Shore Blvd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Eastlake |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44095 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4409462677 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Steven Patriok CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-01T01:50:21-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SHARON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JOHNSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.