Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 83-1195778 • 501(c)3 • Blaine, MN
Profile
Through a confidential, personal, client centered process secure income for clients and make appropriate distributions to meet basic needs for food, shelter and clothing while providing appropriate advocacy for the client
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$25,225
Up $19,185 (+318%) from 2023
Liabilities
Down$788
Down $6,530 (-89%) from 2023
Net Assets
Up$24,437
Up $25,715 (+2012%) from 2023
Revenue
Up$118,782
Up $30,258 (+34%) from 2023
Expenses
Up$93,067
Up $13,244 (+17%) from 2023
Net Income
Up$25,715
Up $17,014 (+196%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.25 | $0.01 | $0.24 | $1.19 | $0.93 | $0.26 |
| 2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $0.06 | $0.07 | $0.01 | $0.89 | $0.80 | $0.09 |
Through a confidential, personal, client centered process secure income for clients and make appropriate distributions to meet basic needs for food, shelter and clothing while providing appropriate advocacy for the client
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $6,040 | $25,225 | ▲ $19,185 |
| Total Assets | $6,040 | $25,225 | ▲ $19,185 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,318 | $788 | ▼ $6,530 |
| Total Liabilities | $7,318 | $788 | ▼ $6,530 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,278 | $24,437 | ▲ $25,715 |
| Total Net Assets Fund Balance | $-1,278 | $24,437 | ▲ $25,715 |
| Total Liabilities and Net Assets / Fund Balance | $6,040 | $25,225 | ▲ $19,185 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen M Madlock | President | PT | $4,440 | $4,440 |
| Name | Title |
|---|---|
| Sidney L Madlock | Director for Bond |
| Abigail Madlock | Secretary |
| Sally J Babcock | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $59,291 |
| Other Expenses | $33,776 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $51,667 | - | - | $51,667 |
| Occupancy | - | $8,390 | - | $8,390 |
| Payroll Taxes | $7,624 | - | - | $7,624 |
| Fees for Services Accounting | - | $5,088 | - | $5,088 |
| All Other Expenses | $976 | $3,742 | - | $4,718 |
| Office Expenses | $3,475 | - | - | $3,475 |
| Information Technology | $2,883 | - | - | $2,883 |
| Travel | $1,986 | - | - | $1,986 |
| Insurance | $778 | - | - | $778 |
| Other Expenses | $623 | - | - | $623 |
| Total Functional Expenses | $75,847 | $17,220 | $0 | $93,067 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Officers karen madlock and sidney madlock are married, abigail madlock is their daughter and sally babcock is karen madlocks sister.”
“Forms were provided for review prior to submission”
“The orgainization has a written conflict of interest policy”
“Forms are available upon request”
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/BOYAmt | 0 | 7318 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 788 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THROUGH A CONFIDENTIAL, PERSONAL, CLIENT CENTERED PROCESS SECURE INCOME FOR CLIENTS AND MAKE APPROPRIATE DISTRIBUTIONS TO MEET BASIC NEEDS FOR FOOD, SHELTER AND CLOTHING WHILE PROVIDING APPROPRIATE ADVOCACY FOR THE CLIENT |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3742 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 976 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4718 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN M MADLOCK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7632053136 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8793 HASTINGS CIRCLE N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLAINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55449 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6040 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25225 |
| 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 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 43 |
| IRS990/CYOtherExpensesAmt | 0 | 33776 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 118739 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25715 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 59291 |
| IRS990/CYTotalExpensesAmt | 0 | 93067 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 118782 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE GOAL OF THE NONPROFIT IS TO PROVIDE BILL PAYMENT SERVICES FOR CONSUMERS WHO ARE DETERMINED BY SOCIAL SECURITY TO BE UNABLE TO MANAGE THEIR FUNDS APPROPRIATELY. THE GOAL IS TO COLLECT AND DISTRIBUTE THE FUNDS TO MEET THE INDIVIDUALS PERSONAL NEEDS OF FOOD, SHELTER AND CLOTHING AND HOPEFULLY PROVIDE THEM WITH A MONTHLY OR WEEKLY STIPEND. |
| 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 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 75847 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5088 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5088 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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/AverageHoursPerWeekRt | 0 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/PersonNm | 0 | KAREN M MADLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SIDNEY L MADLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SALLY J BABCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ABIGAIL MADLOCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 4440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR FOR BOND |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 118782 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2883 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2883 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 778 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 778 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THROUGH A CONFIDENTIAL, PERSONAL, CLIENT CENTERED PROCESS SECURE INCOME FOR CLIENTS AND MAKE APPROPRIATE DISTRIBUTIONS TO MEET BASIC NEEDS FOR FOOD, SHELTER AND CLOTHING WHILE PROVIDING APPROPRIATE ADVOCACY FOR THE CLIENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1278 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24437 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1278 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24437 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8390 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8390 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3475 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3475 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | P O BOX & POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | BOND RENEWAL |
| IRS990/OtherExpensesGrp/Desc | 3 | CELL PHONE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 447 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 623 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1815 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3573 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 447 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 623 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 51667 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 51667 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7624 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7624 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 26716 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 88524 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8701 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 53107 |
| IRS990/PYTotalExpensesAmt | 0 | 79823 |
| IRS990/PYTotalRevenueAmt | 0 | 88524 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25715 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OFFICERS KAREN MADLOCK AND SIDNEY MADLOCK ARE MARRIED, ABIGAIL MADLOCK IS THEIR DAUGHTER AND SALLY BABCOCK IS KAREN MADLOCKS SISTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORMS WERE PROVIDED FOR REVIEW PRIOR TO SUBMISSION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGAINIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORMS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| 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 | 6040 |
| IRS990/TotalAssetsEOYAmt | 0 | 25225 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6040 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 25225 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 17220 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 75847 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 93067 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7318 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 788 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7318 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 788 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1278 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 24437 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118739 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 118739 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 75847 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 118739 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 4440 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118782 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 118782 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6040 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 25225 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1986 |
| IRS990/TravelGrp/TotalAmt | 0 | 1986 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://ASSISTEDPAYMENTSERVICES.GODADDYS |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN M MADLOCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7632053136 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ASSISTED PAYMENT SERVICES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ASSI |
| ReturnHeader/Filer/EIN | 0 | 831195778 |
| ReturnHeader/Filer/InCareOfNm | 0 | % KAREN M MADLOCK |
| ReturnHeader/Filer/PhoneNum | 0 | 7632053136 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 490476 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BLAINE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55449 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 883264877 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Venn Tax and Bookkeeping Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9121 Baltimore St NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Blaine |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55449 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7637859407 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JONATHAN GUSTAFSON |
| ReturnHeader/ReturnTs | 0 | 2025-08-19T14:10:05-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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