Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 83-2825923 • 501(c)3 • Ocala, FL
Profile
Helping men overcome addiction by developing a relationship with Jesus Christ.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$590,979
Up $178,682 (+43%) from 2023
Liabilities
Up$152,435
Up $17,107 (+13%) from 2023
Net Assets
Up$438,544
Up $161,575 (+58%) from 2023
Revenue
Up$697,878
Up $74,380 (+12%) from 2023
Expenses
Up$536,303
Up $86,576 (+19%) from 2023
Net Income
Down$161,575
Down $12,196 (-7.0%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Helping men overcome addiction by developing a relationship with Jesus Christ.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $282,914 | $500,292 | ▲ $217,378 |
| Cash and Non-Interest-Bearing Accounts | $129,383 | $90,687 | ▼ $38,696 |
| Total Assets | $412,297 | $590,979 | ▲ $178,682 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $135,328 | $152,435 | ▲ $17,107 |
| Total Liabilities | $135,328 | $152,435 | ▲ $17,107 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $276,969 | $438,544 | ▲ $161,575 |
| Total Net Assets Fund Balance | $276,969 | $438,544 | ▲ $161,575 |
| Total Liabilities and Net Assets / Fund Balance | $412,297 | $590,979 | ▲ $178,682 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $235,000 | - | - |
| Equipment | $243,787 | $79,708 | - |
| Leasehold Improvements | $21,505 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gregory Cronmiller | President | FT | $30,200 | $30,200 |
| Name | Title |
|---|---|
| Lonnie Earnest | Vice President |
| Benjamin Burke | Secretary Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $450,561 |
| Salaries, Compensation, and Employee Benefits | $85,742 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $124,775 | - | - | $124,775 |
| Other Salaries and Wages | $48,779 | - | - | $48,779 |
| Depreciation Depletion | $48,706 | - | - | $48,706 |
| Current Officers, Directors, Trustees, and Key Employees | $30,200 | - | - | $30,200 |
| Occupancy | $27,107 | - | - | $27,107 |
| Insurance | $23,618 | - | - | $23,618 |
| Other Expenses | $15,997 | - | - | $15,997 |
| Office Expenses | - | $6,854 | - | $6,854 |
| Payroll Taxes | $6,763 | - | - | $6,763 |
| Interest | $6,407 | - | - | $6,407 |
| Fees for Services Other | $1,902 | - | - | $1,902 |
| Conferences and Meetings | $1,769 | - | - | $1,769 |
| Fees for Services Legal | $321 | - | - | $321 |
| Fees for Services Accounting | $284 | - | - | $284 |
| Total Functional Expenses | $529,449 | $6,854 | $0 | $536,303 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The governing board has reviewed and accepted the 990”
“The organization is in compliance with its conflict of interest policy”
“Books are available upon request, and are located at the accountants office”
“See overflow statement total amount $67,672”
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 | HELPING MEN OVERCOME ADDICTION BY DEVELOPING A RELATIONSHIP WITH JESUS CHRIST. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 124775 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 124775 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SNAPPY TAX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3525334250 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 209 NE 36 AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OCALA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34470 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 129383 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 90687 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 30200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1769 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1769 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 326084 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 450561 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 371794 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 161575 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 85742 |
| IRS990/CYTotalExpensesAmt | 0 | 536303 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 697878 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48706 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48706 |
| IRS990/Desc | 0 | DRUG REHABILITATION FOR MEN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 529449 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 284 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 284 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 321 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 321 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1902 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1902 |
| 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/AverageHoursPerWeekRt | 0 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| 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/PersonNm | 0 | GREGORY CRONMILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LONNIE EARNEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BENJAMIN BURKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 30200 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY TREASURER |
| 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/GovernmentGrantsAmt | 0 | 326084 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 697878 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23618 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23618 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6407 |
| IRS990/InterestGrp/TotalAmt | 0 | 6407 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 79708 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 282914 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 500292 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 580000 |
| 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 | HELPING MEN OVERCOME ADDICTION BY DEVELOPING A RELATIONSHIP WITH JESUS CHRIST. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 135328 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 152435 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 276969 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 438544 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 276969 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 438544 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27107 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27107 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6854 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6854 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD FOR PARTICIPANTS |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSE AND PERMITS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUMP FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 109135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 81290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15997 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 109135 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 81290 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2396 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15997 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48779 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 48779 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6763 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6763 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 230000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 371794 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 371794 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 291508 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4520 |
| IRS990/PYOtherExpensesAmt | 0 | 350286 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 331990 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 173771 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 94921 |
| IRS990/PYTotalExpensesAmt | 0 | 449727 |
| IRS990/PYTotalRevenueAmt | 0 | 623498 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 161575 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 371794 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 353431 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 291508 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73132 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 272092 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230390 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1220553 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 371794 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 331990 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 296253 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1000037 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 497 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 497 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2220590 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 725225 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 623498 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 369385 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 272092 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230390 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2220590 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 725225 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 623498 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 369882 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 272092 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 230390 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2221087 |
| 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 | 243787 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 79708 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 323495 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 235000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 235000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 21505 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 21505 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 500292 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BOARD HAS REVIEWED AND ACCEPTED THE 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS IN COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOKS ARE AVAILABLE UPON REQUEST, AND ARE LOCATED AT THE ACCOUNTANTS OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SEE OVERFLOW STATEMENT TOTAL AMOUNT $67,672 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 412297 |
| IRS990/TotalAssetsEOYAmt | 0 | 590979 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 412297 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 590979 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 326084 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6854 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 529449 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 536303 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 135328 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 152435 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 135328 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 152435 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 276969 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 438544 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 529449 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 371794 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 30200 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 371794 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 697878 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 412297 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 590979 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREGORY CRONMILLER 3 OFFICER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3523510732 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOGOS LODGE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOGO |
| ReturnHeader/Filer/EIN | 0 | 832825923 |
| ReturnHeader/Filer/InCareOfNm | 0 | % GREGORY CRONMILLER |
| ReturnHeader/Filer/PhoneNum | 0 | 3523510732 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 209 NE 36 AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OCALA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34470 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 800090093 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Snappy Tax |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 209 NE 36 Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Ocala |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34470 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3525334250 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BENJAMIN BURKE EA |
| ReturnHeader/ReturnTs | 0 | 2025-08-29T17:07:52-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.