Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 84-2043727 • 501(c)3 • Port Saint Lucie, FL
Profile
To provide education to students in underserved communities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$630,410
No earlier filing loaded for comparison.
Liabilities
$740,365
No earlier filing loaded for comparison.
Net Assets
-$109,955
No earlier filing loaded for comparison.
Revenue
$961,421
No earlier filing loaded for comparison.
Expenses
$1,002,508
No earlier filing loaded for comparison.
Net Income
-$41,087
No earlier filing loaded for comparison.
Most recent year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide education to students in underserved communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | - | $9,058 | - |
| Rtn Earn Endowment Incm Other Fnds | - | $-109,955 | - |
| Total Assets | $0 | $630,410 | ▲ $630,410 |
| Other Assets Total | - | $621,352 | - |
| Liabilities | |||
| Other Liabilities | - | $740,365 | - |
| Total Liabilities | $0 | $740,365 | ▲ $740,365 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $0 | $-109,955 | ▼ $109,955 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $630,410 | ▲ $630,410 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $28,461 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Deloise Taylor | Secretary | FT | $40,800 | $40,800 |
| Oveda Taylor | President Treasurer | FT | $15,000 | $15,000 |
| Name | Title |
|---|---|
| Carol Kenyon | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $518,936 |
| Other Expenses | $483,572 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $358,156 | - | - | $358,156 |
| All Other Expenses | $179,722 | - | - | $179,722 |
| Payroll Taxes | $102,665 | - | - | $102,665 |
| Occupancy | $70,115 | - | - | $70,115 |
| Current Officers, Directors, Trustees, and Key Employees | $55,800 | - | - | $55,800 |
| Other Expenses | $55,527 | - | - | $55,527 |
| Fees for Services Accounting | $42,510 | - | - | $42,510 |
| Fees for Services Other | $36,480 | - | - | $36,480 |
| Office Expenses | $21,971 | - | - | $21,971 |
| Insurance | $20,169 | - | - | $20,169 |
| Interest | $17,673 | - | - | $17,673 |
| Advertising | $10,967 | - | - | $10,967 |
| Other Employee Benefits | $2,315 | - | - | $2,315 |
| Travel | $1,849 | - | - | $1,849 |
| Total Functional Expenses | $1,002,508 | $0 | $0 | $1,002,508 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,002,508 |
| Total Expenses per Audited Statements | $1,002,508 |
| Total Expenses per Form 990 | $1,002,508 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sba Loan- Toddlers Club | $535,148 |
| Ocd Kids | $106,471 |
| Ppp Loan | $68,800 |
| Credit Cards | $16,535 |
| Loan From Oveda | $13,411 |
“Oveda Taylor and Deloise Taylor are mother and daughter.”
“Before submittal, each member of the Board of Directors will have the opportunity to review the completed 990.”
“Each member of the Board of Directors has signed and agreed to disclose potential areas of Conflict of Interest.”
“Compensation is determined by FMV”
“Compensation is determined by FMV and voted on by the Board of Directors.”
“The orgainzations 990 is made available by a formal request to the organizations President.”
“The governing documents are made available by submitting a formal request to the organizations President.”
“Lawn maintenance 8034toddlers club remodel 23385copier lease 7061educational materials 20600fuel expense 4137 meals and entertainment 34668business expense 18164professional development 15375janitorial service 22504uniforms 3087dues and subscriptions 10323finance charges 1141taxes and license 2070payroll service 9173”
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 | TO PROVIDE EDUCATION TO STUDENTS IN UNDERSERVED COMMUNITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10967 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10967 |
| IRS990/AllOtherContributionsAmt | 0 | 2240 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 179722 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 179722 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | OVEDA TAYLOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7723708938 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6761 NW ELAINE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Port Saint Lucie |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34983 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9058 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2240 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 483572 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 959181 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -41087 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 518936 |
| IRS990/CYTotalExpensesAmt | 0 | 1002508 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 961421 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO PROVIDE EDUCATION TO CHILDREN IN UNDERSERVED COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SUNRISE ACADEMY OF EXCELLENCE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1002508 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 42510 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42510 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36480 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36480 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/PersonNm | 0 | DELOISE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | OVEDA TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL KENYON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 40800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 15000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 6100 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 961421 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20169 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20169 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17673 |
| IRS990/InterestGrp/TotalAmt | 0 | 17673 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATION TO STUDENTS IN UNDERSERVED COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -109955 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70115 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70115 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21971 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21971 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 621352 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2315 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2315 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTOMOBILE |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING RREPAIR |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13512 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 55527 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13512 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1109 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11968 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55527 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 740365 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 358156 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 358156 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 102665 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 102665 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | OVEDA TAYLOR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -68868 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILDCARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ELEMENTARY EDUCATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 136689 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 822492 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 136689 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 822492 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -41087 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 955322 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -109955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 961422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 961422 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 961422 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 961422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 961422 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 961422 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1002508 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 7254 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 23888 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 561749 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 28461 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | FURNITURE & FIXTURES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OFFICE EQUIPMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | TODDLERS CLUB BUILDING |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | VEHICLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16535 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 68800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 13411 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 106471 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 535148 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Cards |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PPP LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LOAN FROM OVEDA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OCD KIDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SBA LOAN- TODDLERS CLUB |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 961422 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 621352 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1002508 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 740365 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 961422 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 961422 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1002508 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Oveda Taylor and Deloise Taylor are mother and daughter. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Before submittal, each member of the Board of Directors will have the opportunity to review the completed 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Each member of the Board of Directors has signed and agreed to disclose potential areas of Conflict of Interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation is determined by FMV |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Compensation is determined by FMV and voted on by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The orgainzations 990 is made available by a formal request to the organizations President. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The governing documents are made available by submitting a formal request to the organizations President. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LAWN MAINTENANCE 8034TODDLERS CLUB REMODEL 23385COPIER LEASE 7061EDUCATIONAL MATERIALS 20600FUEL EXPENSE 4137 MEALS AND ENTERTAINMENT 34668BUSINESS EXPENSE 18164PROFESSIONAL DEVELOPMENT 15375JANITORIAL SERVICE 22504UNIFORMS 3087DUES AND SUBSCRIPTIONS 10323FINANCE CHARGES 1141TAXES AND LICENSE 2070PAYROLL SERVICE 9173 |
| 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 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsEOYAmt | 0 | 630410 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 630410 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2240 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1002508 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1002508 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 740365 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 740365 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -109955 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1002508 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 959181 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55800 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 959181 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 961421 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 630410 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1849 |
| IRS990/TravelGrp/TotalAmt | 0 | 1849 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | OVEDA TAYLOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7723708938 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HUMBLE BEGINNINGS FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HUMB |
| ReturnHeader/Filer/EIN | 0 | 842043727 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6761 NW ELAINE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Port Saint Lucie |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34983 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 812543039 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FUNDS TO FUNCTION LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2050 OLEANDER BVLD SUITE 11-104 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Fort Pierce |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34950 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8134951322 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-07-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CONNIE WILLIAMS |
| ReturnHeader/ReturnTs | 0 | 2021-07-12T22:54:23-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | OVEDA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TAYLOR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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