Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 84-4246593 • 501(c)3 • Lakeland, FL
Profile
The organization mission is exclusively for religious, charitable and educational purposes to promote healthy biblical relationships through (but not limited to) teaching, coaching and training individuals.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$14,511
Up $6,209 (+75%) from 2023
Liabilities
Up$6,808
Up $15 (+0.2%) from 2023
Net Assets
Up$7,703
Up $6,194 (+410%) from 2023
Revenue
Up$55,768
Up $6,581 (+13%) from 2023
Expenses
Up$49,574
Up $4,670 (+10%) from 2023
Net Income
Up$6,194
Up $1,911 (+45%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
The organization mission is exclusively for religious, charitable and educational purposes to promote healthy biblical relationships through (but not limited to) teaching, coaching and training individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $6,356 | $4,820 | ▼ $1,536 |
| Loans From Officers Directors | $5,172 | $4,045 | ▼ $1,127 |
| Prepaid Expenses and Deferred Charges | $5 | - | - |
| Total Assets | $6,361 | $4,820 | ▼ $1,541 |
| Liabilities | |||
| Other Liabilities | - | $3,549 | - |
| Total Liabilities | $5,172 | $7,594 | ▲ $2,422 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,189 | $-2,774 | ▼ $3,963 |
| Total Net Assets Fund Balance | $1,189 | $-2,774 | ▼ $3,963 |
| Total Liabilities and Net Assets / Fund Balance | $6,361 | $4,820 | ▼ $1,541 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Darin D Saley | Chief Exec O | FT | $36,000 | $36,000 |
| Name | Title |
|---|---|
| Phil Young | President |
| Michael Myles | Secretary |
| Jerry Schumacher | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $38,775 |
| Other Expenses | $8,165 |
| Total Fundraising Expense | $4,481 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $26,000 | $7,250 | $2,750 | $36,000 |
| Payroll Taxes | $2,005 | $559 | $211 | $2,775 |
| Travel | $310 | $466 | $1,076 | $1,852 |
| Other Expenses | $393 | $237 | $242 | $393 |
| All Other Expenses | - | $339 | - | $339 |
| Office Expenses | - | $90 | - | $90 |
| Total Functional Expenses | $30,423 | $12,036 | $4,481 | $46,940 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $5,172 | $4,045 | ▼ $1,127 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $3,549 |
“Phil young jerry schumacher 270-d mercury rd juno beach, fl 33408 michael myles 105 valencia blvd jupiter, fl 33458”
“Board of directors review 990 and approve before filing.”
“Ceo has discretion to set payroll amounts until an individual exceeds 100,000. After that limit is reached, board approval is required.”
“No documents available to the public”
“The organization has a volunteer board of directors. These directors give guidance and provide accountability to the organization. The board is available to provide assistance anytime and board meetings are held online several times a year. Covid protocals permitting, the board meets in person once a year.”
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 | THE ORGANIZATION MISSION IS EXCLUSIVELY FOR RELIGIOUS, CHARITABLE AND EDUCATIONAL PURPOSES TO PROMOTE HEALTHY BIBLICAL RELATIONSHIPS THROUGH (BUT NOT LIMITED TO) TEACHING, COACHING AND TRAINING INDIVIDUALS. |
| IRS990/AllOtherContributionsAmt | 0 | 16600 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 339 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 339 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DARIN D SALEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8507665100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1201 HUNT AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6356 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4820 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16600 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 8165 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26377 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3963 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 38775 |
| IRS990/CYTotalExpensesAmt | 0 | 46940 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4481 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 42977 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROGRAMS IN MARRIAGE AND FAMILY TEACHING, COACHING AND TRAINING FOR INDIVIDUALS AND COUPLES INCLUDING PRE-MARITAL AND MARITAL EDUCATION. |
| 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 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 30423 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | DARIN D SALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHIL YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERRY SCHUMACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL MYLES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 36000 |
| 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 | CHIEF EXEC O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 42977 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 5172 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 4045 |
| 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 | THE ORGANIZATION MISSION IS EXCLUSIVELY FOR RELIGIOUS, CHARITABLE AND EDUCATIONAL PURPOSES TO PROMOTE HEALTHY BIBLICAL RELATIONSHIPS THROUGH (BUT NOT LIMITED TO) TEACHING, COACHING AND TRAINING INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1189 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2774 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1189 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -2774 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 90 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MILEAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATIONAL MATERIALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 202 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 242 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2494 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 601 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 393 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4044 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 762 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 685 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 393 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3549 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 211 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 559 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2005 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2775 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5 |
| IRS990/PrincipalOfficerNm | 0 | DARIN D SALEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26377 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26377 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11350 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 6702 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28878 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1189 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 32337 |
| IRS990/PYTotalExpensesAmt | 0 | 39039 |
| IRS990/PYTotalRevenueAmt | 0 | 40228 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3963 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 25615 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 16600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 27950 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 26377 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 28878 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 55255 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 83205 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 42977 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40228 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 83205 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 42977 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 40228 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 83205 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3549 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3549 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 4045 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | LOAN FROM OFFICER FOR OPERATING EXP |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 5172 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | DARIN D SALEY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | CEO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 4045 |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS A VOLUNTEER BOARD OF DIRECTORS. THESE DIRECTORS GIVE GUIDANCE AND PROVIDE ACCOUNTABILITY TO THE ORGANIZATION. THE BOARD IS AVAILABLE TO PROVIDE ASSISTANCE ANYTIME AND BOARD MEETINGS ARE HELD ONLINE SEVERAL TIMES A YEAR. COVID PROTOCALS PERMITTING, THE BOARD MEETS IN PERSON ONCE A YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PHIL YOUNG JERRY SCHUMACHER 270-D MERCURY RD JUNO BEACH, FL 33408 MICHAEL MYLES 105 VALENCIA BLVD JUPITER, FL 33458 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS REVIEW 990 AND APPROVE BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CEO HAS DISCRETION TO SET PAYROLL AMOUNTS UNTIL AN INDIVIDUAL EXCEEDS 100,000. AFTER THAT LIMIT IS REACHED, BOARD APPROVAL IS REQUIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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 | 6361 |
| IRS990/TotalAssetsEOYAmt | 0 | 4820 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6361 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4820 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 16600 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4481 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12036 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 30423 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 46940 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5172 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7594 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5172 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7594 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1189 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -2774 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 30423 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 26377 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 36000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26377 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 42977 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6361 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4820 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1076 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 466 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 310 |
| IRS990/TravelGrp/TotalAmt | 0 | 1852 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1201 HUNT AVE |
| IRS990/USAddress/CityNm | 0 | LAKELAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33801 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | FINDING-US.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DARIN D SALEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF EXEC OFFICER-C |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8507665100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FINDING US INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FIND |
| ReturnHeader/Filer/EIN | 0 | 844246593 |
| ReturnHeader/Filer/PhoneNum | 0 | 8507665100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1201 HUNT AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKELAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33801 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593515044 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WOLFE & SALEY CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1407 E CALL STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TALLAHASSEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8503866116 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEVLIN D SALEY |
| ReturnHeader/ReturnTs | 0 | 2023-11-13T10:41:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DARIN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SALEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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