Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 73.2% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$8,302
Up $3,482 (+72%) from 2022
Net Assets
Up$1,509
Up $4,283 (+154%) from 2022
Liabilities
Down$6,793
Down $801 (-11%) from 2022
Revenue
Up$49,187
Up $6,210 (+14%) from 2022
Expenses
Down$44,904
Down $2,036 (-4.3%) from 2022
Net Income
Up$4,283
Up $8,246 (+208%) from 2022
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 | $4,820 | $8,302 | ▲ $3,482 |
| Loans From Officers Directors | $4,045 | $6,793 | ▲ $2,748 |
| Total Assets | $4,820 | $8,302 | ▲ $3,482 |
| Liabilities | |||
| Other Liabilities | $3,549 | - | - |
| Total Liabilities | $7,594 | $6,793 | ▼ $801 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-2,774 | $1,509 | ▲ $4,283 |
| Total Net Assets Fund Balance | $-2,774 | $1,509 | ▲ $4,283 |
| Total Liabilities and Net Assets / Fund Balance | $4,820 | $8,302 | ▲ $3,482 |
| 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 | $38,990 |
| Other Expenses | $5,914 |
| Total Fundraising Expense | $4,151 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $30,000 | $4,000 | $2,000 | $36,000 |
| Payroll Taxes | $2,492 | $332 | $166 | $2,990 |
| Travel | $1,168 | $511 | $1,069 | $2,748 |
| All Other Expenses | - | $244 | - | $244 |
| Other Expenses | $617 | $151 | $916 | $151 |
| Occupancy | - | $103 | - | $103 |
| Office Expenses | - | $21 | - | $21 |
| Total Functional Expenses | $34,803 | $5,950 | $4,151 | $44,904 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $4,045 | $6,793 | ▲ $2,748 |
“Phil young 721 martinique cir lakeland, fl 33803 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 or in person at least 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 | 19458 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 244 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 244 |
| 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 | 4820 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8302 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30000 |
| 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 | 19458 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30 |
| IRS990/CYOtherExpensesAmt | 0 | 5914 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29699 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4283 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 38990 |
| IRS990/CYTotalExpensesAmt | 0 | 44904 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4151 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 49187 |
| 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 | 34803 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 49187 |
| 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/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 4045 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 6793 |
| 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 | -2774 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1509 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2774 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1509 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 103 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 103 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | WEBSITE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 916 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 316 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 272 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 151 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 617 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1758 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 617 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 272 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 151 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3549 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 166 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 332 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2492 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2990 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| 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 | 29699 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29699 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 16600 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 8165 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26377 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3963 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 38775 |
| IRS990/PYTotalExpensesAmt | 0 | 46940 |
| IRS990/PYTotalRevenueAmt | 0 | 42977 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4283 |
| 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 |
| IRS990/RevenueAmt | 0 | 29699 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 19458 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 47408 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 29729 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 26377 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28878 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 84984 |
| 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 | 132392 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 49187 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42977 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40228 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 132392 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 49187 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 42977 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40228 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 132392 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 6793 |
| 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 | 6793 |
| 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 OR IN PERSON AT LEAST ONCE A YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PHIL YOUNG 721 MARTINIQUE CIR LAKELAND, FL 33803 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 | 4820 |
| IRS990/TotalAssetsEOYAmt | 0 | 8302 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4820 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8302 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 19458 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4151 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5950 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 34803 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 44904 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7594 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6793 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7594 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6793 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -2774 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1509 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 34803 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 29699 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 36000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29729 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 49187 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4820 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8302 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1069 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 511 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1168 |
| IRS990/TravelGrp/TotalAmt | 0 | 2748 |
| 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 | 2025-03-06 01:10:19Z |
| 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 | 2025-03-20 |
| 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 | false |
| 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 | 2025-03-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEVLIN D SALEY |
| ReturnHeader/ReturnTs | 0 | 2025-03-25T19:35:39-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.