Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
EIN 85-1799384 • 501(c)3 • Oldtown, MD
Profile
Creating a farm venue and programming to serve people with special needs, their family and friends to serve their spiritual, emotional, and physical needs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$910,603
Up $151,132 (+20%) from 2023
Liabilities
Up$22,710
Up $22,710 from 2023
Net Assets
Up$887,893
Up $128,422 (+17%) from 2023
Revenue
Down$170,032
Down $3,672 (-2.1%) from 2023
Expenses
Down$41,610
Down $16,078 (-28%) from 2023
Net Income
Up$128,422
Up $12,406 (+11%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Creating a farm venue and programming to serve people with special needs, their family and friends to serve their spiritual, emotional, and physical needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $759,471 | $910,603 | ▲ $151,132 |
| Total Assets | $759,471 | $910,603 | ▲ $151,132 |
| Liabilities | |||
| Other Liabilities | - | $22,710 | - |
| Total Liabilities | $0 | $22,710 | ▲ $22,710 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $759,471 | $887,893 | ▲ $128,422 |
| Total Net Assets Fund Balance | $759,471 | $887,893 | ▲ $128,422 |
| Total Liabilities and Net Assets / Fund Balance | $759,471 | $910,603 | ▲ $151,132 |
| Name | Title |
|---|---|
| Sean Schoonover | Chairman |
| Daniel Malamis | President |
| Dustin Malamis | Board Member |
| Debbie Lafever | Secretary |
| Marnie Feinour | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $29,496 |
| Salaries, Compensation, and Employee Benefits | $12,114 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,414 | $9,634 | - | $11,048 |
| Fees for Services Accounting | $202 | $6,327 | - | $6,529 |
| Insurance | $3,690 | $587 | - | $4,277 |
| Fees for Services Legal | - | $4,075 | - | $4,075 |
| Conferences and Meetings | - | $1,777 | - | $1,777 |
| Office Expenses | $1,325 | $281 | - | $1,606 |
| Payroll Taxes | $136 | $930 | - | $1,066 |
| Advertising | $1,016 | - | - | $1,016 |
| Fees for Services Other | - | $267 | - | $267 |
| Other Expenses | $9,749 | $200 | - | $200 |
| Total Functional Expenses | $17,532 | $24,078 | $0 | $41,610 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to D Malamis | $20,908 |
| Due to Colossians | $1,802 |
“Daniel malamis dustin malamis president board member father/son”
“Officers, directors, or trustees will be selected by way of election and approved by majority vote of directors present at the meeting. The elected term shall being on the first day of the next fiscal year.”
“No review was or will be conducted.”
“Officers, directors, and trustees will not be compensated.”
“No documents available to the public”
“No compensation in 2020. Activity began in 2021.”
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 | CREATING A FARM VENUE AND PROGRAMMING TO SERVE PEOPLE WITH SPECIAL NEEDS, THEIR FAMILY AND FRIENDS TO SERVE THEIR SPIRITUAL, EMOTIONAL, AND PHYSICAL NEEDS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1016 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1016 |
| IRS990/AllOtherContributionsAmt | 0 | 159407 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANIEL MALAMIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2407276053 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15806 BEAR HILL ROAD SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OLDTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21555 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 759471 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 910603 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1777 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1777 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 169414 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 618 |
| IRS990/CYOtherExpensesAmt | 0 | 29496 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 128422 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12114 |
| IRS990/CYTotalExpensesAmt | 0 | 41610 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 170032 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO IDENTIFY BOARD MEMBERS WILLING TO VOLUNTEER THEIR EXPERTISE TO HELP THE ORGANIZATION WORK TOWARDS ACCOMPLISHING ITS MISSION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 17532 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 10007 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6327 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 202 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6529 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4075 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4075 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 267 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 267 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL MALAMIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SEAN SCHOONOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARNIE FEINOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DUSTIN MALAMIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBBIE LAFEVER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 170032 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 587 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3690 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4277 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 618 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 618 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| 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 | CREATING A FARM VENUE AND PROGRAMMING TO SERVE PEOPLE WITH SPECIAL NEEDS, THEIR FAMILY AND FRIENDS TO SERVE THEIR SPIRITUAL, EMOTIONAL, AND PHYSICAL NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 759471 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 887893 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 759471 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 887893 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 281 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1325 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1606 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES & PERMITS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9749 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9749 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 200 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22710 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9634 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1414 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11048 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 930 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 136 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1066 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DANIEL MALAMIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 173704 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 8113 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 116016 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 49575 |
| IRS990/PYTotalExpensesAmt | 0 | 57688 |
| IRS990/PYTotalRevenueAmt | 0 | 173704 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 128422 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 169414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 173704 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 643725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 990344 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 618 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 990344 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 169414 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 173704 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 643725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 990344 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 990344 |
| 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/OtherLiabilitiesOrgGrp/Amt | 0 | 20908 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1802 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO D MALAMIS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO COLOSSIANS |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 22710 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DANIEL MALAMIS DUSTIN MALAMIS PRESIDENT BOARD MEMBER FATHER/SON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS, DIRECTORS, OR TRUSTEES WILL BE SELECTED BY WAY OF ELECTION AND APPROVED BY MAJORITY VOTE OF DIRECTORS PRESENT AT THE MEETING. THE ELECTED TERM SHALL BEING ON THE FIRST DAY OF THE NEXT FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OFFICERS, DIRECTORS, AND TRUSTEES WILL NOT BE COMPENSATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO COMPENSATION IN 2020. ACTIVITY BEGAN IN 2021. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VII |
| 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 | 759471 |
| IRS990/TotalAssetsEOYAmt | 0 | 910603 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 759471 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 910603 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 169414 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24078 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 17532 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 41610 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22710 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22710 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 759471 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 887893 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 17532 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 618 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 170032 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 759471 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 910603 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 15806 BEAR HILL ROAD SE |
| IRS990/USAddress/CityNm | 0 | OLDTOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 21555 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARNIE FEINOUR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2407276053 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LUKES PLACE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LUKE |
| ReturnHeader/Filer/EIN | 0 | 851799384 |
| ReturnHeader/Filer/PhoneNum | 0 | 2407276053 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 15806 BEAR HILL RD SE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OLDTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21555 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232542150 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TBL INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7220 WINDSOR DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALLENTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 18106 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6102892453 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VICTOR BADDICK EA |
| ReturnHeader/ReturnTs | 0 | 2025-10-15T13:40:01-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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