Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 87-0907351 • 501(c)3 • Palm Harbor, FL
Profile
To educate, promote and provide the highest level of therapeutic treatment for all children to achieve joyful participation in their world through movement, communication, academics, relationships and other life skills.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$84,323
Up $35,465 (+73%) from 2023
Liabilities
Down$0
Down $62,286 (-100%) from 2023
Net Assets
Up$84,323
Up $97,751 (+728%) from 2023
Revenue
Up$729,920
Up $178,481 (+32%) from 2023
Expenses
Up$632,169
Up $67,327 (+12%) from 2023
Net Income
Up$97,751
Up $111,154 (+829%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To educate, promote, and provide the highest level of therapeutic treatment for all children to achieve joyful participation in their world through movement, communication, academics, relationships and other life skills.
To educate, promote and provide the highest level of therapeutic treatment for all children to achieve joyful participation in their world through movement, communication, academics, relationships and other life skills.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $6,422 | $75,344 | ▲ $68,922 |
| Loans From Officers Directors | $59,507 | - | - |
| Prepaid Expenses and Deferred Charges | $6,104 | $3,552 | ▼ $2,552 |
| Accounts Receivable | - | $3,129 | - |
| Cash and Non-Interest-Bearing Accounts | $36,332 | $1,579 | ▼ $34,753 |
| Total Assets | $48,858 | $84,323 | ▲ $35,465 |
| Other Assets Total | - | $719 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,779 | - | - |
| Total Liabilities | $62,286 | $0 | ▼ $62,286 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-13,428 | $84,323 | ▲ $97,751 |
| Total Net Assets Fund Balance | $-13,428 | $84,323 | ▲ $97,751 |
| Total Liabilities and Net Assets / Fund Balance | $48,858 | $84,323 | ▲ $35,465 |
| Name | Title |
|---|---|
| Meredith Morig | Chairperson |
| Joan Ramker | Vice Chairperson |
| Laura Dufort | Board Member |
| Joanne Golden | Secretary |
| Barbara Bour | Treasurer |
| David Dufort | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $484,634 |
| Other Expenses | $147,535 |
| Total Fundraising Expense | $71 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $317,201 | $127,052 | $0 | $444,253 |
| Occupancy | $50,496 | $7,986 | $0 | $58,482 |
| Payroll Taxes | $27,628 | $8,186 | $0 | $35,814 |
| All Other Expenses | $24,465 | $2,450 | $71 | $26,986 |
| Fees for Services Accounting | $0 | $18,550 | $0 | $18,550 |
| Other Expenses | $8,260 | $1,536 | $0 | $9,796 |
| Insurance | $4,876 | $4,092 | $0 | $8,968 |
| Other Employee Benefits | $4,034 | $533 | $0 | $4,567 |
| Fees for Services Other | $0 | $2,850 | $0 | $2,850 |
| Office Expenses | $0 | $2,568 | $0 | $2,568 |
| Information Technology | $110 | $2,203 | $0 | $2,313 |
| Fees for Services Legal | $0 | $1,500 | $0 | $1,500 |
| Advertising | $1,197 | $0 | $0 | $1,197 |
| Total Functional Expenses | $443,883 | $188,215 | $71 | $632,169 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| ARJR Holdings | Company owned by Chair | Rent for facility | No | $58,800 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $59,507 | - | - |
“Form 990 is emailed to all Board Members for review prior to filing.”
“At each Board meeting, any potential conflicts of interest are addressed by the Board with appropriate action taken in accordance with policy.”
“No compensated CEO, Executive Director, or top management official.”
“No key employees or compensated officers.”
“Form 1023 and Form 990 available upon request. 990 also available on GuideStar.”
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Board members David Dufort and Laura Dufort are husband and wife.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2779 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3129 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To educate, promote and provide the highest level of therapeutic treatment for all children to achieve joyful participation in their world through movement, communication, academics, relationships and other life skills. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1197 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1197 |
| IRS990/AllOtherContributionsAmt | 0 | 73520 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 71 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2450 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24465 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26986 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Joie Ramker |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7277732687 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2150 Alt 19 Ste A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Palm Harbor |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34683 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36332 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1579 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 73520 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37 |
| IRS990/CYOtherExpensesAmt | 0 | 147535 |
| IRS990/CYOtherRevenueAmt | 0 | 333 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 656030 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 97751 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 484634 |
| IRS990/CYTotalExpensesAmt | 0 | 632169 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 71 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 729920 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | All patients received comprehension evaluations, regardless of Joyful Motion being reimbursed for all time spent. All patients received one-hour treatments per modality, regardless of Joyful Motion being reimbursed for time spent from insurers. The Organization hosted a holiday event for patients and their families, with all patients receiving a gift. As a teaching clinic, we offered internships for occupational therapy and speech language therapy college students. We provided hands-on learning experiences in a clinical setting. We also provided opportunities for high schoolers to meet volunteer hours for scholarships. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 443883 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18550 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18550 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2850 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2850 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Laura Dufort |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Meredith Morig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Joan Ramker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Barbara Bour |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Dufort |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Joanne Golden |
| 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/ReportableCompFromOrgAmt | 5 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 729920 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2203 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 110 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2313 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4092 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4876 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8968 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 59507 |
| 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 educate, promote and provide the highest level of therapeutic treatment for all children to achieve joyful participation in their world through movement, communication, academics, relationships and other life skills. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -13428 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 84323 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -13428 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 84323 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7986 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50496 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58482 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2568 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2568 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 719 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 533 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4034 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4567 |
| IRS990/OtherExpensesGrp/Desc | 0 | Patient supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank charges |
| IRS990/OtherExpensesGrp/Desc | 2 | Payroll processing & time clock |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs & maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5680 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3029 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8260 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5616 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5680 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3029 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9796 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Sale of unused donated items |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 333 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 333 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 333 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 127052 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 317201 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 444253 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8186 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27628 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35814 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6104 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3552 |
| IRS990/PrincipalOfficerNm | 0 | Joan Ramker |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621340 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Patient Fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 656030 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6330 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 32 |
| IRS990/PYOtherExpensesAmt | 0 | 146001 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 545077 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13403 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 418841 |
| IRS990/PYTotalExpensesAmt | 0 | 564842 |
| IRS990/PYTotalRevenueAmt | 0 | 551439 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 97751 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 656030 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6422 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 75344 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: Sale of unused donated items 2024: 333. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 73520 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6330 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 79850 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 69 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 656030 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 545077 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1201107 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 69 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 333 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | ARJR Holdings |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Company owned by Chair |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Rent for facility |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is emailed to all Board Members for review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | At each Board meeting, any potential conflicts of interest are addressed by the Board with appropriate action taken in accordance with policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No compensated CEO, Executive Director, or top management official. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No key employees or compensated officers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Form 1023 and Form 990 available upon request. 990 also available on GuideStar. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Governing documents, conflict of interest policy, and financial statements are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Board members David Dufort and Laura Dufort are husband and wife. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 2 |
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| IRS990/USAddress/CityNm | 0 | Palm Harbor |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34683 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
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| IRS990/WebsiteAddressTxt | 0 | https://joyfulmotion.org/ |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Joan Ramker |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman of the Board |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7277732687 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Joyful Motion Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JOYF |
| ReturnHeader/Filer/EIN | 0 | 870907351 |
| ReturnHeader/Filer/PhoneNum | 0 | 7277732687 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2150 Alt 19 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Palm Harbor |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34683 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453841539 |
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