Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2023 • EIN 87-1470817
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$113,019
No earlier filing loaded for comparison.
Net Assets
$110,508
No earlier filing loaded for comparison.
Liabilities
$2,511
No earlier filing loaded for comparison.
Revenue
$356,061
No earlier filing loaded for comparison.
Expenses
$294,668
No earlier filing loaded for comparison.
Net Income
$61,393
No earlier filing loaded for comparison.
Empowering people with varying abilities to discover and develop their unique God-given potential and purpose by offering classes and programs specifically designed for adults living with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $49,115 | $113,019 | ▲ $63,904 |
| Rtn Earn Endowment Incm Other Fnds | $49,115 | $110,508 | ▲ $61,393 |
| Total Assets | $49,115 | $113,019 | ▲ $63,904 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $2,511 | - |
| Total Liabilities | $0 | $2,511 | ▲ $2,511 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $49,115 | $110,508 | ▲ $61,393 |
| Total Liabilities and Net Assets / Fund Balance | $49,115 | $113,019 | ▲ $63,904 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Heather Subbert | Executive Director | FT | $44,654 | $44,654 |
| Martha Williams | Vice President | FT | $32,452 | $32,452 |
| Eleanor Tracey | Secretary | PT | $6,400 | $6,400 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $218,239 |
| Other Expenses | $76,429 |
| Total Fundraising Expense | $3,295 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $151,595 | $4,891 | - | $156,486 |
| Current Officers, Directors, Trustees, and Key Employees | $35,723 | $6,698 | $2,233 | $44,654 |
| Other Expenses | $39,184 | - | - | $39,184 |
| Payroll Taxes | $15,924 | $985 | $190 | $17,099 |
| Occupancy | $9,638 | $3,212 | - | $12,850 |
| Insurance | $11,092 | - | - | $11,092 |
| Advertising | $1,529 | - | $872 | $2,401 |
| Office Expenses | - | $2,071 | - | $2,071 |
| Fees for Services Other | - | $1,508 | - | $1,508 |
| Fees for Services Accounting | $1,326 | - | - | $1,326 |
| Information Technology | - | $654 | - | $654 |
| Total Functional Expenses | $271,354 | $20,019 | $3,295 | $294,668 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Martha Williams is the daughter of Eleanor Tracey”
“There are no separate committees that require meetings.”
“No review was conducted or will be conducted.”
“Documents available upon request”
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/EOYAmt | 0 | 2511 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Empowering people with varying abilities to discover and develop their unique God-given potential and purpose by offering classes and programs specifically designed for adults living with disabilities. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 872 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1529 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2401 |
| IRS990/AllOtherContributionsAmt | 0 | 191993 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Heather Subbert |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4074940484 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2905 Durin Court |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Casselberry |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32707 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49115 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 113019 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2233 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6698 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35723 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 44654 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| 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 | 191993 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 76429 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 164068 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 61393 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 218239 |
| IRS990/CYTotalExpensesAmt | 0 | 294668 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3295 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 356061 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Classes in the arts, community outings, and Joy Street (our service initiative), in multiple locations, specifically designed for adults living with disabilities. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 271354 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1326 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1326 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1508 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1508 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Heather Subbert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Martha Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Eleanor Tracey |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 44654 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 32452 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 6400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 356061 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 654 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 654 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11092 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11092 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Empowering people with varying abilities to discover and develop their unique God-given potential and purpose by offering classes and programs specifically designed for adults living with disabilities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 49115 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 110508 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3212 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9638 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12850 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2071 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2071 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Payment Processing fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Taxes & Registration |
| IRS990/OtherExpensesGrp/Desc | 2 | Program activities |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39184 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4293 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1050 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39184 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4891 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 151595 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 156486 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 190 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 985 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15924 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17099 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Classes and activities |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 164068 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 164068 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 50414 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2768 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1470 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49116 |
| IRS990/PYTotalExpensesAmt | 0 | 2768 |
| IRS990/PYTotalRevenueAmt | 0 | 51884 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 61393 |
| 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 | 356062 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 49115 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 110508 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 191993 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50414 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 242407 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 164068 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 1470 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 165538 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 407945 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 356061 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51884 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 407945 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 356061 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 51884 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 407945 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Martha Williams is the daughter of Eleanor Tracey |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | There are no separate committees that require meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No review was conducted or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Documents available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 49115 |
| IRS990/TotalAssetsEOYAmt | 0 | 113019 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 49115 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 113019 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 191993 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3295 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20019 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 271354 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 294668 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2511 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2511 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 49115 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 110508 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 271354 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 164068 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 83506 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 164068 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 356061 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 49115 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 113019 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.kairosadventures.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Heather Subbert |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4074940484 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-08-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Kairos Adventures Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KAIR |
| ReturnHeader/Filer/EIN | 0 | 871470817 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2905 Durin Court |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Casselberry |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32707 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 832650705 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AvantiPRO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 110 Crown Oak Centre Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Longwood |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32750 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4073317330 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-09-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Cathie Mannion CPA MBA EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-09-24T16:32:39-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $2.44 | $0.00 | $2.44 | $5.93 | $4.60 | $1.34 |
| 2023Detailed filing. Detailed filing data is available for this year. | $1.13 | $0.03 | $1.11 | $3.56 | $2.95 | $0.61 |