Liabilities / Assets
30th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2024 • EIN 87-1470817
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
30th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$244,211
Up $131,192 (+116%) from 2023
Net Assets
Up$244,211
Up $133,703 (+121%) from 2023
Liabilities
Down$0
Down $2,511 (-100%) from 2023
Revenue
Up$593,342
Up $237,281 (+67%) from 2023
Expenses
Up$459,639
Up $164,971 (+56%) from 2023
Net Income
Up$133,703
Up $72,310 (+118%) from 2023
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 | |||
| Rtn Earn Endowment Incm Other Fnds | $110,508 | $244,211 | ▲ $133,703 |
| Cash and Non-Interest-Bearing Accounts | $113,019 | $184,496 | ▲ $71,477 |
| Land, Buildings, and Equipment, Net | - | $59,715 | - |
| Total Assets | $113,019 | $244,211 | ▲ $131,192 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,511 | - | - |
| Total Liabilities | $2,511 | $0 | ▼ $2,511 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $110,508 | $244,211 | ▲ $133,703 |
| Total Liabilities and Net Assets / Fund Balance | $113,019 | $244,211 | ▲ $131,192 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $59,715 | $12,400 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Heather Subbert | Executive Director | FT | $50,417 | $50,417 |
| Name | Title |
|---|---|
| Nathan Clark | Chairman |
| Deborah Rollason-Longstaff | Board Member |
| Richard Rome | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $321,131 |
| Other Expenses | $138,508 |
| Total Fundraising Expense | $3,316 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $231,853 | $13,892 | - | $245,745 |
| Other Expenses | $65,581 | - | - | $65,581 |
| Current Officers, Directors, Trustees, and Key Employees | $45,375 | $5,042 | - | $50,417 |
| Payroll Taxes | $23,373 | $1,596 | - | $24,969 |
| Occupancy | $20,470 | - | - | $20,470 |
| Insurance | $17,560 | - | - | $17,560 |
| Depreciation Depletion | $12,400 | - | - | $12,400 |
| Advertising | $3,942 | - | $3,316 | $7,258 |
| Information Technology | $4,009 | - | - | $4,009 |
| Office Expenses | $3,016 | - | - | $3,016 |
| Fees for Services Accounting | - | $760 | - | $760 |
| Fees for Services Legal | $188 | - | - | $188 |
| Total Functional Expenses | $435,033 | $21,290 | $3,316 | $459,639 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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/BOYAmt | 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 | 3316 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3942 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7258 |
| IRS990/AllOtherContributionsAmt | 0 | 375056 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Heather Subbert |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4074940484 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 419 S Park Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Sanford |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32771 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 113019 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 184496 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5042 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45375 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50417 |
| 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 | 375056 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 519 |
| IRS990/CYOtherExpensesAmt | 0 | 138508 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 217767 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 133703 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 321131 |
| IRS990/CYTotalExpensesAmt | 0 | 459639 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3316 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 593342 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12400 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12400 |
| 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/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 435033 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 760 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 760 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 188 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 188 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | 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 | Heather Subbert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Nathan Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Deborah Rollason-Longstaff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Richard Rome |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 50417 |
| 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 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| 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 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 593342 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4009 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4009 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17560 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17560 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 519 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 519 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12400 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 59715 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 72115 |
| 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 | 110508 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 244211 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20470 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20470 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3016 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3016 |
| 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 | 7067 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 65581 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7067 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 199 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65581 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13892 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 231853 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 245745 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1596 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23373 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24969 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Classes and activities |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 217767 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 217767 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 191993 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 76429 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 164068 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 61393 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 218239 |
| IRS990/PYTotalExpensesAmt | 0 | 294668 |
| IRS990/PYTotalRevenueAmt | 0 | 356061 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 133703 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 217764 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 110508 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 244211 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 375056 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 191993 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50414 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 617463 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 217767 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 164068 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1470 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 383305 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 519 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 519 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1000768 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 592823 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 356061 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51884 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1000768 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 593342 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 356061 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51884 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1001287 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 59715 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12400 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 72115 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 59715 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | There are no separate committees that require meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No review was conducted or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Documents available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 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/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 113019 |
| IRS990/TotalAssetsEOYAmt | 0 | 244211 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 113019 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 244211 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 375056 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3316 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 21290 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 435033 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 459639 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2511 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2511 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 110508 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 244211 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 435033 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 217767 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50417 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 218286 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 593342 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 113019 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 244211 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.kairosadventures.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HEATHER SUBBERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4074940484 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Kairos Adventures Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KAIR |
| ReturnHeader/Filer/EIN | 0 | 871470817 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Heather Subbert |
| ReturnHeader/Filer/PhoneNum | 0 | 4074940484 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 419 S Park Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Sanford |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32771 |
| 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 | 2025-04-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CATHIE MANNION CPA MBA EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-04-23T14:02:19-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $2.44 | $0.00 | $2.44 | $5.93 | $4.60 | $1.34 |
| 2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $1.13 | $0.03 | $1.11 | $3.56 | $2.95 | $0.61 |