Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 88-3254390 • 501(c)3 • Inverness, FL
Profile
Support to women that are survivors of human trafficking by ways of prayer meetings, bible studies, women's conferences, worship services and housing.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
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
Up$271,381
Up $162,690 (+150%) from 2023
Liabilities
Up$5,458
Up $5,458 from 2023
Net Assets
Up$265,923
Up $157,232 (+145%) from 2023
Revenue
Up$407,934
Up $190,055 (+87%) from 2023
Expenses
Up$250,702
Up $125,552 (+100%) from 2023
Net Income
Up$157,232
Up $64,503 (+70%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Support to women that are survivors of human trafficking by ways of prayer meetings, bible studies, women's conferences, worship services and housing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $205,614 | - |
| Cash and Non-Interest-Bearing Accounts | $76,791 | $37,304 | ▼ $39,487 |
| Land, Buildings, and Equipment, Net | $31,900 | $28,463 | ▼ $3,437 |
| Total Assets | $108,691 | $271,381 | ▲ $162,690 |
| Liabilities | |||
| Other Liabilities | - | $5,458 | - |
| Total Liabilities | $0 | $5,458 | ▲ $5,458 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $108,691 | $265,923 | ▲ $157,232 |
| Total Net Assets Fund Balance | $108,691 | $265,923 | ▲ $157,232 |
| Total Liabilities and Net Assets / Fund Balance | $108,691 | $271,381 | ▲ $162,690 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carolyn Pankalla | President | FT | $28,769 | $28,769 |
| Name | Title |
|---|---|
| Kathy Carrillo | Director |
| Michele Diglio-benkiran | Director |
| Preston Pankalla | Director |
| Sean Pankalla | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $216,448 |
| Salaries, Compensation, and Employee Benefits | $34,254 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $123,723 | $30,932 | - | $154,655 |
| Current Officers, Directors, Trustees, and Key Employees | $23,015 | $5,754 | - | $28,769 |
| Travel | $19,386 | $4,846 | - | $24,232 |
| Depreciation Depletion | $12,647 | - | - | $12,647 |
| Insurance | $10,001 | $2,500 | - | $12,501 |
| Payroll Taxes | $5,485 | - | - | $5,485 |
| Fees for Services Accounting | $3,893 | $973 | - | $4,866 |
| Advertising | $2,625 | $656 | - | $3,281 |
| Office Expenses | $1,981 | $495 | - | $2,476 |
| Information Technology | $1,432 | $358 | - | $1,790 |
| Total Functional Expenses | $204,188 | $46,514 | $0 | $250,702 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loan From Pankalla | $5,458 |
“No review was or will be conducted.”
“UPON REQUEST”
“Support to women that are survivors of human trafficking by ways of prayer meetings, bible studies, women's conferences, worship services and housing.”
“Auto repairs 10,951 2,738 0 bank charges 989 247 0 charitable contributions 6,130 1,533 0 contractor expense 30,686 7,672 0 merchant fees 1,230 307 0 dues & memberships 2,243 561 0 staff gifts 400 100 0 meals 8,200 2,050 0 licenses & permits 1,710 428 0 rent 17,945 4,486 0 repairs and maintenance 1,051 263 0 sales tax expense 3,243 811 0 storage unit 2,560 640 0 supplies 20,602 5,150 0 telephone expense 742 185 0 uniforms 306 77 0 utilities 2,647 662 0 conference fees 319 80 0 education 8,400 2,100 0 equipment rental 1,010 253 0 payroll processing fees 598 149 0 software expenses 1,761 440 0 total 123,723 30,932 0”
“Book / tax depreciation difference 4,744 -4,744”
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 | SUPPORT TO WOMEN THAT ARE SURVIVORS OF HUMAN TRAFFICKING BY WAYS OF PRAYER MEETINGS, BIBLE STUDIES, WOMEN'S CONFERENCES, WORSHIP SERVICES AND HOUSING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 656 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2625 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3281 |
| IRS990/AllOtherContributionsAmt | 0 | 348647 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MELISSA MEDLOCK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7722267297 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3885 20TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VERO BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32960 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 76791 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37304 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5754 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23015 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 28769 |
| 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 | 348647 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1236 |
| IRS990/CYOtherExpensesAmt | 0 | 216448 |
| IRS990/CYOtherRevenueAmt | 0 | 4379 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 53672 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 157232 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 34254 |
| IRS990/CYTotalExpensesAmt | 0 | 250702 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 407934 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12647 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12647 |
| IRS990/Desc | 0 | SUPPORT TO WOMEN THAT ARE SURVIVORS OF HUMAN TRAFFICKING BY WAYS OF PRAYER MEETINGS, BIBLE STUDIES, WOMEN'S CONFERENCES, WORSHIP SERVICES AND HOUSING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 204188 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 973 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3893 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4866 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30932 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 123723 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 154655 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | CAROLYN PANKALLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SEAN PANKALLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELE DIGLIO-BENKIRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PRESTON PANKALLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY CARRILLO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 28769 |
| 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 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2022 |
| 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 | 407934 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 358 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1432 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1790 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10001 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12501 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1236 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1236 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 205614 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13747 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31900 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28463 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42210 |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | SUPPORT TO WOMEN THAT ARE SURVIVORS OF HUMAN TRAFFICKING BY WAYS OF PRAYER MEETINGS, BIBLE STUDIES, WOMEN'S CONFERENCES, WORSHIP SERVICES AND HOUSING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 108691 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 265923 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 108691 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 265923 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 495 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1981 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2476 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5458 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNREALIZED GAIN/LOSS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4379 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4379 |
| IRS990/OtherRevenueTotalAmt | 0 | 4379 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5485 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5485 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CAROLYN PANKALLA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT STORE SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53672 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 53672 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUPPORT TO WOMEN THAT ARE SURVIVORS OF HUMAN TRAFFICKING BY WAYS OF PRAYER MEETINGS, BIBLE STUDIES, WOMEN'S CONFERENCES, WORSHIP SERVICES AND HOUSING. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 140581 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 125150 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 77298 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 92729 |
| IRS990/PYTotalExpensesAmt | 0 | 125150 |
| IRS990/PYTotalRevenueAmt | 0 | 217879 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 157232 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/ChurchInd | 0 | X |
| 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 | 5458 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOAN FROM PANKALLA |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5458 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SUPPORT TO WOMEN THAT ARE SURVIVORS OF HUMAN TRAFFICKING BY WAYS OF PRAYER MEETINGS, BIBLE STUDIES, WOMEN'S CONFERENCES, WORSHIP SERVICES AND HOUSING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AUTO REPAIRS 10,951 2,738 0 BANK CHARGES 989 247 0 CHARITABLE CONTRIBUTIONS 6,130 1,533 0 CONTRACTOR EXPENSE 30,686 7,672 0 MERCHANT FEES 1,230 307 0 DUES & MEMBERSHIPS 2,243 561 0 STAFF GIFTS 400 100 0 MEALS 8,200 2,050 0 LICENSES & PERMITS 1,710 428 0 RENT 17,945 4,486 0 REPAIRS AND MAINTENANCE 1,051 263 0 SALES TAX EXPENSE 3,243 811 0 STORAGE UNIT 2,560 640 0 SUPPLIES 20,602 5,150 0 TELEPHONE EXPENSE 742 185 0 UNIFORMS 306 77 0 UTILITIES 2,647 662 0 CONFERENCE FEES 319 80 0 EDUCATION 8,400 2,100 0 EQUIPMENT RENTAL 1,010 253 0 PAYROLL PROCESSING FEES 598 149 0 SOFTWARE EXPENSES 1,761 440 0 TOTAL 123,723 30,932 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 4,744 -4,744 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| 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 | 108691 |
| IRS990/TotalAssetsEOYAmt | 0 | 271381 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 108691 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 271381 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 348647 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 46514 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 204188 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 250702 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5458 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5458 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 108691 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 265923 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 204188 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 53672 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 28769 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59287 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 407934 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 108691 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 271381 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4846 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 19386 |
| IRS990/TravelGrp/TotalAmt | 0 | 24232 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 912 PRITCHARD ISLAND ROAD |
| IRS990/USAddress/CityNm | 0 | INVERNESS |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34450 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | COURAGEOUSANDFREE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROLYN PANKALLA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4074958500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COURAGEOUS AND FREE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COUR |
| ReturnHeader/Filer/EIN | 0 | 883254390 |
| ReturnHeader/Filer/PhoneNum | 0 | 4074958500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 912 PRITCHARD ISLAND ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | INVERNESS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34450 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454065549 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MELISSA M MEDLOCK CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3885 20TH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VERO BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32960 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7722267297 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MELISSA MEDLOCK |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T15:41:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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