Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Shirley'S Way Inc
EIN 90-1024077 • 501(c)3 • Louisville, KY
Profile
Shirleys Way is a dedicated non-profit organization that actively raises funds to provide assistance to individuals who are courageously battling cancer. Additionally, we support local childrens programs, promote initiatives for spaying and neutering animals, and collaborate with various other non-profits.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.02x
Liabilities / Revenue
6th percentile
Higher debt load relative to revenue than 6% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
6th percentile
Higher top officer pay than 6% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$6,182,761
Up $2,919,854 (+89%) from 2023
Liabilities
Down$97,659
Down $54,249 (-36%) from 2023
Net Assets
Up$6,085,102
Up $2,974,103 (+96%) from 2023
Revenue
Up$10,397,998
Up $5,772,426 (+125%) from 2023
Expenses
Up$7,423,895
Up $5,412,046 (+269%) from 2023
Net Income
Up$2,974,103
Up $360,380 (+14%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,182,761
- Liabilities
- $97,659
- Net assets
- $6,085,102
- Revenue
- $10,397,998
- Expenses
- $7,423,895
- Net income
- $2,974,103
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 17, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $246,297,831
Mission and Program Overview
Mission
To provide cancer patients and others with life threatening illness financial assistance with everyday living expenses.
Shirleys Way is a dedicated to provide assistance to individuals who are battling cancer. We also support local childrens programs, animal programs, and other non-profits.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,245,356 | $4,600,204 | ▲ $2,354,848 |
| Savings and Temporary Cash Investments | $781,989 | $932,695 | ▲ $150,706 |
| Prepaid Expenses and Deferred Charges | $9,504 | $213,539 | ▲ $204,035 |
| Land, Buildings, and Equipment, Net | $74,741 | $199,075 | ▲ $124,334 |
| Investments in Publicly Traded Securities | $100,000 | $149,770 | ▲ $49,770 |
| Inventories for Sale or Use | $5,317 | $12,394 | ▲ $7,077 |
| Total Assets | $3,262,907 | $6,182,761 | ▲ $2,919,854 |
| Other Assets Total | $46,000 | $75,084 | ▲ $29,084 |
| Liabilities | |||
| Other Liabilities | $99,227 | $56,011 | ▼ $43,216 |
| Deferred Revenue | $33,843 | $41,648 | ▲ $7,805 |
| Accounts Payable and Accrued Expenses | $18,838 | - | - |
| Total Liabilities | $151,908 | $97,659 | ▼ $54,249 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,110,999 | $6,085,102 | ▲ $2,974,103 |
| Total Net Assets Fund Balance | $3,110,999 | $6,085,102 | ▲ $2,974,103 |
| Total Liabilities and Net Assets / Fund Balance | $3,262,907 | $6,182,761 | ▲ $2,919,854 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $113,397 | $25,677 | $139,074 |
| Equipment | $85,678 | $38,308 | $123,986 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Frederick M Mulrooney | President CEO | PT | $92,650 | $92,650 |
| Edwinna Barker | CFO | PT | $88,765 | $88,765 |
| Kellye Duckworth | COO | FT | $79,266 | $79,266 |
| Mary Barnes | Secretary | PT | $40,132 | $40,132 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jennifer White | Trustee |
| Monica Perkins | Trustee |
| Theresa Schablik | Trustee |
| Todd Render | Trustee |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| William Fields | Construction / Remodeling | 5611 BUNNING DRIVE, Louisville, KY 40272 | $250,649 |
| Dinsmore And Shohl LLP | Attorney | PO BOX 639038, Cincinnati, OH 45263 | $109,542 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $629,602
- Program Service Revenue
- $0
- Investment Income
- $48,162
- Other Revenue
- $9,720,234
- All Other Contributions
- $629,602
- Change in Net Assets
- $2,974,103
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $116,970 | Resale Value |
| Total Noncash Contributions | $116,970 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,875,960 |
| Other Expenses | $1,306,651 |
| Salaries, Compensation, and Employee Benefits | $1,241,284 |
| Total Fundraising Expense | $263,124 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $3,152,843 | - | - | $3,152,843 |
| Grants to Domestic Orgs | $1,723,117 | - | - | $1,723,117 |
| Other Salaries and Wages | $825,414 | - | $24,904 | $850,318 |
| Advertising | $172,033 | $92,005 | $82,205 | $346,243 |
| Current Officers, Directors, Trustees, and Key Employees | $34,383 | $163,280 | $103,150 | $300,813 |
| Fees for Services Legal | - | $130,422 | - | $130,422 |
| Payroll Taxes | $67,337 | $12,788 | $10,028 | $90,153 |
| Office Expenses | $54,638 | $19,388 | $14,099 | $88,125 |
| Travel | $41,378 | $10,384 | $13,242 | $65,004 |
| All Other Expenses | $13,772 | $25,583 | - | $39,355 |
| Depreciation Depletion | $23,533 | $4,239 | $4,169 | $31,941 |
| Insurance | - | $25,546 | - | $25,546 |
| Information Technology | $2,100 | $8,684 | $10,128 | $20,912 |
| Fees for Services Lobbying | - | $14,000 | - | $14,000 |
| Other Expenses | $10,759 | - | - | $10,759 |
| Fees for Services Accounting | - | $8,304 | - | $8,304 |
| Fees for Services Other | - | $5,500 | - | $5,500 |
| Fees for Service Investment Mgmnt Fees | - | - | $1,199 | $1,199 |
| Total Functional Expenses | $6,640,648 | $520,123 | $263,124 | $7,423,895 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Valley Sports Little League Inc | Louisville, KY | - | Donation | $150,000 |
| Board of Education of Jefferson County Kentucky | Louisville, KY | - | Donation | $133,950 |
| I Would Rather Be Reading | Louisville, KY | - | Donation | $110,500 |
| Holy Cross High School | Louisville, KY | - | Donation | $80,400 |
| St Paul Catholic Church | Lousville, KY | - | Donation | $78,280 |
| Addie and Baylor Kirchgessner Foundation | Louisville, KY | - | Donation | $77,000 |
| Prp Soccer Booster Club Inc | Louisville, KY | - | Donation | $75,000 |
| Exodus Family Ministries | Louisville, KY | - | Donation | $65,000 |
| Bill and Vicki Miller Foundation Inc | Louisville, KY | - | Donation | $63,500 |
| The Prisoners Hope | Louisville, KY | - | Donation | $60,000 |
| Kosair Charities Committee | Louisville, KY | - | Donation | $55,000 |
| Elevate Louisville | Louisville, KY | - | Donation | $50,000 |
| JACOB'S LADDER OUTREACH | Mt Washington, KY | - | Donation | $50,000 |
| Louisville Metro Police Foundation | Louisville, KY | - | Donation | $48,878 |
| Fairdale Youth Baseball | Fairdale, KY | - | Donation | $45,000 |
| Beechland Youth Sports | Louisville, KY | - | Donation | $40,000 |
| Whas Crusade for Children | Louisville, KY | - | Donation | $40,000 |
| Southwest Community Iministries | Louisville, KY | - | Donation | $30,000 |
| Notre Dame Academy | Louisville, KY | - | Donation | $26,000 |
| Community Connections Group Inc | Louisville, KY | - | Donation | $25,000 |
| Norton Healthcare Foundation | Lousville, KY | - | Donation | $25,000 |
| Sycamore Farm Ky Inc | Louisville, KY | - | Donation | $25,000 |
| Louisville Titans Yout Mentor Program | Louisville, KY | - | Donation | $21,500 |
| Lesley & Rhyan Prather Foundation | Louisville, KY | - | Donation | $20,300 |
| Colon Cancer Prevention Project | Louisville, KY | - | Donation | $20,000 |
| Dupont Manual High School Alumni Association Inc | Louisville, KY | - | Donation | $20,000 |
| Life Church of Louisville | Louisville, KY | - | Donation | $20,000 |
| Southend Street Angels | Louisville, KY | - | Donation | $20,000 |
| Prarie Village Baseball Softball Inc | Lousville, KY | - | Donation | $17,000 |
| St Nicholas Academy | Lousville, KY | - | Donation | $17,000 |
| St Andrews Academy | Louisville, KY | - | Donation | $16,000 |
| Bernheim Middle School Cheer Boosters | Shepherdsville, KY | - | Donation | $15,000 |
| Camp Quality Kentuckiana | Akron, OH | - | Donation | $15,000 |
| The Maestros Inc | Louisville, KY | - | Donation | $15,000 |
| FEEDING AMERICA KENTUCKY'S HEARTLAND | Elizabethtown, KY | - | Donation | $13,000 |
| Southwest Community Festival & Parade Committee Inc | Louisville, KY | - | Donation | $11,000 |
| Bullitt County Public Schools | Shepherdsville, KY | - | Donation | $10,000 |
| CHARLEY'S RAINBOW INC | Mt Washington, KY | - | Donation | $10,000 |
| CIARA'S HOUSE INC | Brandenburg, KY | - | Donation | $10,000 |
| Coleman Preparatory Academy | Louisville, KY | - | Donation | $10,000 |
| Meade Association for Remarkable Citizens | Brandenburg, KY | - | Donation | $10,000 |
| Operation Santa and Community Events | Louisville, KY | - | Donation | $10,000 |
| Peace Education Program Inc | Louisville, KY | - | Donation | $10,000 |
| Prp Panther Athletic Fun | Louisville, KY | - | Donation | $10,000 |
| Second Chances Wildlife Center | Mt Washington, KY | - | Donation | $10,000 |
| Shamrock Foundation Inc | Louisville, KY | - | Donation | $10,000 |
| The Arthur S Kling Senior Center | Louisville, KY | - | Donation | $10,000 |
| The Hope Buss Inc | Lousville, KY | - | Donation | $10,000 |
| Waverly Hills Histrorical Society Inc | Louisville, KY | - | Donation | $10,000 |
| Friends School Inc | Louisville, KY | - | Donation | $8,000 |
| SETH'S SQUAD INC | Mt Washington, KY | - | Donation | $7,500 |
| Dupont Manual High School Baseball Boosters Inc | Louisville, KY | - | Donation | $7,000 |
| Options Unlimited Inc | Shepherdsville, KY | - | Donation | $6,000 |
| Southwest Center for the Developmentally Disabled Inc | Louisville, KY | - | Donation | $6,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $245,273,542 |
| Gaming Direct Expenses | $235,725,577 |
| Fundraising Gross Income | $102,707 |
| Fundraising Direct Expenses | $49,663 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cabo Wabo | $90,261 | $90,261 | $1,657 | $88,604 |
| Golf Scramble | $6,400 | $6,400 | $335 | $6,065 |
| Total Events | $102,707 | $102,707 | $49,663 | $53,044 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Federal income taxes | $52,796 |
| Gaming Payable | $3,215 |
| Sales Tax Payable | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Provided to the board for review”
Form 990, Part VI, Section B, Line 12C
“Yearly update and review by each board member”
Form 990, Part VI, Section C, Line 19
“Available upon request and via the website”
Filing and Contact Details
Filer
- Filer Name
- Shirley's Way Inc
- EIN
- 90-1024077
- Phone
- 5028830014
- Address
- PO Box 58098, Louisville, KY 40268
Signing Officer
- Name
- Frederick M Mulrooney
- Title
- CEO
- Phone
- 5028830014
- Signed
- 2025-11-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Frederick M Mulrooney
- Formed
- 2013
- Legal Domicile
- Ky
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 81
- Volunteers
- 335
Preparer
- Firm
- Barker CPA PSC
- Address
- 6801 Dixie Hwy Suite 241, Louisville, KY 40258
- Preparer
- Edwinna Barker
- Phone
- 5024175554
Raw XML AppendixShowing 400 of 969 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TODD RENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MONICA PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THERESA SCHABLIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER WHITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 92650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 88765 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 79266 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 40132 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 49663 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 102707 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 235725577 |
| IRS990/GamingGrossIncomeAmt | 0 | 245273542 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 1921448 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3152843 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3152843 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1723117 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1723117 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 246297831 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 243818 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 10128 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8684 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2100 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20912 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25546 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25546 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5317 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12394 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48162 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48162 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 100000 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 149770 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 298 |
| IRS990/IRPDocumentW2GCnt | 0 | 51 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 63985 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 74741 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 199075 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 263060 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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 | Shirleys Way is a dedicated non-profit organization that actively raises funds to provide assistance to individuals who are courageously battling cancer. Additionally, we support local childrens programs, promote initiatives for spaying and neutering animals, and collaborate with various other non-profits. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3110999 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6085102 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 53044 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 53044 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9547965 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 9547965 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 236195 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 119225 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3110999 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6085102 |
| IRS990/NoncashContributionsAmt | 0 | 116970 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14099 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19388 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 54638 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 88125 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 46000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 75084 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENT |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER APPRECIATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 394502 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10759 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57966 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66873 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 394502 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10759 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 99227 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 56011 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24904 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 825414 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 850318 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10028 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12788 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67337 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 90153 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9504 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 213539 |
| IRS990/PrincipalOfficerNm | 0 | FREDERICK M MULROONEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Children programs. We provide anything to promote a childs education or extracurricular activities. Also we provide food to children on the weekends. We do this by supporting the kids through the local school system. We have partnered with many local schools. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1437806 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1055723 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Provide needed help in the local community and other local nonprofits. We have given money to local children programs such as ball fields, schools, and anything to promote a childs education or extracurricular activities. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2585991 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1898789 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1046326 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 796516 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12118 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 689009 |
| IRS990/PYOtherRevenueAmt | 0 | 3567128 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2613723 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 526324 |
| IRS990/PYTotalExpensesAmt | 0 | 2011849 |
| IRS990/PYTotalRevenueAmt | 0 | 4625572 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2974103 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 781989 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 932695 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 512632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1000326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 348164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 284559 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2376401 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 48162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 335 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 311 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 60935 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 321119062 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2376401 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 512632 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1000326 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 348164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 284559 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2376401 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2437336 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | true |
| IRS990ScheduleC/Form4720Filed4912TaxInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 14000 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | true |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 14000 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 85678 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38308 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 123986 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 113397 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 25677 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 139074 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 52796 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3215 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | GAMING PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 199075 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 56011 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 49663 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 11350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 11350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CABO WABO |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF SCRAMBLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 21510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 21855 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 90261 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 6046 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 102707 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 90261 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 6046 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 102707 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 53044 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1415 |
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