Liabilities / Assets
66th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
67th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 48.7% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$17,681
Down $37,630 (-68%) from 2023
Net Assets
Down$17,681
Down $37,630 (-68%) from 2023
Liabilities
Flat$0
Flat from 2023
Revenue
Down$266,724
Down $35,516 (-12%) from 2023
Expenses
Up$305,159
Up $58,230 (+24%) from 2023
Net Income
Down-$38,435
Down $93,746 (-169%) from 2023
To inspire healing spaces that augment the innate immune system of the body through the integration of traditional western medicine with ancestral healing modalities and cutting edge frequency medicine.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $19,371 | - | - |
| Land, Buildings, and Equipment, Net | $16,568 | $15,653 | ▼ $915 |
| Cash and Non-Interest-Bearing Accounts | $19,372 | $1,928 | ▼ $17,444 |
| Savings and Temporary Cash Investments | - | $100 | - |
| Total Assets | $55,311 | $17,681 | ▼ $37,630 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $55,311 | $17,681 | ▼ $37,630 |
| Total Net Assets Fund Balance | $55,311 | $17,681 | ▼ $37,630 |
| Total Liabilities and Net Assets / Fund Balance | $55,311 | $17,681 | ▼ $37,630 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,653 | $3,824 | $19,477 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Andrea Romero | President | FT | $130,000 | $130,000 |
| Colleen Bratek | Officer | PT | $30,524 | $30,524 |
| Name | Title |
|---|---|
| Betty Jane Tankersley | Director |
| Clara Riverah | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $164,657 |
| Other Expenses | $140,502 |
| Total Fundraising Expense | $11,009 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $136,445 | $16,052 | $8,026 | $160,523 |
| Other Expenses | $43,397 | - | - | $43,397 |
| Fees for Services Other | $34,932 | - | - | $34,932 |
| Office Expenses | $10,155 | $9,104 | $1,178 | $20,437 |
| Occupancy | $16,965 | $1,996 | $998 | $19,959 |
| Fees for Services Accounting | - | $4,625 | - | $4,625 |
| Payroll Taxes | $3,514 | $413 | $207 | $4,134 |
| Depreciation Depletion | $1,912 | $382 | $255 | $2,549 |
| Travel | $1,236 | $247 | $165 | $1,648 |
| Information Technology | $789 | $158 | $105 | $1,052 |
| Insurance | - | $752 | - | $752 |
| Advertising | - | - | $75 | $75 |
| Total Functional Expenses | $260,421 | $33,729 | $11,009 | $305,159 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The president of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”
“Organization requires each board member to sign a letter of commitment in which it states that each board member will disclose conflicts of interest.”
“The board reviews the compensation for all officers by comparing their compensation to the compensation of individuals in like positions in comparable organizations using forms 990, compensation studies, and other available data. The board then approves any changes in compensation based on this information.”
“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”
“Other professional fees consists of fees paid to physicians.”
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 | TO INSPIRE HEALING SPACES THAT AUGMENT THE INNATE IMMUNE SYSTEM OF THE BODY THROUGH THE INTEGRATION OF TRADITIONAL WESTERN MEDICINE WITH ANCESTRAL HEALING MODALITIES AND CUTTING EDGE FREQUENCY MEDICINE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 75 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 75 |
| IRS990/AllOtherContributionsAmt | 0 | 25300 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DR ANDREA ROMANO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2394448459 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1282 ILLINOIS DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NAPLES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34103 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19372 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1928 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8026 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16052 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 136445 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 160523 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 75 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25300 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10 |
| IRS990/CYOtherExpensesAmt | 0 | 140502 |
| IRS990/CYOtherRevenueAmt | 0 | 3971 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 237443 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -38435 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 164657 |
| IRS990/CYTotalExpensesAmt | 0 | 305159 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11009 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 266724 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 255 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 382 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1912 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2549 |
| IRS990/Desc | 0 | IN 2024 WE ACCOMPLISHED EDUCATION AND INTEGRATION OF BIO-RESONANCE AND SOLARA GEMSTONE THERAPY INTO OUR TREATMENT PROTOCOLS. WE ALSO MADE ADVANCEMENTS IN UNDERSTANDING MITOCHONDRIAL HEALTH, AND THE EFFECTS THAT NONNATIVEEMF EXPOSURE HAS ON OUR HEALTH.UNFORTUNATELY, WE LOST OUR OFFICE DUE TO RADIATION, SO WE HAD TO FORFEIT OUR LEASEAND OFFICE, AND MUCH OF OUR INVENTORY WAS DAMAGED. WE HAVE MOVED CLOSER TO OUR GOALS OF FINDING AND FUNDING THE PURCHASE OF LAND FOR OUR FREQUENCY HOTEL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 260421 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4625 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4625 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 34932 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34932 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 032.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | DR ANDREA ROMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | COLLEEN BRATEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETTY JANE TANKERSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLARA RIVERAH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 130000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 30524 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2023 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 266799 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4046 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 105 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 158 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 789 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1052 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 752 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 752 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19371 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3824 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16568 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15653 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19477 |
| 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/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO INSPIRE HEALING SPACES THAT AUGMENT THE INNATE IMMUNE SYSTEM OF THE BODY THROUGH THE INTEGRATION OF TRADITIONAL WESTERN MEDICINE WITH ANCESTRAL HEALING MODALITIES AND CUTTING EDGE FREQUENCY MEDICINE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 55311 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17681 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3971 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3971 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 55311 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17681 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 998 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1996 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16965 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19959 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1178 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9104 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10155 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20437 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESEARCH EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | LAB FEES MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SPOILAGE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2598 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43397 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2598 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8478 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43397 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 207 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 413 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3514 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4134 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANDREA ROMERO |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 805 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 233093 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 233093 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4350 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 37827 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 63830 |
| IRS990/PYOtherRevenueAmt | 0 | 82664 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 181740 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 55311 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 183099 |
| IRS990/PYTotalExpensesAmt | 0 | 246929 |
| IRS990/PYTotalRevenueAmt | 0 | 302240 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -38435 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 241414 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 25300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 63127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 63127 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 25300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37827 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 63127 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 63146 |
| 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/EquipmentGrp/BookValueAmt | 0 | 15653 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3824 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19477 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15653 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION REQUIRES EACH BOARD MEMBER TO SIGN A LETTER OF COMMITMENT IN WHICH IT STATES THAT EACH BOARD MEMBER WILL DISCLOSE CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS THE COMPENSATION FOR ALL OFFICERS BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE BOARD THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER PROFESSIONAL FEES CONSISTS OF FEES PAID TO PHYSICIANS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 11G |
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| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 247 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1236 |
| IRS990/TravelGrp/TotalAmt | 0 | 1648 |
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| IRS990/USAddress/CityNm | 0 | NAPLES |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREA ROMERO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2394448459 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SANA SPACE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SANA |
| ReturnHeader/Filer/EIN | 0 | 920920449 |
| ReturnHeader/Filer/PhoneNum | 0 | 2394448459 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1282 ILLINOIS DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NAPLES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34103 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260656832 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AZ BUSINESS CONSULTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 702 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WADDELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85355 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6239771475 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAWN M BROWN |
| ReturnHeader/ReturnTs | 0 | 2025-05-05T07:59:42-00:00 |
| 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.