Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$1,993,092
Up $1,224,773 (+159%) from 2021
Net Assets
Up$1,001,432
Up $237,757 (+31%) from 2021
Liabilities
Up$991,660
Up $987,016 (+21254%) from 2021
Revenue
Up$1,912,478
Up $338,923 (+22%) from 2021
Expenses
Up$1,674,991
Up $462,512 (+38%) from 2021
Net Income
Down$237,487
Down $123,589 (-34%) from 2021
Firewall centers provides daily, school-based tutoring and mentoring services designed to help students achieve academic success, build character, and transform into servant leaders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,616 | $1,353,767 | ▲ $1,340,151 |
| Cash and Non-Interest-Bearing Accounts | $754,973 | $639,325 | ▼ $115,648 |
| Total Assets | $768,589 | $1,993,092 | ▲ $1,224,503 |
| Liabilities | |||
| Other Liabilities | - | $942,235 | - |
| Accounts Payable and Accrued Expenses | $4,644 | $49,425 | ▲ $44,781 |
| Total Liabilities | $4,644 | $991,660 | ▲ $987,016 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $763,945 | $1,001,432 | ▲ $237,487 |
| Total Net Assets Fund Balance | $763,945 | $1,001,432 | ▲ $237,487 |
| Total Liabilities and Net Assets / Fund Balance | $768,589 | $1,993,092 | ▲ $1,224,503 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,353,767 | $423,758 | $1,777,525 |
| Leasehold Improvements | - | $15,129 | $15,129 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Andres Fernandez | CEO | FT | $114,000 | $114,000 |
| Name | Title |
|---|---|
| Guy Brickman | Chairman |
| Todd Templin | Vice Chairman |
| Anita Taylor | Director |
| Dr Frank Till | Director |
| Luciano Assuncao | Director |
| Priscilla Suarez | Director |
| Thomas Lunak | Secretary |
| Aaron Mckee | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | - | $43,772 | - |
| Food Inventory | - | $11,610 | - |
| Other Non Cash Contri Table | 100 | $7,500 | Fair Market Value (FMV) |
| Total Noncash Contributions | 100 | $62,882 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,333,061 |
| Other Expenses | $341,930 |
| Total Fundraising Expense | $468 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,236,721 | $96,340 | - | $1,333,061 |
| Occupancy | $87,018 | $4,966 | - | $91,984 |
| Insurance | $36,291 | $16,304 | - | $52,595 |
| All Other Expenses | $7,635 | $8,478 | - | $16,113 |
| Fees for Services Management | - | $14,250 | - | $14,250 |
| Conferences and Meetings | $9,735 | $640 | - | $10,375 |
| Office Expenses | $8,399 | $1,848 | - | $10,247 |
| Travel | $8,001 | $175 | - | $8,176 |
| Depreciation Depletion | $4,349 | - | - | $4,349 |
| Other Expenses | $13,908 | $2,774 | $468 | $3,242 |
| Advertising | $812 | $1,442 | - | $2,254 |
| Total Functional Expenses | $1,523,260 | $151,263 | $468 | $1,674,991 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,674,991 |
| Total Expenses per Audited Statements | $1,674,991 |
| Total Expenses per Form 990 | $1,674,991 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $942,235 |
| Mortgage Long-Term | - |
“The president and treasurer will examine this return including all schedules and attachments”
“The board of directors reviews and approves compensation”
“The board of directors review and approve officers compensation”
“Organization has a written conflict of interest policy”
“The organizations governing documents, conflict of interest policy and financial statements are available for public 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 | 4644 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49425 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FIREWALL CENTERS PROVIDES DAILY, SCHOOL-BASED TUTORING AND MENTORING SERVICES DESIGNED TO HELP STUDENTS ACHIEVE ACADEMIC SUCCESS, BUILD CHARACTER, AND TRANSFORM INTO SERVANT LEADERS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1442 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 812 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2254 |
| IRS990/AllOtherContributionsAmt | 0 | 759416 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8478 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7635 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16113 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANDRES FERNANDEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9542520838 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 551407 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DAVIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33355 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 754973 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 639325 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 640 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9735 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10375 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1911745 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 733 |
| IRS990/CYOtherExpensesAmt | 0 | 341930 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 237487 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1333061 |
| IRS990/CYTotalExpensesAmt | 0 | 1674991 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 468 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1912478 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4349 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4349 |
| IRS990/Desc | 0 | OPERATE MULTIPLE AFTERSCHOOL TUTORING AND MENTORING CENTERS FOR LOW INCOME ELEMENTARY MIDDLE AND HIGHSCHOOL YOUTH |
| 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 | 131 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 1523260 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 14250 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 14250 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDRES FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TODD TEMPLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS LUNAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GUY BRICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AARON MCKEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR FRANK TILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANITA TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LUCIANO ASSUNCAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PRISCILLA SUAREZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 114000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1152329 |
| 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 | 1912478 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16304 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36291 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52595 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 733 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 438887 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13616 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1353767 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1792654 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | FIREWALL CENTERS PROVIDES DAILY, SCHOOL-BASED TUTORING AND MENTORING SERVICES DESIGNED TO HELP STUDENTS ACHIEVE ACADEMIC SUCCESS, BUILD CHARACTER, AND TRANSFORM INTO SERVANT LEADERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 763945 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1001432 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 763945 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1001432 |
| IRS990/NoncashContributionsAmt | 0 | 62882 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4966 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 87018 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 91984 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1848 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8399 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10247 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment |
| IRS990/OtherExpensesGrp/Desc | 1 | Direct Program Expenses and Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Food / Snacks |
| IRS990/OtherExpensesGrp/Desc | 3 | Fundraising events |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 468 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2535 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 70 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1441 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 85825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13908 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27101 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 85895 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15349 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3242 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 942235 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 96340 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1236721 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1333061 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Andres Fernandez |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1230234 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1203 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 212026 |
| IRS990/PYOtherRevenueAmt | 0 | 342118 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 361076 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1000453 |
| IRS990/PYTotalExpensesAmt | 0 | 1212479 |
| IRS990/PYTotalRevenueAmt | 0 | 1573555 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 237487 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1912478 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1169752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1042790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 916837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 793087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5834944 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5834944 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1912478 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1169752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1042790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 916837 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 793087 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5834944 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5834944 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1353767 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 423758 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1777525 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1674991 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 15129 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 15129 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 942235 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Mortgage Long-Term |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1912478 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1353767 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1674991 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 942235 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1912478 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1912478 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1674991 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 11610 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 100 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | OFFICE SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 7500 |
| IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt | 0 | 43772 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT AND TREASURER WILL EXAMINE THIS RETURN INCLUDING ALL SCHEDULES AND ATTACHMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEW AND APPROVE OFFICERS COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 12 A B C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, 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 | 768589 |
| IRS990/TotalAssetsEOYAmt | 0 | 1993092 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 768589 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1993092 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1911745 |
| IRS990/TotalEmployeeCnt | 0 | 131 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 468 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 151263 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1523260 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1674991 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4644 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 991660 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4644 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 991660 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 763945 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1001432 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1523260 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 114000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1912478 |
| IRS990/TotalVolunteersCnt | 0 | 131 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 768589 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1993092 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8001 |
| IRS990/TravelGrp/TotalAmt | 0 | 8176 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 13044 SPRING LAKE DR |
| IRS990/USAddress/CityNm | 0 | Cooper City |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33330 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Andres Fernandez |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | president |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9542520838 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-12-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FIREWALL CENTERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FIRE |
| ReturnHeader/Filer/EIN | 0 | 061704451 |
| ReturnHeader/Filer/PhoneNum | 0 | 9542520838 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3363 W Commercial Blvd Ste 200 APT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Fort Lauderdale |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33309 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 753125446 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOMAS & COMPANY CPA PA |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.