Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$2,537,048
Up $543,956 (+27%) from 2022
Net Assets
Up$1,496,595
Up $495,163 (+49%) from 2022
Liabilities
Up$1,040,453
Up $48,793 (+4.9%) from 2022
Revenue
Up$3,889,189
Up $1,976,711 (+103%) from 2022
Expenses
Up$3,394,026
Up $1,719,035 (+103%) from 2022
Net Income
Up$495,163
Up $257,676 (+109%) from 2022
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 | $1,353,767 | $1,426,757 | ▲ $72,990 |
| Cash and Non-Interest-Bearing Accounts | $566,613 | $710,768 | ▲ $144,155 |
| Accounts Receivable | $72,712 | $399,523 | ▲ $326,811 |
| Total Assets | $1,993,092 | $2,537,048 | ▲ $543,956 |
| Liabilities | |||
| Other Liabilities | $991,660 | $942,232 | ▼ $49,428 |
| Deferred Revenue | - | $95,000 | - |
| Accounts Payable and Accrued Expenses | - | $3,221 | - |
| Total Liabilities | $991,660 | $1,040,453 | ▲ $48,793 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,001,432 | $1,496,595 | ▲ $495,163 |
| Total Net Assets Fund Balance | $1,001,432 | $1,496,595 | ▲ $495,163 |
| Total Liabilities and Net Assets / Fund Balance | $1,993,092 | $2,537,048 | ▲ $543,956 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,423,279 | $201,707 | $1,624,986 |
| Equipment | $3,478 | $714 | $4,192 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Andres Fernandez | CEO | FT | $115,693 | $115,693 |
| Name | Title |
|---|---|
| Guy Brickman | Chairman |
| Todd Templin | Vice Chairman |
| Anita Taylor | Director |
| Luciano Assuncao | Director |
| Priscilla Suarez | Director |
| Thomas Lunak | Secretary |
| Aaron Mckee | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 12 | $94,200 | Fair Market Value (FMV) |
| Total Noncash Contributions | 12 | $94,200 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,645,288 |
| Other Expenses | $748,738 |
| Total Fundraising Expense | $1,814 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,606,925 | $38,363 | - | $2,645,288 |
| Occupancy | $95,396 | $158,554 | - | $253,950 |
| Insurance | $95,534 | $8,717 | - | $104,251 |
| Depreciation Depletion | - | $46,558 | - | $46,558 |
| Office Expenses | $1,202 | $15,271 | - | $16,473 |
| Travel | $14,906 | $12 | - | $14,918 |
| Fees for Services Other | - | $14,743 | - | $14,743 |
| Conferences and Meetings | $12,131 | $905 | - | $13,036 |
| All Other Expenses | $7,006 | $775 | - | $7,781 |
| Other Expenses | $2,690 | $1,119 | $1,814 | $2,933 |
| Advertising | $305 | $2,390 | - | $2,695 |
| Total Functional Expenses | $3,102,885 | $289,327 | $1,814 | $3,394,026 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,394,026 |
| Total Expenses per Audited Statements | $3,394,026 |
| Total Expenses per Form 990 | $3,394,026 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $942,232 |
| Mortgage Current 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/EOYAmt | 0 | 3221 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 72712 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 399523 |
| 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 | 2390 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 305 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2695 |
| IRS990/AllOtherContributionsAmt | 0 | 581590 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 775 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7006 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7781 |
| 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 | 566613 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 710768 |
| 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 | 905 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12131 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13036 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3875139 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8774 |
| IRS990/CYOtherExpensesAmt | 0 | 748738 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5276 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 495163 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2645288 |
| IRS990/CYTotalExpensesAmt | 0 | 3394026 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1814 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3889189 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 95000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 46558 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46558 |
| 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 | 247 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 3102885 |
| 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/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14743 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14743 |
| 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/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/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/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 | ANITA TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LUCIANO ASSUNCAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PRISCILLA SUAREZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 115693 |
| 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/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 | 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/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 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 3293549 |
| 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 | 3889189 |
| 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 | 8717 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 95534 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 104251 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8774 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8774 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 202421 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1353767 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1426757 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1629178 |
| 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 | 1001432 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1496595 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1001432 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1496595 |
| IRS990/NoncashContributionsAmt | 0 | 94200 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 158554 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 95396 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 253950 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15271 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1202 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16473 |
| 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 | 1814 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1539 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 363 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 243935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2690 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24394 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 243953 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3053 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2933 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 991660 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 942232 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38363 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2606925 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2645288 |
| 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/ProgramServiceRevenueGrp/Desc | 0 | Program Service Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5276 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5276 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1911745 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 733 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 341930 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 237487 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1333061 |
| IRS990/PYTotalExpensesAmt | 0 | 1674991 |
| IRS990/PYTotalRevenueAmt | 0 | 1912478 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 495163 |
| 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 | 3889189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1912478 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1169752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1042790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 916837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8931046 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8931046 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3889189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1912478 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1169752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1042790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 916837 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8931046 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8931046 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1423279 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 201707 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1624986 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3478 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 714 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4192 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3394026 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 942232 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Mortgage Current Long-Term |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3889189 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1426757 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3394026 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 942232 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3889189 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3889189 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3394026 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 12 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Donated Facilities |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 94200 |
| 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 | 1993092 |
| IRS990/TotalAssetsEOYAmt | 0 | 2537048 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1993092 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2537048 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3875139 |
| IRS990/TotalEmployeeCnt | 0 | 247 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1814 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 289327 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3102885 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3394026 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 991660 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1040453 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 991660 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1040453 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1001432 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1496595 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3102885 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5276 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 115693 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14050 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3889189 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1993092 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2537048 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14906 |
| IRS990/TravelGrp/TotalAmt | 0 | 14918 |
| 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 | 8 |
| 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 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2023-10-31 |
| 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 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9710 STIRLING RD STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COOPER CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.