Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 11-3697936 • 501(c)3 • Vero Beach, FL
Profile
The organization's purpose is to inspire and empower people living in poverty to lift themselves and their families to economic self sufficiency.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$23,823,905
Up $323,548 (+1.4%) from 2023
Liabilities
Down$5,084,437
Down $1,167,895 (-19%) from 2023
Net Assets
Up$18,739,468
Up $1,491,443 (+8.6%) from 2023
Revenue
Up$12,557,589
Up $1,980,125 (+19%) from 2023
Expenses
Up$11,036,100
Up $1,476,136 (+15%) from 2023
Net Income
Up$1,521,489
Up $503,989 (+50%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization's purpose is to inspire and empower people living in poverty to lift themselves and their families to economic self sufficiency.
The organization's purpose is to empower families and individuals to lift themselves to sustainable economic self sufficiency.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,201,762 | $14,334,708 | ▲ $132,946 |
| Cash and Non-Interest-Bearing Accounts | $3,077,598 | $6,643,004 | ▲ $3,565,406 |
| Inventories for Sale or Use | $456,989 | $665,887 | ▲ $208,898 |
| Pledges and Grants Receivable | $518,750 | $568,973 | ▲ $50,223 |
| Prepaid Expenses and Deferred Charges | $535,504 | $548,115 | ▲ $12,611 |
| Loans From Officers Directors | $156,575 | - | - |
| Accounts Receivable | $246,867 | $150,720 | ▼ $96,147 |
| Investments in Publicly Traded Securities | $3,255,799 | $6,901 | ▼ $3,248,898 |
| Total Assets | $23,500,357 | $23,823,905 | ▲ $323,548 |
| Other Assets Total | $1,207,088 | $905,597 | ▼ $301,491 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,861,311 | $3,092,579 | ▼ $768,732 |
| Accounts Payable and Accrued Expenses | $912,280 | $989,488 | ▲ $77,208 |
| Other Liabilities | $1,157,310 | $755,216 | ▼ $402,094 |
| Deferred Revenue | $139,060 | $221,233 | ▲ $82,173 |
| Unsecured Notes Loans Payable | $25,796 | $25,921 | ▲ $125 |
| Total Liabilities | $6,252,332 | $5,084,437 | ▼ $1,167,895 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,707,028 | $17,987,716 | ▲ $1,280,688 |
| Net Assets With Donor Restrictions | $540,997 | $751,752 | ▲ $210,755 |
| Total Net Assets Fund Balance | $17,248,025 | $18,739,468 | ▲ $1,491,443 |
| Total Liabilities and Net Assets / Fund Balance | $23,500,357 | $23,823,905 | ▲ $323,548 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $11,574,950 | $4,969,583 | $16,544,533 |
| Land | $2,759,758 | - | $2,759,758 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Todd Archer CPA | COO | FT | $151,336 | $26,893 | $178,229 |
| Matthew Tanner | Executive Di | FT | $101,525 | $23,879 | $125,404 |
| Anjali Vaya | Executive Di | FT | $98,368 | $21,800 | $120,168 |
| Sean Howald | Executive Di | FT | $84,049 | $11,982 | $96,031 |
| Name | Title |
|---|---|
| Dan Pugh | Chair |
| Linda Rusciano | Vice Chair |
| Bernard Kastory | Board Member |
| Brandon Nobile | Board Member |
| Brian Rubin | Board Member |
| David Osgood | Board Member |
| Don Drinkard | Board Member |
| John Klein | Board Member |
| Joshua Gang | Board Member |
| Victoria Thomson | Board Member |
| Amy Patterson | Secretary |
| Robert Boeschen | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Total Quality Logistics | Freight & Ship | PO BOX 634558, Cincinnati, OH 45263 | $631,891 |
| 4575 Warehouse LLC | Rent | 525 2ND ST SW, Vero Beach, FL 32962 | $376,910 |
| Peter R Frank Contracting | Freight | 420 10TH STREET SW, Vero Beach, FL 32962 | $193,585 |
| K&p Transport | Freight | 5745 59TH CT, Vero Beach, FL 32967 | $176,712 |
| Dave Stillwagon | Freight & Ship | 960 DAYTONA STREET, Cocoa, FL 32927 | $168,479 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $5,890,309 | See Schedule M, Part Ii |
| Total Noncash Contributions | 1 | $5,890,309 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,796,319 |
| Other Expenses | $4,239,781 |
| Total Fundraising Expense | $1,115,470 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,318,785 | $345,493 | $500,152 | $5,164,430 |
| Other Employee Benefits | $595,178 | $47,983 | $69,317 | $712,478 |
| Insurance | $657,169 | $47,572 | - | $704,741 |
| Occupancy | $620,711 | $49,748 | $25,549 | $696,008 |
| Depreciation Depletion | $646,945 | $40,401 | - | $687,346 |
| Payroll Taxes | $373,249 | $30,091 | $43,470 | $446,810 |
| Current Officers, Directors, Trustees, and Key Employees | $363,616 | $29,314 | $42,347 | $435,277 |
| Office Expenses | $176,926 | $14,180 | $72,898 | $264,004 |
| Other Expenses | $190,476 | $15,266 | $208,864 | $205,742 |
| All Other Expenses | $155,074 | $12,345 | $6,508 | $173,927 |
| Fees for Services Other | $99,294 | $9,587 | $1,470 | $110,351 |
| Interest | $87,338 | $7,003 | $11,658 | $105,999 |
| Advertising | $60,643 | $4,860 | $8,706 | $74,209 |
| Travel | $50,868 | $4,077 | $4,247 | $59,192 |
| Fees for Services Accounting | $34,580 | $3,420 | - | $38,000 |
| Pension Plan Contributions | $31,179 | $2,514 | $3,631 | $37,324 |
| Fees for Services Legal | $3,885 | $384 | - | $4,269 |
| Total Functional Expenses | $9,199,783 | $720,847 | $1,115,470 | $11,036,100 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $20,499,314 |
| Expenses per Audited Statements | $11,036,100 |
| Total Expenses per Form 990 | $11,036,100 |
| Expenses Not Reported on Form 990 | $9,463,214 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,096,351 |
| Fundraising Direct Expenses | $185,162 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hand Up Luncheo | $409,368 | $409,368 | $22,226 | $387,142 |
| Gala | $347,372 | $347,372 | $52,673 | $294,699 |
| Total Events | $1,096,351 | $1,096,351 | $185,162 | $911,189 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $156,575 | - | - |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $755,216 |
“The organization's bylaws were restated to include changes to the organization's executive management, formalization of committees and a board member can serve more than two consecutive three year terms with a super majorty vote of the board of directors.”
“A complete technical review of the form 990, as prepared by the public accounting firm that the organization engages to audit its annual financial statements, is done by the coo and finance committee and approved by the board before submittal.”
“Board members and principal officers are required to disclose any such matters to the board. In addition, annually each board member and principal officer is asked to acknowledge in writing that they have received a copy of the policy, they will abide by and uphold all elements in the policy, and they have not violated any aspects of the policy and that they are not aware of any other activities or individuals that have or are in violation of the policy.”
“The organization uses comparative data obtained through guidestars annual compensation report and from independent third party compensation reports and studies. The performance review of the coo and executive directors is completed by the executive committee of the board including the board chairman. Then the executive committee's compensation recommendation is submitted to the full board of directors for approval. Coo and executive directors complete performance reviews of department directors and review their compensation with the executive committee.”
“Managers of each department evaluate the individual employees of their department.”
“The organizations governing documents, conflict of interest policy and financial statements will be made available to the public upon request. The audited financial statements and form 990 are also available through guidestar and the organization's website.”
“The organization receives contributions in the form of food, personal care, household and general merchandise products. Income qualified members pay a handling fee for the goods, which cover the cost of handling, storing, distrubution,administration, etc. The handling fees are recorded as revenue.”
“Expenses allocated to rental income netted against income 25,585 costs of goods sold netted against revenue on 990 9,437,629 expenses allocated to rental income netted against income -25,585 costs of goods sold netted against revenue on 990 -9,437,629”
“Expenses allocated to rental income netted against income 25,585 costs of goods sold netted against revenue on 990 9,437,629”
“Expenses allocated to rental income netted against income 25,585 costs of goods sold netted against revenue on 990 9,437,629”
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 | 912280 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 989488 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 246867 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 150720 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S PURPOSE IS TO EMPOWER FAMILIES AND INDIVIDUALS TO LIFT THEMSELVES TO SUSTAINABLE ECONOMIC SELF SUFFICIENCY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8706 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4860 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 60643 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 74209 |
| IRS990/AllOtherContributionsAmt | 0 | 11120684 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6508 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12345 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 155074 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 173927 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TODD ARCHER CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7727709113 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1400 27TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VERO BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32960 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3077598 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6643004 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 42347 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29314 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 363616 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 435277 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 631891 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 376910 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 193585 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 176712 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 168479 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 634558 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 525 2ND ST SW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 420 10TH STREET SW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 5745 59TH CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 960 DAYTONA STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | VERO BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | VERO BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | VERO BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | COCOA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 45263 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 32962 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 32962 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 32967 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 32927 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TOTAL QUALITY LOGISTICS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | 4575 WAREHOUSE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PETER R FRANK CONTRACTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | K&P TRANSPORT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | DAVE STILLWAGON |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 0 | C/O LAMBERT COMMERCIAL REAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FREIGHT & SHIP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FREIGHT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FREIGHT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FREIGHT & SHIP |
| IRS990/CostOfGoodsSoldAmt | 0 | 9437629 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11120684 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 284208 |
| IRS990/CYOtherExpensesAmt | 0 | 4239781 |
| IRS990/CYOtherRevenueAmt | 0 | 951712 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 200985 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1521489 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6796319 |
| IRS990/CYTotalExpensesAmt | 0 | 11036100 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1115470 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12557589 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 139060 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 221233 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 40401 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 646945 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 687346 |
| IRS990/Desc | 0 | THE ORGANIZATION'S MISSION IS TO SERVE FAMILIES AND INDIVIDUALS BY PROVIDING CRISIS CARE, CASE MANAGEMENT, TRANSFORMATIVE EDUCATION, FOOD AND HOUSEHOLD SUBSIDY, EMPLOYMENT TRAINING AND PLACEMENT, PERSONAL EMPOWERMENT TRAINING AND ACTIVE REFERRALS TO OTHER COLLABORATIVE SOCIAL SERVICE PROVIDERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 540997 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 751752 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 212 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9199783 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3420 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 34580 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 384 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3885 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4269 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1470 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9587 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 99294 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 110351 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 26893 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 23879 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 21800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 11982 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN PUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA RUSCIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT BOESCHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON DRINKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN RUBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSHUA GANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BERNARD KASTORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRANDON NOBILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VICTORIA THOMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID OSGOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TODD ARCHER CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MATTHEW TANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANJALI VAYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SEAN HOWALD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 151336 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 101525 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 98368 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 84049 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 185162 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1096351 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 22205965 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15746 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 9481439 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 47572 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 657169 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 704741 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 11658 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7003 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 87338 |
| IRS990/InterestGrp/TotalAmt | 0 | 105999 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 456989 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 665887 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 284208 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 284208 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3255799 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6901 |
| IRS990/IRPDocumentCnt | 0 | 68 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4969583 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14201762 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14334708 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19304291 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 25585 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 156575 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S PURPOSE IS TO EMPOWER FAMILIES AND INDIVIDUALS TO LIFT THEMSELVES TO SUSTAINABLE ECONOMIC SELF SUFFICIENCY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3861311 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3092579 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17248025 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18739468 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 911189 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 911189 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43810 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 43810 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -9839 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -9839 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -30046 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16707028 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17987716 |
| IRS990/NoncashContributionsAmt | 0 | 5890309 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 25549 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 49748 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 620711 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 696008 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 72898 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14180 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 176926 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 264004 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1207088 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 905597 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 69317 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 47983 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 595178 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 712478 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DIRECT PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13451 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 103202 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 208864 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44956 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11612 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 41 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 15266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 588476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 144884 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 190476 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 646883 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 259698 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 209412 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 205742 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1157310 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 755216 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN ON DISPOSAL OF FA |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GAIN ON SALE OF STOCK |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4574 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1978 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4574 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1978 |
| IRS990/OtherRevenueTotalAmt | 0 | 6552 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 500152 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 345493 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4318785 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5164430 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 43470 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30091 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 373249 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 446810 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3631 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2514 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31179 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 37324 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 518750 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 568973 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 535504 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 548115 |
| IRS990/PrincipalOfficerNm | 0 | TODD ARCHER CPA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARTNERSHIP REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISC INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 181518 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 19467 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 181518 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19467 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9281264 |
No mirrored PDF or thumbnail assets are attached yet.