Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 20-4399531 • 501(c)3
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$0
Down $80,228 (-100%) from 2011
Liabilities
Flat$0
Flat from 2011
Net Assets
Down$0
Down $80,228 (-100%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$415,878
Down $316,305 (-43%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.00 | $0.00 | $0.00 | $4.16 | ||
| 2011Summary only. Only limited summary data is available for this year. | $0.80 | $0.00 | $0.80 | $5.10 | $7.32 | $2.22 |
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | The Foundation conducts local outreach programs and events for youth. Such activities include annual flag football tournaments for high school aged youth and similar events designed to reach youth with constructive activities and messages. |
| IRS990/Activity2/Expense | 0 | 109872 |
| IRS990/ActivityOrMissionDescription | 0 | The Foundation provides treatment to youth and their families for the trauma of sexual abuse. It conducts outreach programs and events for youth. Such activities include flag football tournaments for high school aged youth and similar events designed to reach youth with constructive activities and messages. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 144 Cortes Avenue |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Royal Palm Beach |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33411 |
| IRS990/Advertising/Fundraising | 0 | 1628 |
| IRS990/Advertising/Total | 0 | 1628 |
| IRS990/AllOtherContributions | 0 | 192916 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 79512 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 127000 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 23291 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 37265 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 32606 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 93162 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 381 |
| IRS990/ConferencesMeetings/Total | 0 | 381 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 319916 |
| IRS990/ContributionsGrantsPriorYear | 0 | 505983 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 317 |
| IRS990/DepreciationDepletion/Total | 0 | 317 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The Foundation provides treatment to youth and their families for the trauma of sexual abuse. The Foundation has licensed clinicians to provide free-faith based services to children and their families that have been affected by sexual abuse. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 179610 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1985 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1985 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 500 |
| IRS990/FeesForServicesLegal/Total | 0 | 500 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 179610 |
| IRS990/FeesForServicesOther/Total | 0 | 179610 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 040.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Dr John Richardson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dr Keith Thomas |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Chette Williams |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Beth Ann Evans |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Bryan Heath Evans |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Brian McPherson |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Steve Scalici |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Glenn Martin |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Sue Martin |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 71461 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 21701 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990PartVIISectionA/Title | 8 | Exec Admin |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 10018 |
| IRS990/FundraisingEvents | 0 | 127000 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 51500 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 25752 |
| IRS990/GrossReceipts | 0 | 345668 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3477 |
| IRS990/Insurance/Total | 0 | 3477 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 13 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 716 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The Foundation provides treatment to youth and their families for the trauma of sexual abuse. The Foundation has licensed clinicians and psychiatrists to provide free-faith based services to children, youth and their families that have been affected by sexual abuse. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Glenn Martin |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 80228 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 15734 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3748 |
| IRS990/Occupancy/Total | 0 | 3748 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5037 |
| IRS990/OfficeExpenses/Total | 0 | 5037 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 488113 |
| IRS990/OtherExpensesCurrentYear | 0 | 289372 |
| IRS990/OtherExpenses/Description | 0 | See Schedule O |
| IRS990/OtherExpenses/Fundraising | 0 | 743 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9078 |
| IRS990/OtherExpenses/ProgramServices | 0 | 73965 |
| IRS990/OtherExpenses/Total | 0 | 83786 |
| IRS990/OtherRevenueCurrentYear | 0 | 15734 |
| IRS990/OtherRevenuePriorYear | 0 | 3891 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 23437 |
| IRS990/OtherSalariesAndWages/Total | 0 | 23437 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1781 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4825 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3301 |
| IRS990/PayrollTaxes/Total | 0 | 9907 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | -80228 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 80228 |
| IRS990/RevenuesLessExpensesCY | 0 | -80228 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -222296 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 126506 |
| IRS990/SalariesEtcPriorYear | 0 | 192570 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 319916 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 505983 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 844445 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 389691 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 228476 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2288511 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 176 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 416 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 15734 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 3891 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 30731 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 12277 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 24439 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 87072 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96320 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.89860 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2288511 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 319916 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 505983 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 844445 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 389691 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 228476 |
| IRS990ScheduleA/Total170/Total | 0 | 2288511 |
| IRS990ScheduleA/TotalSupport | 0 | 2375999 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 57000 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 70000 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 127000 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 10018 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 72348 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 80404 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 152752 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 15348 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 10404 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 25752 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SuperBowl Raffle |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | BCS Raffle |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 15734 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 5301 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 4717 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 10018 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleN/AssetsDistributed | 0 | true |
| IRS990ScheduleN/BondsOutstanding | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessor | 0 | false |
| IRS990ScheduleN/Form990ScheduleNPartIII/Explanation | 0 | There were no fixed assets to distribute upon liquidation. All fixed assets were junked. |
| IRS990ScheduleN/Form990ScheduleNPartIII/Identifier | 0 | I |
| IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference | 0 | 1 |
| IRS990ScheduleN/LiabilitiesPaid | 0 | true |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 0 | No assets to distribute |
| IRS990ScheduleN/OwnerOfSuccessor | 0 | false |
| IRS990ScheduleN/ReceiveCompensation | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAG | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part IX Line 24 Payroll Processing Fees 1,049 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part IX Line 24 Mailing Postage 1,738 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part IX Line 24 Printing Reproduction 2,918 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 Part IX Line 24 Equipment rental 3,373 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990 Part IX Line 24 Website maintenance 743 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Form 990 Part IX Line 24 Supplies Materials 73,965 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Form 990 Part IX Line 11g Counselors therapists labor 179,610 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Form 990 Part VI Section B Line 11b The organizations president and executive administrator thoroughly review the Form 990 prior to its filing with the IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Form 990 Part VI Section C Line 19 The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Form 990 Part VI Section A Line 2 The organizations president and execitive administrator are married. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Form 990 Part VI Section B Line 15b The compensation of the president was determined by the governing board. The members of the board and key employees who had a conflict of interest with this compensation determination excused themselves during the process. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Form 990 Part VI Section B Line 3 The organizations board of directors periodically montiors its conflict of interest policy to ensure compliance by all parties. Any individual on the board will not be present for any vote that has a direct impact on his or her compensation or related benefits. The executive director makes the determination of when these possible conflicts may exist. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Form 990 Part III Line 3 The organization ceased operations in 2012. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | true |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | true |
| IRS990/TerminatedReturn | 0 | X |
| IRS990/TerminationOrContraction | 0 | X |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 144 Cortes Avenue |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Royal Palm Beach |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33411 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Sue Martin |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5612826345 |
| IRS990/TotalAssets/BOY | 0 | 80228 |
| IRS990/TotalAssetsBOY | 0 | 80228 |
| IRS990/TotalAssets/EOY | 0 | 0 |
| IRS990/TotalAssetsEOY | 0 | 0 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 319916 |
| IRS990/TotalExpensesCurrentYear | 0 | 415878 |
| IRS990/TotalExpensesPriorYear | 0 | 732183 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 30560 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 95836 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 289482 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 415878 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 30560 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 80228 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 0 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 100 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 80228 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 289482 |
| IRS990/TotalReportableCompFromOrg | 0 | 93162 |
| IRS990/TotalRevenueCurrentYear | 0 | 335650 |
| IRS990/TotalRevenuePriorYear | 0 | 509887 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 335650 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Fundraising | 0 | 3117 |
| IRS990/Travel/ManagementAndGeneral | 0 | 5786 |
| IRS990/Travel/Total | 0 | 8903 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.heathevans.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2006 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 204399531 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Heath Evans Foundation Inc |
| ReturnHeader/Filer/NameControl | 0 | HEAT |
| ReturnHeader/Filer/Phone | 0 | 5612826345 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 16752 Bollinger Drive |
| ReturnHeader/Filer/USAddress/City | 0 | Pacific Palisades |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 90272 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-15 |
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