Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 27-3550271 • 501(c)3 • Boynton Beach, FL
Profile
To improve the social, spiritual, economic and emotional well being of children and families through education and social services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$386,241
Up $4,665 (+1.2%) from 2022
Liabilities
Down$355,151
Down $674 (-0.2%) from 2022
Net Assets
Up$31,090
Up $5,339 (+21%) from 2022
Revenue
Up$1,487,925
Up $429,738 (+41%) from 2022
Expenses
Up$1,842,118
Up $589,806 (+47%) from 2022
Net Income
Down-$354,193
Down $160,068 (-82%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To improve the social, spiritual, economic and emotional well being of children and families through education and social services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $398,554 | $227,085 | ▼ $171,469 |
| Cash and Non-Interest-Bearing Accounts | $263,511 | $134,921 | ▼ $128,590 |
| Prepaid Expenses and Deferred Charges | $15,797 | $17,466 | ▲ $1,669 |
| Land, Buildings, and Equipment, Net | $3,657 | $3,267 | ▼ $390 |
| Total Assets | $758,521 | $386,241 | ▼ $372,280 |
| Other Assets Total | $77,002 | $3,502 | ▼ $73,500 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $293,577 | $277,379 | ▼ $16,198 |
| Accounts Payable and Accrued Expenses | $77,386 | $77,772 | ▲ $386 |
| Deferred Revenue | $1,975 | - | - |
| Total Liabilities | $372,938 | $355,151 | ▼ $17,787 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $451,153 | $30,000 | ▼ $421,153 |
| Net Assets Without Donor Restrictions | $-65,570 | $1,090 | ▲ $66,660 |
| Total Net Assets Fund Balance | $385,583 | $31,090 | ▼ $354,493 |
| Total Liabilities and Net Assets / Fund Balance | $758,521 | $386,241 | ▼ $372,280 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,267 | $20,174 | $23,441 |
| Land | $0 | - | - |
| Other Assets Org | $3,502 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kemberly Bush | CEO/executive Director | FT | $133,469 | - | $133,469 |
| Kemberly Bush | - | - | $130,000 | $3,469 | $133,469 |
| Name | Title |
|---|---|
| Maguene Cadet | Board-chair |
| Valencia Spells Anderson | Vice Chair |
| Charlee Brown Rorie | Board Member |
| Chuck Ridley | Board Member |
| DeANNA WARRE | Board Member |
| Jodi Schwartz | Board Member |
| Marilene Chaney | Board Member |
| Rae Anthony St Michael Whitely | Board Member |
| Re Terrance Kearney | Board Member |
| Revia Lee | Board Member |
| Shantel Drayton | Board Member |
| Audrey Davis | Secretary |
| Octavia Bell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,104,177 |
| Other Expenses | $665,641 |
| Grants and Similar Amounts Paid | $72,300 |
| Total Fundraising Expense | $36,903 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $994,233 | $3,507 | $0 | $997,740 |
| All Other Expenses | $101,828 | $31,303 | $0 | $133,131 |
| Grants to Domestic Orgs | $72,300 | - | - | $72,300 |
| Payroll Taxes | $71,432 | $0 | $0 | $71,432 |
| Other Expenses | $38,232 | $9,374 | $0 | $47,606 |
| Occupancy | $45,748 | $760 | $0 | $46,508 |
| Pension Plan Contributions | $29,704 | $0 | $0 | $29,704 |
| Advertising | $25,603 | $2,958 | $0 | $28,561 |
| Conferences and Meetings | $19,689 | $7,424 | $0 | $27,113 |
| Interest | $7,750 | $6,422 | $0 | $14,172 |
| Travel | $8,106 | $1,085 | $0 | $9,191 |
| Office Expenses | $6,195 | $1,198 | $0 | $7,393 |
| Other Employee Benefits | $5,301 | $0 | $0 | $5,301 |
| Depreciation Depletion | $0 | $390 | $0 | $390 |
| Total Functional Expenses | $1,739,036 | $66,179 | $36,903 | $1,842,118 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,842,118 |
| Total Expenses per Audited Statements | $1,842,118 |
| Total Expenses per Form 990 | $1,842,118 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| CHW on Demand | West Palm Beach, FL | - | Comm. Improv. | $12,500 |
| Proficient Healthcare | West Palm Beach, FL | - | Comm. Improv. | $12,500 |
| The Law Office of Deana Brown | West Palm Beach, FL | - | Comm. Improv. | $12,500 |
| Soul Movement LLC | West Palm Beach, FL | - | comm improv. | $12,000 |
| Queens Justice Holistic Svs | Belle Glade, FL | - | Comm Improv. | $10,800 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $58,567 |
| Fundraising Direct Expenses | $36,902 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Champagne Notes & Velvet Tones | $36,182 | $36,182 | $28,828 | $7,354 |
| Total Events | $36,182 | $36,182 | $28,828 | $7,354 |
“Board members are given a copy of the 990 to review prior to mailing”
“Board members are required to complete a conflict of interest checklist annually”
“The Board members review the compensation of similar size organizations use that as a guideline to determine compensation”
“The Board members review the compensation of similar size organizations use that as a guideline to determine compensationhe for the Executive Director”
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 | 77386 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 77772 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 398554 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 227085 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To improve the social, spiritual, economic and emotional well being of children and families through education and social services. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2958 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25603 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28561 |
| IRS990/AllOtherContributionsAmt | 0 | 177556 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31303 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 101828 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 133131 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TARA HAILS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5619037743 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1105 North Federal Highway |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOYNTON BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33435 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 263511 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 134921 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7424 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19689 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27113 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1466260 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 72300 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 665641 |
| IRS990/CYOtherRevenueAmt | 0 | 21665 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -354193 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1104177 |
| IRS990/CYTotalExpensesAmt | 0 | 1842118 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36903 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1487925 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1975 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 390 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 390 |
| IRS990/Desc | 0 | See statement of service accomplishments attached |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 451153 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 30000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1739036 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEMBERLY BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAGUENE CADET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VALENCIA SPELLS ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AUDREY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | OCTAVIA BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARILENE CHANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHANTEL DRAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RE TERRANCE KEARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REVIA LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHUCK RIDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLEE BROWN RORIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JODI SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DeANNA WARRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RAE ANTHONY ST MICHAEL WHITELY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 133469 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/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/TitleTxt | 0 | CEO/EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 36902 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 58567 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1288704 |
| IRS990/GrantAmt | 0 | 72300 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 72300 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 72300 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1524827 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6422 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7750 |
| IRS990/InterestGrp/TotalAmt | 0 | 14172 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 18 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20174 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3657 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3267 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23441 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | To improve the social, spiritual, economic and emotional well being of children and families through education and social services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 293577 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 277379 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 385583 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 31090 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 21665 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 21665 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -65570 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1090 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 760 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45748 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46508 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1198 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6195 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7393 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 77002 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3502 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5301 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5301 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 1 | INDIRECT COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | SPONSORED EVENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 36903 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 920 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 838 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 187588 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 125327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38232 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36903 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 188508 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 126165 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47606 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3507 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 994233 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 997740 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71432 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71432 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29704 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 29704 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15797 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17466 |
| IRS990/PrincipalOfficerNm | 0 | MAGUENE CADET |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1972530 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 30000 |
| IRS990/PYOtherExpensesAmt | 0 | 536635 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 359832 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1046063 |
| IRS990/PYTotalExpensesAmt | 0 | 1612698 |
| IRS990/PYTotalRevenueAmt | 0 | 1972530 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -354193 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1487625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1487625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1972530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1051837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 948379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1031157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6491528 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6491528 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1487625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1972530 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1051837 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 948379 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1031157 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6491528 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6491528 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3267 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20174 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23441 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1842118 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3502 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | GRANTS RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1487625 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3267 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3502 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1842118 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1487625 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1487625 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1842118 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 28828 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Champagne Notes & Velvet Tones |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 36182 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 36182 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 36182 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 36182 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7354 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 28828 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 28828 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 12500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10800 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 12500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 12500 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Comm. Improv. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | comm improv. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Comm Improv. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Comm. Improv. |
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