Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$386,241
Up $4,665 (+1.2%) from 2022
Net Assets
Up$31,090
Up $5,339 (+21%) from 2022
Liabilities
Down$355,151
Down $674 (-0.2%) 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
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. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.