Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$1,367,641
Up $60,378 (+4.6%) from 2018
Net Assets
Up$1,046,963
Up $32,619 (+3.2%) from 2018
Liabilities
Up$320,678
Up $27,759 (+9.5%) from 2018
Revenue
Up$1,758,637
Up $553,362 (+46%) from 2018
Expenses
Up$1,726,018
Up $602,825 (+54%) from 2018
Net Income
Down$32,619
Down $49,463 (-60%) from 2018
Project lift is dedicated to improving the lives of at-risk teens and their families through treatment of substance use disorders, mental health counseling, mentoring and vocational skills training.
Primary investment in the lives of youth who are struggling with drug and alcohol abuse. Through intensive substance abuse treatement project l.i.f.t. Works to provide an innovative experience utilizing the skilled trades to change the course of the youth's life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $888,852 | $919,604 | ▲ $30,752 |
| Cash and Non-Interest-Bearing Accounts | $374,435 | $294,524 | ▼ $79,911 |
| Pledges and Grants Receivable | $14,597 | $124,970 | ▲ $110,373 |
| Prepaid Expenses and Deferred Charges | $14,122 | $12,647 | ▼ $1,475 |
| Accounts Receivable | $2,161 | $6,831 | ▲ $4,670 |
| Receivables From Officers Etc | $954 | - | - |
| Savings and Temporary Cash Investments | $2 | - | - |
| Total Assets | $1,307,263 | $1,367,641 | ▲ $60,378 |
| Other Assets Total | $12,140 | $9,065 | ▼ $3,075 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $247,771 | $259,610 | ▲ $11,839 |
| Accounts Payable and Accrued Expenses | $44,648 | $49,258 | ▲ $4,610 |
| Deferred Revenue | $500 | $11,810 | ▲ $11,310 |
| Total Liabilities | $292,919 | $320,678 | ▲ $27,759 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $812,418 | $813,232 | ▲ $814 |
| Temporarily Rstr Net Assets | $201,926 | $233,731 | ▲ $31,805 |
| Total Net Assets Fund Balance | $1,014,344 | $1,046,963 | ▲ $32,619 |
| Total Liabilities and Net Assets / Fund Balance | $1,307,263 | $1,367,641 | ▲ $60,378 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $518,884 | $24,510 | $543,394 |
| Land | $308,367 | - | $308,367 |
| Equipment | $76,930 | $26,792 | $103,722 |
| Other Land Buildings | $15,423 | $4,132 | $19,555 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Zaccheo Jr | Executive Director | FT | $87,500 | $87,500 |
| Name | Title |
|---|---|
| Richard Martinuik | President |
| Michele F Libman | Vice President |
| Jade Smith | Director |
| Kevin Bousquette | Director |
| Merry Stoyanovich | Director |
| Rj Ferraro | Director |
| Beth Gaskin | Secretary |
| Henry N Libby | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,191,076 |
| Other Expenses | $454,523 |
| Total Fundraising Expense | $174,338 |
| Professional Fundraising Fees | $80,419 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $845,534 | $121,413 | $52,147 | $1,019,094 |
| Occupancy | $113,496 | $920 | $497 | $114,913 |
| Current Officers, Directors, Trustees, and Key Employees | $29,167 | $29,167 | $29,166 | $87,500 |
| Payroll Taxes | $66,721 | $11,533 | $6,228 | $84,482 |
| Fees for Services Professional Fundraising | - | - | $80,419 | $80,419 |
| Insurance | $49,994 | $2,831 | $3,046 | $55,871 |
| Fees for Services Other | $42,237 | $7,361 | - | $49,598 |
| Depreciation Depletion | $30,058 | - | - | $30,058 |
| Office Expenses | $11,342 | $1,952 | $1,054 | $14,348 |
| Travel | $10,137 | $1,559 | $1,299 | $12,995 |
| Other Expenses | $3,038 | $523 | $282 | $3,843 |
| Advertising | $500 | $107 | $200 | $807 |
| Total Functional Expenses | $1,368,006 | $183,674 | $174,338 | $1,726,018 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,728,037 |
| Expenses per Audited Statements | $1,726,018 |
| Total Expenses per Form 990 | $1,726,018 |
| Expenses Not Reported on Form 990 | $2,019 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $80,419 |
| Fundraising Direct Expenses | $77,432 |
| Fundraising Gross Income | $77,432 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sailfish Point Party | $210,159 | - | $1,057 | - |
| Clam Bake | $137,748 | $23,272 | $7,014 | $16,258 |
| Total Events | $406,784 | $77,432 | $77,432 | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $954 | - | - |
“Irs form 990, including significant schedules, will be presented to the full board of directors. Each member of the board of directors will receive a copy of the form 990 prior to the submission of the form to the internal revenue service. The form 990 will not be filed until all members of the board reviewed the completed form 990.”
“The board regularly reviews the conflict of interest policy at board meetings”
“All salaries are reviewed and approved by management and discussed with the board of directors as needed to ensure that it is fair and reasonable”
“The current form 990 is available to the public upon request.”
“The organization makes its governing documents, conflict of interest policy, and financial statements avilable to the public upon request.”
“In accordance with generally accepted accounting principles as they relate to income taxes, the organization evaluates uncertain tax positions for each reporting period based on the circumstances related to each transaction or affiliation. At june 30, 2019, the organization does not believe that there are unrecognized tax benefits or tax liabilities that would be considered significant to the financial statements. The organization's federal tax returns for fiscal years june 30, 2018, 2017, and 2016 remain open to examination by the internal revenue service.”
“Loss on sale of fixed asset -2,019.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 44648 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49258 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2161 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6831 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRIMARY INVESTMENT IN THE LIVES OF YOUTH WHO ARE STRUGGLING WITH DRUG AND ALCOHOL ABUSE. THROUGH INTENSIVE SUBSTANCE ABUSE TREATEMENT PROJECT L.I.F.T. WORKS TO PROVIDE AN INNOVATIVE EXPERIENCE UTILIZING THE SKILLED TRADES TO CHANGE THE COURSE OF THE YOUTH'S LIFE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 200 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 107 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 807 |
| IRS990/AllOtherContributionsAmt | 0 | 1239920 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRIS COLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7722212244 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1330 SW 34TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PALM CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34990 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 374435 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 294524 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 29166 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29167 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29167 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 329352 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1614586 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2019 |
| IRS990/CYOtherExpensesAmt | 0 | 454523 |
| IRS990/CYOtherRevenueAmt | 0 | 1196 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 144874 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32619 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1191076 |
| IRS990/CYTotalExpensesAmt | 0 | 1726018 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 174338 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 80419 |
| IRS990/CYTotalRevenueAmt | 0 | 1758637 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11810 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30058 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30058 |
| IRS990/Desc | 0 | TEENS WERE COUNSELED IN MENTAL HEALTH ISSUES AND SUBSTANCE ABUSE, ALONG WITH COMMUNITY SERVICE AND VOCATIONAL TRAINING, PLUS LEARNING TO BENEFIT OTHERS IN THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 74 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1368006 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 45314 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7361 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 42237 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 49598 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 80419 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 80419 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/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/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/PersonNm | 0 | RICHARD MARTINUIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELE F LIBMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HENRY N LIBBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RJ FERRARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JADE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETH GASKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MERRY STOYANOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN BOUSQUETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT ZACCHEO JR |
| 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 | 87500 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 329352 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 77432 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 77432 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2019 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1838088 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3046 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2831 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49994 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55871 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 55434 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 888852 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 919604 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 975038 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2019 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PRIMARY INVESTMENT IN THE LIVES OF YOUTH WHO ARE STRUGGLING WITH DRUG AND ALCOHOL ABUSE. THROUGH INTENSIVE SUBSTANCE ABUSE TREATEMENT PROJECT L.I.F.T. WORKS TO PROVIDE AN INNOVATIVE EXPERIENCE UTILIZING THE SKILLED TRADES TO CHANGE THE COURSE OF THE YOUTH'S LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 247771 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 259610 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1014344 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1046963 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2019 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2019 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 497 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 920 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 113496 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 114913 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1054 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1952 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11342 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14348 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12140 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9065 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING AND POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 282 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6308 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 165782 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3038 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 172090 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3843 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1196 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1196 |
| IRS990/OtherRevenueTotalAmt | 0 | 1196 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 52147 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 121413 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 845534 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1019094 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6228 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11533 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66721 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 84482 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 14597 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 124970 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14122 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12647 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT ZACCHEO JR |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY SERVICE PROJ |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 144874 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 144874 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1095417 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1409 |
| IRS990/PYOtherExpensesAmt | 0 | 317505 |
| IRS990/PYOtherRevenueAmt | 0 | 670 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 110597 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 82082 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 695688 |
| IRS990/PYTotalExpensesAmt | 0 | 1123193 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 110000 |
| IRS990/PYTotalRevenueAmt | 0 | 1205275 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 954 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32619 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 144874 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1614586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1095417 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 903392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 601636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 339717 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4554748 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5698 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5709 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 146070 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111267 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95227 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61265 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19742 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 433571 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4377629 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 177119 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1614586 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1095417 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 903392 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 601636 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 339717 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4554748 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4994028 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 518884 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 24510 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 543394 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 76930 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26792 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 103722 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2019 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1726018 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 308367 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 308367 |
| IRS990ScheduleD/LossesReportedAmt | 0 | 2019 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15423 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4132 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19555 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -2019 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -2019 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1760656 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES AS THEY RELATE TO INCOME TAXES, THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS FOR EACH REPORTING PERIOD BASED ON THE CIRCUMSTANCES RELATED TO EACH TRANSACTION OR AFFILIATION. AT JUNE 30, 2019, THE ORGANIZATION DOES NOT BELIEVE THAT THERE ARE UNRECOGNIZED TAX BENEFITS OR TAX LIABILITIES THAT WOULD BE CONSIDERED SIGNIFICANT TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL TAX RETURNS FOR FISCAL YEARS JUNE 30, 2018, 2017, AND 2016 REMAIN OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON SALE OF FIXED ASSET -2,019. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 919604 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1726018 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1758637 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1760656 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1728037 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | FUND RAISING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 1 | GRANT WRITING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 1 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 1364610 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 1 | 119155 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 1304610 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 1 | 99467 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | GRANTING GOOD WORKS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | NANCY PERRY |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 60000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 1 | 19688 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 5062 SW SUNSHINE FARMS WAY |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 1 | 344 SW WINNACHEE DR |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | PALM CITY |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 1 | STUART |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 34990 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 1 | 34994 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt | 0 | 2291 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 2291 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 329352 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 114476 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 210159 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 4717 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 77432 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CLAM BAKE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SAILFISH POINT PARTY |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 10937 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 23940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 3804 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 38681 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 137748 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 210159 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 58877 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 406784 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23272 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 54160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 77432 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 1532 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.