Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2020 • EIN 30-0578702
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$380,347
Up $38,905 (+11%) from 2019
Net Assets
Up$328,070
Up $16,408 (+5.3%) from 2019
Liabilities
Up$52,277
Up $22,497 (+76%) from 2019
Revenue
Down$1,419,852
Down $371,346 (-21%) from 2019
Expenses
Down$1,391,830
Down $285,528 (-17%) from 2019
Net Income
Down$28,022
Down $85,818 (-75%) from 2019
To provide high quality care for children and young adults in the foster care system. We will partner with community agencies, local organizations, and private donors to do so. This work will be done while treating each child with the love, dignity and respect that they deserve.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $69,756 | $191,416 | ▲ $121,660 |
| Land, Buildings, and Equipment, Net | $45,647 | $106,386 | ▲ $60,739 |
| Pledges and Grants Receivable | $226,039 | $74,045 | ▼ $151,994 |
| Prepaid Expenses and Deferred Charges | - | $8,500 | - |
| Total Assets | $341,442 | $380,347 | ▲ $38,905 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $28,948 | $47,401 | ▲ $18,453 |
| Other Liabilities | $832 | $4,876 | ▲ $4,044 |
| Total Liabilities | $29,780 | $52,277 | ▲ $22,497 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $311,662 | $328,070 | ▲ $16,408 |
| Total Net Assets Fund Balance | $311,662 | $328,070 | ▲ $16,408 |
| Total Liabilities and Net Assets / Fund Balance | $341,442 | $380,347 | ▲ $38,905 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $106,386 | $135,277 | $241,663 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Richard Stroud | Executive Di | FT | $89,423 | $89,423 |
| Name | Title |
|---|---|
| Tim Smith | Chairman |
| Donna Singletary | Director |
| Ed Gegan | Director |
| Eric Johnson | Director |
| Ken Wachman | Director |
| Chris Card | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $796,537 |
| Other Expenses | $595,293 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $591,837 | - | - | $591,837 |
| Occupancy | $268,069 | - | - | $268,069 |
| Current Officers, Directors, Trustees, and Key Employees | $89,423 | - | - | $89,423 |
| Other Employee Benefits | $59,398 | - | - | $59,398 |
| Payroll Taxes | $55,879 | - | - | $55,879 |
| Insurance | $44,409 | - | - | $44,409 |
| All Other Expenses | $39,898 | - | - | $39,898 |
| Depreciation Depletion | $25,541 | - | - | $25,541 |
| Fees for Services Accounting | $23,000 | - | - | $23,000 |
| Office Expenses | $15,077 | - | - | $15,077 |
| Other Expenses | $12,318 | - | - | $12,318 |
| Advertising | $3,368 | - | - | $3,368 |
| Interest | $1,181 | - | - | $1,181 |
| Fees for Services Legal | $1,065 | - | - | $1,065 |
| Information Technology | $470 | - | - | $470 |
| Fees for Services Other | $111 | - | - | $111 |
| Total Functional Expenses | $1,391,830 | $0 | $0 | $1,391,830 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $37,350 |
| Fundraising Direct Expenses | $4,185 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Christma | $17,941 | $17,941 | - | $17,941 |
| Open House Even | $13,773 | $13,773 | $1,837 | $11,936 |
| Total Events | $31,714 | $31,714 | $3,357 | $28,357 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $4,876 |
“The organization's form 990 is reviewed by the executive director and approved at the annual board meeting prior to filing.”
“Governing documents are made available to the public via written request to the organization.”
“The organization has amended this tax return to properly show the payroll protection program (ppp) proceeds as grant revenue instead of long-term liability. The organization also corrected voided checks that were not properly reflected.”
“To provide high quality care for children and young adults in the foster care system. We will partner with community agencies, local organizations, and private donors to do so. This work will be done while treating each child with the love, dignity and respect that they deserve.”
“Prior year adjustment -11,614”
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 | 28948 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47401 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HIGH QUALITY CARE FOR CHILDREN AND YOUNG ADULTS IN THE FOSTER CARE SYSTEM. WE WILL PARTNER WITH COMMUNITY AGENCIES, LOCAL ORGANIZATIONS, AND PRIVATE DONORS TO DO SO. THIS WORK WILL BE DONE WHILE TREATING EACH CHILD WITH THE LOVE, DIGNITY AND RESPECT THAT THEY DESERVE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3368 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3368 |
| IRS990/AllOtherContributionsAmt | 0 | 146151 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39898 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39898 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICHARD STROUD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8139829226 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8421 PRITCHER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33547 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 69756 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 191416 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 89423 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89423 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 311151 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -7282 |
| IRS990/CYOtherExpensesAmt | 0 | 595293 |
| IRS990/CYOtherRevenueAmt | 0 | 60453 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1055530 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28022 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 796537 |
| IRS990/CYTotalExpensesAmt | 0 | 1391830 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1419852 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25541 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25541 |
| IRS990/Desc | 0 | TO PROVIDE SAFE AND STABLE OUT-OF-HOME CARE FOR CHILDREN UNDER JURISDICTION OF THE STATE CHILD WELFARE AGENCY UNTIL THE CHILDREN ARE RETURNED HOME SAFELY; PLACED WITH ADOPTIVE FAMILIES, OR PLACED IN OTHER PLANNED ARRANGEMENTS FOR PERMANENCY. PROVIDE SERVICES DIRECTED TOWARD ONE OF THE FOLLOWING FIVE GOALS: (1) TO PREVENT, REDUCE, OR ELIMINATE DEPENDENCY (2) TO ACHIEVE OR MAINTAIN SELF-SUFFICIENCY (3) TO PREVENT NEGLECT, ABUSE, OR EXPLOITATION OF CHILDREN AND ADULTS (4) TO PREVENT OR REDUCE INAPPROPRIATE INSTITUTIONAL CARE (5) TO SECURE ADMISSION OR REFERRAL FOR INSTITUTIONAL CARE WHEN OTHER FORMS OF CARE ARE NOT APPROPRIATE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1391830 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1065 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1065 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 111 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 111 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | RICHARD STROUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS CARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ED GEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONNA SINGLETARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEN WACHMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 89423 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4185 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 37350 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -7282 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 165000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1431319 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 470 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 470 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44409 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44409 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1181 |
| IRS990/InterestGrp/TotalAmt | 0 | 1181 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 135277 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 45647 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 106386 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 241663 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7282 |
| 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/MissionDesc | 0 | TO PROVIDE HIGH QUALITY CARE FOR CHILDREN AND YOUNG ADULTS IN THE FOSTER CARE SYSTEM. WE WILL PARTNER WITH COMMUNITY AGENCIES, LOCAL ORGANIZATIONS, AND PRIVATE DONORS TO DO SO. THIS WORK WILL BE DONE WHILE TREATING EACH CHILD WITH THE LOVE, DIGNITY AND RESPECT THAT THEY DESERVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 311662 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 328070 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -7282 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -7282 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 33165 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 311662 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 328070 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 268069 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 268069 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15077 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15077 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -11614 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 59398 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59398 |
| IRS990/OtherExpensesGrp/Desc | 0 | KITCHEN |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE |
| IRS990/OtherExpensesGrp/Desc | 2 | RESIDENTIAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 83427 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12318 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 83427 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52568 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24791 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12318 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 832 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4876 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE SETTLEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VOIDED PRIOR YEAR CHECKS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15807 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11481 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15807 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 11481 |
| IRS990/OtherRevenueTotalAmt | 0 | 27288 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 591837 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 591837 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55879 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55879 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 226039 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 74045 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8500 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD STROUD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOSTER CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DONATIONS IN KIND |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 919144 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 88400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 47986 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 919144 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 88400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 47986 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 232245 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2250 |
| IRS990/PYOtherExpensesAmt | 0 | 665253 |
| IRS990/PYOtherRevenueAmt | 0 | 72940 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1483763 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 113840 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1012105 |
| IRS990/PYTotalExpensesAmt | 0 | 1677358 |
| IRS990/PYTotalRevenueAmt | 0 | 1791198 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28022 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 311151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 232245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 347017 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1691015 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2742251 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4289823 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2742251 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 232245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160823 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 347017 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1691015 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2742251 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2742251 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 106386 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 135277 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 241663 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4876 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 106386 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4876 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3357 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL CHRISTMA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OPEN HOUSE EVEN |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17941 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 13773 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31714 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17941 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 13773 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 31714 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 28357 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1837 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1837 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS AMENDED THIS TAX RETURN TO PROPERLY SHOW THE PAYROLL PROTECTION PROGRAM (PPP) PROCEEDS AS GRANT REVENUE INSTEAD OF LONG-TERM LIABILITY. THE ORGANIZATION ALSO CORRECTED VOIDED CHECKS THAT WERE NOT PROPERLY REFLECTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO PROVIDE HIGH QUALITY CARE FOR CHILDREN AND YOUNG ADULTS IN THE FOSTER CARE SYSTEM. WE WILL PARTNER WITH COMMUNITY AGENCIES, LOCAL ORGANIZATIONS, AND PRIVATE DONORS TO DO SO. THIS WORK WILL BE DONE WHILE TREATING EACH CHILD WITH THE LOVE, DIGNITY AND RESPECT THAT THEY DESERVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND APPROVED AT THE ANNUAL BOARD MEETING PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA WRITTEN REQUEST TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRIOR YEAR ADJUSTMENT -11,614 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 380347 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 341442 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 380347 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 311151 |
| IRS990/TotalEmployeeCnt | 0 | 41 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1391830 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1391830 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 29780 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 52277 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 29780 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 52277 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 311662 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 328070 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1391830 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1055530 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 89423 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1075536 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1419852 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 341442 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 380347 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8421 PRITCHER ROAD |
| IRS990/USAddress/CityNm | 0 | LITHIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33547 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EVERYDAYBLESSINGSINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD STROUD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EVERYDAY BLESSINGS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EVER |
| ReturnHeader/Filer/EIN | 0 | 300578702 |
| ReturnHeader/Filer/PhoneNum | 0 | 8139829226 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8421 PRITCHER ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LITHIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33547 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 651028696 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CABLISH & GENTILE CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4855 27TH STREET WEST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRADENTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34207 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9417569527 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | D VAL CABLISH |
| ReturnHeader/ReturnTs | 0 | 2022-05-16T11:17:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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