Civic Intelligence

Neighbor to Family

EIN 36-4354882 • 501(c)3 • Daytona Beach, FL

View Organization Page

Profile

Revolutionize foster care by keeping siblings together while building healthier families and stronger communities.

200 South Ridgewood AveDaytona Beach, FL 32114

www.neighbortofamily.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.40x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.14x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$190,844

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

14th percentile

-8.9%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-1.4%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$3,245,157

Down $315,715 (-8.9%) from 2023

Liabilities

Down

$1,295,355

Down $561,250 (-30%) from 2023

Net Assets

Up

$1,949,802

Up $245,535 (+14%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin46th percentile

Revenue

Down

$9,268,901

Down $130,042 (-1.4%) from 2023

Expenses

Up

$9,023,366

Up $12,766 (+0.1%) from 2023

Net Income

Down

$245,535

Down $142,808 (-37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $1,418,346Liabilities 2012: $1,130,656Net Assets 2012: $287,6902012Assets 2013: $1,422,028Liabilities 2013: $1,013,506Net Assets 2013: $408,5222013Assets 2014: $1,273,773Liabilities 2014: $1,278,831Net Assets 2014: -$5,0582014Assets 2015: $1,281,180Liabilities 2015: $1,252,474Net Assets 2015: $28,7062015Assets 2016: $1,124,742Liabilities 2016: $1,358,154Net Assets 2016: -$233,4122016Assets 2017: $1,449,446Liabilities 2017: $1,162,149Net Assets 2017: $287,2972017Assets 2018: $1,284,812Liabilities 2018: $909,557Net Assets 2018: $375,2552018Assets 2019: $1,521,648Liabilities 2019: $689,062Net Assets 2019: $832,5862019Assets 2020: $2,167,561Liabilities 2020: $934,985Net Assets 2020: $1,232,5762020Assets 2021: $1,980,728Liabilities 2021: $958,612Net Assets 2021: $1,022,1162021Assets 2022: $2,187,181Liabilities 2022: $871,257Net Assets 2022: $1,315,9242022Assets 2023: $3,560,872Liabilities 2023: $1,856,605Net Assets 2023: $1,704,2672023Assets 2024: $3,245,157Liabilities 2024: $1,295,355Net Assets 2024: $1,949,8022024

Highlighted filing

2024

Assets$3,245,157
Liabilities$1,295,355
Net Assets$1,949,802
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2012: $14,074,6272012Expenses 2013: $13,163,5642013Revenue 2014: $12,219,381Expenses 2014: $12,632,961Net Income 2014: -$413,5802014Revenue 2015: $14,531,017Expenses 2015: $14,497,253Net Income 2015: $33,7642015Revenue 2016: $12,840,302Expenses 2016: $13,102,420Net Income 2016: -$262,1182016Revenue 2017: $13,820,680Expenses 2017: $13,299,971Net Income 2017: $520,7092017Revenue 2018: $13,715,835Expenses 2018: $13,627,877Net Income 2018: $87,9582018Revenue 2019: $12,087,257Expenses 2019: $11,629,926Net Income 2019: $457,3312019Revenue 2020: $10,714,471Expenses 2020: $10,456,092Net Income 2020: $258,3792020Revenue 2021: $9,839,505Expenses 2021: $10,049,965Net Income 2021: -$210,4602021Revenue 2022: $9,206,593Expenses 2022: $8,912,785Net Income 2022: $293,8082022Revenue 2023: $9,398,943Expenses 2023: $9,010,600Net Income 2023: $388,3432023Revenue 2024: $9,268,901Expenses 2024: $9,023,366Net Income 2024: $245,5352024

Highlighted filing

2024

Revenue$9,268,901
Expenses$9,023,366
Net Income$245,535
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,245,157
Liabilities
$1,295,355
Net assets
$1,949,802
Revenue
$9,268,901
Expenses
$9,023,366
Net income
$245,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$1.30$1.95$9.27$9.02$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$1.86$1.70$9.40$9.01$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.87$1.32$9.21$8.91$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.96$1.02$9.84$10.0$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.93$1.23$10.7$10.5$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.69$0.83$12.1$11.6$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.91$0.38$13.7$13.6$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.16$0.29$13.8$13.3$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.36$0.23$12.8$13.1$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.28$1.25$0.03$14.5$14.5$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.27$1.28$0.01$12.2$12.6$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.01$0.41$13.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.13$0.29$14.1
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 13, 2017
Return Version
2016v3.0
Gross Receipts
$13,826,856
Mission and Program Overview

Mission

Revolutionize foster care by keeping siblings together while building healthier families and stronger communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$943,622$1,127,246▲ $183,624
Loans From Officers Directors$160,546$0▼ $160,546
Prepaid Expenses and Deferred Charges$77,433$119,282▲ $41,849
Cash and Non-Interest-Bearing Accounts$13,013$119,003▲ $105,990
Land, Buildings, and Equipment, Net$42,321$58,683▲ $16,362
Total Assets$1,124,742$1,449,446▲ $324,704
Other Assets Total$48,353$25,232▼ $23,121
Liabilities
Accounts Payable and Accrued Expenses$867,188$801,852▼ $65,336
Unsecured Notes Loans Payable$169,671$350,753▲ $181,082
Mortgage Notes Payable Secured by Investment Property$150,000$0▼ $150,000
Deferred Revenue$10,749$9,544▼ $1,205
Total Liabilities$1,358,154$1,162,149▼ $196,005
Net Assets / Fund Balance
Unrestricted Net Assets$-271,320$254,137▲ $525,457
Temporarily Rstr Net Assets$37,908$33,160▼ $4,748
Total Net Assets Fund Balance$-233,412$287,297▲ $520,709
Total Liabilities and Net Assets / Fund Balance$1,124,742$1,449,446▲ $324,704

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$316,444$316,444
Leasehold Improvements$54,551$195,061$249,612
Other Land Buildings$4,132$184,143$188,275
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony EverettPresident/CEOFT$113,905$4,032$117,937
Mark MoorCFOFT$98,969$7,239$106,208
James AkinsVice President, FloridaFT$89,156$3,953$93,109
Donna McCarterExecutive Director, MarylandFT$80,861$3,925$84,786

Board Members and Trustees

NameTitle
Ackneil M Muldrow IIChairman
Rodney HammondFinance Chair
Sheila A DavenportExecutive Vice Chair
Father George ClementsBoard Member
James PattersonBoard Member
Jennifer DangarBoard Member
Senator Anthony Tony C HillBoard Member
Sylvester MonroeBoard Member
Benjamin D SharkeySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$13,809,514
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,166
All Other Contributions
$144,628
Change in Net Assets
$520,709

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$36,658Fair Market Value
Other Non Cash Contri Table1$25,336Fair Market Value
Other Non Cash Contri Table1$16,385Fair Market Value
Other Non Cash Contri Table1$6,029Fair Market Value
Clothing and Household Goods-$4,120Fair Market Value
Intellectual Property1$2,500Fair Market Value
Other Non Cash Contri Table1$2,063Fair Market Value
Food Inventory1$1,820-
Total Noncash Contributions7$94,911-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,826,856
Revenue Not Reported on Financial Statements
$-6,176
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-6,176
Total Revenue per Audited Statements
$13,826,856
Total Revenue per Form 990
$13,820,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,996,306
Other Expenses$6,303,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,040,046$813,183-$5,853,229
Occupancy$651,455$199,942-$851,397
Other Employee Benefits$496,301$83,543-$579,844
Fees for Services Other$495,373$50,296-$545,669
Payroll Taxes$384,590$64,738-$449,328
Travel$298,916$33,893-$332,809
Insurance$218,667$42,860-$261,527
All Other Expenses$187,052$33,587-$220,639
Office Expenses$163,975$46,690-$210,665
Other Expenses$137,755$22,561-$160,316
Current Officers, Directors, Trustees, and Key Employees-$113,905-$113,905
Fees for Services Accounting$54,532$1,056-$55,588
Information Technology$29,853$18,724-$48,577
Conferences and Meetings$39,922$3,507-$43,429
Depreciation Depletion$27,832$1,379-$29,211
Interest-$26,513-$26,513
Fees for Services Legal$12,739$247-$12,986
Advertising-$4,423-$4,423
Total Functional Expenses$11,737,848$1,562,123$0$13,299,971

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,306,147
Expenses per Audited Statements$13,299,971
Total Expenses per Form 990$13,299,971
Expenses Not Reported on Form 990$6,176
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,176
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$160,546$0▼ $160,546
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Reviewed by Accounting staff, CFO, CEO and Finance Committee.”

Form 990, Part VI, Section B, line 12C

“Employees and independent contractors are mandated to disclose to the company of any potential conflicts to determine if a real conflict exists. If it is determined that there is a conflict, the employee or contractor is required to abate that relationship. Also, during the audit process letters from the CFO are sent to board members and other key employees to establish if there are any conflict of interest relationships.”

Form 990, Part VI, Section B, line 15

“The Human Resources Department consults with outside sources for salary data for all employees and not only the CEO and other key employees. The salary recommendations take into account geographical locations, experience, and comparative data from similar organizations. The compensation for the CEO is reviewed and approved by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“It is the policy of Neighbor to Family to remain transparent to its governing body, community, and regulatory bodies. The Articles of Incorporation, Bylaws, Audited Financials, IRS Determination letter, Form 990 (3-year period) and Conflict of Interest documents are available to the public upon request or inspection at the Corporate office. Requests are to be made to the Finance Department and documents are provided through email and/or U.S. Postal Service. The Form 990 is also available via Guidestar.org”

Filing and Contact Details

Filer

Filer Name
Neighbor to Family Inc
EIN
36-4354882
Phone
3865231440
Address
200 South Ridgewood Ave, Daytona Beach, FL 32114

Signing Officer

Name
Anthony Everett
Title
President/CEO
Phone
3865231440
Signed
2017-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Everett
Formed
2006
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
183
Volunteers
72

Preparer

Firm
SB & Company LLC
Address
200 International Circle Suite 5500, Hunt Valley, MD 21030
Preparer
Sheila Eichelberger
Phone
4105840060
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from prior year.”

Financial Statement Notes

Part X, Line 2:

“NTF is a not-for-profit organization exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code and is recognized as such by the Internal Revenue Service. The provisions included in accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. NTF performed an evaluation of uncertain tax positions as of June 30, 2017, and determined that there were no matters that would require recognition in the financial statements or, which may have any effect on its tax-exempt status. As of June 30, 2017, the statute of limitations for fiscal years 2014 through 2017 remains open with the U.S. Federal jurisdiction or the various states and local jurisdictions in which NTF files tax returns. It is NTF's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.”

Part XI, Line 4B - Other Adjustments:

“Fundraising event expenses -6,176.”

Part XII, Line 2D - Other Adjustments:

“Fundraising event expenses 6,176.”

Raw XML AppendixShowing 400 of 550 raw XML fields

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/AccountantCompileOrReviewInd00
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Revolutionize foster care by keeping siblings together while building healthier families and stronger communities.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04423
IRS990/AdvertisingGrp/TotalAmt04423
IRS990/AllOtherContributionsAmt0144628
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt033587
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IRS990/AllOtherExpensesGrp/TotalAmt0220639
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IRS990/BooksInCareOfDetail/PhoneNum03865231440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 S Ridgewood Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Daytona Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990/Desc0Revolutionize foster care by keeping siblings together while building healthier families and stronger communities. The long-term goal is to expand as needed in other states requiring specialized foster care programs in accredited evidence based practices. The short-term goal is to provide services above national standards and exceed contract requirements in all categories. Outcome measures for FY2017, included 97.45% of siblings placed together; 170 children were reunified with family; Permanency through adoptions / guardianship totaled 34 cases; median length of stay for out of home placement was 7.17 months. Census for FY 2017 was 272.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Ackneil M Muldrow II
IRS990/Form990PartVIISectionAGrp/PersonNm1Sheila A Davenport
IRS990/Form990PartVIISectionAGrp/PersonNm2Benjamin D Sharkey
IRS990/Form990PartVIISectionAGrp/PersonNm3Rodney Hammond
IRS990/Form990PartVIISectionAGrp/PersonNm4Sylvester Monroe
IRS990/Form990PartVIISectionAGrp/PersonNm5Father George Clements
IRS990/Form990PartVIISectionAGrp/PersonNm6Jennifer Dangar
IRS990/Form990PartVIISectionAGrp/PersonNm7Senator Anthony Tony C Hill
IRS990/Form990PartVIISectionAGrp/PersonNm8James Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm9Anthony Everett
IRS990/Form990PartVIISectionAGrp/PersonNm10Mark Moor
IRS990/Form990PartVIISectionAGrp/PersonNm11James Akins
IRS990/Form990PartVIISectionAGrp/PersonNm12Donna McCarter
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9113905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1098969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1189156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1280861
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Finance Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President, Florida
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director, Maryland
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt06176
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt013664886
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013826856
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018724
IRS990/InformationTechnologyGrp/ProgramServicesAmt029853
IRS990/InformationTechnologyGrp/TotalAmt048577
IRS990/InsuranceGrp/ManagementAndGeneralAmt042860
IRS990/InsuranceGrp/ProgramServicesAmt0218667
IRS990/InsuranceGrp/TotalAmt0261527
IRS990/InterestGrp/ManagementAndGeneralAmt026513
IRS990/InterestGrp/TotalAmt026513
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0158
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0695648
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042321
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058683
IRS990/LandBldgEquipCostOrOtherBssAmt0754331
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0160546
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Revolutionize foster care by keeping siblings together while building healthier families and stronger communities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-233412
IRS990/NetAssetsOrFundBalancesEOYAmt0287297
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6176
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6176
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt094910
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0199942
IRS990/OccupancyGrp/ProgramServicesAmt0651455
IRS990/OccupancyGrp/TotalAmt0851397
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046690
IRS990/OfficeExpensesGrp/ProgramServicesAmt0163975
IRS990/OfficeExpensesGrp/TotalAmt0210665
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048353
IRS990/OtherAssetsTotalGrp/EOYAmt025232
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083543
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0496301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0579844
IRS990/OtherExpensesGrp/Desc0Difficulty of Care
IRS990/OtherExpensesGrp/Desc1Client Board Reimbursem
IRS990/OtherExpensesGrp/Desc2Other Program Services
IRS990/OtherExpensesGrp/Desc3Communications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122561
IRS990/OtherExpensesGrp/ProgramServicesAmt01590707
IRS990/OtherExpensesGrp/ProgramServicesAmt11166449
IRS990/OtherExpensesGrp/ProgramServicesAmt2741684
IRS990/OtherExpensesGrp/ProgramServicesAmt3137755
IRS990/OtherExpensesGrp/TotalAmt01590707
IRS990/OtherExpensesGrp/TotalAmt11166449
IRS990/OtherExpensesGrp/TotalAmt2742760
IRS990/OtherExpensesGrp/TotalAmt3160316
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017342
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017342
IRS990/OtherRevenueTotalAmt017342
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0813183
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05040046
IRS990/OtherSalariesAndWagesGrp/TotalAmt05853229
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064738
IRS990/PayrollTaxesGrp/ProgramServicesAmt0384590
IRS990/PayrollTaxesGrp/TotalAmt0449328
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077433
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119282
IRS990/PrincipalOfficerNm0Anthony Everett
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012844764
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0146
IRS990/PYOtherExpensesAmt06468753
IRS990/PYOtherRevenueAmt0-4608
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-262118
IRS990/PYSalariesCompEmpBnftPaidAmt06633667
IRS990/PYTotalExpensesAmt013102420
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012840302
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0520709
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous income - 2012 Amount: $ 787. 2013 Amount: $ 1,224. 2016 Amount: $ 17,342. Fundraising event income - 2012 Amount: $ 18,411. 2014 Amount: $ 18,534. 2015 Amount: $ 9,042.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013664886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012584700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014234298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012276373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013297096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066057353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0513
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019198
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065340
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt066057353
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013664886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012584700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014234298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012276373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013297096
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066057353
IRS990ScheduleA/TotalSupportAmt066123848
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0316444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0316444
IRS990ScheduleD/ExpensesNotReportedAmt06176
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013299971
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054551
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0195061
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0249612
IRS990ScheduleD/OtherExpensesIncludedAmt06176
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04132
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0184143
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0188275
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6176
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6176
IRS990ScheduleD/RevenueSubtotalAmt013826856
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NTF is a not-for-profit organization exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code and is recognized as such by the Internal Revenue Service. The provisions included in accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. NTF performed an evaluation of uncertain tax positions as of June 30, 2017, and determined that there were no matters that would require recognition in the financial statements or, which may have any effect on its tax-exempt status. As of June 30, 2017, the statute of limitations for fiscal years 2014 through 2017 remains open with the U.S. Federal jurisdiction or the various states and local jurisdictions in which NTF files tax returns. It is NTF's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising event expenses -6,176.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising event expenses 6,176.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058683
IRS990ScheduleD/TotalExpensesPerForm990Amt013299971
IRS990ScheduleD/TotalRevenuePerForm990Amt013820680
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013826856
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013306147
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00

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