Civic Intelligence

Kidsanctuary Campus Inc

EIN 42-1764903 • 501(c)3 • Lake Worth, FL

Profile

To provide safe housing for displaced children in the state of florida. Services are provided regardless of socio economic status, race, ethnicity, gender, or physical ability. The organization will also provide both physical and emotional therapy by trained licensed individuals.

5228 Lake Osborne DriveLake Worth, FL 33461

www.kidsanctuarycampus.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,972,966

Up $290,780 (+3.3%) from 2021

Liabilities

Down

$829

Down $111,893 (-99%) from 2021

Net Assets

Up

$8,972,137

Up $402,673 (+4.7%) from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$1,247,663

Down $986,814 (-44%) from 2021

Expenses

Up

$832,591

Up $195,320 (+31%) from 2021

Net Income

Down

$415,072

Down $1,182,134 (-74%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$10M$5.0M$0Assets 2010: $2,205,570Liabilities 2010: $4,450Net Assets 2010: $2,201,1202010Assets 2011: $2,086,193Liabilities 2011: $4,227Net Assets 2011: $2,081,9662011Assets 2012: $2,688,555Liabilities 2012: $20,735Net Assets 2012: $2,667,8202012Assets 2013: $3,031,048Liabilities 2013: $17,081Net Assets 2013: $3,013,9672013Assets 2014: $3,240,429Liabilities 2014: $49,875Net Assets 2014: $3,190,5542014Assets 2015: $3,664,992Liabilities 2015: $51,731Net Assets 2015: $3,613,2612015Assets 2016: $4,779,372Liabilities 2016: $62,374Net Assets 2016: $4,716,9982016Assets 2017: $5,716,075Liabilities 2017: $35,633Net Assets 2017: $5,680,4422017Assets 2018: $6,682,605Liabilities 2018: $50,181Net Assets 2018: $6,632,4242018Assets 2019: $6,615,450Liabilities 2019: $6,142Net Assets 2019: $6,609,3082019Assets 2020: $6,989,593Liabilities 2020: $14,472Net Assets 2020: $6,975,1212020Assets 2021: $8,682,186Liabilities 2021: $112,722Net Assets 2021: $8,569,4642021Assets 2022: $8,972,966Liabilities 2022: $829Net Assets 2022: $8,972,1372022

Highlighted filing

2022

Assets$8,972,966
Liabilities$829
Net Assets$8,972,137
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $234,0862010Expenses 2011: $273,3502011Expenses 2012: $532,8812012Revenue 2013: $905,230Expenses 2013: $559,083Net Income 2013: $346,1472013Revenue 2014: $721,600Expenses 2014: $545,013Net Income 2014: $176,5872014Revenue 2015: $1,077,084Expenses 2015: $654,377Net Income 2015: $422,7072015Revenue 2016: $1,675,655Expenses 2016: $571,918Net Income 2016: $1,103,7372016Revenue 2017: $1,650,156Expenses 2017: $686,712Net Income 2017: $963,4442017Revenue 2018: $1,519,748Expenses 2018: $567,766Net Income 2018: $951,9822018Revenue 2019: $703,157Expenses 2019: $726,273Net Income 2019: -$23,1162019Revenue 2020: $1,038,236Expenses 2020: $675,908Net Income 2020: $362,3282020Revenue 2021: $2,234,477Expenses 2021: $637,271Net Income 2021: $1,597,2062021Revenue 2022: $1,247,663Expenses 2022: $832,591Net Income 2022: $415,0722022

Highlighted filing

2022

Revenue$1,247,663
Expenses$832,591
Net Income$415,072
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,972,966
Liabilities
$829
Net assets
$8,972,137
Revenue
$1,247,663
Expenses
$832,591
Net income
$415,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$0.00$8.97$1.25$0.83$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.68$0.11$8.57$2.23$0.64$1.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$0.01$6.98$1.04$0.68$0.36
2019Summary only. Only limited summary data is available for this year.$6.62$0.01$6.61$0.70$0.73$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$0.05$6.63$1.52$0.57$0.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.04$5.68$1.65$0.69$0.96
2016Summary only. Only limited summary data is available for this year.$4.78$0.06$4.72$1.68$0.57$1.10
2015Summary only. Only limited summary data is available for this year.$3.66$0.05$3.61$1.08$0.65$0.42
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.05$3.19$0.72$0.55$0.18
2013Detailed filing. Detailed filing data is available for this year.$3.03$0.02$3.01$0.91$0.56$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.02$2.67$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.08$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.20$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,347,118
Mission and Program Overview

Mission

To provide safe housing for displaced children in the state of florida. Services are provided regardless of socio economic status, race, ethnicity, gender, or physical ability. The organization will also provide both physical and emotional therapy by trained licensed individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,253,365$8,920,438▲ $667,073
Investments in Publicly Traded Securities$245,894--
Cash and Non-Interest-Bearing Accounts$182,485$52,528▼ $129,957
Prepaid Expenses and Deferred Charges$442--
Total Assets$8,682,186$8,972,966▲ $290,780
Liabilities
Other Liabilities$112,722$829▼ $111,893
Total Liabilities$112,722$829▼ $111,893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,549,464$8,972,137▲ $422,673
Net Assets With Donor Restrictions$20,000--
Total Net Assets Fund Balance$8,569,464$8,972,137▲ $402,673
Total Liabilities and Net Assets / Fund Balance$8,682,186$8,972,966▲ $290,780

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,468,082$1,437,093$8,905,175
Land$1,452,356-$1,452,356
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Connie FrankinoPresident
Madeline FinkDirector
Ed RicciSecretary
Fr Brian KingTreasurer
Sally NisbergVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,165,062
Program Service Revenue
$0
Investment Income
$3,722
Other Revenue
$78,879
All Other Contributions
$1,156,312
Change in Net Assets
$415,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$767,968
Salaries, Compensation, and Employee Benefits$64,623
Total Fundraising Expense$35,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$238,106--$238,106
Other Salaries and Wages$23,998$6,000$29,999$59,997
Insurance$20,566$5,141-$25,707
Advertising$4,181-$4,182$8,363
Fees for Services Accounting$5,732$674$337$6,743
Payroll Taxes$3,932$463$231$4,626
All Other Expenses$3,315$286$152$3,753
Office Expenses$3,065$335$222$3,622
Other Expenses$2,642$466-$3,108
Interest$66$8$4$78
Total Functional Expenses$773,371$24,093$35,127$832,591
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$178,334
Fundraising Direct Expenses$99,455
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon Event$178,334$178,334$96,631$81,703
Bbq$8,750-$2,824-
Total Events$187,084$178,334$99,455$78,879
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica$829
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“The responsible signing officer reviews the tax return, and reconciles it with the cpa compiled financial statements.”

Form 990, Page 6, Part VI, Line 12C

“PER BOARD RESOLUTION”

Form 990, Page 6, Part VI, Line 15A

“PER BOARD REVIEW”

Form 990, Page 6, Part VI, Line 15B

“PER BOARD REVIEW”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Kidsanctuary Campus Inc
EIN
42-1764903
Phone
5616538274
Address
5228 LAKE OSBORNE DRIVE, LAKE WORTH, FL 33461

Signing Officer

Name
Connie Frankino
Title
President
Phone
5616538274
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Frankino
Formed
2008
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Michael C Becker & Co Cpas
Address
400 COLUMBIA DRIVE SUITE 101, WEST PALM BEACH, FL 33409-1948
Preparer
Carolyn M Becker
Phone
5616894093
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide safe housing for displaced children in the state of florida. Services are provided regardless of socio economic status, race, ethnicity, gender, or physical ability. The organization will also provide both physical and emotional therapy by trained licensed individuals.”

Form 990, Page 1, Part I, Line 6

“Volunteers help during fundraising events, and also with some adminisrtative tasks. All are part time, as needed.”

Raw XML Appendix395 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
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IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SAFE HOUSING FOR DISPLACED CHILDREN IN THE STATE OF FLORIDA. SERVICES ARE PROVIDED REGARDLESS OF SOCIO ECONOMIC STATUS, RACE, ETHNICITY, GENDER, OR PHYSICAL ABILITY. THE ORGANIZATION WILL ALSO PROVIDE BOTH PHYSICAL AND EMOTIONAL THERAPY BY TRAINED LICENSED INDIVIDUALS.
IRS990/AdvertisingGrp/FundraisingAmt04182
IRS990/AdvertisingGrp/ProgramServicesAmt04181
IRS990/AdvertisingGrp/TotalAmt08363
IRS990/AllOtherContributionsAmt01156312
IRS990/AllOtherExpensesGrp/FundraisingAmt0152
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0286
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03315
IRS990/AllOtherExpensesGrp/TotalAmt03753
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CONNIE FRANKINO
IRS990/BooksInCareOfDetail/PhoneNum05616538274
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05228 LAKE OSBORNE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE WORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0182485
IRS990/CashNonInterestBearingGrp/EOYAmt052528
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt08750
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01165062
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03722
IRS990/CYOtherExpensesAmt0767968
IRS990/CYOtherRevenueAmt078879
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0415072
IRS990/CYSalariesCompEmpBnftPaidAmt064623
IRS990/CYTotalExpensesAmt0832591
IRS990/CYTotalFundraisingExpenseAmt035127
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01247663
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0238106
IRS990/DepreciationDepletionGrp/TotalAmt0238106
IRS990/Desc0TO PROVIDE SAFE HOUSING FOR DISPLACED CHILDREN IN THE STATE OF FLORIDA. SERVICES ARE PROVIDED REGARDLESS OF SOCIO ECONOMIC STATUS, RACE, ETHNICITY, GENDER, OR PHYSICAL ABILITY. THE ORGANIZATION WILL ALSO PROVIDE BOTH PHYSICAL AND EMOTIONAL THERAPY BY TRAINED LICENSED INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt020000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0773371
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0337
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0674
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05732
IRS990/FeesForServicesAccountingGrp/TotalAmt06743
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MADELINE FINK
IRS990/Form990PartVIISectionAGrp/PersonNm1CONNIE FRANKINO
IRS990/Form990PartVIISectionAGrp/PersonNm2FR BRIAN KING
IRS990/Form990PartVIISectionAGrp/PersonNm3SALLY NISBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4ED RICCI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt08750
IRS990/FundraisingDirectExpensesAmt099455
IRS990/FundraisingGrossIncomeAmt0178334
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01347118
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05141
IRS990/InsuranceGrp/ProgramServicesAmt020566
IRS990/InsuranceGrp/TotalAmt025707
IRS990/InterestGrp/FundraisingAmt04
IRS990/InterestGrp/ManagementAndGeneralAmt08
IRS990/InterestGrp/ProgramServicesAmt066
IRS990/InterestGrp/TotalAmt078
IRS990/InvestmentIncomeGrp/ExclusionAmt03722
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03722
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0245894
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01437093
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08253365
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08920438
IRS990/LandBldgEquipCostOrOtherBssAmt010357531
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SAFE HOUSING FOR DISPLACED CHILDREN IN THE STATE OF FLORIDA. SERVICES ARE PROVIDED REGARDLESS OF SOCIO ECONOMIC STATUS, RACE, ETHNICITY, GENDER, OR PHYSICAL ABILITY. THE ORGANIZATION WILL ALSO PROVIDE BOTH PHYSICAL AND EMOTIONAL THERAPY BY TRAINED LICENSED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08569464
IRS990/NetAssetsOrFundBalancesEOYAmt08972137
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078879
IRS990/NetUnrlzdGainsLossesInvstAmt0-12399
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08549464
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08972137
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0222
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0335
IRS990/OfficeExpensesGrp/ProgramServicesAmt03065
IRS990/OfficeExpensesGrp/TotalAmt03622
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINT
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2466
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IRS990/OtherExpensesGrp/ProgramServicesAmt135288
IRS990/OtherExpensesGrp/ProgramServicesAmt217971
IRS990/OtherExpensesGrp/ProgramServicesAmt32642
IRS990/OtherExpensesGrp/TotalAmt0414509
IRS990/OtherExpensesGrp/TotalAmt141515
IRS990/OtherExpensesGrp/TotalAmt222464
IRS990/OtherExpensesGrp/TotalAmt33108
IRS990/OtherLiabilitiesGrp/BOYAmt0112722
IRS990/OtherLiabilitiesGrp/EOYAmt0829
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029999
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023998
IRS990/OtherSalariesAndWagesGrp/TotalAmt059997
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0231
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0463
IRS990/PayrollTaxesGrp/ProgramServicesAmt03932
IRS990/PayrollTaxesGrp/TotalAmt04626
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0442
IRS990/PrincipalOfficerNm0CONNIE FRANKINO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02278400
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03734
IRS990/PYOtherExpensesAmt0457308
IRS990/PYOtherRevenueAmt0-47657
IRS990/PYRevenuesLessExpensesAmt01597206
IRS990/PYSalariesCompEmpBnftPaidAmt0179963
IRS990/PYTotalExpensesAmt0637271
IRS990/PYTotalRevenueAmt02234477
IRS990/ReconcilationRevenueExpnssAmt0415072
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01165062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02278400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0909511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0633832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01410735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06397540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011302
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0178334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0202423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0239261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0763507
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04632
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0-5717
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0-1085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040058
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal509Amt07159962
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01343396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02323838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01111934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0736515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01644279
IRS990ScheduleA/Total509Grp/TotalAmt07159962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01347118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02329102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01118895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0749324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01655581
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07200020
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/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt01452356
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01452356
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07468082
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01437093
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08905175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08920438
IRS990ScheduleD/TotalLiabilityAmt0829
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt099455
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0178334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0187084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0178334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0178334
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt078879
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt099455
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt096631
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02824
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SAFE HOUSING FOR DISPLACED CHILDREN IN THE STATE OF FLORIDA. SERVICES ARE PROVIDED REGARDLESS OF SOCIO ECONOMIC STATUS, RACE, ETHNICITY, GENDER, OR PHYSICAL ABILITY. THE ORGANIZATION WILL ALSO PROVIDE BOTH PHYSICAL AND EMOTIONAL THERAPY BY TRAINED LICENSED INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS HELP DURING FUNDRAISING EVENTS, AND ALSO WITH SOME ADMINISRTATIVE TASKS. ALL ARE PART TIME, AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RESPONSIBLE SIGNING OFFICER REVIEWS THE TAX RETURN, AND RECONCILES IT WITH THE CPA COMPILED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PER BOARD RESOLUTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PER BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PER BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08682186
IRS990/TotalAssetsEOYAmt08972966
IRS990/TotalAssetsGrp/BOYAmt08682186
IRS990/TotalAssetsGrp/EOYAmt08972966
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01165062
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035127
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0773371
IRS990/TotalFunctionalExpensesGrp/TotalAmt0832591
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112722
IRS990/TotalLiabilitiesEOYAmt0829
IRS990/TotalLiabilitiesGrp/BOYAmt0112722
IRS990/TotalLiabilitiesGrp/EOYAmt0829
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08569464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08972137
IRS990/TotalProgramServiceExpensesAmt0773371
IRS990/TotalRevenueGrp/ExclusionAmt03722
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01247663
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08682186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08972966
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05228 LAKE OSBORNE DRIVE
IRS990/USAddress/CityNm0LAKE WORTH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033461
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.KIDSANCTUARYCAMPUS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE FRANKINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05616538274
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDSANCTUARY CAMPUS INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0421764903
ReturnHeader/Filer/PhoneNum05616538274
ReturnHeader/Filer/USAddress/AddressLine1Txt05228 LAKE OSBORNE DRIVE
ReturnHeader/Filer/USAddress/CityNm0LAKE WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033461
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650080371
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL C BECKER & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 COLUMBIA DRIVE SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334091948
ReturnHeader/PreparerPersonGrp/PhoneNum05616894093
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN M BECKER
ReturnHeader/ReturnTs02023-11-14T12:05:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CONIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRANKINO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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