Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$2,842,233
Up $1,688,829 (+146%) from 2019
Net Assets
Down-$144,238
Down $1,124,539 (-115%) from 2019
Liabilities
Up$2,986,471
Up $2,813,368 (+1625%) from 2019
Revenue
Up$8,438,048
Up $3,254,727 (+63%) from 2019
Expenses
Up$9,562,587
Up $4,376,465 (+84%) from 2019
Net Income
Down-$1,124,539
Down $1,121,738 (-40048%) from 2019
To offer help and hope by creating solutions that provide a path to self-sufficiency to those in poverty. To transform lives by connecting everyone with second chances.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $162,577 | $1,410,671 | ▲ $1,248,094 |
| Land, Buildings, and Equipment, Net | $356,674 | $402,240 | ▲ $45,566 |
| Cash and Non-Interest-Bearing Accounts | $319,243 | $346,903 | ▲ $27,660 |
| Prepaid Expenses and Deferred Charges | $51,480 | $627 | ▼ $50,853 |
| Total Assets | $1,153,404 | $2,842,233 | ▲ $1,688,829 |
| Other Assets Total | $263,430 | $681,792 | ▲ $418,362 |
| Liabilities | |||
| Other Liabilities | $0 | $1,682,000 | ▲ $1,682,000 |
| Accounts Payable and Accrued Expenses | $173,103 | $667,771 | ▲ $494,668 |
| Deferred Revenue | - | $636,700 | - |
| Total Liabilities | $173,103 | $2,986,471 | ▲ $2,813,368 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $301,583 | $301,583 | → $0 |
| Net Assets Without Donor Restrictions | $678,718 | $-445,821 | ▼ $1,124,539 |
| Total Net Assets Fund Balance | $980,301 | $-144,238 | ▼ $1,124,539 |
| Total Liabilities and Net Assets / Fund Balance | $1,153,404 | $2,842,233 | ▲ $1,688,829 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $333,968 | $23,370 | $357,338 |
| Equipment | $62,265 | $52,729 | $114,994 |
| Other Land Buildings | $356 | $53,482 | $53,838 |
| Leasehold Improvements | $5,651 | $898 | $6,549 |
| Other Assets Org | $636,427 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $6,427 | - | - | - | $6,427 |
| 2019 | $5,628 | - | ▲ $799 | - | $6,427 |
| 2018 | $5,665 | - | - | $37 | $5,628 |
| 2017 | - | $5,665 | ▲ $485 | $485 | $5,665 |
| Name | Title |
|---|---|
| Richard Kearney | President/chairman |
| Claude Walker | Vice President/treasurer |
| Caryn Beck-dudley | Director |
| Donald Gray | Director |
| Dr Russell Rainey | Director |
| Tomi Gomory | Director |
| Arun Dhanarajan | CFO (partial Year) |
| Glenda Thornton | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pax All Suites LLC | Rooms For Homeless | 2735 N MONROE ST, Tallahassee, FL 32303 | $2,428,163 |
| Moses Security Services INC | Security Services | PO BOX 181043, Tallahassee, FL 32303 | $722,071 |
| Suburban Extended Stay Hotel | Rooms For Homeless | 522 SILVER SLIPPER LANE, Tallahassee, FL 32303 | $702,593 |
| Parker Services INC | Construction & Maintenance | PO BOX 2381, Tallahassee, FL 32316-2381 | $372,376 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $1,539,164 | Fair Market Value (FMV) |
| Food Inventory | 1 | $384,712 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $89,620 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3 | $2,013,496 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,183,053 |
| Salaries, Compensation, and Employee Benefits | $3,211,534 |
| Total Fundraising Expense | $465,821 |
| Professional Fundraising Fees | $168,000 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,340,063 | $148,234 | $183,391 | $2,671,688 |
| Occupancy | $1,531,583 | $37,565 | $9,747 | $1,578,895 |
| Other Employee Benefits | $284,392 | $-2,219 | $19,447 | $301,620 |
| Payroll Taxes | $204,110 | $16,758 | $17,358 | $238,226 |
| Insurance | $207,346 | $3,826 | $5,069 | $216,241 |
| Fees for Services Other | $112,254 | $84,363 | $2,017 | $198,634 |
| Fees for Services Professional Fundraising | - | - | $168,000 | $168,000 |
| Information Technology | $60,778 | $3,136 | $8,656 | $72,570 |
| Office Expenses | $41,880 | $10,993 | $9,921 | $62,794 |
| Depreciation Depletion | $40,471 | - | - | $40,471 |
| Other Expenses | $11,481 | $1,474 | $725 | $13,680 |
| Interest | $8,270 | - | - | $8,270 |
| Travel | $3,433 | $1,892 | $484 | $5,809 |
| Total Functional Expenses | $8,789,201 | $307,565 | $465,821 | $9,562,587 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $9,562,587 |
| Total Expenses per Audited Statements | $9,495,228 |
| Expenses per Audited Statements | $9,421,323 |
| Expenses Not Reported on Financial Statements | $141,264 |
| Other Expense Adjustments | $141,264 |
| Expenses Not Reported on Form 990 | $73,905 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $168,000 |
| Fundraising Gross Income | $31,452 |
| Fundraising Direct Expenses | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Giving Tuesday | $17,200 | $17,200 | - | $17,200 |
| Drive-in Movie Night | $10,912 | $10,912 | - | $10,912 |
| Total Events | $31,452 | $31,452 | - | $31,452 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | - | Rent & Utilities | No | $126,264 |
| - | - | Rent | No | $12,478 |
| - | - | Rent | No | $400 |
| Liability | Amount |
|---|---|
| Line of Credit | $1,682,000 |
“Richard kearney and claude walker have business/professional relationships.”
“Form 990 and accompanying schedules are prepared by an independent accounting firm. The executive director reviews form 990 and accompanying schedules and resolves any differences with the independent accounting firm. The form 990 and accompanying schedules are provided to the board of directors for their review and comment. Transmission to the board may include electronic, mailing or a link on the organization's website. Once all questions or issues are resolved with the independent accounting firm, then the tax return is filed the internal revenue service center.”
“The board of directors are provided a copy of the conflict of interest policy and are required to review, sign, and submit a new conflict of interest statement annually.”
“A compensation committee establishes compensation for directors based on experience and current industry averages.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request for a three year period.”
“Cesc, inc. (the kearney center) is a 24-hour comprehensive emergency service center that serves as a point of entry into assistance by coordinating services and responding to immediate needs of individuals and families until appropriate permanent housing can be arranged. Our mission is to reduce homelessness by providing a safe environment that promotes dignity and respect for individuals in our community who are experiencing homelessness or are at risk of becoming homeless.”
“The kearney center is a state-of-the-art facility in tallahassee, fl that works to serve those who are experiencing homelessness, as well as those who are at-risk of becoming homeless. In addition to meals and temporary emergency shelter, the kearney center connects clients to social services agencies that can specifically address the unique needs of each of the individuals served. Case management, ged classes, employment services, substance abuse counseling, mental health counseling, veteran services and an on-site medical clinic can all be accessed at the kearney center. It is through partnership with state, federal and local governmental agencies, non-profit and faith based organizations that we can provide holistic services to our clients. We currently provide an average of 800 meals a day and house nearly 400 people overnight in our emergency shelter. Westgate and the dwellings provide long-term low-barrier housing options in the community. Cesc, inc. Employees work for these three programs in an effort to meet the overall mission of cesc, inc., which is to ensure homelessness is rare, brief, and nonrecurring in the tallahassee community.”
“Taxpayer name: cesc, inc. Taxpayer address: 2605 municipal way, tallahassee, fl 32304 taxpayer id number: 47-4589916 year-end: 12/31/2020 under irc regulation section 1.263(a)-1(f), the taxpayer hereby elects to apply the de minimis safe harbor election.”
“With few exceptions, the center is no longer subject to examinations by major tax jurisdictions for years ended december 31, 2016 and prior.”
“Contributions from beatitude foundation 141,264.”
“Contributions from beatitude foundation 141,264.”
“For tax purposes, fundraising expenses are reported on the statement of revenue (form 990, part viii).”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 173103 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 667771 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 162577 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1410671 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OFFER HELP AND HOPE BY CREATING SOLUTIONS THAT PROVIDE A PATH TO SELF-SUFFICIENCY TO THOSE IN POVERTY. TO TRANSFORM LIVES BY CONNECTING EVERYONE WITH SECOND CHANCES. |
| IRS990/AllOtherContributionsAmt | 0 | 4377040 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8507929000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3425 BANNERMAN RD SUITE D208 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TALLAHASSEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32312 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 319243 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 346903 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2428163 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 722071 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 702593 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 372376 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2735 N MONROE ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 181043 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 522 SILVER SLIPPER LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 2381 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TALLAHASSEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TALLAHASSEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | TALLAHASSEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | TALLAHASSEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 32303 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 32303 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 32303 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 323162381 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PAX ALL SUITES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MOSES SECURITY SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SUBURBAN EXTENDED STAY HOTEL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PARKER SERVICES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ROOMS FOR HOMELESS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SECURITY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ROOMS FOR HOMELESS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION & MAINTENANCE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 137005 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6983451 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 88558 |
| IRS990/CYOtherExpensesAmt | 0 | 6183053 |
| IRS990/CYOtherRevenueAmt | 0 | 31452 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1334587 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1124539 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3211534 |
| IRS990/CYTotalExpensesAmt | 0 | 9562587 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 465821 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 168000 |
| IRS990/CYTotalRevenueAmt | 0 | 8438048 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 636700 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40471 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40471 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 301583 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 301583 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 115 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8789201 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 39206 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2017 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 84363 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 112254 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 198634 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 168000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 168000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD KEARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONALD GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR RUSSELL RAINEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLAUDE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARYN BECK-DUDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOMI GOMORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GLENDA THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ARUN DHANARAJAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO (PARTIAL YEAR) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 137005 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31452 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 87092 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 2430200 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 613095 |
| IRS990/GrossReceiptsAmt | 0 | 8964051 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8656 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3136 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 60778 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 72570 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5069 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3826 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 207346 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 216241 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8270 |
| IRS990/InterestGrp/TotalAmt | 0 | 8270 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1466 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1466 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 53 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 130479 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 356674 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 402240 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 532719 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 526003 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 980301 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -144238 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 87092 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 87092 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 31452 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 31452 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 678718 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -445821 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 2013496 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9747 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37565 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1531583 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1578895 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9921 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10993 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41880 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62794 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 263430 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 681792 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 19447 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | -2219 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 284392 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 301620 |
| IRS990/OtherExpensesGrp/Desc | 0 | CENTER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | FEES, LICENSES, & MBR |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 36 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 26452 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 14518 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 725 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1083 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 281 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 179 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3927200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11481 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3928319 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37224 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20146 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13680 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1682000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 183391 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 148234 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2340063 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2671688 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 17358 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16758 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 204110 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 238226 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 51480 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 627 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD KEARNEY |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1334587 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1334587 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3324722 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4716 |
| IRS990/PYOtherExpensesAmt | 0 | 2671807 |
| IRS990/PYOtherRevenueAmt | 0 | 548935 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1304948 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2801 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2514315 |
| IRS990/PYTotalExpensesAmt | 0 | 5186122 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5183321 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1124539 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8176774 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2016 AMOUNT: $ 281. 2017 AMOUNT: $ 767. 2018 AMOUNT: $ 31,566. 2019 AMOUNT: $ 540,930. 2020 AMOUNT: $ 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6983451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3581489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3065093 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3298099 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2275906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19204038 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1466 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4716 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6634 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3856 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 831 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17503 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4662570 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 540930 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31566 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 767 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 281 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 573544 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18599940 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 604098 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6983451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3581489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3065093 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3298099 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2275906 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19204038 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19795085 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 333968 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 23370 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 357338 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6427 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 6427 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5628 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6427 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 799 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5665 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5628 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 37 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 5665 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5665 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 485 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 485 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 73905 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 73905 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 62265 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52729 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 114994 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 73905 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 141264 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9421323 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5651 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 898 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6549 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 45365 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 636427 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | NOTES RECEIVABLE |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 141264 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 356 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 53482 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 53838 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.