Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2020 • EIN 54-2114517
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 30.4% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$8,488,038
Down $663,119 (-7.2%) from 2019
Net Assets
Down$8,257,361
Down $266,439 (-3.1%) from 2019
Liabilities
Down$230,677
Down $396,680 (-63%) from 2019
Revenue
Down$648,476
Down $390,644 (-38%) from 2019
Expenses
Up$914,915
Up $148,167 (+19%) from 2019
Net Income
Down-$266,439
Down $538,811 (-198%) from 2019
To engage in the solicitation of charitable funds and the receiving, administering, managing and investing funds and assets for the benefit of other related party not-for-profit organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,788,113 | $5,568,765 | ▼ $219,348 |
| Investments in Publicly Traded Securities | $1,998,247 | $2,009,877 | ▲ $11,630 |
| Cash and Non-Interest-Bearing Accounts | $1,257,271 | $765,898 | ▼ $491,373 |
| Prepaid Expenses and Deferred Charges | $79,701 | $74,448 | ▼ $5,253 |
| Savings and Temporary Cash Investments | $27,825 | $69,050 | ▲ $41,225 |
| Total Assets | $9,151,157 | $8,488,038 | ▼ $663,119 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $582,593 | $0 | ▼ $582,593 |
| Deferred Revenue | - | $194,106 | - |
| Other Liabilities | $37,533 | $27,623 | ▼ $9,910 |
| Accounts Payable and Accrued Expenses | $7,231 | $8,948 | ▲ $1,717 |
| Total Liabilities | $627,357 | $230,677 | ▼ $396,680 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,124,179 | $8,063,501 | ▼ $60,678 |
| Net Assets With Donor Restrictions | $399,621 | $193,860 | ▼ $205,761 |
| Total Net Assets Fund Balance | $8,523,800 | $8,257,361 | ▼ $266,439 |
| Total Liabilities and Net Assets / Fund Balance | $9,151,157 | $8,488,038 | ▼ $663,119 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,374,774 | $4,065,299 | $7,440,073 |
| Leasehold Improvements | $849,123 | $1,053,891 | $1,903,014 |
| Land | $1,336,400 | - | $1,336,400 |
| Equipment | $8,468 | $29,195 | $37,663 |
| Name | Title |
|---|---|
| Melinda Brown | President |
| Olga Levine | Director |
| Pati Ryder | Director |
| Susan Nelson | Director |
| Marjorie Evans | Chief Executive Officer |
| Elaine Appel | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $555,623 |
| Other Expenses | $359,292 |
| Total Fundraising Expense | $168,876 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $555,623 | - | - | $555,623 |
| Fees for Services Management | - | $150,000 | $150,000 | $300,000 |
| Fees for Service Investment Mgmnt Fees | - | $20,588 | - | $20,588 |
| Advertising | - | - | $18,876 | $18,876 |
| Fees for Services Other | - | $7,500 | - | $7,500 |
| Other Expenses | - | $6,951 | - | $6,951 |
| Office Expenses | - | $4,148 | - | $4,148 |
| Insurance | - | $1,229 | - | $1,229 |
| Total Functional Expenses | $555,623 | $190,416 | $168,876 | $914,915 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,425,493 |
| Total Expenses per Form 990 | $914,915 |
| Expenses per Audited Statements | $894,327 |
| Expenses Not Reported on Form 990 | $531,166 |
| Expenses Not Reported on Financial Statements | $20,588 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| BROWARD CHILDREN'S CENTER INC | Pompano Beach, FL | 501(c)(3) | Support | $280,465 |
| CHILDREN'S COMPREHENSIVE CARE CENTER INC | Pompano Beach, FL | 501(c)(3) | Support | $275,158 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $14,711 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Miles for Smile | $68,959 | - | $14,711 | - |
| Total Events | $68,959 | - | $14,711 | $-14,711 |
| Liability | Amount |
|---|---|
| Due to Related Organizations | $27,623 |
“A copy of the 990 is given to the board members electronically via email for their review and approval prior to being filed with the internal revenue service. Copies of the emails are retained for verification.”
“The organization performs a review of these transactions at an annual board of directors meeting.”
“The documents are available upon request by the inquiring party calling the phone number in this return.”
“No change from prior year.”
“Rental expenses 516,455. Special event expenses 14,711.”
“Rental expenses 516,455. Special event expenses 14,711.”
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 | 7231 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8948 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENGAGE IN THE SOLICITATION OF CHARITABLE FUNDS AND THE RECEIVING, ADMINISTERING, MANAGING AND INVESTING FUNDS AND ASSETS FOR THE BENEFIT OF OTHER RELATED PARTY NOT-FOR-PROFIT ORGANIZATIONS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 18876 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18876 |
| IRS990/AllOtherContributionsAmt | 0 | 130642 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NOPES PESANJI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9549437336 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 SE 19TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POMPANO BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33060 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1257271 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 765898 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 68959 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 433695 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 555623 |
| IRS990/CYInvestmentIncomeAmt | 0 | 73443 |
| IRS990/CYOtherExpensesAmt | 0 | 359292 |
| IRS990/CYOtherRevenueAmt | 0 | 141338 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -266439 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 914915 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 168876 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 648476 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 194106 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO ENGAGE IN THE SOLICITATION OF CHARITABLE FUNDS AND THE RECEIVING, ADMINISTERING, MANAGING AND INVESTING FUNDS AND ASSETS FOR THE BENEFIT OF OTHER RELATED PARTY NOT-FOR-PROFIT ORGANIZATIONS, BROWARD CHILDREN'S CENTER, INC. AND CHILDREN'S COMPREHENSIVE CARE CENTER, INC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 399621 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 193860 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 555623 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 150000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 150000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 300000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 20588 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 20588 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 9862 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MELINDA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELAINE APPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATI RYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | OLGA LEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARJORIE EVANS |
| 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/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 | 187578 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 68959 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14711 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3633 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 234094 |
| IRS990/GrantAmt | 0 | 555623 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 555623 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 555623 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 697457 |
| IRS990/GrossReceiptsAmt | 0 | 1873466 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 672504 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1229 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1229 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 69810 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 69810 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1998247 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2009877 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5148385 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5788113 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5568765 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10717150 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 693824 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 516455 |
| 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 | TO ENGAGE IN THE SOLICITATION OF CHARITABLE FUNDS AND THE RECEIVING, ADMINISTERING, MANAGING AND INVESTING FUNDS AND ASSETS FOR THE BENEFIT OF OTHER RELATED PARTY NOT-FOR-PROFIT ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 582593 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8523800 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8257361 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3633 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3633 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -14711 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -14711 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 156049 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 156049 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8124179 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8063501 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4148 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4148 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6951 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6951 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 37533 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27623 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 79701 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 74448 |
| IRS990/PrincipalOfficerNm | 0 | MARJORIE EVANS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 781808 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 424605 |
| IRS990/PYInvestmentIncomeAmt | 0 | 84824 |
| IRS990/PYOtherExpensesAmt | 0 | 342143 |
| IRS990/PYOtherRevenueAmt | 0 | 172488 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 272372 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 766748 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1039120 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -266439 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 156049 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 156049 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 27825 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 69050 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2017 AMOUNT: $ 13,546. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 433695 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 781808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 636726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 685374 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 509564 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3047167 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 225859 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 252797 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100426 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160966 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 853187 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13546 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 13546 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3047167 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 433695 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 781808 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 636726 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 685374 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 509564 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3047167 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3913900 |
| 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 | 3374774 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4065299 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7440073 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8468 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29195 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37663 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 531166 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 20588 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 894327 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 20588 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 20588 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1336400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1336400 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 849123 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1053891 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1903014 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 531166 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 27623 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED ORGANIZATIONS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 531166 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 531166 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 20588 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 627888 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL EXPENSES 516,455. SPECIAL EVENT EXPENSES 14,711. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES 516,455. SPECIAL EVENT EXPENSES 14,711. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5568765 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 914915 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 27623 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 648476 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1159054 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1425493 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 68959 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 68959 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14711 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MILES FOR SMILE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 68959 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 68959 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -14711 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14711 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14711 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 280465 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 275158 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BROWARD CHILDREN'S CENTER INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CHILDREN'S COMPREHENSIVE CARE CENTER INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 591378244 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 202541965 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 200 SE 19TH AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 200 SE 19TH AVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | POMPANO BEACH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | POMPANO BEACH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 33060 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 33060 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | ACTUAL |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | ACTUAL |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | PT I LINE 2: LETTERS ARE SENT TO ALL DONORS CONFIRMING THE RECEIPT OF THE DONATION AND THE INTENDED USE OF THE DONATION. A RINGBINDER IS KEPT OF ALL AMOUNTS RECEIVED BY FOUNDATION AND ENTRIES ARE MADE WHEN THE MONEY IS SPENT FOR THE INTENDED PURPOSE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PT I LINE 2 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 187578 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 7500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 2362 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARJORIE EVANS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 197440 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS GIVEN TO THE BOARD MEMBERS ELECTRONICALLY VIA EMAIL FOR THEIR REVIEW AND APPROVAL PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. COPIES OF THE EMAILS ARE RETAINED FOR VERIFICATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION PERFORMS A REVIEW OF THESE TRANSACTIONS AT AN ANNUAL BOARD OF DIRECTORS MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST BY THE INQUIRING PARTY CALLING THE PHONE NUMBER IN THIS RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO CHANGE FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | BROWARD CHILDREN'S CENTER INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | CHILDREN'S COMPREHENSIVE CARE CENTER INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 591378244 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 202541965 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CARE OF DISABLED CHILDREN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | CARE OF DISABLED CHILDREN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 170(B)(1)(A)(VI) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 170(B)(1)(A)(VI) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 200 SE 19TH AVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 200 SE 19TH AVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | POMPANO BEACH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | POMPANO BEACH |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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