Civic Intelligence

Broward Childrens Center Suporting Foundation Inc.

990 • Fiscal year 2022 • EIN 54-2114517

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 16, 2022

200 SE 19th AvenuePompano Beach, FL 33060

(954) 943-7336

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.37x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

34th percentile

0.2%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$222,411

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

28th percentile

-5.6%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-23%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$8,336,478

Down $494,997 (-5.6%) from 2021

Net Assets

Down

$8,023,873

Down $395,384 (-4.7%) from 2021

Liabilities

Down

$312,605

Down $99,613 (-24%) from 2021

Revenue

Down

$837,917

Down $248,122 (-23%) from 2021

Expenses

Down

$835,851

Down $222,044 (-21%) from 2021

Net Income

Down

$2,066

Down $26,078 (-93%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $8,000,430Liabilities 2011: $1,392,070Net Assets 2011: $6,608,3602011Assets 2012: $8,299,643Liabilities 2012: $1,086,485Net Assets 2012: $7,213,1582012Assets 2013: $9,196,041Liabilities 2013: $1,010,355Net Assets 2013: $8,185,6862013Assets 2014: $8,587,255Liabilities 2014: $948,165Net Assets 2014: $7,639,0902014Assets 2015: $8,527,290Liabilities 2015: $883,221Net Assets 2015: $7,644,0692015Assets 2016: $8,587,233Liabilities 2016: $813,994Net Assets 2016: $7,773,2392016Assets 2017: $8,983,860Liabilities 2017: $786,570Net Assets 2017: $8,197,2902017Assets 2018: $8,921,299Liabilities 2018: $699,543Net Assets 2018: $8,221,7562018Assets 2019: $9,151,157Liabilities 2019: $627,357Net Assets 2019: $8,523,8002019Assets 2020: $8,488,038Liabilities 2020: $230,677Net Assets 2020: $8,257,3612020Assets 2021: $8,831,475Liabilities 2021: $412,218Net Assets 2021: $8,419,2572021Assets 2022: $8,336,478Liabilities 2022: $312,605Net Assets 2022: $8,023,8732022Assets 2023: $8,315,363Liabilities 2023: $55,782Net Assets 2023: $8,259,5812023

Highlighted filing

2022

Assets$8,336,478
Liabilities$312,605
Net Assets$8,023,873

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $492,614Expenses 2011: $225,339Net Income 2011: $267,2752011Revenue 2012: $611,249Expenses 2012: $256,451Net Income 2012: $354,7982012Expenses 2013: $437,9702013Revenue 2014: $389,432Expenses 2014: $430,611Net Income 2014: -$41,1792014Revenue 2015: $905,262Expenses 2015: $487,819Net Income 2015: $417,4432015Revenue 2016: $651,532Expenses 2016: $501,251Net Income 2016: $150,2812016Revenue 2017: $807,243Expenses 2017: $456,111Net Income 2017: $351,1322017Revenue 2018: $783,128Expenses 2018: $766,028Net Income 2018: $17,1002018Revenue 2019: $1,039,120Expenses 2019: $766,748Net Income 2019: $272,3722019Revenue 2020: $648,476Expenses 2020: $914,915Net Income 2020: -$266,4392020Revenue 2021: $1,086,039Expenses 2021: $1,057,895Net Income 2021: $28,1442021Revenue 2022: $837,917Expenses 2022: $835,851Net Income 2022: $2,0662022Revenue 2023: $979,821Expenses 2023: $744,112Net Income 2023: $235,7092023

Highlighted filing

2022

Revenue$837,917
Expenses$835,851
Net Income$2,066
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 16, 2022
Return Version
2021v4.2
Gross Receipts
$1,475,287
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,205,954$5,042,272▼ $163,682
Investments in Publicly Traded Securities$2,272,249$1,938,015▼ $334,234
Cash and Non-Interest-Bearing Accounts$1,200,460$1,196,312▼ $4,148
Prepaid Expenses and Deferred Charges$106,811$81,329▼ $25,482
Savings and Temporary Cash Investments$46,001$78,550▲ $32,549
Total Assets$8,831,475$8,336,478▼ $494,997
Liabilities
Deferred Revenue$174,324$312,605▲ $138,281
Other Liabilities$231,020$0▼ $231,020
Accounts Payable and Accrued Expenses$6,874--
Total Liabilities$412,218$312,605▼ $99,613
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,248,230$7,943,452▼ $304,778
Net Assets With Donor Restrictions$171,027$80,421▼ $90,606
Total Net Assets Fund Balance$8,419,257$8,023,873▼ $395,384
Total Liabilities and Net Assets / Fund Balance$8,831,475$8,336,478▼ $494,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,918,467$4,521,606$7,440,073
Leasehold Improvements$768,305$1,272,795$2,041,100
Land$1,336,400-$1,336,400
Equipment$19,100$39,964$59,064
Compensation and Service Providers

Board Members and Trustees

NameTitle
Melinda BrownPresident
Olga LevineDirector
Susan C NelsonDirector
Marjorie EvansChief Executive Officer
Elaine AppelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$511,195
Program Service Revenue
$0
Investment Income
$116,566
Other Revenue
$210,156
All Other Contributions
$237,476
Change in Net Assets
$2,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$817,501
Revenue Not Reported on Financial Statements
$20,416
Revenue Not Reported on Form 990
$64,898
Total Revenue per Audited Statements
$882,399
Total Revenue per Form 990
$837,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$481,067
Other Expenses$354,784
Total Fundraising Expense$163,093
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$481,067--$481,067
Fees for Services Management-$150,000$150,000$300,000
Fees for Service Investment Mgmnt Fees-$20,416-$20,416
Insurance-$11,784-$11,784
Advertising--$8,634$8,634
Other Expenses-$2,038$4,459$6,497
Interest-$3,450-$3,450
Office Expenses-$2,877-$2,877
Fees for Services Other-$1,126-$1,126
Total Functional Expenses$481,067$191,691$163,093$835,851

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,277,783
Total Expenses per Form 990$835,851
Expenses per Audited Statements$815,435
Expenses Not Reported on Form 990$462,348
Expenses Not Reported on Financial Statements$20,416
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
BROWARD CHILDREN'S CENTER INCPompano Beach, FL501(c)(3)Support$452,350
CHILDREN'S COMPREHENSIVE CARE CENTER INCPompano Beach, FL501(c)(3)Support$28,717
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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.

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

The organization performs a review of these transactions at an annual board of directors meeting.

Form 990, Part VI, Section C, Line 19

The documents are available upon request by the inquiring party calling the phone number in this return.

Filing and Contact Details

Filer

Filer Name
BROWARD CHILDREN'S CENTER SUPPORTING
EIN
54-2114517
Phone
9549437336
Address
200 SE 19TH AVENUE, POMPANO BEACH, FL 33060

Signing Officer

Name
Marjorie Evans
Title
Chief Executive Officer
Phone
9549437336
Signed
2022-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marjorie Evans
Formed
2004
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
Israel J Gomez
Phone
9547710896
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

No change from prior year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 462,348.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 462,348.

Raw XML AppendixShowing 400 of 500 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.

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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0617800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0799679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0433695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0781808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0636726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03269708
IRS990ScheduleA/TotalSupportAmt04382794
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02918467
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04521606
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07440073
IRS990ScheduleD/EquipmentGrp/BookValueAmt019100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059064
IRS990ScheduleD/ExpensesNotReportedAmt0462348
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020416
IRS990ScheduleD/ExpensesSubtotalAmt0815435
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt020416
IRS990ScheduleD/InvestmentExpensesNotIncldAmt020416
IRS990ScheduleD/LandGrp/BookValueAmt01336400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01336400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0768305
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01272795
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02041100
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-397450
IRS990ScheduleD/OtherExpensesIncludedAmt0462348
IRS990ScheduleD/OtherRevenueAmt0462348
IRS990ScheduleD/RevenueNotReportedAmt064898
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt020416
IRS990ScheduleD/RevenueSubtotalAmt0817501
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 462,348.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 462,348.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05042272
IRS990ScheduleD/TotalExpensesPerForm990Amt0835851
IRS990ScheduleD/TotalRevenuePerForm990Amt0837917
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0882399
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01277783
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0452350
IRS990ScheduleI/RecipientTable/CashGrantAmt128717
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BROWARD CHILDREN'S CENTER INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHILDREN'S COMPREHENSIVE CARE CENTER INC
IRS990ScheduleI/RecipientTable/RecipientEIN0591378244
IRS990ScheduleI/RecipientTable/RecipientEIN1202541965
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0200 SE 19TH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1200 SE 19TH AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0POMPANO BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1POMPANO BEACH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033060
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133060
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0ACTUAL
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1ACTUAL
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PT 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/FormAndLineReferenceDesc0PT I LINE 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt06015
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0200511
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0285
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARJORIE EVANS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0222411
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1THE ORGANIZATION PERFORMS A REVIEW OF THESE TRANSACTIONS AT AN ANNUAL BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE UPON REQUEST BY THE INQUIRING PARTY CALLING THE PHONE NUMBER IN THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BROWARD CHILDREN'S CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CHILDREN'S COMPREHENSIVE CARE CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591378244
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1202541965
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CARE OF DISABLED CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CARE OF DISABLED CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0200 SE 19TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1200 SE 19TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0POMPANO BEACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1POMPANO BEACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033060
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd133060
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0452350
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1432500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2300000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt328717
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt4240000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.32$0.06$8.26$0.98$0.74$0.24
2022Detailed filing. Detailed filing data is available for this year.$8.34$0.31$8.02$0.84$0.84$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.83$0.41$8.42$1.09$1.06$0.03
2020Detailed filing. Detailed filing data is available for this year.$8.49$0.23$8.26$0.65$0.91$0.27
2019Detailed filing. Detailed filing data is available for this year.$9.15$0.63$8.52$1.04$0.77$0.27
2018Detailed filing. Detailed filing data is available for this year.$8.92$0.70$8.22$0.78$0.77$0.02
2017Detailed filing. Detailed filing data is available for this year.$8.98$0.79$8.20$0.81$0.46$0.35
2016Detailed filing. Detailed filing data is available for this year.$8.59$0.81$7.77$0.65$0.50$0.15
2015Detailed filing. Detailed filing data is available for this year.$8.53$0.88$7.64$0.91$0.49$0.42
2014Detailed filing. Detailed filing data is available for this year.$8.59$0.95$7.64$0.39$0.43$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.20$1.01$8.19$0.44
2012Summary only. Only limited summary data is available for this year.$8.30$1.09$7.21$0.61$0.26$0.35
2011Summary only. Only limited summary data is available for this year.$8.00$1.39$6.61$0.49$0.23$0.27
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