Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2018 • EIN 59-1312245
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$7,854,977
Up $1,740,377 (+28%) from 2017
Net Assets
Up$7,405,631
Up $2,000,564 (+37%) from 2017
Liabilities
Down$449,346
Down $260,187 (-37%) from 2017
Revenue
Up$8,136,779
Up $1,754,231 (+27%) from 2017
Expenses
Up$6,136,215
Up $288,453 (+4.9%) from 2017
Net Income
Up$2,000,564
Up $1,465,778 (+274%) from 2017
Our goal is to make a positive difference in the lives of young children from economically challenged families in our community. Florence fuller child development centers provide quality childcare, early education, family support programs and the only head start preschool in boca raton. We prepare children for a lifetime commitment to learning and social achievement, while empowering their families to build a brighter future.
Provide quality childcare, education, and family support programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,618,840 | $5,762,023 | ▲ $2,143,183 |
| Savings and Temporary Cash Investments | $1,900,313 | $1,429,340 | ▼ $470,973 |
| Accounts Receivable | $402,439 | $497,498 | ▲ $95,059 |
| Prepaid Expenses and Deferred Charges | $114,848 | $119,937 | ▲ $5,089 |
| Pledges and Grants Receivable | $76,360 | $44,479 | ▼ $31,881 |
| Cash and Non-Interest-Bearing Accounts | $800 | $1,200 | ▲ $400 |
| Total Assets | $6,114,600 | $7,854,977 | ▲ $1,740,377 |
| Other Assets Total | $1,000 | $500 | ▼ $500 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $709,533 | $449,346 | ▼ $260,187 |
| Total Liabilities | $709,533 | $449,346 | ▼ $260,187 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $6,033,401 | $0 | ▼ $6,033,401 |
| Unrestricted Net Assets | $-1,038,334 | $4,246,331 | ▲ $5,284,665 |
| Permanently Rstr Net Assets | $410,000 | $3,159,300 | ▲ $2,749,300 |
| Total Net Assets Fund Balance | $5,405,067 | $7,405,631 | ▲ $2,000,564 |
| Total Liabilities and Net Assets / Fund Balance | $6,114,600 | $7,854,977 | ▲ $1,740,377 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,579,827 | $2,063,047 | $6,642,874 |
| Leasehold Improvements | $348,526 | $655,497 | $1,004,023 |
| Other Land Buildings | $298,578 | $324,563 | $623,141 |
| Equipment | $125,092 | $451,973 | $577,065 |
| Land | $410,000 | - | $410,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $50,500 | $25,000 | ▼ $1,583 | - | $73,791 |
| 2017 | $50,500 | - | - | - | $50,500 |
| 2016 | $500 | $50,000 | - | - | $50,500 |
| 2015 | - | $500 | - | - | $500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ellyn Okrent | Chief Executive Officer | FT | $128,400 | $3,580 | $131,980 |
| Marsha Lavender | Chief Financial Officer | FT | $95,522 | $3,499 | $99,021 |
| Name | Title |
|---|---|
| Stacey Packer | Chairman/president |
| Bernard Finkelstein | Past President |
| Amy Kazma | Executive Vice President |
| Carrie Rubin | Vice President |
| Kathy Adkins | Vice President |
| Simone Spiegel | Vice President |
| Andy Thomson | Director |
| Beth Johnston | Director |
| David Clark | Director |
| Eda Viner | Director |
| Heather Shaw Fairs | Director |
| Heidi Johnson Adams | Director |
| Jay Foreman | Director |
| Jennifer Rosemurgy | Director |
| Kelly Thill | Director |
| Lauren Johnson | Director |
| Lenae Herman | Director |
| Linda Behmoiras | Director |
| Mark Scheer | Director |
| Mark Tabor | Director |
| Neil Meany | Director |
| Peg Anderson | Director |
| Robin Deyo | Director |
| Terry Fedele | Director |
| Tina Westine | Director |
| Tracy Louv | Director |
| Wendi Siegel | Director |
| Yvette Drucker | Director |
| Robert J Robes | Secretary |
| Hiromi Printz | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,479,638 |
| Other Expenses | $1,656,577 |
| Total Fundraising Expense | $387,845 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,725,602 | $302,845 | $246,155 | $3,274,602 |
| Other Employee Benefits | $702,196 | $65,876 | $34,935 | $803,007 |
| Depreciation Depletion | $258,471 | $13,748 | $2,750 | $274,969 |
| Current Officers, Directors, Trustees, and Key Employees | $192,571 | $21,290 | $17,140 | $231,001 |
| Payroll Taxes | $128,945 | $14,327 | $11,645 | $154,917 |
| Insurance | $123,255 | $2,514 | - | $125,769 |
| Advertising | $63,039 | - | $45,975 | $109,014 |
| Travel | $104,909 | - | $3,781 | $108,690 |
| Office Expenses | $90,957 | $10,106 | $4,341 | $105,404 |
| Fees for Services Management | $29,066 | $17,025 | $3,034 | $49,125 |
| All Other Expenses | $24,041 | $972 | $12,362 | $37,375 |
| Fees for Services Accounting | $21,549 | $12,623 | $2,249 | $36,421 |
| Other Expenses | $23,601 | $8,003 | $1,602 | $23,601 |
| Pension Plan Contributions | $14,088 | $1,322 | $701 | $16,111 |
| Total Functional Expenses | $5,267,524 | $480,846 | $387,845 | $6,136,215 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $189,771 |
| Fundraising Gross Income | $187,679 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wdb | $710,594 | $168,260 | $51,185 | $117,075 |
| Mwch | $172,455 | $10,650 | $27,223 | $-16,573 |
| Total Events | $1,042,936 | $187,679 | $189,771 | $-2,092 |
“The finance committee reviews the form 990 and must have total board acceptance.”
“It is the responsibility of senior management to ensure compliance with federal standards on all federal grants received because the organization is audited by the federal monitors from various funding sources.”
“Employees are evaluated by their supervisor with human resources present. The ceo is evaluated by the executive committee.”
“The organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year upon request”
“No changes from prior year”
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code ("irc"), except for income from activities not related to its tax-exempt purpose, which primarily includes rental income. No provision for income taxes was recorded during the years ended december 31, 2018 or 2017 since the organization had no significant unrelated business income. The organization is not a private foundation pursuant to section 509(a)(1) of the irc. In accordance with u.s. Gaap on accounting for uncertainty in income taxes, the organization recognizes tax liabilities for uncertain tax positions when it is more likely than not that a tax position will not be sustained upon examination and settlement with various taxing authorities. Liabilities for uncertain tax positions are measured based upon the largest amount of benefit that is greater than 50% likely of being realized upon settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. The organization's tax years subject to examination by tax authorities generally remain open for three (3) years from the date of filing.”
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 | 709533 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 449346 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 402439 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 497498 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE QUALITY CHILDCARE, EDUCATION, AND FAMILY SUPPORT PROGRAMS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 45975 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 63039 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 109014 |
| IRS990/AllOtherContributionsAmt | 0 | 1248279 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12362 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 972 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24041 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37375 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5613917274 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 NE 14TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOCA RATON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33432 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 800 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17140 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21290 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 192571 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 231001 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 855257 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7282869 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 245 |
| IRS990/CYOtherExpensesAmt | 0 | 1656577 |
| IRS990/CYOtherRevenueAmt | 0 | -2092 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 855757 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2000564 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4479638 |
| IRS990/CYTotalExpensesAmt | 0 | 6136215 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 387845 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8136779 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2750 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13748 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 258471 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 274969 |
| IRS990/Desc | 0 | THE EARLY EDUCATION PROGRAM SERVES 580 YOUNGSTERS BETWEEN THE AGES OF 6 WEEKS AND 5 YEARS, FROM FAMILIES LIVING AT OR BELOW THE FEDERAL POVERTY LEVEL. FFCDC PROVIDES INDIVIDUALIZED INFANT CARE AND QUALITY EARLY CHILDHOOD EDUCATION, UTILIZING A RESEARCH-BASED CURRICULUM THAT ENCOURAGES SOCIAL, EMOTIONAL, PHYSICAL AND COGNITIVE DEVELOPMENT. IN ADDITION, HEALTH CARE AND BEHAVIORAL HEALTH SCREENINGS AND INTERVENTIONS ARE PROVIDED TO IDENTIFY AND ADDRESS ANY CONCERNS THAT MAY INTERFERE WITH A CHILD'S ABILITY TO REACH THEIR FULL POTENTIAL. TWO BALANCED MEALS PLUS A HEALTHY SNACK ARE PROVIDED DAILY. THIS HOLISTIC APPROACH ENCOMPASSING ALL DEVELOPMENTAL AREAS ENSURES THAT YOUNG CHILDREN ARE PREPARED TO ENTER SCHOOL ABLE TO ACCOMPLISH SCHOOL-ORIENTED MILESTONES AND LIFELONG ACHIEVEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 151 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3739942 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2249 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12623 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21549 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36421 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 3034 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 17025 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 29066 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 49125 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 3580 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 3499 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STACEY PACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY KAZMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY ADKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARRIE RUBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SIMONE SPIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT J ROBES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HIROMI PRINTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDY THOMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BERNARD FINKELSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BETH JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EDA VINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HEATHER SHAW FAIRS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HEIDI JOHNSON ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAY FOREMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JENNIFER ROSEMURGY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KELLY THILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LAUREN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LENAE HERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LINDA BEHMOIRAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARK SCHEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARK TABOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | NEIL MEANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PEG ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ROBIN DEYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | TERRY FEDELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | TINA WESTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | TRACY LOUV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | WENDI SIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | YVETTE DRUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | ELLYN OKRENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | MARSHA LAVENDER |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 128400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 95522 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 855257 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 189771 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 187679 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 30 |
| IRS990/GovernmentGrantsAmt | 0 | 3103326 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8326550 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 30 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2514 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 123255 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 125769 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 245 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 245 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3495080 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3618840 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5762023 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9257103 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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 | WE ARE A NONPROFIT ORGANIZATION DEDICATED TO MAKING A POSITIVE DIFFERENCE IN THE LIVES OF CHILDREN FROM ECONOMICALLY CHALLENGED FAMILIES WITH THE GOAL OF PREPARING CHILDREN FOR A LIFETIME COMMITMENT TO LEARNING AND EMPOWERING THEIR FAMILIES TO BUILD A BRIGHTER FUTURE. THROUGH EDUCATION, EMPLOYMENT ASSISTANCE, AND A POWERFUL SUPPORT SYSTEM OF TEACHERS AND STAFF THAT TRULY CARE. WE BELIEVE EVERY CHILD SHOULD HAVE THE CHANCE TO LEARN, GROW, AND EXPERIENCE SUCCESS IN SCHOOL AND LIFE REGARDLESS OF THEIR ABILITY TO PAY.WE ARE THE CHILDREN AND FAMILIES IN THIS COMMUNITY WHO ARE TRYING SO HARD TO KEEP UP WITH THE DEMANDS OF EVERYDAY LIFE.WE ARE THE CHILDREN WHO NEED HELP WITH ACCESSING OPPORTUNITIES THAT GIVE US FOOD, SHELTER, AN EDUCATION AND A STRONG FAMILY.WE ARE THE COMMUNITY WHO BELIEVE IN SOCIAL INVESTMENT AND UNDERSTAND THAT THE BEST CONTRIBUTION WE CAN MAKE IS IN THE ADULTS OF TOMORROW.WE ARE FLORENCE FULLER CHILD DEVELOPMENT CENTERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5405067 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7405631 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2092 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2092 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4341 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10106 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 90957 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 105404 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 34935 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 65876 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 702196 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 803007 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & KITCHEN SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL AND DENTAL FOR |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1175 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1602 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10195 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 421076 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.