Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2010 • EIN 59-1717620
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,459,460
No earlier filing loaded for comparison.
Net Assets
$343,353
No earlier filing loaded for comparison.
Liabilities
$1,116,107
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,794,637
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Services to delinquent youth.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 81458 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 106433 |
| IRS990/AccountsReceivable/BOY | 0 | 121867 |
| IRS990/AccountsReceivable/EOY | 0 | 158546 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | RESIDENTIAL FACILITIES - EMERGENCY SHELTER |
| IRS990/Activity2/Expense | 0 | 869896 |
| IRS990/Activity3/Description | 0 | JUVENILE ASSESSMENT CENTER |
| IRS990/Activity3/Expense | 0 | 396065 |
| IRS990/ActivityOrMissionDescription | 0 | SERVICES TO DELINQUENT YOUTH AND YOUTH IN NEED OF TEMPORARY SHELTER. |
| IRS990/ActivityOther/Description | 0 | DELINQUENCY PREVENTION - ALTERNATIVE SERVICES PROVIDED TO GIRLS TO REDUCE RECIDIVISM AFTER THEY ARE ADMITTED TO A DETENTION CENTER. |
| IRS990/ActivityOther/Expense | 0 | 59116 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 15500 GEORGE BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CLEARWATER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33760 |
| IRS990/AllOtherContributions | 0 | 71531 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6451 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 18039 |
| IRS990/AllOtherExpenses/Total | 0 | 24490 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 42516 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 20598 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 61788 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 82386 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 970255 |
| IRS990/ContributionsGrantsPriorYear | 0 | 846579 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4022 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 67314 |
| IRS990/DepreciationDepletion/Total | 0 | 71336 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | INTENSIVE DELINQUENCY DIVERSION SERVICES - YOUTH COUNSELING, MONITORING, AND EVALUATION |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 305050 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KATHRYN GERARDO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MORDECAI WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHIRLEY ABRAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICHARD DINAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ISABELLA COX |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DOMINIC AMADIO JD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 13763 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 82386 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 898724 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1769970 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Insurance/Fundraising | 0 | 1200 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5086 |
| IRS990/Insurance/ProgramServices | 0 | 44393 |
| IRS990/Insurance/Total | 0 | 50679 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2470 |
| IRS990/Interest/ProgramServices | 0 | 56560 |
| IRS990/Interest/Total | 0 | 59030 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 14098 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 14596 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 221 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 416657 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1570232 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1127160 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1153575 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 129620 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SERVICES TO DELINQUENT YOUTH AND YOUTH IN NEED OF TEMPORARY SHELTER. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 799966 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 748059 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ISABELLA COX |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 368020 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 343353 |
| IRS990/NoncashContributions | 0 | 58921 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 70 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7476 |
| IRS990/Occupancy/ProgramServices | 0 | 84086 |
| IRS990/Occupancy/Total | 0 | 91562 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 23974 |
| IRS990/OtherAssetsTotal/EOY | 0 | 35210 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4308 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 39204 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 43512 |
| IRS990/OtherExpensePriorYear | 0 | 547045 |
| IRS990/OtherExpensesCurrentYear | 0 | 573382 |
| IRS990/OtherExpenses/Description | 0 | CLIENT SERVICE COSTS |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT MAINT. & RENTAL |
| IRS990/OtherExpenses/Description | 2 | OFFICE SUPPLIES & POSTAGE |
| IRS990/OtherExpenses/Description | 3 | CONTRACTUAL SERVICES |
| IRS990/OtherExpenses/Description | 4 | TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 37 |
| IRS990/OtherExpenses/Fundraising | 1 | 251 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3545 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3389 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3173 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1828 |
| IRS990/OtherExpenses/ProgramServices | 0 | 108203 |
| IRS990/OtherExpenses/ProgramServices | 1 | 32268 |
| IRS990/OtherExpenses/ProgramServices | 2 | 30844 |
| IRS990/OtherExpenses/ProgramServices | 3 | 28879 |
| IRS990/OtherExpenses/ProgramServices | 4 | 16633 |
| IRS990/OtherExpenses/Total | 0 | 108203 |
| IRS990/OtherExpenses/Total | 1 | 35813 |
| IRS990/OtherExpenses/Total | 2 | 34233 |
| IRS990/OtherExpenses/Total | 3 | 32089 |
| IRS990/OtherExpenses/Total | 4 | 18712 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 87378 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 920890 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1008268 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8622 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 78467 |
| IRS990/PayrollTaxes/Total | 0 | 87089 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 59094 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 55017 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 799715 |
| IRS990/ProgramServiceRevenue/Description | 0 | EMERGENCY SHELTER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1057909 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 799715 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 799715 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -24667 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -137097 |
| IRS990/SalariesEtcCurrentYear | 0 | 1221255 |
| IRS990/SalariesEtcPriorYear | 0 | 1494761 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 15811 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 970255 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 846579 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1036700 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1089545 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1104959 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5048038 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 221 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1261 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3394 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1194 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6070 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 5878708 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 9817 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 9817 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5048038 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 970255 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 846579 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1036700 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1089545 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1104959 |
| IRS990ScheduleA/Total170/Total | 0 | 5048038 |
| IRS990ScheduleA/TotalSupport | 0 | 5063925 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 4563 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 4563 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -24667 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -24667 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 4563 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1794637 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 183900 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 183900 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 969675 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 416657 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1386332 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 4563 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1769970 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 1794637 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1794637 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1153575 |
| IRS990ScheduleD/TotalRevenue | 0 | 1769970 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1769970 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1799200 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1774533 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 129620 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues | 0 | FAIR VALUE (RETAIL) |
| IRS990ScheduleM/FoodInventory/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990 | 0 | 58570 |
| IRS990ScheduleM/FoodInventory/NumberOfContributions | 0 | 5 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | SUPPLIES |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FAIR VALUE (RETAIL) |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 351 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 2 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DELINQUENCY PREVENTION - ALTERNATIVE SERVICES PROVIDED TO GIRLS TO REDUCE RECIDIVISM AFTER THEY HAVE BEEN ADMITTED TO A DETENTION CENTER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DELINQUENCY PREVENTION - ALTERNATIVE SERVICES PROVIDED TO GIRLS TO REDUCE RECIDIVISM AFTER THEY ARE ADMITTED TO A DETENTION CENTER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EXECUTIVE DIRECTOR AND ACCOUNTANT REVIEW THE FORM 990 BEFORE IT IS FILED. THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AFTER IT HAS BEEN FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | EXECUTIVE DIRECTOR RECEIVES AN ANNUAL EVALUATION BY BOARD OF DIRECTORS. SALARY INCREASES ARE APPROVED BY BOARD OF DIRECTORS. COPY OF EVALUATION IS FILED IN EXECUTIVE DIRECTORS' PERSONNEL FILE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURN |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ALL OTHER ACHIEVEMENTS DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | true |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 15500 GEORGE BLVD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CLEARWATER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33760 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | EXECUTIVE DIRECTOR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7275354789 |
| IRS990/TotalAssets/BOY | 0 | 1362004 |
| IRS990/TotalAssetsBOY | 0 | 1362004 |
| IRS990/TotalAssets/EOY | 0 | 1459460 |
| IRS990/TotalAssetsEOY | 0 | 1459460 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 970255 |
| IRS990/TotalExpensesCurrentYear | 0 | 1794637 |
| IRS990/TotalExpensesPriorYear | 0 | 2041806 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1488 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 163022 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1630127 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1794637 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1488 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 993984 |
| IRS990/TotalLiabilitiesBOY | 0 | 993984 |
| IRS990/TotalLiabilities/EOY | 0 | 1116107 |
| IRS990/TotalLiabilitiesEOY | 0 | 1116107 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1362004 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1459460 |
| IRS990/TotalNbrEmployees | 0 | 70 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 368020 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 343353 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 59116 |
| IRS990/TotalOtherCompensation | 0 | 13763 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1630127 |
| IRS990/TotalProgramServiceRevenue | 0 | 799715 |
| IRS990/TotalReportableCompFromOrg | 0 | 82386 |
| IRS990/TotalRevenueCurrentYear | 0 | 1769970 |
| IRS990/TotalRevenuePriorYear | 0 | 1904709 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 799715 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1769970 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 4676 |
| IRS990/Travel/ProgramServices | 0 | 42559 |
| IRS990/Travel/Total | 0 | 47235 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 368020 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 343353 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 112560 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 131995 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.JSPFL.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 591717620 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | JUVENILE SERVICES PROGRAM INC |
| ReturnHeader/Filer/NameControl | 0 | JUVE |
| ReturnHeader/Filer/Phone | 0 | 7275354789 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 15500 GEORGE BLVD |
| ReturnHeader/Filer/USAddress/City | 0 | CLEARWATER |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33760 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-05-16 |
| ReturnHeader/Officer/Name | 0 | ISABELLA COX |
| ReturnHeader/Officer/Phone | 0 | 7275354789 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-05-16 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WELLS HOUSER & SCHATZEL PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 500 94TH AVE N |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SAINT PETERSBURG |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.