Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$1,664,560
Up $31,701 (+1.9%) from 2017
Net Assets
Up$1,498,382
Up $13,300 (+0.9%) from 2017
Liabilities
Up$166,178
Up $18,401 (+12%) from 2017
Revenue
Up$2,352,019
Up $40,477 (+1.8%) from 2017
Expenses
Up$2,311,203
Up $29,453 (+1.3%) from 2017
Net Income
Up$40,816
Up $11,024 (+37%) from 2017
To provide safe and effective programs to strengthen youth and families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $570,355 | $748,356 | ▲ $178,001 |
| Land, Buildings, and Equipment, Net | $648,031 | $602,687 | ▼ $45,344 |
| Pledges and Grants Receivable | $159,717 | $167,539 | ▲ $7,822 |
| Cash and Non-Interest-Bearing Accounts | $215,275 | $100,137 | ▼ $115,138 |
| Prepaid Expenses and Deferred Charges | $39,481 | $22,478 | ▼ $17,003 |
| Total Assets | $1,632,859 | $1,664,560 | ▲ $31,701 |
| Other Assets Total | - | $23,363 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $147,777 | $154,178 | ▲ $6,401 |
| Deferred Revenue | - | $12,000 | - |
| Total Liabilities | $147,777 | $166,178 | ▲ $18,401 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,438,157 | $1,454,295 | ▲ $16,138 |
| Temporarily Rstr Net Assets | $46,925 | $44,087 | ▼ $2,838 |
| Total Net Assets Fund Balance | $1,485,082 | $1,498,382 | ▲ $13,300 |
| Total Liabilities and Net Assets / Fund Balance | $1,632,859 | $1,664,560 | ▲ $31,701 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $413,946 | $786,972 | $1,200,918 |
| Equipment | $128,741 | $331,669 | $460,410 |
| Land | $60,000 | - | $60,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cheri Pettitt | CEO | FT | $89,776 | $92 | $89,868 |
| Jp Leard | CFO | FT | $70,121 | $22 | $70,143 |
| Name | Title |
|---|---|
| Kerry Crawford | President |
| Alethia Pantazis Md | Director |
| Jonathan French | Director |
| Katina Pantazis | Director |
| Kelly Rogers | Director |
| Kristy Gibboney | Director |
| Lorin Bryan | Director |
| Richard Larkin | Director |
| Sharon Quinn Sullivan | Director |
| Timothy Babiarz Esq | Director |
| Brandon Crysler | Secretary |
| Mary Scribner | Treasurer |
| David Goebel | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $19,051 | Fair Market Value |
| Other Non Cash Contri Table | 61 | $17,118 | Fair Market Value |
| Food Inventory | 42 | $7,306 | Fair Market Value |
| Total Noncash Contributions | 103 | $43,475 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,758,967 |
| Other Expenses | $552,236 |
| Total Fundraising Expense | $29,771 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,078,991 | $224,864 | $27,702 | $1,331,557 |
| Current Officers, Directors, Trustees, and Key Employees | $131,483 | $30,778 | - | $162,261 |
| Other Employee Benefits | $143,749 | $4,850 | - | $148,599 |
| Payroll Taxes | $94,294 | $20,187 | $2,069 | $116,550 |
| Depreciation Depletion | - | $93,362 | - | $93,362 |
| Occupancy | $68,409 | $2,583 | - | $70,992 |
| Insurance | $64,546 | - | - | $64,546 |
| Fees for Services Other | $49,649 | $10,328 | - | $59,977 |
| Office Expenses | $24,129 | $8,398 | - | $32,527 |
| All Other Expenses | $21,211 | $5,383 | - | $26,594 |
| Other Expenses | $25,892 | $4,557 | - | $25,892 |
| Travel | $20,908 | $928 | - | $21,836 |
| Fees for Services Accounting | $16,575 | $2,925 | - | $19,500 |
| Conferences and Meetings | $16,300 | $2,767 | - | $19,067 |
| Advertising | $1,004 | $569 | - | $1,573 |
| Total Functional Expenses | $1,868,953 | $412,479 | $29,771 | $2,311,203 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,358,139 |
| Expenses per Audited Statements | $2,311,203 |
| Total Expenses per Form 990 | $2,311,203 |
| Expenses Not Reported on Form 990 | $46,936 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $44,901 |
| Fundraising Gross Income | $32,406 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Benefit Auction | $73,322 | $22,940 | $25,598 | $-2,658 |
| Florida Feast | $8,736 | $8,736 | $3,735 | $5,001 |
| Total Events | $82,058 | $31,676 | $42,675 | $-10,999 |
“Katina pantazis alethia pantazis, md family relationship”
“Each committee did not keep minutes of actions taken at every meeting held.”
“The form 990 is reviewed by the treasurer and finance committee members. The finance committee reviews and discusses. The committee will accept and recommend the form 990 be accepted at the next board meeting, or will reject and return the form 990 to the accounting firm for review of the rejected items.”
“Directors, officers, volunteers and employees are covered by the conflict of interest policy. Conflicts shall be reported to the board of directors or executive committee. Any board member having a conflict of interest or possible conflict of interest should not vote or use his/her influence on the matter. The minutes of the meeting should reflect that a disclosure was made. All board members receive a statement during orientation acknowledging the conflict of interest policy and their requirements to disclose conflicts of interest.”
“The process for determining the compensation for the executive director includes review and approval by independent persons, comparability data and contemporaneous substantiation of the deliberation and decisions.”
“The process for determining the compensation for officers and key employees includes review and approval by independent persons, comparability data and contemporaneous substantiation of the deliberation and decisions.”
“The organization will provide copies of governing documents, its conflict of interest policy and financial statements upon request. Form 990 is available on guidestar.com and available by request.”
“Construction in progress represents funds spent in the construction of sarah arnette aquatic center. The aquatic center will provide our teens a chance to learn water safety and to swim, since florida is the leading state for drownings among children.”
“Interest income on impaired receivable -25,481 fundraising expenses 44,901 fundraising expenses -44,901 book / tax depreciation difference -2,035 total -27,516”
“The corporation is currently exempt from state and federal income tax under section 501(c)(3) of the internal revenue code (irc) and is not a private foundation. Accordingly, no provision has been made for income tax liabilities or expenses. It is the policy of management to evaluate its tax position on an ongoing basis and to disclose any such positions it believes would have a material impact on the financial statements and related notes. Management also believes that no such required disclosures currently exist. The corporation is no longer subject to u.s. Federal or state income tax examinations by tax authorities for years over three years in the past. The corporation would recognize interest accrued related to unrecognized tax benefits in interest expense and penalties, if any, in operating expenses.”
“Interest income on impaired receivable 25,481 fundraising expenses -44,901”
“Fundraising expenses 44,901 book / tax depreciation difference 2,035”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 147777 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 154178 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SAFE AND EFFECTIVE PROGRAMS TO STRENGTHEN YOUTH AND FAMILIES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 569 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1004 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1573 |
| IRS990/AllOtherContributionsAmt | 0 | 124609 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5383 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21211 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26594 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHERI PETTITT CEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3526224432 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2310 NE 24TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OCALA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34470 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 215275 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100137 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30778 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 131483 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 162261 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2767 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16300 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19067 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 50382 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1701377 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29667 |
| IRS990/CYOtherExpensesAmt | 0 | 552236 |
| IRS990/CYOtherRevenueAmt | 0 | -7368 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 628343 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 40816 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1758967 |
| IRS990/CYTotalExpensesAmt | 0 | 2311203 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29771 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2352019 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 93362 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 93362 |
| IRS990/Desc | 0 | SHORT-TERM RESIDENTIAL: THE ORGANIZATION PROVIDES A TEMPORARY SHELTER FOR ADOLESCENTS BETWEEN AGES 10 AND 17 WHO ARE RUNAWAYS, EXPERIENCING A FAMILY CRISIS, IN CONTEMPT OF COURT, OR REFERRED FROM VARIOUS SOURCES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1220230 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 98326 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2925 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16575 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10328 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 49649 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 59977 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/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/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 | 92 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 22 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LORIN BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KERRY CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRANDON CRYSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID GOEBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JONATHAN FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATINA PANTAZIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIMOTHY BABIARZ ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KELLY ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALETHIA PANTAZIS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KRISTY GIBBONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD LARKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY SCRIBNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHARON QUINN SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHERI PETTITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JP LEARD |
| 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 | 89776 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 70121 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 50382 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 44901 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32406 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1400 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 1428060 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1400 |
| IRS990/GrossReceiptsAmt | 0 | 2396920 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 64546 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64546 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28267 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28267 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1118641 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 648031 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 602687 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1721328 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SAFE AND EFFECTIVE PROGRAMS TO STRENGTHEN YOUTH AND FAMILIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1485082 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1498382 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1400 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1400 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -12495 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -12495 |
| IRS990/NoncashContributionsAmt | 0 | 43475 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2583 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68409 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70992 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8398 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24129 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32527 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23363 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -27516 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4850 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 143749 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 148599 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND DRINK |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25892 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60620 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29393 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26357 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25892 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5127 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5127 |
| IRS990/OtherRevenueTotalAmt | 0 | 5127 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27702 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 224864 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1078991 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1331557 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2069 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20187 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 94294 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 116550 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 159717 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 167539 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39481 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22478 |
| IRS990/PrincipalOfficerNm | 0 | CHERI PETTITT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GROUP HOMES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EMERGENCY SHELTER CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 375991 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 251072 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 375991 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 251072 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1280 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NON-RESIDENTIAL: THE ORGANIZATION PROVIDES COUNSELING FOR ADOLESCENTS AND THEIR FAMILIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 294860 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1280 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GROUP HOME PROGRAM: A PERMANENT HOME FOR CHILDREN BETWEEN THE AGES 13 AND 18 WHO LIVE IN TWO SEPARATE HOMES (ONE FOR BOYS AND ONE FOR GIRLS) TO PROVIDE A STABLE, LONG-TERM HOME-LIKE ENVIRONMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 353863 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 375991 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1608005 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 27138 |
| IRS990/PYOtherExpensesAmt | 0 | 522291 |
| IRS990/PYOtherRevenueAmt | 0 | 14359 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 662040 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29792 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1759459 |
| IRS990/PYTotalExpensesAmt | 0 | 2281750 |
| IRS990/PYTotalRevenueAmt | 0 | 2311542 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40816 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 251072 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 570355 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 748356 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 42,186 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1701377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1608005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1511674 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1482741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1986446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8290243 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 28267 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25277 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22649 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20428 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17886 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 114507 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2552676 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5127 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8001 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10237 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2579 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16242 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 42186 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8290243 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1701377 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1608005 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1511674 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1482741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1986446 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8290243 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8446936 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 413946 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 786972 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1200918 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 128741 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 331669 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 460410 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 46936 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2311203 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 60000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 60000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 46936 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -19420 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -19420 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2371439 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION IS CURRENTLY EXEMPT FROM STATE AND FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS NOT A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAX LIABILITIES OR EXPENSES. IT IS THE POLICY OF MANAGEMENT TO EVALUATE ITS TAX POSITION ON AN ONGOING BASIS AND TO DISCLOSE ANY SUCH POSITIONS IT BELIEVES WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS AND RELATED NOTES. MANAGEMENT ALSO BELIEVES THAT NO SUCH REQUIRED DISCLOSURES CURRENTLY EXIST. THE CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS OVER THREE YEARS IN THE PAST. THE CORPORATION WOULD RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES, IF ANY, IN OPERATING EXPENSES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INTEREST INCOME ON IMPAIRED RECEIVABLE 25,481 FUNDRAISING EXPENSES -44,901 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES 44,901 BOOK / TAX DEPRECIATION DIFFERENCE 2,035 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 602687 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.