Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2020 • EIN 59-2124958
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$4,710,637
Up $657,700 (+16%) from 2019
Net Assets
Up$4,314,624
Up $563,973 (+15%) from 2019
Liabilities
Up$396,013
Up $93,727 (+31%) from 2019
Revenue
Up$5,298,001
Up $618,051 (+13%) from 2019
Expenses
Up$4,734,028
Up $440,190 (+10%) from 2019
Net Income
Up$563,973
Up $177,861 (+46%) from 2019
To provide guardianship services
To provide guardianship services to incapacitated adults of limited financial means in a caring, competent, respectful manor.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,294,278 | $2,339,104 | ▲ $44,826 |
| Cash and Non-Interest-Bearing Accounts | $1,301,300 | $1,979,667 | ▲ $678,367 |
| Pledges and Grants Receivable | $298,761 | $236,310 | ▼ $62,451 |
| Land, Buildings, and Equipment, Net | $115,504 | $110,321 | ▼ $5,183 |
| Prepaid Expenses and Deferred Charges | $32,293 | $41,427 | ▲ $9,134 |
| Other Notes and Loans Receivable, Net | $10,801 | $3,808 | ▼ $6,993 |
| Total Assets | $4,052,937 | $4,710,637 | ▲ $657,700 |
| Liabilities | |||
| Other Liabilities | $279,989 | $365,451 | ▲ $85,462 |
| Accounts Payable and Accrued Expenses | $22,297 | $30,562 | ▲ $8,265 |
| Total Liabilities | $302,286 | $396,013 | ▲ $93,727 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,713,351 | $4,277,647 | ▲ $564,296 |
| Net Assets With Donor Restrictions | $37,300 | $36,977 | ▼ $323 |
| Total Net Assets Fund Balance | $3,750,651 | $4,314,624 | ▲ $563,973 |
| Total Liabilities and Net Assets / Fund Balance | $4,052,937 | $4,710,637 | ▲ $657,700 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $110,321 | $380,604 | $490,925 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Maricela Jimenez-rivero | Exec Dir.int | FT | $125,697 | $125,697 |
| Carlos Mcdonald | Exec Director Ext | FT | $111,238 | $111,238 |
| Jeff Brodeur | CFO | FT | $108,288 | $108,288 |
| Caren Lesser | Dir.of Legal | FT | $99,237 | $99,237 |
| Name | Title |
|---|---|
| Sergio L Mendez Esq | President |
| David Mangiero Esq | Board Member |
| Haydee Orozco | Board Member |
| Mary Jo Lamont | Board Member |
| Charles Vilar | Secretary |
| Michael Axman Esq | Treasurer |
| Rosa Romero Esq | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,947,526 |
| Other Expenses | $786,502 |
| Total Fundraising Expense | $154,622 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,688,740 | $233,975 | $104,123 | $3,026,838 |
| Other Employee Benefits | $506,668 | $44,090 | $19,621 | $570,379 |
| Occupancy | $277,813 | $13,350 | $6,824 | $297,987 |
| Payroll Taxes | $195,959 | $17,052 | $7,589 | $220,600 |
| Pension Plan Contributions | $115,220 | $10,027 | $4,462 | $129,709 |
| Information Technology | $80,765 | $4,338 | $1,648 | $86,751 |
| Insurance | $75,874 | $6,603 | $2,938 | $85,415 |
| All Other Expenses | $52,491 | $3,868 | $2,580 | $58,939 |
| Depreciation Depletion | $32,268 | $1,583 | $571 | $34,422 |
| Other Expenses | $25,029 | $1,344 | $511 | $26,884 |
| Fees for Services Accounting | $23,889 | $1,283 | $488 | $25,660 |
| Fees for Services Other | $22,865 | $1,228 | $467 | $24,560 |
| Conferences and Meetings | $7,017 | $377 | $143 | $7,537 |
| Travel | - | $3,219 | - | $3,219 |
| Total Functional Expenses | $4,228,639 | $350,767 | $154,622 | $4,734,028 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,734,028 |
| Total Expenses per Audited Statements | $4,734,028 |
| Total Expenses per Form 990 | $4,734,028 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Vacation Pay | $167,705 |
| Payroll Liabilities | $127,401 |
| Deferred Rent Obligation | $37,107 |
| Deferred Revenue | $22,050 |
| Other Liabilities | $11,188 |
“An officer or director reviews the organization's form 990 before it is filed.”
“Documents are available on request.”
“The organization had six unpaid interns.”
“Direct expenses for golf tournament 0 direct expenses for golf tournament 0”
“Direct expenses for golf tournament 0”
“Direct expenses for golf tournament 0”
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 | 22297 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30562 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE GUARDIANSHIP SERVICES TO INCAPACITATED ADULTS OF LIMITED FINANCIAL MEANS IN A CARING, COMPETENT, RESPECTFUL MANOR. |
| IRS990/AllOtherContributionsAmt | 0 | 14060 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2580 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3868 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 52491 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 58939 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFF BRODEUR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3055927642 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8300 NW 53 STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33166 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1301300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1979667 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 143 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 377 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7017 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7537 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4803413 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50959 |
| IRS990/CYOtherExpensesAmt | 0 | 786502 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 443629 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 563973 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3947526 |
| IRS990/CYTotalExpensesAmt | 0 | 4734028 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 154622 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5298001 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 571 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1583 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32268 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34422 |
| IRS990/Desc | 0 | PROVIDED GUARDIANSHIP SERVICES TO OVER 1,600 INDIVIDUALS ADJUDICATED INCAPACITATED BY THE ELEVENTH JUDICIAL CIRCUIT COURT OF FLORIDA AND HAVE LIMITED FINANCIAL MEANS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 37300 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 36977 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4228639 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 488 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1283 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23889 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25660 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 467 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1228 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22865 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24560 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/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/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/PersonNm | 0 | MARICELA JIMENEZ-RIVERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARLOS MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF BRODEUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAREN LESSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID MANGIERO ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL AXMAN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROSA ROMERO ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SERGIO L MENDEZ ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY JO LAMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HAYDEE OROZCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLES VILAR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 125697 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 111238 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 108288 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 99237 |
| 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/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/TitleTxt | 0 | EXEC DIR.INT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXEC DIR EXT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIR.OF LEGAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 4789353 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5298001 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1648 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4338 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 80765 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 86751 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2938 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6603 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 75874 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 85415 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50959 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50959 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 380604 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 115504 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 110321 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 490925 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE GUARDIANSHIP SERVICES TO INCAPACITATED ADULTS OF LIMITED FINANCIAL MEANS IN A CARING, COMPETENT, RESPECTFUL MANOR. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3750651 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4314624 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3713351 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4277647 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6824 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13350 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 277813 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 297987 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 19621 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44090 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 506668 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 570379 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTOMOBILE |
| IRS990/OtherExpensesGrp/Desc | 1 | COMPUTER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1149 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 996 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 512 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 511 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4464 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2618 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1348 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25029 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55801 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52366 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26961 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26884 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 279989 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 365451 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 104123 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 233975 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2688740 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3026838 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 10801 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3808 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7589 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17052 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 195959 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 220600 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4462 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10027 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 115220 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 129709 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 298761 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 236310 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32293 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41427 |
| IRS990/PrincipalOfficerNm | 0 | JEFF BRODEUR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REPRESENTATIVE PAYEE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 443629 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 443629 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4138222 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 49572 |
| IRS990/PYOtherExpensesAmt | 0 | 737651 |
| IRS990/PYOtherRevenueAmt | 0 | 42334 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 449822 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 386112 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3556187 |
| IRS990/PYTotalExpensesAmt | 0 | 4293838 |
| IRS990/PYTotalRevenueAmt | 0 | 4679950 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 563973 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 443629 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2294278 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2339104 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GOLF TOURNAMENT & MISCELLANEOUS 81,313 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4803413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4138222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3735493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3843366 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3760227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 20280721 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 50959 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49522 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 120675 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1568772 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42334 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38979 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 81313 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 20280721 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4803413 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4138222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3735493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3843366 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3760227 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 20280721 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 20482709 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 110321 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 380604 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 490925 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4734028 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 167705 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 127401 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 37107 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 22050 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 11188 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION PAY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED RENT OBLIGATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DEFERRED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5298001 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT EXPENSES FOR GOLF TOURNAMENT 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT EXPENSES FOR GOLF TOURNAMENT 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 110321 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4734028 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 365451 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5298001 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5298001 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4734028 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAD SIX UNPAID INTERNS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AN OFFICER OR DIRECTOR REVIEWS THE ORGANIZATION'S FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE ON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DIRECT EXPENSES FOR GOLF TOURNAMENT 0 DIRECT EXPENSES FOR GOLF TOURNAMENT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4052937 |
| IRS990/TotalAssetsEOYAmt | 0 | 4710637 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4052937 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4710637 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4803413 |
| IRS990/TotalEmployeeCnt | 0 | 58 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 154622 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 350767 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4228639 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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