Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
EIN 59-2299047 • 501(c)3 • Tarpon Springs, FL
Profile
Our mission is to deliver community-based services and partner with other service providers to empower and support individuals and families to foster their personal growth and development.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$1,533,917
Down $3,311 (-0.2%) from 2023
Liabilities
Up$213,947
Up $5,020 (+2.4%) from 2023
Net Assets
Down$1,319,970
Down $8,331 (-0.6%) from 2023
Revenue
Up$875,063
Up $97,439 (+13%) from 2023
Expenses
Up$870,459
Up $99,162 (+13%) from 2023
Net Income
Down$4,604
Down $1,723 (-27%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Our mission is to deliver community-based services and partner with other service providers to empower and support individuals and families to foster their personal growth and development.
Empower and support individuals and families to foster their personal growth and development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $532,684 | $441,728 | ▼ $90,956 |
| Investments in Publicly Traded Securities | $357,178 | $427,852 | ▲ $70,674 |
| Land, Buildings, and Equipment, Net | $302,992 | $317,913 | ▲ $14,921 |
| Cash and Non-Interest-Bearing Accounts | $168,054 | $175,061 | ▲ $7,007 |
| Investments Other Securities | $123,364 | $127,068 | ▲ $3,704 |
| Savings and Temporary Cash Investments | $29,977 | $21,550 | ▼ $8,427 |
| Prepaid Expenses and Deferred Charges | $19,477 | $20,379 | ▲ $902 |
| Intangible Assets | $3,502 | $2,366 | ▼ $1,136 |
| Total Assets | $1,537,228 | $1,533,917 | ▼ $3,311 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $205,425 | $211,581 | ▲ $6,156 |
| Other Liabilities | $3,502 | $2,366 | ▼ $1,136 |
| Total Liabilities | $208,927 | $213,947 | ▲ $5,020 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $873,226 | $931,892 | ▲ $58,666 |
| Net Assets With Donor Restrictions | $455,075 | $388,078 | ▼ $66,997 |
| Total Net Assets Fund Balance | $1,328,301 | $1,319,970 | ▼ $8,331 |
| Total Liabilities and Net Assets / Fund Balance | $1,537,228 | $1,533,917 | ▼ $3,311 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $231,470 | $496,611 | $728,081 |
| Land | $86,443 | - | $86,443 |
| Other Securities | $127,068 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David O Archie | Executive Director | FT | $74,948 | $1,535 | $76,483 |
| Name | Title |
|---|---|
| Thomas Mckone | President |
| Diane Porter | Vice President |
| Dr Kathy Monahan | Director |
| Dr Larry Black | Director |
| Dr Nancy Zambito | Director |
| Dr Nathaniel Crawford Jr | Director |
| Glenn Davis | Director |
| Isiah Montgomery | Director |
| Gale Gadson | Secretary |
| Sandra Hopkins | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $483,084 |
| Other Expenses | $367,913 |
| Total Fundraising Expense | $33,284 |
| Grants and Similar Amounts Paid | $19,462 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $264,605 | $49,614 | $16,538 | $330,757 |
| Current Officers, Directors, Trustees, and Key Employees | $61,785 | $11,585 | $3,862 | $77,232 |
| Office Expenses | $69,659 | $4,020 | $1,340 | $75,019 |
| Fees for Services Accounting | - | $70,419 | - | $70,419 |
| Depreciation Depletion | $37,257 | $6,986 | $2,329 | $46,572 |
| Other Employee Benefits | $34,039 | $6,383 | $2,128 | $42,550 |
| Insurance | $28,062 | $5,262 | $1,754 | $35,078 |
| Occupancy | $26,057 | $4,886 | $1,628 | $32,571 |
| Payroll Taxes | $26,036 | $4,882 | $1,627 | $32,545 |
| Grants to Domestic Individuals | $19,462 | - | - | $19,462 |
| Other Expenses | $13,542 | $6,234 | $2,078 | $13,542 |
| Fees for Services Other | $7,008 | - | - | $7,008 |
| Advertising | - | $582 | - | $582 |
| Total Functional Expenses | $666,322 | $170,853 | $33,284 | $870,459 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $955,459 |
| Expenses per Audited Statements | $870,459 |
| Total Expenses per Form 990 | $870,459 |
| Expenses Not Reported on Form 990 | $85,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities - Operating | $2,366 |
“The executive committee of the board of directors shall be composed of the officers of the corporation and three members at-large that is selected by the board of directors.”
“The membership of this corporation shall constitute all persons who have paid the specified annual dues. Membership shall be for a period of one year from the date of payment. Members under the age of 18 years (youth members) shall have no voting rights.”
“The annual meeting of the members shall be held on the second thursday in january each year, for the purpose of electing directors.”
“The organization e-mails a copy of the draft form 990 to each board member for their review prior to filing the return.”
“Full disclosure, by notice in writing, shall be made by the interested parties to the full board of directors in all conflicts of interest. Following full disclosure of a possible conflict of interest, the board of directors shall determine whether a conflict of interest exists and, if so, the board shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect cap's best interests. Both votes shall be by a majority vote without counting the vote of any interested director, even if the disinterested directors are less than a quorum, provided that at least one consenting director is disinterested. An interested board member, officer, or staff member shall not participated in any discussion or debate of the board of directors or of any committee or subcommittee thereof in which the subject of discussion is a contract, transaction, or situation in which thre may be a perceived or actual conflict of interest. However, they may be present to provide clarifying information in such a discussion or debate unless objected to by any present board or committee member. A copy of this policy shall be given to all board members, staff members, volunteers or other key stakeholders upon commencement of such persons relationship with cap or at the official adoption of stated policy. Each board member, officer, staff member, and volunteer shall sign and date the policy at teh beginning of his or her term of service or employment and each year thereafter failure to sign does not nullify the policy. The policy and disclosure form must be filed annualy by all specified parties.”
“The board of directors decide the compensation of the executive director, utilizing comparable compensation information provided by the juvenile welfare board. All compensation deliberations and decisions are documented in the minutes of the meetings.”
“The organization makes all governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Multi-year in-kind lease -66,996.”
“The organization has adopted the standard for accounting for uncertain tax positions. The standard prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized.”
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 | 205425 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 211581 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 532684 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 441728 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EMPOWER AND SUPPORT INDIVIDUALS AND FAMILIES TO FOSTER THEIR PERSONAL GROWTH AND DEVELOPMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 582 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 582 |
| IRS990/AllOtherContributionsAmt | 0 | 26773 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID ARCHIE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7279345881 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 E MLK JR DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TARPON SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34689 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 168054 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 175061 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3862 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11585 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61785 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77232 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 854589 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 19462 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15400 |
| IRS990/CYOtherExpensesAmt | 0 | 367913 |
| IRS990/CYOtherRevenueAmt | 0 | 5074 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4604 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 483084 |
| IRS990/CYTotalExpensesAmt | 0 | 870459 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33284 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 875063 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2329 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6986 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37257 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46572 |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATES A NEIGHBORHOOD FAMILY CENTER AND SPONSORS PROGRAMS AND EVENTS TO PROVIDE PHYSICAL, MENTAL, SPIRITUAL, AND MORAL SUPPORT FOR FAMILIES AND TO STRENGTHEN THE NEIGHBORHOOD. SERVICES ARE DELIVERED PRIMARILY TO INDIVIDUALS RESIDING IN AND AROUND THE CITY OF TARPON SPRINGS IN PINELLAS COUNTY, FLORIDA. WE PROVIDE A HOLISTIC APPROACH TO STRENGTHENING AND EMPOWERING FAMILIES AND THE COMMUNITY, SO THEY CAN FOSTER THE OPTIMAL DEVELOPMENT OF CHILDREN, YOUTH, AND ADULT FAMILY MEMBERS. THE AGENCY IS NOT ONLY NATIONALLY ACCREDITED BY THE COUNCIL ON ACCREDITATION (COA), BUT ALSO BECAME A LICENSED CHILDCARE CENTER. A MAJOR COMPONENT OF OUR SERVICE DELIVERY INCLUDES FAMILY SUPPORT. FAMILY SUPPORT SERVICES PROVIDE ASSISTANCE IN AREAS OF SELF-SUFFICIENCY AND RESILIENCY SUCH AS MENTAL HEALTH SERVICES, FINANCIAL LITERACY, AID WITH NAVIGATING THE EDUCATIONAL SYSTEM AND AN ARRAY OF OTHER SERVICES. SOME OF THESE INCLUDE BASIC NEEDS SERVICES SUCH AS THE LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) AND OTHER PROGRAMS, EVENTS, AND WORKSHOPS THAT FIT THE NEEDS OF OUR NEIGHBORHOOD FAMILIES. DURING THE PANDEMIC, WE ALSO HELPED FAMILIES APPLY FOR FEDERAL FUNDING, THROUGH THE PINELLAS COUNTY, FOR RENTAL AND UTILITY ASSISTANCE, AS WELL AS DISTRIBUTED FOOD, FACE MASKS AND OTHER PPE ITEMS. OTHER PROGRAM SERVICES PROVIDED: THE ACADEMIC ENHANCEMENT PROGRAM (AEP) GAVE EDUCATIONAL SUPPORT TO STUDENTS AND THEIR PARENTS; PARENT MEETINGS (2ND MONDAY OF EACH MONTH) TO HELP PARENTS ADVOCATE FOR THEIR CHILDREN AND BECOME MORE ENGAGED WITH THE SCHOOL SYSTEM; BILINGUAL INTERPRETERS ARE PRESENT AT EACH PARENT MEETING AND ON SITE ONCE A WEEK; - A SUMMER CAREER INSTITUTE AT ST. PETERSBURG COLLEGE WAS HELD FOR MIDDLE AND HIGH SCHOOL STUDENTS TO EXPLORE CAREERS AND GAIN JOB SKILLS TRAINING. A SUMMER ENRICHMENT CAMP WAS HELD FOR ELEMENTARY STUDENTS TO DECREASE SUMMER LEARNING LOSS. -COOKING MATTERS, COOKING CLASSES FOCUSED ON FAMILY NUTRITION, WAS TAUGHT BY UF/IFAS EXTENSION. -YOUTH PARTICIPANTS, FAMILIES AND STAFF PARTICIPATED IN THE CITY OF TARPON SPRINGS CHRISTMAS PARADE AND THE MLK JR. PARADE; -BACKPACK GIVEAWAY WAS HELD IN AUGUST TO PROVIDE FREE BACKPACKS AND SCHOOL SUPPLIES TO STUDENTS IN THE COMMUNITY. INTERGENERATIONAL LUNCHEON WAS HELD FOR SENIORS IN THE COMMUNITY TO INTERACT WITH THE YOUTH; FARM SHARE HOLIDAY PRODUCE GIVEAWAY, SPONSORED BY SEN. ED HOOPER AND REP. CHRIS SPROWLS, DISTRIBUTED FOOD TO FAMILIES IN NEED; - COMMUNITY EVENTS INCLUDED MAKE A DIFFERENCE DAY, KWANZAA CELEBRATION, ORATORICAL CONTEST AT ST. PETERSBURG COLLEGE- TARPON CAMPUS AND SOUL FOOD FEST. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 455075 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 388078 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 666322 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 70419 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 70419 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7008 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7008 |
| 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 | 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/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/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 | 1535 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS MCKONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANE PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDRA HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GALE GADSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR LARRY BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GLENN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR KATHY MONAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR NANCY ZAMBITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ISIAH MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR NATHANIEL CRAWFORD JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID O ARCHIE |
| 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 | 74948 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -3637 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 827766 |
| IRS990/GrantAmt | 0 | 19462 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 19462 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 19462 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 75273 |
| IRS990/GrossReceiptsAmt | 0 | 953973 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1754 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5262 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28062 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35078 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3502 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2366 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19037 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19037 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 123364 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 127068 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 357178 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 427852 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 496611 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 302992 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 317913 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 814524 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 78910 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 50 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO DELIVER COMMUNITY-BASED SERVICES AND PARTNER WITH OTHER SERVICE PROVIDERS TO EMPOWER AND SUPPORT INDIVIDUALS AND FAMILIES TO FOSTER THEIR PERSONAL GROWTH AND DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1328301 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1319970 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3637 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3637 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 54061 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 873226 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 931892 |
| IRS990/NoncashContributionsAmt | 0 | 19462 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1628 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4886 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26057 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32571 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1340 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4020 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 69659 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 75019 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -66996 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2128 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6383 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34039 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42550 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARTICIPANT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD AND NUTRITION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2078 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45561 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13542 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45561 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41561 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13542 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3502 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2366 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5074 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5074 |
| IRS990/OtherRevenueTotalAmt | 0 | 5074 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16538 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49614 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 264605 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 330757 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1627 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4882 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26036 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32545 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19477 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20379 |
| IRS990/PrincipalOfficerNm | 0 | DAVID ARCHIE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 757009 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 22245 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17669 |
| IRS990/PYOtherExpensesAmt | 0 | 303778 |
| IRS990/PYOtherRevenueAmt | 0 | 2946 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6327 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 445274 |
| IRS990/PYTotalExpensesAmt | 0 | 771297 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 777624 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4604 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 29977 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 21550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 854589 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 757009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 665255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 688622 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 681793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3647268 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 18004 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53555 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56216 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56650 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 724904 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 909329 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19037 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17669 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22226 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10358 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14324 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 83614 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5074 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2946 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 440 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2681 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15671 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 26812 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4556597 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 872593 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 810564 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 721471 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 745272 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1406697 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4556597 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4667023 |
| 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 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 18004 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 85000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 231470 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 496611 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 728081 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 85000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 870459 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 86443 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 86443 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 54061 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2366 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITIES - OPERATING |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 127068 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENT - VALIC |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 72065 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 875063 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ADOPTED THE STANDARD FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 317913 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 127068 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 870459 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2366 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 875063 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 947128 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 955459 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FOOD ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 18698 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD INVENTORY |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 9529 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | COST |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | RECIPIENTS OF FOOD ASSISTANCE MUST SUBMIT AN APPLICATION TO THE PROGRAM MANAGER FOR APPROVAL BEFORE RECEIVING ASSISTANCE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SHALL BE COMPOSED OF THE OFFICERS OF THE CORPORATION AND THREE MEMBERS AT-LARGE THAT IS SELECTED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERSHIP OF THIS CORPORATION SHALL CONSTITUTE ALL PERSONS WHO HAVE PAID THE SPECIFIED ANNUAL DUES. MEMBERSHIP SHALL BE FOR A PERIOD OF ONE YEAR FROM THE DATE OF PAYMENT. MEMBERS UNDER THE AGE OF 18 YEARS (YOUTH MEMBERS) SHALL HAVE NO VOTING RIGHTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ANNUAL MEETING OF THE MEMBERS SHALL BE HELD ON THE SECOND THURSDAY IN JANUARY EACH YEAR, FOR THE PURPOSE OF ELECTING DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION E-MAILS A COPY OF THE DRAFT FORM 990 TO EACH BOARD MEMBER FOR THEIR REVIEW PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FULL DISCLOSURE, BY NOTICE IN WRITING, SHALL BE MADE BY THE INTERESTED PARTIES TO THE FULL BOARD OF DIRECTORS IN ALL CONFLICTS OF INTEREST. FOLLOWING FULL DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO, THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT CAP'S BEST INTERESTS. BOTH VOTES SHALL BE BY A MAJORITY VOTE WITHOUT COUNTING THE VOTE OF ANY INTERESTED DIRECTOR, EVEN IF THE DISINTERESTED DIRECTORS ARE LESS THAN A QUORUM, PROVIDED THAT AT LEAST ONE CONSENTING DIRECTOR IS DISINTERESTED. AN INTERESTED BOARD MEMBER, OFFICER, OR STAFF MEMBER SHALL NOT PARTICIPATED IN ANY DISCUSSION OR DEBATE OF THE BOARD OF DIRECTORS OR OF ANY COMMITTEE OR SUBCOMMITTEE THEREOF IN WHICH THE SUBJECT OF DISCUSSION IS A CONTRACT, TRANSACTION, OR SITUATION IN WHICH THRE MAY BE A PERCEIVED OR ACTUAL CONFLICT OF INTEREST. HOWEVER, THEY MAY BE PRESENT TO PROVIDE CLARIFYING INFORMATION IN SUCH A DISCUSSION OR DEBATE UNLESS OBJECTED TO BY ANY PRESENT BOARD OR COMMITTEE MEMBER. A COPY OF THIS POLICY SHALL BE GIVEN TO ALL BOARD MEMBERS, STAFF MEMBERS, VOLUNTEERS OR OTHER KEY STAKEHOLDERS UPON COMMENCEMENT OF SUCH PERSONS RELATIONSHIP WITH CAP OR AT THE OFFICIAL ADOPTION OF STATED POLICY. EACH BOARD MEMBER, OFFICER, STAFF MEMBER, AND VOLUNTEER SHALL SIGN AND DATE THE POLICY AT TEH BEGINNING OF HIS OR HER TERM OF SERVICE OR EMPLOYMENT AND EACH YEAR THEREAFTER FAILURE TO SIGN DOES NOT NULLIFY THE POLICY. THE POLICY AND DISCLOSURE FORM MUST BE FILED ANNUALY BY ALL SPECIFIED PARTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS DECIDE THE COMPENSATION OF THE EXECUTIVE DIRECTOR, UTILIZING COMPARABLE COMPENSATION INFORMATION PROVIDED BY THE JUVENILE WELFARE BOARD. ALL COMPENSATION DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE MINUTES OF THE MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MULTI-YEAR IN-KIND LEASE -66,996. |
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