Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2013 • EIN 59-2323607
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
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$5,413,197
Down $399,213 (-6.9%) from 2012
Net Assets
Down$4,859,509
Down $447,688 (-8.4%) from 2012
Liabilities
Up$553,688
Up $48,475 (+9.6%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$8,084,599
Up $181,041 (+2.3%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Covenant house florida, inc. (the organization) was incorporated in march 1983 as a florida nonprofit organization and is an affiliate of covenant house, inc. The organization was established to shelter homeless and runaway youths. The parent is the sole member of the organization and is a private, not-for-profit agency, which, through its affiliates offered shelter, food, clothing, counseling, medical attention, crisis intervention, and other services to 2,190 unduplicated runaway and homeless youth during the current fiscal year. Covenant house florida will continue to fulfill its mission by providing shelter and services to children and youth who are homeless or at great risk. We will make every effort to reunite kids with their families. We will collaborate with community agencies and associations and actively participate in community efforts to improve the conditions of families and children. We will advocate with and on behalf of youth to raise awareness in the community.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 447581 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 513502 |
| IRS990/AccountsReceivable/BOY | 0 | 489799 |
| IRS990/AccountsReceivable/EOY | 0 | 398203 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | The Mother/Child program provides emergency shelter, food, and counseling to runaway and homeless youth with infants/toddlers. A total of 269 individuals were helped (109 pregnant girls/young mothers and their 82 babies in Ft. Lauderdale and 43 pregnant girls/young mothers and their 35 babies in Orlando). |
| IRS990/Activity2/Expense | 0 | 1236336 |
| IRS990/Activity2/Grants | 0 | 112124 |
| IRS990/Activity2/Revenue | 0 | 0 |
| IRS990/Activity3/Description | 0 | The Rights of Passage program provides transitional housing services for up to 24 months to youths, including individual counseling and help with completing education and finding jobs and housing. A TOTAL OF 93 YOUTHS (36 IN FORT LAUDERDALE AND 57 IN ORLANDO) RECEIVED 15,502 DAYS OF TRANSITIONAL HOUSING (4,380 in Ft. lauderdale and 11,122 in Orlando). |
| IRS990/Activity3/Expense | 0 | 739449 |
| IRS990/Activity3/Grants | 0 | 164203 |
| IRS990/Activity3/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO SHELTER HOMELESS AND RUNAWAY YOUTHS BY OFFERING SHELTER, FOOD, CLOTHING, COUNSELING, MEDICAL ATTENTION, CRISIS INTERVENTION, AND OTHER SERVICES. |
| IRS990/ActivityOther/Description | 0 | Medical Services |
| IRS990/ActivityOther/Description | 1 | Outreach |
| IRS990/ActivityOther/Description | 2 | Community Service Centers |
| IRS990/ActivityOther/Description | 3 | Public Education |
| IRS990/ActivityOther/Expense | 0 | 366815 |
| IRS990/ActivityOther/Expense | 1 | 226720 |
| IRS990/ActivityOther/Expense | 2 | 188311 |
| IRS990/ActivityOther/Expense | 3 | 55060 |
| IRS990/ActivityOther/Grants | 0 | 37759 |
| IRS990/ActivityOther/Grants | 1 | 519 |
| IRS990/ActivityOther/Grants | 2 | 2255 |
| IRS990/ActivityOther/Grants | 3 | 0 |
| IRS990/ActivityOther/Revenue | 0 | 0 |
| IRS990/ActivityOther/Revenue | 1 | 0 |
| IRS990/ActivityOther/Revenue | 2 | 0 |
| IRS990/ActivityOther/Revenue | 3 | 0 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 733 BREAKERS AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FT LAUDERDALE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33304 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 2353023 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 6307 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3610 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 23167 |
| IRS990/AllOtherExpenses/Total | 0 | 33084 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 175595 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 19226 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 22954 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 306701 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 348881 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 7573008 |
| IRS990/ContributionsGrantsPriorYear | 0 | 7211034 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2203 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6011 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 147453 |
| IRS990/DepreciationDepletion/Total | 0 | 155667 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | COVENANT HOUSE FLORIDA, INC. PROVIDED SHELTER AND SUPPORT SERVICES TO 874 UNDUPLICATED RUNAWAY, HOMELESS, AND AT-RISK YOUTHS UNDER THE AGE OF 21 DURING THE FISCAL YEAR ENDING JUNE 30, 2013 (651 IN FORT LAUDERDALE AND 223 IN ORLANDO). A TOTAL OF 1,335 YOUTHS WERE ADMITTED FOR EMERGENCY SHELTER (1,083 IN FORT LAUDERDALE AND 252 IN ORLANDO) WHO RECEIVED 32,047 DAYS OF CRISIS CARE (FOOD, SHELTER, CLOTHING, CASE MANAGEMENT, HEALTH SERVICES, PARENTING EDUCATION, INDEPENDENT LIVING SKILLS INSTRUCTION, INDIVIDUAL/FAMILY COUNSELING, JOB READINESS TRAINING, EDUCATION, ETC.) AT THE FORT LAUDERDALE AND ORLANDO SHELTERS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 4260242 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 60516 |
| IRS990/FeesForServicesAccounting/Total | 0 | 60516 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1096 |
| IRS990/FeesForServicesLegal/Total | 0 | 1096 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 30667 |
| IRS990/FeesForServicesLobbying/Total | 0 | 30667 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 26400 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 27091 |
| IRS990/FeesForServicesOther/Total | 0 | 53491 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 43000 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 43000 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 40.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Kevin Ryan |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Kris Bartos |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | David Grabosky |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Cynthia Imperato |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Lavern Kelly |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jorge Santis |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Charles Zloch |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | John McGirl |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Thomas Page |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Michelle Zimmer |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Timothy Moore |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Jan vrins |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | jeff richman |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | judd peterson |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Camenza Gonzalez |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | James Gress |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Carl Acker |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 28160 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 22115 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 19366 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 172975 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 131000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 257546 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Chairman |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee (thru 12/30/2012) |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee (thru (1/1/2013) |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee (thru 7/1/2012) |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee (thru 9/30/2012) |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | trustee |
| IRS990/Form990PartVIISectionA/Title | 12 | trustee |
| IRS990/Form990PartVIISectionA/Title | 13 | trustee |
| IRS990/Form990PartVIISectionA/Title | 14 | trustee |
| IRS990/Form990PartVIISectionA/Title | 15 | Secretary, executive director |
| IRS990/Form990PartVIISectionA/Title | 16 | Treasurer,Dir of bus mgt svcs |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 227211 |
| IRS990/FundraisingEvents | 0 | 175595 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 1270 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2283390 |
| IRS990/Grants | 0 | 335268 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 652128 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 662398 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 652128 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 652128 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1500 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 283460 |
| IRS990/GrossReceipts | 0 | 7865125 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 1802 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6457 |
| IRS990/Insurance/ProgramServices | 0 | 94280 |
| IRS990/Insurance/Total | 0 | 102539 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3055 |
| IRS990/Interest/Total | 0 | 3055 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8427 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7157 |
| IRS990/InvestmentIncomePriorYear | 0 | 8230 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7157 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2044353 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3749521 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1708176 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1705168 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 230 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | COVENANT HOUSE FLORIDA, INC. (THE ORGANIZATION) WAS INCORPORATED IN MARCH 1983 AS A FLORIDA NONPROFIT ORGANIZATION AND IS AN AFFILIATE OF COVENANT HOUSE, INC. THE ORGANIZATION WAS ESTABLISHED TO SHELTER HOMELESS AND RUNAWAY YOUTHS. THE PARENT IS THE SOLE MEMBER OF THE ORGANIZATION AND IS A PRIVATE, NOT-FOR-PROFIT AGENCY, WHICH, THROUGH ITS AFFILIATES, OFFERS SHELTER, FOOD, CLOTHING, COUNSELING, MEDICAL ATTENTION, CRISIS INTERVENTION, AND OTHER SERVICES TO 3,154 UNDUPLICATED RUNAWAY AND HOMELESS YOUTH DURING THE CURRENT FISCAL YEAR. COVENANT HOUSE FLORIDA WILL CONTINUE TO FULFILL ITS MISSION BY PROVIDING SHELTER AND SERVICES TO CHILDREN AND YOUTH WHO ARE HOMELESS OR AT GREAT RISK. WE WILL MAKE EVERY EFFORT TO REUNITE KIDS WITH THEIR FAMILIES. WE WILL COLLABORATE WITH COMMUNITY AGENCIES AND ASSOCIATIONS AND ACTIVELY PARTICIPATE IN COMMUNITY EFFORTS TO IMPROVE THE CONDITIONS OF FAMILIES AND CHILDREN. WE WILL ADVOCATE WITH AND ON BEHALF OF YOUTH TO RAISE AWARENESS IN THE COMMUNITY ABOUT TH |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 57632 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 39064 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES GRESS |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5307197 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4859509 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1270 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1270 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 56249 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 56249 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 151888 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 168 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 10587 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 35395 |
| IRS990/Occupancy/ProgramServices | 0 | 605843 |
| IRS990/Occupancy/Total | 0 | 651825 |
| IRS990/OfficeExpenses/Fundraising | 0 | 11440 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 38091 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 185728 |
| IRS990/OfficeExpenses/Total | 0 | 235259 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1132073 |
| IRS990/OtherAssetsTotal/EOY | 0 | 816062 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 25346 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 30260 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 404322 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 459928 |
| IRS990/OtherExpensePriorYear | 0 | 1903682 |
| IRS990/OtherExpensesCurrentYear | 0 | 2031242 |
| IRS990/OtherExpenses/Description | 0 | OTHER PURCHASED SERVICES |
| IRS990/OtherExpenses/Description | 1 | DUES, LICENSES & PERMITS |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT |
| IRS990/OtherExpenses/Description | 3 | STAFF RECRUITMENT |
| IRS990/OtherExpenses/Fundraising | 0 | 36476 |
| IRS990/OtherExpenses/Fundraising | 1 | 1422 |
| IRS990/OtherExpenses/Fundraising | 2 | 401 |
| IRS990/OtherExpenses/Fundraising | 3 | 510 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13167 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4473 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1036 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 798 |
| IRS990/OtherExpenses/ProgramServices | 0 | 386649 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13544 |
| IRS990/OtherExpenses/ProgramServices | 2 | 40376 |
| IRS990/OtherExpenses/ProgramServices | 3 | 14435 |
| IRS990/OtherExpenses/Total | 0 | 436292 |
| IRS990/OtherExpenses/Total | 1 | 19439 |
| IRS990/OtherExpenses/Total | 2 | 41813 |
| IRS990/OtherExpenses/Total | 3 | 15743 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 1122 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 56249 |
| IRS990/OtherRevenuePriorYear | 0 | 64780 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 220500 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 263251 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3517454 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4001205 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 105131 |
| IRS990/PaymentsToAffiliates/Total | 0 | 105131 |
| IRS990/PayrollTaxes/Fundraising | 0 | 21875 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 26116 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 348952 |
| IRS990/PayrollTaxes/Total | 0 | 396943 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 8336 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 9953 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 132983 |
| IRS990/PensionPlanContributions/Total | 0 | 151272 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 499221 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 375890 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 292348 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 268215 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -446915 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -773 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 2761000 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -446915 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -619514 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 5358229 |
| IRS990/SalariesEtcPriorYear | 0 | 5295478 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1690793 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1849659 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 608409 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 7573008 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 7211034 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 7556277 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 7470956 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 7698454 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 37509729 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 7157 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 8230 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 10392 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 16722 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 97249 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 139750 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.