Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2018 • EIN 59-2417258
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$2,283,260
Down $50,683 (-2.2%) from 2017
Net Assets
Down$2,283,260
Down $50,683 (-2.2%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Down$133,993
Down $19,798 (-13%) from 2017
Expenses
Down$192,714
Down $48,772 (-20%) from 2017
Net Income
Up-$58,721
Up $28,974 (+33%) from 2017
To facilitate the construction or acquisition of facilities and/or equipment for handicapped children and young adults which will assist them in developing their capacity for independence from institutional lifestyles and in so doing to enhance their ability to enter society in a more self- sufficient fashion. Foundation facilities and equipment are intended to be operated by public or private not-for-profit organizations which would otherwise be unable to provide such facilities but which have the resources and expertise to manage them in a responsible, beneficial and fiscally prudent fashion.
Construction, facilitation and ongoing maintenance of buildings and equipment for physically challenged children and young adults to assist in developing their independence and self-sufficiency in society. Such facilities are to be operated by public or private not-for-profit organizations with resources and expertise to manage them in a responsible, beneficial and fiscally prudent manner.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,401,704 | $1,268,583 | ▼ $133,121 |
| Savings and Temporary Cash Investments | $548,476 | $533,847 | ▼ $14,629 |
| Investments Other Securities | $345,081 | $465,121 | ▲ $120,040 |
| Cash and Non-Interest-Bearing Accounts | $38,682 | $15,709 | ▼ $22,973 |
| Total Assets | $2,333,943 | $2,283,260 | ▼ $50,683 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | - | $1,268,583 | - |
| Unrestricted Net Assets | $2,333,943 | $1,014,677 | ▼ $1,319,266 |
| Total Net Assets Fund Balance | $2,333,943 | $2,283,260 | ▼ $50,683 |
| Total Liabilities and Net Assets / Fund Balance | $2,333,943 | $2,283,260 | ▼ $50,683 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,264,804 | $3,222,452 | $4,487,256 |
| Equipment | $3,779 | $24,983 | $28,762 |
| Other Securities | $465,121 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $345,081 | $100,000 | ▲ $21,970 | - | $465,121 |
| 2016 | $199,992 | $100,000 | ▲ $46,380 | - | $345,081 |
| Name | Title |
|---|---|
| Robert Flanders | President |
| Jack Cox | Vice-president |
| Donald Fisher | Director |
| Donald Mcdonough | Director |
| Donald Powers | Director |
| Ron Foxworthy | Director |
| Peter Schneider | Secretary |
| Cal Erb | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $145,155 |
| Grants and Similar Amounts Paid | $47,559 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $133,121 | - | - | $133,121 |
| Grants to Domestic Orgs | $47,559 | - | - | $47,559 |
| Occupancy | $8,444 | - | - | $8,444 |
| Fees for Service Investment Mgmnt Fees | - | $1,929 | - | $1,929 |
| Fees for Services Accounting | - | $1,600 | - | $1,600 |
| Other Expenses | - | $61 | - | $61 |
| Total Functional Expenses | $189,124 | $3,590 | $0 | $192,714 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Florida Center for Early Childhood | Sarasota, FL | 501(c)(3) | Charitable Contribution | $19,594 |
| Community Haven | Sarasota, FL | 501(c)(3) | Charitable Contribution | $15,000 |
| Children First | Sarasota, FL | 501(c)(3) | Charitable Contribution | $12,965 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $184,836 |
| Fundraising Gross Income | $98,569 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bbq | $259,925 | $98,569 | $150,478 | $-51,909 |
| Total Events | $259,925 | $98,569 | $184,836 | $-86,267 |
“The treasurer reviews the draft and approves final draft. Copies are provided to all board members before filing.”
“This is a small organization with only 4 officer's so monitoring is done at every meeting”
“UPON REQUEST”
“To maintain and support buildings for 501(c)(3) organizations.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CONSTRUCTION, FACILITATION AND ONGOING MAINTENANCE OF BUILDINGS AND EQUIPMENT FOR PHYSICALLY CHALLENGED CHILDREN AND YOUNG ADULTS TO ASSIST IN DEVELOPING THEIR INDEPENDENCE AND SELF-SUFFICIENCY IN SOCIETY. SUCH FACILITIES ARE TO BE OPERATED BY PUBLIC OR PRIVATE NOT-FOR-PROFIT ORGANIZATIONS WITH RESOURCES AND EXPERTISE TO MANAGE THEM IN A RESPONSIBLE, BENEFICIAL AND FISCALLY PRUDENT MANNER. |
| IRS990/AllOtherContributionsAmt | 0 | 40464 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CAL ERB ACCOUNTANT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9419535383 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3148 SOUTHGATE CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SARASOTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34239 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38682 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15709 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 161356 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 201820 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 47559 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18434 |
| IRS990/CYOtherExpensesAmt | 0 | 145155 |
| IRS990/CYOtherRevenueAmt | 0 | -86261 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -58721 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 192714 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 133993 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 133121 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 133121 |
| IRS990/Desc | 0 | PROVIDE ADMINISTRATIVE FACILITIES FOR FLORIDA CENTER FOR CHILD AND FAMILY DEVELOPMENT OF SARASOTA, INC. A 501(C)(3) ORGANIZATION LEASED FOR $1.00 PER YEAR |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 54386 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1600 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1929 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1929 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | ROBERT FLANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAL ERB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACK COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RON FOXWORTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONALD MCDONOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONALD POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONALD FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETER SCHNEIDER |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 161356 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 184836 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 98569 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5485 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 7198 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 47559 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 47559 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5485 |
| IRS990/GrossReceiptsAmt | 0 | 318829 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12949 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12949 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 345081 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 465121 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3247435 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1401704 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1268583 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4516018 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO FACILITATE THE CONSTRUCTION OR ACQUISITION OF FACILITIES AND/OR EQUIPMENT FOR HANDICAPPED CHILDREN AND YOUNG ADULTS WHICH WILL ASSIST THEM IN DEVELOPING THEIR CAPACITY FOR INDEPENDENCE FROM INSTITUTIONAL LIFESTYLES AND IN SO DOING TO ENHANCE THEIR ABILITY TO ENTER SOCIETY IN A MORE SELF- SUFFICIENT FASHION. FOUNDATION FACILITIES AND EQUIPMENT ARE INTENDED TO BE OPERATED BY PUBLIC OR PRIVATE NOT-FOR-PROFIT ORGANIZATIONS WHICH WOULD OTHERWISE BE UNABLE TO PROVIDE SUCH FACILITIES BUT WHICH HAVE THE RESOURCES AND EXPERTISE TO MANAGE THEM IN A RESPONSIBLE, BENEFICIAL AND FISCALLY PRUDENT FASHION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2333943 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2283260 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5485 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5485 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -86267 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -86267 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8038 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8444 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8444 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES, LICENSES AND PERM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 61 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1268583 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CAL ERB |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE SERVICE FACILITIES FOR FLORIDA CENTER FOR CHILD AND FAMILY DEVELOPMENT OF SARASOTA, INC. A 501(C)(3) ORGANIZATION LEASED FOR $1.00 PER YEAR |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 54387 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 7198 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE SERVICE FACILITIES FOR SCHOOL AGE CHILD EVALUATION AND THERAPY FACILITY OPERATED BY THE SCHOOL BOARD OF SARASOTA COUNTY LEASED FOR $1.00 PER YEAR |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 54386 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 7198 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VARIOUS GRANTS TO 501(C)(3)ORGANIZATIONS AND SERVICE FACILITIES FOR FLORIDA CENTER FOR CHILD AND FAMILY DEVELOPMENT A 501(C) (3) ORGANIZATION LEASED FOR $1.00 PER YEAR |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | GRANTS TO VARIOUS 501(C)(3) ORGANIZATIONS TO FURTHER THEIR MISSION |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | PROVIDE SERVICE FACILITIES FOR THE SPECIAL OLYMPICS A 501(C)(3) ORGANIZATION LEASED FOR $1.00 PER YEAR |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 25965 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 25965 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 223214 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 95048 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14350 |
| IRS990/PYOtherExpensesAmt | 0 | 146438 |
| IRS990/PYOtherRevenueAmt | 0 | -83773 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -87695 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 241486 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 153791 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -58721 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 548476 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 533847 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 201820 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 223214 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 249814 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 278577 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162557 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1115982 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12949 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8387 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6289 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6850 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4114 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 38589 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1683 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1701 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 98569 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 91907 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 101028 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 92462 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 77199 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 461165 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12949 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8387 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6289 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6850 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4114 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 38589 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02390 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01690 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.85110 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.87630 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1376655 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 57815 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16150 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 106428 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21800 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 202193 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 57815 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16150 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 106428 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21800 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 202193 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 300395 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 315127 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 350848 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 372722 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 239756 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1578848 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 313344 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 323514 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 357137 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 379572 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 243870 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1617437 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1264804 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3222452 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4487256 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1930 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 345081 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 100000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 465121 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 21970 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1291 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 199992 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 345081 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 46380 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3779 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24983 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28762 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 465121 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | GULF COAST FOUNDATION |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TO MAINTAIN AND SUPPORT BUILDINGS FOR 501(C)(3) ORGANIZATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1268583 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 465121 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 161356 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 161356 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 184836 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 20200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 20200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BBQ |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 14158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 14158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 259925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 259925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 98569 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 98569 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -86267 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 150478 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 150478 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 19594 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 12965 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 15000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CHARITABLE CONTRIBUTION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | CHARITABLE CONTRIBUTION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | CHARITABLE CONTRIBUTION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | THE FLORIDA CENTER FOR EARLY CHILDHOOD |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CHILDREN FIRST |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | COMMUNITY HAVEN |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 591947024 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 590968249 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 591305522 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 4620 17TH ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1723 N ORANGE AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 4405 DESOTO ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SARASOTA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | SARASOTA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | SARASOTA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 34235 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 34234 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 34235 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER REVIEWS THE DRAFT AND APPROVES FINAL DRAFT. COPIES ARE PROVIDED TO ALL BOARD MEMBERS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THIS IS A SMALL ORGANIZATION WITH ONLY 4 OFFICER'S SO MONITORING IS DONE AT EVERY MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SUNCOAST CHARITIES FOR CHILDREN INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 650397846 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | NON PROFIT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 3148 A SOUTHGATE CIRCLE |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.