Civic Intelligence

Florida Keys Childrens Shelter Inc

EIN 59-2605356 • 501(c)3 • Tavernier, FL

Profile

Provide shelter for children.

73 High Point RoadTavernier, FL 33070

fkcs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

56th percentile

7.3%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

85th percentile

$164,780

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,652,683

Up $186,499 (+7.6%) from 2023

Liabilities

Down

$238,070

Down $9,656 (-3.9%) from 2023

Net Assets

Up

$2,414,613

Up $196,155 (+8.8%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin56th percentile

Revenue

Up

$2,925,179

Up $470,372 (+19%) from 2023

Expenses

Up

$2,861,556

Up $411,087 (+17%) from 2023

Net Income

Up

$63,623

Up $59,285 (+1367%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $1,151,108Liabilities 2012: $257,176Net Assets 2012: $893,9322012Assets 2013: $1,146,799Liabilities 2013: $299,372Net Assets 2013: $847,4272013Assets 2014: $1,172,051Liabilities 2014: $151,723Net Assets 2014: $1,020,3282014Assets 2015: $1,443,601Liabilities 2015: $150,764Net Assets 2015: $1,292,8372015Assets 2016: $1,716,908Liabilities 2016: $208,068Net Assets 2016: $1,508,8402016Assets 2017: $1,930,602Liabilities 2017: $189,375Net Assets 2017: $1,741,2272017Assets 2018: $1,974,286Liabilities 2018: $212,036Net Assets 2018: $1,762,2502018Assets 2019: $2,083,407Liabilities 2019: $344,135Net Assets 2019: $1,739,2722019Assets 2020: $2,036,681Liabilities 2020: $517,559Net Assets 2020: $1,519,1222020Assets 2021: $2,328,232Liabilities 2021: $479,116Net Assets 2021: $1,849,1162021Assets 2022: $2,379,598Liabilities 2022: $494,942Net Assets 2022: $1,884,6562022Assets 2023: $2,466,184Liabilities 2023: $247,726Net Assets 2023: $2,218,4582023Assets 2024: $2,652,683Liabilities 2024: $238,070Net Assets 2024: $2,414,6132024

Highlighted filing

2024

Assets$2,652,683
Liabilities$238,070
Net Assets$2,414,613
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,816,359Expenses 2012: $1,816,346Net Income 2012: $132012Revenue 2013: $1,916,499Expenses 2013: $1,961,342Net Income 2013: -$44,8432013Revenue 2014: $2,112,726Expenses 2014: $1,947,851Net Income 2014: $164,8752014Revenue 2015: $2,004,761Expenses 2015: $1,733,648Net Income 2015: $271,1132015Revenue 2016: $1,974,461Expenses 2016: $1,765,527Net Income 2016: $208,9342016Revenue 2017: $2,328,425Expenses 2017: $2,193,355Net Income 2017: $135,0702017Revenue 2018: $2,089,935Expenses 2018: $2,075,609Net Income 2018: $14,3262018Revenue 2019: $2,233,198Expenses 2019: $2,266,263Net Income 2019: -$33,0652019Revenue 2020: $2,087,538Expenses 2020: $2,416,804Net Income 2020: -$329,2662020Revenue 2021: $2,049,310Expenses 2021: $2,171,197Net Income 2021: -$121,8872021Revenue 2022: $2,078,129Expenses 2022: $1,954,264Net Income 2022: $123,8652022Revenue 2023: $2,454,807Expenses 2023: $2,450,469Net Income 2023: $4,3382023Revenue 2024: $2,925,179Expenses 2024: $2,861,556Net Income 2024: $63,6232024

Highlighted filing

2024

Revenue$2,925,179
Expenses$2,861,556
Net Income$63,623
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,652,683
Liabilities
$238,070
Net assets
$2,414,613
Revenue
$2,925,179
Expenses
$2,861,556
Net income
$63,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.24$2.41$2.93$2.86$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.25$2.22$2.45$2.45$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.49$1.88$2.08$1.95$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.48$1.85$2.05$2.17$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.52$1.52$2.09$2.42$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.34$1.74$2.23$2.27$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.21$1.76$2.09$2.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.19$1.74$2.33$2.19$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.21$1.51$1.97$1.77$0.21
2015Summary only. Only limited summary data is available for this year.$1.44$0.15$1.29$2.00$1.73$0.27
2014Summary only. Only limited summary data is available for this year.$1.17$0.15$1.02$2.11$1.95$0.16
2013Summary only. Only limited summary data is available for this year.$1.15$0.30$0.85$1.92$1.96$0.04
2012Summary only. Only limited summary data is available for this year.$1.15$0.26$0.89$1.82$1.82$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 27, 2025
Return Version
2023v6.0
Gross Receipts
$2,925,179
Mission and Program Overview

Mission

Provide shelter for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$993,993$1,092,230▲ $98,237
Cash and Non-Interest-Bearing Accounts$709,524$702,978▼ $6,546
Land, Buildings, and Equipment, Net$430,695$374,927▼ $55,768
Pledges and Grants Receivable$270,826$272,969▲ $2,143
Prepaid Expenses and Deferred Charges$61,146$209,579▲ $148,433
Total Assets$2,466,184$2,652,683▲ $186,499
Liabilities
Accounts Payable and Accrued Expenses$247,726$238,070▼ $9,656
Total Liabilities$247,726$238,070▼ $9,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,218,458$2,414,613▲ $196,155
Total Net Assets Fund Balance$2,218,458$2,414,613▲ $196,155
Total Liabilities and Net Assets / Fund Balance$2,466,184$2,652,683▲ $186,499

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$374,927$1,688,634$2,063,561
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin D KemmerCEOFT$160,523$4,257$164,780
Alvin BentleyCFOFT$133,110$3,353$136,463

Board Members and Trustees

NameTitle
Brad CopelandChairman
Jay RourkeVice Chairman
Ashley ArrabalBoard Member
David De PazBoard Member
Diana TweedyBoard Member
Dwight HillBoard Member
Jessica BlassBoard Member
Linda FalkBoard Member
Marie JacbosBoard Member
Spenser BryanBoard Member
Theresa JavaBoard Member
Michelle RodriguezSecretary
Mike PutoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,907,261
Program Service Revenue
$0
Investment Income
$15,898
Other Revenue
$2,020
All Other Contributions
$727,748
Change in Net Assets
$63,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,925,179
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$201,237
Total Revenue per Audited Statements
$3,126,416
Total Revenue per Form 990
$2,925,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,203,369
Other Expenses$658,187
Total Fundraising Expense$159,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,441,999$173,935$82,048$1,697,982
Current Officers, Directors, Trustees, and Key Employees$236,576$28,536$13,461$278,573
Office Expenses$267,787$6,278$4,185$278,250
Payroll Taxes$127,200$21,106$14,072$162,378
Insurance$108,766$5,725$3,816$118,307
Depreciation Depletion$51,600$2,716$1,811$56,127
Fees for Services Other$47,526$2,501$1,668$51,695
Other Employee Benefits$39,353$6,530$4,353$50,236
Occupancy$37,602$7,160$4,774$49,536
Travel$23,752$1,079$722$25,553
Pension Plan Contributions$11,124$1,846$1,230$14,200
Other Expenses$549$1,370$27,603$549
Total Functional Expenses$2,443,031$258,782$159,743$2,861,556

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,964,556
Expenses per Audited Statements$2,861,556
Total Expenses per Form 990$2,861,556
Expenses Not Reported on Form 990$103,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“YES”

Form 990, Part VI, Section B, Line 11B

“Tax return form 990 is given to the auditing committee who compares the return to the audited financial statements before filing the return with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Policy is reviewed annually with all key employees and board members.”

Form 990, Part VI, Section B, Line 15

“The president and all key employees salaries are reviewed and approved by the board of directors annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Florida Keys Childrens Shelter Inc
EIN
59-2605356
Phone
3058524646
Address
73 HIGH POINT ROAD, TAVERNIER, FL 33070

Signing Officer

Name
Brad Copeland
Title
Chairman
Phone
3058524646
Signed
2025-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Kemmer
Formed
1985
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
48
Volunteers
0

Preparer

Firm
Verdeja & Alvarez Llp
Address
255 ALHAMBRA CIR STE 630, CORAL GABLES, FL 33134-7417
Preparer
Manuel Alvarez
Phone
3054463177
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 6/30/24, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2021.”

Raw XML AppendixShowing 400 of 499 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0247726
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0238070
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SHELTER FOR CHILDREN.
IRS990/AllOtherContributionsAmt0727748
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0ALVIN BENTLEY
IRS990/BooksInCareOfDetail/PhoneNum03058524646
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt073 HIGH POINT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAVERNIER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033070
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0709524
IRS990/CashNonInterestBearingGrp/EOYAmt0702978
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013461
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028536
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0236576
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0278573
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02907261
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015898
IRS990/CYOtherExpensesAmt0658187
IRS990/CYOtherRevenueAmt02020
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt063623
IRS990/CYSalariesCompEmpBnftPaidAmt02203369
IRS990/CYTotalExpensesAmt02861556
IRS990/CYTotalFundraisingExpenseAmt0159743
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02925179
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01811
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02716
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051600
IRS990/DepreciationDepletionGrp/TotalAmt056127
IRS990/Desc0AS IN YEARS PAST, THE FLORIDA KEYS CHILDREN'S SHELTER TRACKS THE NUMBER OF CLIENTS SERVED IN BOTH RESIDENTIAL AND NON-RESIDENTIAL PROGRAMS THROUGH A VARIETY OF REPORTING SYSTEMS (NETMIS, JJIS, CLIENTTRACK, GRANT SOLUTIONS, ETC).ADDITIONALLY, WE KEEP METRICS FOR PARTICIPANTS DURING AND AFTER PROGRAM ACTIVITIES INCLUDING: 1. CHANGED ATTITUDES AND/OR VALUES 2. CHANGED BEHAVIOR 3. IMPROVED WELL-BEING 4. REMAIN FREE OF INCIDENTS OF ABUSE OR NEGLECT WHILE IN THE PROGRAM 5. 85% OF EXITS WILL HAVE COMPLETED SERVICE; 90% OF CLIENTS WILL RECEIVE A 30 AND 60 DAY FOLLOW-UP; 90% OF YOUTH WILL BE DISCHARGED HOME OR TO OTHER APPROPRIATE SETTING; 90% OF YOUTH COMPLETING SERVICES WILL REPORT LIVING AT HOME AT 30 AND 60 DAY FOLLOW-UPS; 75% OF YOUTH COMPLETING SERVICES WILL REPORT ATTENDING SCHOOL REGULARLY AT 30 AND 60 DAY FOLLOW-UPS; 99% OF YOUTH ADMITTED WILL HAVE COMPLETED INTAKE AND NEEDS ASSESSMENT INITIATED (NOW LABELED "NIRVANA ASSESSMENT INITIATED")CLIENT'S SERVED RESIDENTIAL SERVICES (HOMELESS OR AT-RISK YOUTH AGES 0-17) (7 DAYS/24 HOURS) - 140COMMUNITY BASED COUNSELING (AT-RISK YOUTH AGES 6-1) (M-F 8 AM - 5 PM) - 198STREET OUTREACH & DROP-IN CENTER (HOMELESS OR AT-RISK YOUTH AGES 0-21) (M-F 10 AM - 5 PM) - 93TRANSITIONAL LIVING PROGRAM (HOMELESS OR AT-RISK YOUTH AGES 16-22) (7 DAYS/24 HOURS) - 9SUMMARY FORMATTHE FLORIDA KEYS CHILDREN'S SHELTER CONTINUED TO SERVE AT-RISK AND HOMELESS YOUTH THROUGH VARIOUS PROGRAMS, EFFECTIVELY MONITORING PROGRESS AND OUTCOMES USING SYSTEMS LIKE NETMIS AND JJIS. IN THE PAST YEAR, WE PROVIDED RESIDENTIAL SERVICES TO 140 YOUTH, COMMUNITY-BASED COUNSELING TO 198, AND OUTREACH TO 93 INDIVIDUALS. OUR TRANSITIONAL LIVING PROGRAM SUPPORTED 9 YOUNG ADULTS. KEY OUTCOMES INCLUDED 85% OF RESIDENTIAL CLIENTS COMPLETING THEIR SERVICES, 90% OF CLIENTS BEING APPROPRIATELY DISCHARGED, AND 75% REGULARLY ATTENDING SCHOOL POST-DISCHARGE. BEYOND THESE MEASURABLE IMPACTS, OUR PROGRAMS FOSTERED POSITIVE COMMUNITY AND BEHAVIORAL CHANGES IN THE YOUTH WE SERVE, CONTRIBUTING TO A SAFER, HEALTHIER COMMUNITY ENVIRONMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02443031
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/FundraisingAmt01668
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02501
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt047526
IRS990/FeesForServicesOtherGrp/TotalAmt051695
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134257
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt143353
IRS990/Form990PartVIISectionAGrp/PersonNm0BRAD COPELAND
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE PUTO
IRS990/Form990PartVIISectionAGrp/PersonNm2JAY ROURKE
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4ASHLEY ARRABAL
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSICA BLASS
IRS990/Form990PartVIISectionAGrp/PersonNm6SPENSER BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA FALK
IRS990/Form990PartVIISectionAGrp/PersonNm8DWIGHT HILL
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIE JACBOS
IRS990/Form990PartVIISectionAGrp/PersonNm10THERESA JAVA
IRS990/Form990PartVIISectionAGrp/PersonNm11DIANA TWEEDY
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID DE PAZ
IRS990/Form990PartVIISectionAGrp/PersonNm13BENJAMIN D KEMMER
IRS990/Form990PartVIISectionAGrp/PersonNm14ALVIN BENTLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13160523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14133110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02179513
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02925179
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03816
IRS990/InsuranceGrp/ManagementAndGeneralAmt05725
IRS990/InsuranceGrp/ProgramServicesAmt0108766
IRS990/InsuranceGrp/TotalAmt0118307
IRS990/InvestmentIncomeGrp/ExclusionAmt015898
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015898
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0993993
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01092230
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01688634
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0430695
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0374927
IRS990/LandBldgEquipCostOrOtherBssAmt02063561
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SHELTER FOR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02218458
IRS990/NetAssetsOrFundBalancesEOYAmt02414613
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt098237
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02218458
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02414613
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04774
IRS990/OccupancyGrp/ManagementAndGeneralAmt07160
IRS990/OccupancyGrp/ProgramServicesAmt037602
IRS990/OccupancyGrp/TotalAmt049536
IRS990/OfficeExpensesGrp/FundraisingAmt04185
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06278
IRS990/OfficeExpensesGrp/ProgramServicesAmt0267787
IRS990/OfficeExpensesGrp/TotalAmt0278250
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04353
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06530
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039353
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050236
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT COSTS
IRS990/OtherExpensesGrp/Desc3MEDICAL AND PHARMACY
IRS990/OtherExpensesGrp/FundraisingAmt027603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01370
IRS990/OtherExpensesGrp/ProgramServicesAmt045897
IRS990/OtherExpensesGrp/ProgramServicesAmt13300
IRS990/OtherExpensesGrp/ProgramServicesAmt2549
IRS990/OtherExpensesGrp/TotalAmt047267
IRS990/OtherExpensesGrp/TotalAmt127603
IRS990/OtherExpensesGrp/TotalAmt23300
IRS990/OtherExpensesGrp/TotalAmt3549
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02020
IRS990/OtherRevenueTotalAmt02020
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01441999
IRS990/OtherSalariesAndWagesGrp/TotalAmt01697982
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014072
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021106
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127200
IRS990/PayrollTaxesGrp/TotalAmt0162378
IRS990/PensionPlanContributionsGrp/FundraisingAmt01230
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01846
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011124
IRS990/PensionPlanContributionsGrp/TotalAmt014200
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0270826
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0272969
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061146
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0209579
IRS990/PrincipalOfficerNm0BENJAMIN KEMMER
IRS990/PriorPeriodAdjustmentsAmt034295
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02452444
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01069
IRS990/PYOtherExpensesAmt0637985
IRS990/PYOtherRevenueAmt01294
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04338
IRS990/PYSalariesCompEmpBnftPaidAmt01812484
IRS990/PYTotalExpensesAmt02450469
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02454807
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt063623
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02020
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2021 AMOUNT: $ 11,501. 2022 AMOUNT: $ 1,294. 2023 AMOUNT: $ 2,020.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02907261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02452444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02066628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01986009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02076637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011488979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010901
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011501
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014815
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt011488979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02907261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02452444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02066628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01986009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02076637
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011488979
IRS990ScheduleA/TotalSupportAmt011544118
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0374927
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01688634
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02063561
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0103000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0103000
IRS990ScheduleD/ExpensesNotReportedAmt0103000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02861556
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt098237
IRS990ScheduleD/RevenueNotReportedAmt0201237
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02925179
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/24, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0374927
IRS990ScheduleD/TotalExpensesPerForm990Amt02861556
IRS990ScheduleD/TotalRevenuePerForm990Amt02925179
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03126416
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02964556
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160523
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04257
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BENJAMIN D KEMMER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.