Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 59-2632361 • 501(c)3 • Jensen Beach, FL
Profile
To provide temporary shelter for abused and neglected children and support families at risk of abuse.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$5,700,250
Up $91,061 (+1.6%) from 2024
Liabilities
Down$686,203
Down $10,707 (-1.5%) from 2024
Net Assets
Up$5,014,047
Up $101,768 (+2.1%) from 2024
Revenue
Down$8,369,803
Down $321,516 (-3.7%) from 2024
Expenses
Down$9,080,141
Down $116,830 (-1.3%) from 2024
Net Income
Down-$710,338
Down $204,686 (-40%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide temporary shelter for abused and neglected children and support families at risk of abuse.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,183,178 | $4,484,270 | ▲ $301,092 |
| Accounts Receivable | $759,257 | $830,304 | ▲ $71,047 |
| Cash and Non-Interest-Bearing Accounts | $337,730 | $191,268 | ▼ $146,462 |
| Prepaid Expenses and Deferred Charges | $131,162 | $124,585 | ▼ $6,577 |
| Pledges and Grants Receivable | $24,956 | $35,554 | ▲ $10,598 |
| Total Assets | $5,609,189 | $5,700,250 | ▲ $91,061 |
| Other Assets Total | $172,906 | $34,269 | ▼ $138,637 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $696,910 | $686,203 | ▼ $10,707 |
| Total Liabilities | $696,910 | $686,203 | ▼ $10,707 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,831,009 | $4,986,957 | ▲ $155,948 |
| Net Assets With Donor Restrictions | $81,270 | $27,090 | ▼ $54,180 |
| Total Net Assets Fund Balance | $4,912,279 | $5,014,047 | ▲ $101,768 |
| Total Liabilities and Net Assets / Fund Balance | $5,609,189 | $5,700,250 | ▲ $91,061 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,183,775 | $3,305,123 | $7,488,898 |
| Land | $261,319 | - | $261,319 |
| Equipment | $10,929 | $92,232 | $103,161 |
| Buildings | $28,247 | $5,254 | $33,501 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $4,517,897 | $60,000 | ▲ $357,495 | - | $5,123,631 |
| 2023 | $3,672,783 | $1,035,000 | ▲ $303,178 | - | $4,517,897 |
| 2022 | $3,278,994 | $696,450 | ▲ $176,574 | - | $3,672,783 |
| 2021 | $3,140,899 | $574,557 | ▼ $282,265 | - | $3,278,994 |
| 2020 | $2,578,248 | $32,366 | ▲ $530,285 | - | $3,140,899 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matt Markley | CEO | FT | $181,538 | $14,122 | $195,660 |
| Michelle King | CDO | FT | $116,190 | $14,395 | $130,585 |
| Louis Boccabella | CAO | FT | $107,994 | $14,122 | $122,116 |
| Susanne Henry-narcis | CFO | FT | $107,994 | $14,122 | $122,116 |
| Rey Navarro | COO | FT | $107,994 | $13,713 | $121,707 |
| Name | Title |
|---|---|
| Michael Laporta | Chair |
| Scott Roads | Past Chairma |
| Nicholas Ferraro | Vice Chair |
| Beckett Horner | Director |
| Dan Braden | Director |
| Dave Wilson | Director |
| Deborah Kessler | Director |
| Dr Fernando Petry | Director |
| Joe Trapani | Director |
| John Corbett | Director |
| Kate Mikkelson | Director |
| Travis Walker | Director |
| Mike Harrell | Secretary |
| Tracey Dexter | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $468,300 | Thrift Shop Sales Revenue |
| Total Noncash Contributions | $468,300 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,759,961 |
| Other Expenses | $2,320,180 |
| Total Fundraising Expense | $559,849 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,898,918 | $1,078,650 | $381,312 | $5,358,880 |
| Other Employee Benefits | $764,653 | $171,655 | $43,904 | $980,212 |
| Payroll Taxes | $315,583 | $77,423 | $27,863 | $420,869 |
| Depreciation Depletion | $334,380 | $15,349 | - | $349,729 |
| Occupancy | $185,418 | $121,701 | $2,713 | $309,832 |
| All Other Expenses | $237,463 | $28,839 | $9,020 | $275,322 |
| Insurance | $157,275 | $33,045 | $5,150 | $195,470 |
| Office Expenses | $81,426 | $39,916 | $35,049 | $156,391 |
| Other Expenses | $141,174 | $13,150 | $935 | $155,259 |
| Information Technology | $95,781 | $10,349 | $28,188 | $134,318 |
| Travel | $77,928 | $32,626 | $12,452 | $123,006 |
| Advertising | - | $499 | $8,260 | $8,759 |
| Total Functional Expenses | $6,854,585 | $1,665,707 | $559,849 | $9,080,141 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $235,185 |
| Fundraising Direct Expenses | $186,084 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ir Gala-candlel | $291,496 | $52,250 | $48,201 | $4,049 |
| Mc Gala | $244,625 | $15,500 | $39,554 | $-24,054 |
| Total Events | $1,004,491 | $235,185 | $186,084 | $49,101 |
“It is impractical to review the form 990 with the entire governing board. Director of finance of hibiscus children's center reviews the form 990 with the ceo and treasurer of hibiscus children's center prior to filing.”
“Organization reviews the disclosure of conflicts if any provided and follow-up on any disclosed”
“Board of directors approves ceo compensation. Ceo approves all other changes in compensation.”
“The organization provides copies of its governing documents, conflict of interest policy and financial statements upon request. The documents are provided within reasonable period of time from the date of the request.”
“Safe care program provides home-based prevention services with an individual or family focus that includes assessment, case planning, case management, education, and/or skill buidling that have shown to be effective in preventing child abuse.”
“Transfers from foundation 812,106”
“To provide support for operations of hibiscus children's center inc. An exempt organization under section 501(c)3 which provides services to abused and neglected children.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 696910 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 686203 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 759257 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 830304 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TEMPORARY SHELTER FOR ABUSED AND NEGLECTED CHILDREN AND SUPPORT FAMILIES AT RISK OF ABUSE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8260 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 499 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8759 |
| IRS990/AllOtherContributionsAmt | 0 | 1791141 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9020 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28839 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 237463 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 275322 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSANNE HENRY-NARCIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7723405750 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4001 NE SAVANNAH ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JENSEN BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34957 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 337730 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 191268 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 769306 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7240795 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12 |
| IRS990/CYOtherExpensesAmt | 0 | 2320180 |
| IRS990/CYOtherRevenueAmt | 0 | 49101 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1079895 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -710338 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6759961 |
| IRS990/CYTotalExpensesAmt | 0 | 9080141 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 559849 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8369803 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15349 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 334380 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 349729 |
| IRS990/Desc | 0 | RESIDENTIAL PROGRAMS - HIBISCUS RESIDENTIAL PROGRAMS PROVIDE A SAFE ENVIRONMENT FOR NEWBORNS TO 18 YEAR OLDS WITH 24-HOUR AWAKE SUPERVISION, MEDICAL AND DENTAL CARE, PLUS PSYCHOLOGICAL COUNSELING THROUGH FACILITIES AT ITS JENSEN BEACH SHELTER AND VERO BEACH CHILDREN'S VILLAGE. AT THESE FACILITIES, CHILDREN LIVE IN A HOME-LIKE ENVIRONMENT WHERE THEY CAN MORE NATURALLY PREPARE FOR SUCCESSFUL TRANSITION INTO FOSTER OR ADOPTIVE HOMES. HIBISCUS IS THE ONLY LICENSED RESIDENTIAL CHILD CARE SHELTER ON THE TREASURE COAST OF FLORIDA. THE FACILITIES CARE FOR CHILDREN REMOVED FROM THEIR FAMILIES BY COURT ORDER. HIBISCUS RESIDENTIAL PROGRAMS PROVIDED APPROXIMATELY 23,037 NIGHTS OF SAFE CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 81270 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 27090 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 136 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6024 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 14395 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 14122 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 14122 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 13713 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATT MARKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOUIS BOCCABELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSANNE HENRY-NARCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REY NAVARRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN BRADEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN CORBETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRACEY DEXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICHOLAS FERRARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE HARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BECKETT HORNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEBORAH KESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL LAPORTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATE MIKKELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR FERNANDO PETRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SCOTT ROADS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOE TRAPANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TRAVIS WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVE WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 189636 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 116190 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 107994 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 107994 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 107994 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CDO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PAST CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 769306 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 186084 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 235185 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 4680348 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8555887 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 28188 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10349 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 95781 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 134318 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5150 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33045 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 157275 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 195470 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 69 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3402609 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4183178 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4484270 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7886879 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE TEMPORARY SHELTER FOR ABUSED AND NEGLECTED CHILDREN AND SUPPORT FAMILIES AT RISK OF ABUSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4912279 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5014047 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 56911 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 49101 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4831009 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4986957 |
| IRS990/NoncashContributionsAmt | 0 | 468300 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2713 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 121701 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 185418 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 309832 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 35049 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39916 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 81426 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 156391 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 172906 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 34269 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 812106 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 43904 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 171655 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 764653 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 980212 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | GEN OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIP RENTAL & MAINT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 830 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4173 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 935 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19757 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22748 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 234173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 177538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 152875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 141174 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 234173 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 198125 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 179796 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 155259 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 381312 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1078650 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3898918 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5358880 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 27863 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 77423 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 315583 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 420869 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 24956 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 35554 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 131162 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 124585 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL LAPORTA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLINICAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1079895 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1079895 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CLINICAL PROGRAMS - HIBISCUS CLINICAL PROGRAMS PROVIDE A WIDE RANGE OF MENTAL HEALTH SERVICE TO RESIDENTIAL AND OUTPATIENT CLIENTS. THESE SERVICES INCLUDE INDIVIDUAL, FAMILY AND GROUP THERAPY, PSYCHIATRIC EVALUATION, MEDICATION MANAGEMENT AND MANY MORE CRITICAL SERVICES THAT SUPPORT CHILDREN AND THEIR FAMILIES IN OUR COMMUNITY. OVER 708 FAMILIES WERE PROVIDED SERVICES DURING THE YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORT FOR FAMILIES IN CRISIS IS A NATIONALLY RECOGNIZED ABUSE PREVENTION PROGRAM FOR FAMILIES WHO SEEK HELP VOLUNTARILY. SUPPORT INCLUDES COUNSELING, HOUSING AND MENTAL HEALTH SERVICES. APPROXIMATELY 651 FAMILIES WERE ASSISTED. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SAFE CARE PROGRAM PROVIDES HOME-BASED PREVENTION SERVICES WITH AN INDIVIDUAL OR FAMILY FOCUS THAT INCLUDES ASSESSMENT, CASE PLANNING, CASE MANAGEMENT, EDUCATION, AND/OR SKILL BUIDLING THAT HAVE SHOWN TO BE EFFECTIVE IN PREVENTING CHILD ABUSE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 6854585 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7541513 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 51208 |
| IRS990/PYOtherExpensesAmt | 0 | 2364755 |
| IRS990/PYOtherRevenueAmt | 0 | 36090 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1062508 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -505652 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6832216 |
| IRS990/PYTotalExpensesAmt | 0 | 9196971 |
| IRS990/PYTotalRevenueAmt | 0 | 8691319 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -710338 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 122,273 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7240795 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7541513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7519923 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7038301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6259360 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 35599892 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 171 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 232 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6340425 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 105070 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44851 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35772 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41650 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 227343 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 35599892 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7240795 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7541513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7519923 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7038301 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6259360 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 35599892 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 36803467 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 976000 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 976000 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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