Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2014 • EIN 59-2722408
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$4,948,926
Up $454,193 (+10%) from 2013
Net Assets
Up$4,920,340
Up $450,363 (+10%) from 2013
Liabilities
Up$28,586
Up $3,830 (+15%) from 2013
Revenue
Up$1,905,947
Up $42,488 (+2.3%) from 2013
Expenses
Down$1,529,326
Down $35,472 (-2.3%) from 2013
Net Income
Up$376,621
Up $77,960 (+26%) from 2013
To provide opportunities to better educate the community and professionals about child abuse and neglect, networking within community services, and to provide an option for placement of high-risk young children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $351,396 | $3,044,755 | ▲ $2,693,359 |
| Investments in Publicly Traded Securities | $2,946,216 | - | - |
| Cash and Non-Interest-Bearing Accounts | $223,191 | $968,655 | ▲ $745,464 |
| Land, Buildings, and Equipment, Net | $773,483 | $746,155 | ▼ $27,328 |
| Pledges and Grants Receivable | $147,535 | $160,000 | ▲ $12,465 |
| Prepaid Expenses and Deferred Charges | $44,460 | $29,361 | ▼ $15,099 |
| Total Assets | $4,494,733 | $4,948,926 | ▲ $454,193 |
| Other Assets Total | $8,452 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $24,756 | $28,586 | ▲ $3,830 |
| Total Liabilities | $24,756 | $28,586 | ▲ $3,830 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,469,977 | $4,920,340 | ▲ $450,363 |
| Total Net Assets Fund Balance | $4,469,977 | $4,920,340 | ▲ $450,363 |
| Total Liabilities and Net Assets / Fund Balance | $4,494,733 | $4,948,926 | ▲ $454,193 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $330,615 | $187,588 | $518,203 |
| Leasehold Improvements | $188,376 | $88,528 | $276,904 |
| Land | $219,400 | - | $219,400 |
| Equipment | $7,764 | $118,156 | $125,920 |
| Other Land Buildings | - | $57,263 | $57,263 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kimberly Straehla | Executive Di | FT | $66,500 | $1,995 | $68,495 |
| Name | Title |
|---|---|
| Alex Rudloff | President |
| Cindy Kane | Board Member |
| Henry Debnam | Board Member |
| James M Brown | Board Member |
| Kimberly Hill Tsamoutales | Board Member |
| Linda Moore | Board Member |
| Lisa Lewis | Board Member |
| Michael Williams Jr | Board Member |
| Min Wermuth | Board Member |
| Pamela Starkey | Board Member |
| Susan Hammerling | Board Member |
| Susan Provost | Board Member |
| Judy Anderson | Guild Presid |
| Tiffany Sheffield | Secretary |
| Kaye Cantrell | Treasurer |
| Lisa Fournier | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 365 | $113,049 | Cost |
| Clothing and Household Goods | - | $21,083 | Cost |
| Other Non Cash Contri Table | 12 | $2,055 | - |
| Total Noncash Contributions | 377 | $136,187 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $959,592 |
| Other Expenses | $569,734 |
| Total Fundraising Expense | $53,870 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $582,373 | $146,882 | - | $729,255 |
| Other Employee Benefits | $83,894 | $9,613 | - | $93,507 |
| Office Expenses | $63,521 | $7,352 | $11,356 | $82,229 |
| Insurance | $66,645 | - | - | $66,645 |
| Current Officers, Directors, Trustees, and Key Employees | $53,106 | $13,394 | - | $66,500 |
| Payroll Taxes | $61,371 | $2,860 | - | $64,231 |
| Occupancy | $29,877 | - | $33,612 | $63,489 |
| Depreciation Depletion | $31,720 | - | - | $31,720 |
| All Other Expenses | $20,566 | - | $8,635 | $29,201 |
| Fees for Services Other | $2,484 | $25,116 | - | $27,600 |
| Fees for Services Accounting | $25,300 | - | - | $25,300 |
| Other Expenses | $10,240 | $105 | $30 | $10,240 |
| Pension Plan Contributions | $6,099 | - | - | $6,099 |
| Travel | $3,829 | - | - | $3,829 |
| Advertising | $1,170 | - | $237 | $1,407 |
| Total Functional Expenses | $1,270,134 | $205,322 | $53,870 | $1,529,326 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,587,984 |
| Expenses per Audited Statements | $1,529,326 |
| Total Expenses per Form 990 | $1,529,326 |
| Expenses Not Reported on Form 990 | $58,658 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $186,544 |
| Fundraising Direct Expenses | $58,658 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $126,072 | $126,072 | $31,327 | $94,745 |
| Event 2 | $49,588 | $49,588 | $18,846 | $30,742 |
| Total Events | $186,544 | $186,544 | $58,658 | $127,886 |
“Members of the corporation shall strive to maintain general interest in and to maintain support for the charitable functions of the haven for children, inc. The autorized number and qualifications of the members of the corporation, the different classes of membership, if any, the property, voting and other rights and privileges of members, and their liability for dues and assessments and the method of collection thereof, shall be set forth in the by-laws.”
“Amendments to the articles of incorporation may be proposed by a resolution adopted by the board of directors and presented to a quorum of members for their vote. Amendments may be adopted by the vote of two-thirds of the quorum of the members of the corporation.”
“Reviewed by the finance committee and board of directors.”
“The policy is renewed annually by each employee and board member.”
“The organization analyzed the salary ranges of five similar organizations and constructed a salary range based on their analysis. Salary approved annually by the board of directors.”
“The organization analyzed the salary ranges of five similar organizations and constructed a salary range based on their analysis. Salary approved annually by the board of directors.”
“AVAILABLE UPON REQUEST.”
“Fundraising expenses 58,658 fundraising expenses -58,658”
“The organization is an exempt organization for federal income tax purposes under section 501(c)(3) of the internal revenue code. The organization is considered a public charity under the internal revenue code. The organization accounts for income taxes in accordance with financial accounting standards board accounting standards codification ("fasb asc") 740, income taxes, which clarifies the accounting and disclosure requirements for uncertainty in tax positions. It requires a two-step approach to evaluate tax positions and determine if they should be recognized in the consolidated financial statements. The two-step approach involves recognizing any tax positions that are more likely than not to occur and then measuring those positions to determine if they are recognizable in the consolidated financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for periods prior to 2010.”
“Fundraising expenses 58,658”
“Fundraising expenses 58,658”
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 | 24756 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28586 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE OPPORTUNITIES TO BETTER EDUCATE THE COMMUNITY AND PROFESSIONALS ABOUT CHILD ABUSE AND NEGLECT, NETWORKING WITHIN COMMUNITY SERVICES, AND TO PROVIDE AN OPTION FOR PLACEMENT OF HIGH-RISK YOUNG CHILDREN. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 237 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1170 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1407 |
| IRS990/AllOtherContributionsAmt | 0 | 217326 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8635 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20566 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29201 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIMBERLY STRAEHLA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3217733095 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 327 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MELBOURNE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 329020327 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 223191 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 968655 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13394 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53106 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 245561 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 128379 |
| IRS990/CYOtherExpensesAmt | 0 | 569734 |
| IRS990/CYOtherRevenueAmt | 0 | 258232 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1273775 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 376621 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 959592 |
| IRS990/CYTotalExpensesAmt | 0 | 1529326 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 53870 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1905947 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31720 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31720 |
| IRS990/Desc | 0 | MAINTAINS A HOME FOR THE EMERGENCY SHELTER AND RESIDENTIAL CARE OF INFANTS AND CHILDREN, BIRTH TO 18 YEARS OF AGE, WHO HAVE BEEN LEGALLY REMOVED FROM THEIR HOMES BY THE DEPARTMENT OF CHILDREN AND FAMILIES, DISTRICT VII. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1270134 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 15000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 25300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25300 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25116 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2484 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 60.00 |
| 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 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 | 1995 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALEX RUDLOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA FOURNIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAYE CANTRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIFFANY SHEFFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES M BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HENRY DEBNAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN HAMMERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CINDY KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN PROVOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAMELA STARKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KIMBERLY HILL TSAMOUTALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL WILLIAMS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MIN WERMUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JUDY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KIMBERLY STRAEHLA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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 | 66500 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | GUILD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 58658 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 186544 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1964605 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 130346 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 66645 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 66645 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 128379 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 128379 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2946216 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 451535 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 773483 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 746155 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1197690 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 13235 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE OPPORTUNITIES TO BETTER EDUCATE THE COMMUNITY AND PROFESSIONALS ABOUT CHILD ABUSE AND NEGLECT, NETWORKING WITHIN COMMUNITY SERVICES, AND TO PROVIDE AN OPTION FOR PLACEMENT OF HIGH-RISK YOUNG CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4469977 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4920340 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 127886 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 130346 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 130346 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 73742 |
| IRS990/NoncashContributionsAmt | 0 | 136187 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 33612 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29877 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63489 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11356 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7352 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 63521 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 82229 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8452 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9613 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 83894 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 93507 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD, MEDICATION & CLOTHE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR & MAINTENANCE - P/ |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTOMOBILE |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATIONAL MATERIALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 30 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 198235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13044 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10240 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 198235 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16795 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13044 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10240 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 146882 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 582373 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 729255 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2860 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61371 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64231 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6099 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6099 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 147535 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 160000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 44460 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29361 |
| IRS990/PrincipalOfficerNm | 0 | KIMBERLY STRAEHLA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE AGENCY CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1273775 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1273775 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 292316 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 136567 |
| IRS990/PYOtherExpensesAmt | 0 | 554815 |
| IRS990/PYOtherRevenueAmt | 0 | 196765 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1237811 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 298661 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1009983 |
| IRS990/PYTotalExpensesAmt | 0 | 1564798 |
| IRS990/PYTotalRevenueAmt | 0 | 1863459 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 376621 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1404121 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 351396 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3044755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 245561 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 292316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 333788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 186529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1245332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2303526 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 128379 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 136567 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108096 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6448 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 495652 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6084169 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82290 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2303526 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 245561 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 292316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 333788 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 186529 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1245332 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2303526 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2799178 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 330615 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 187588 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 518203 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7764 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 118156 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 125920 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 58658 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1529326 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 219400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 219400 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 188376 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 88528 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 276904 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 73742 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 58658 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 57263 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 57263 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 58658 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 132400 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1905947 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS AN EXEMPT ORGANIZATION FOR FEDERAL INCOME TAX PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS CONSIDERED A PUBLIC CHARITY UNDER THE INTERNAL REVENUE CODE. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION ("FASB ASC") 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING AND DISCLOSURE REQUIREMENTS FOR UNCERTAINTY IN TAX POSITIONS. IT REQUIRES A TWO-STEP APPROACH TO EVALUATE TAX POSITIONS AND DETERMINE IF THEY SHOULD BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE TWO-STEP APPROACH INVOLVES RECOGNIZING ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO OCCUR AND THEN MEASURING THOSE POSITIONS TO DETERMINE IF THEY ARE RECOGNIZABLE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR PERIODS PRIOR TO 2010. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 58,658 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES 58,658 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 746155 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1529326 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1905947 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2038347 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1587984 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 58658 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 126072 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 49588 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 10884 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.