Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2018 • EIN 59-3214905
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$66,591
Up $3,191 (+5.0%) from 2017
Net Assets
Up$65,565
Up $55,890 (+578%) from 2017
Liabilities
Down$1,026
Down $52,699 (-98%) from 2017
Revenue
Up$2,916,293
Up $119,108 (+4.3%) from 2017
Expenses
Up$2,860,403
Up $105,038 (+3.8%) from 2017
Net Income
Up$55,890
Up $14,070 (+34%) from 2017
In 1993, the organization started as a missing children's organization. The organization provided photo id cards, fingerprinting, dna kits and safety rules for parents. The organization also provided investigative services to parents searching for their missing child. In 2009, the organization started expanding the services offered. The organization now offers therapy services to survivors of childhood abuse and trauma. In addition, services are offered to veterans and first responders. All services are provided free of charge.
Abduction prevention safety programs, search and rescue services, missing child posters, investigations, therapy services for survivors of childhood abuse and trauma, therapy services for veterans and first responders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $38,196 | $25,623 | ▼ $12,573 |
| Land, Buildings, and Equipment, Net | $3,540 | $3,265 | ▼ $275 |
| Total Assets | $63,400 | $66,591 | ▲ $3,191 |
| Other Assets Total | $21,664 | $37,703 | ▲ $16,039 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $53,725 | $1,026 | ▼ $52,699 |
| Total Liabilities | $53,725 | $1,026 | ▼ $52,699 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,675 | $65,565 | ▲ $55,890 |
| Total Net Assets Fund Balance | $9,675 | $65,565 | ▲ $55,890 |
| Total Liabilities and Net Assets / Fund Balance | $63,400 | $66,591 | ▲ $3,191 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,265 | $19,456 | $22,721 |
| Other Assets Org | $2,281 | - | - |
| Name | Title |
|---|---|
| Brandon Wood | President |
| Andrew Stefanides | Board Member |
| Bridget Wood | Board Member |
| Don Wood | Board Member |
| Matthew Burnsteins | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,149,717 |
| Professional Fundraising Fees | $544,499 |
| Total Fundraising Expense | $544,499 |
| Salaries, Compensation, and Employee Benefits | $166,187 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $549,545 | - | - | $549,545 |
| Fees for Services Professional Fundraising | - | - | $544,499 | $544,499 |
| Other Salaries and Wages | $77,977 | $77,977 | - | $155,954 |
| All Other Expenses | $64,894 | $12,033 | - | $76,927 |
| Occupancy | - | $63,196 | - | $63,196 |
| Other Expenses | $55,020 | $29,819 | - | $29,819 |
| Travel | $22,506 | - | - | $22,506 |
| Fees for Services Accounting | $7,240 | $7,241 | - | $14,481 |
| Other Employee Benefits | - | $10,233 | - | $10,233 |
| Fees for Services Legal | - | $7,072 | - | $7,072 |
| Depreciation Depletion | $360 | - | - | $360 |
| Total Functional Expenses | $2,108,333 | $207,571 | $544,499 | $2,860,403 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,860,403 |
| Total Expenses per Audited Statements | $2,860,403 |
| Total Expenses per Form 990 | $2,860,403 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $544,499 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Don Wood | Board | Provides Contract Se | No | $237,500 |
“Brandon wood bridget wood president exec dir brandon wood don wood president ceo don wood bridget wood ceo exec dir”
“Board of directors reviewed form 990 prior to filing.”
“Conflicts of interest, if any, are addressed by the board on an as needed basis.”
“Compensation is determined by a comparison of similar roles in other organizations and is reviewed annualy by the board.”
“Compensation is determined by a comparison of similar roles in other organizations and is reviewed annually by the board.”
“Kansas, kentucky, louisiana, maine, maryland, massachusetts, mississippi, missouri, nebraska, nevada, new hampshire, new jersey, new mexico, north carolina, north dakota, ohio, oklahoma, oregon, pennsylvania, rhode island, south carolina, south dakota, tennessee, texas, utah, virginia, vermont, washington, west virginia, wisconsin”
“No documents available to the public.”
“In 1993, the organization started as a missing children's organization. The organization provided photo id cards, fingerprinting, dna kits and safety rules for parents. The organization also provided investigative services to parents searching for their missing child. In 2009, the organization started expanding the services offered. The organization now offers therapy services to survivors of childhood abuse and trauma. In addition, services are offered to veterans and first responders. All services are provided free of charge.”
“The organization is a non-profit corporation as described in section 501 (c)(3) of the internal revenue code and related florida statutes. Accordingly, no provision for income taxes has been reflected in these financial statements. Management of the organization considers the likelihood of changes by taxing authorities in its filed income tax returns and recognizes a liability for or discloses potential signficant changes that management believes are more likely than not to occur, including changes to the organization's tatus as a not-for-profit entity. Management believes the organization met the requirements to maintain its tax-exempt status and has no income subject to unrelated financial statements. The organization's income tax returns for 2017, 2016 and 2015 are subject to examination by tax authorities, and may change upon examination.”
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 | 53725 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1026 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ABDUCTION PREVENTION SAFETY PROGRAMS, SEARCH AND RESCUE SERVICES, MISSING CHILD POSTERS, INVESTIGATIONS, THERAPY SERVICES FOR SURVIVORS OF CHILDHOOD ABUSE AND TRAUMA, THERAPY SERVICES FOR VETERANS AND FIRST RESPONDERS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 549545 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 549545 |
| IRS990/AllOtherContributionsAmt | 0 | 2916293 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12033 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 64894 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 76927 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DON WOOD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4072905100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 691782 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORLANDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32869 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38196 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25623 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 2916293 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2149717 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 55890 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 166187 |
| IRS990/CYTotalExpensesAmt | 0 | 2860403 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 544499 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 544499 |
| IRS990/CYTotalRevenueAmt | 0 | 2916293 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 360 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 360 |
| IRS990/Desc | 0 | CASE MANAGEMENT PROVIDING CASE MANAGEMENT SERVICES FOR SEVERAL OF OUR TARGET DEMOGRAPHICS. SPECIFICALLY, CASE MANAGEMENT TO PARENTS SEARCHING FOR THEIR MISSING CHILD, PARENTS DEALING WITH CUSTODY ISSUES, CHILDREN AND ADULTS DEALING WITH CHILDHOOD ABUSE AND TRAUMA, VETERANS DEALING WITH TRAUMA AND PTSD FROM BATTLE AND INDIVIDUALS AND FAMILIES DEALING WITH ANY FORM OF TRAUMA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CHILD WATCH OF NORTH AMERICA |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 239165 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7241 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7240 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14481 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7072 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7072 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 544499 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 544499 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| 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/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/PersonNm | 0 | DON WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRANDON WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIDGET WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW STEFANIDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATTHEW BURNSTEINS |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2916293 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19456 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3540 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3265 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22721 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | IN 1993, THE ORGANIZATION STARTED AS A MISSING CHILDREN'S ORGANIZATION. THE ORGANIZATION PROVIDED PHOTO ID CARDS, FINGERPRINTING, DNA KITS AND SAFETY RULES FOR PARENTS. THE ORGANIZATION ALSO PROVIDED INVESTIGATIVE SERVICES TO PARENTS SEARCHING FOR THEIR MISSING CHILD. IN 2009, THE ORGANIZATION STARTED EXPANDING THE SERVICES OFFERED. THE ORGANIZATION NOW OFFERS THERAPY SERVICES TO SURVIVORS OF CHILDHOOD ABUSE AND TRAUMA. IN ADDITION, SERVICES ARE OFFERED TO VETERANS AND FIRST RESPONDERS. ALL SERVICES ARE PROVIDED FREE OF CHARGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9675 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 65565 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 63196 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63196 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21664 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 37703 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10233 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10233 |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTAGE AND PRINTING |
| IRS990/OtherExpensesGrp/Desc | 1 | THERAPY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1091986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 238805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55020 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1091986 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 238805 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55020 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29819 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 77977 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 77977 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 155954 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DON WOOD |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | POSTER DISTRIBUTION CRISIS RELIEF, THROUGH CHILD WATCH OF NORTH AMERICA, PROVIDES POSTER AND PHOTO DISTRIBUTION FOR MISSING CHILDREN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 545842 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPREADING THE WORD ABOUT THE SERVICES OFFERED FOR FREE TO THE PUBLIC. SPREADING THE WORD THAT SERVICES OFFERED CAN HELP THOSE IN NEED OF HELP. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1323326 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2064606 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2610784 |
| IRS990/PYOtherRevenueAmt | 0 | 732579 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41820 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 144581 |
| IRS990/PYTotalExpensesAmt | 0 | 2755365 |
| IRS990/PYTotalRevenueAmt | 0 | 2797185 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55890 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2916293 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2064606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2110805 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1535800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8627504 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 732579 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8627504 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2916293 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2064606 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2110805 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1535800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8627504 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8627504 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3265 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19456 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22721 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2860403 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 35422 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2281 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM SHAREHOLDER |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OTHER ASSETS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2916293 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NON-PROFIT CORPORATION AS DESCRIBED IN SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND RELATED FLORIDA STATUTES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE ORGANIZATION'S TATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE ORGANIZATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS FOR 2017, 2016 AND 2015 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3265 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 37703 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2860403 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2916293 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2916293 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2860403 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DON WOOD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PROVIDES CONTRACT SE |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IN 1993, THE ORGANIZATION STARTED AS A MISSING CHILDREN'S ORGANIZATION. THE ORGANIZATION PROVIDED PHOTO ID CARDS, FINGERPRINTING, DNA KITS AND SAFETY RULES FOR PARENTS. THE ORGANIZATION ALSO PROVIDED INVESTIGATIVE SERVICES TO PARENTS SEARCHING FOR THEIR MISSING CHILD. IN 2009, THE ORGANIZATION STARTED EXPANDING THE SERVICES OFFERED. THE ORGANIZATION NOW OFFERS THERAPY SERVICES TO SURVIVORS OF CHILDHOOD ABUSE AND TRAUMA. IN ADDITION, SERVICES ARE OFFERED TO VETERANS AND FIRST RESPONDERS. ALL SERVICES ARE PROVIDED FREE OF CHARGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BRANDON WOOD BRIDGET WOOD PRESIDENT EXEC DIR BRANDON WOOD DON WOOD PRESIDENT CEO DON WOOD BRIDGET WOOD CEO EXEC DIR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS REVIEWED FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONFLICTS OF INTEREST, IF ANY, ARE ADDRESSED BY THE BOARD ON AN AS NEEDED BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION IS DETERMINED BY A COMPARISON OF SIMILAR ROLES IN OTHER ORGANIZATIONS AND IS REVIEWED ANNUALY BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION IS DETERMINED BY A COMPARISON OF SIMILAR ROLES IN OTHER ORGANIZATIONS AND IS REVIEWED ANNUALLY BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | KANSAS, KENTUCKY, LOUISIANA, MAINE, MARYLAND, MASSACHUSETTS, MISSISSIPPI, MISSOURI, NEBRASKA, NEVADA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NORTH CAROLINA, NORTH DAKOTA, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, SOUTH DAKOTA, TENNESSEE, TEXAS, UTAH, VIRGINIA, VERMONT, WASHINGTON, WEST VIRGINIA, WISCONSIN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | CO |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 6 | FL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 7 | GA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 8 | HI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 9 | ID |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 10 | IL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 11 | IN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 12 | IA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 13 | KS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 14 | KY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 15 | LA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 16 | ME |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 17 | MD |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 18 | MA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 19 | MS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 20 | MO |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 21 | NE |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 22 | NV |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 23 | NH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 24 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 25 | NM |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 26 | NC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 27 | ND |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 32 | RI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 33 | SC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 34 | SD |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 35 | TN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 36 | TX |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 37 | UT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 38 | VA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 39 | VT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 40 | WA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 41 | WV |
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| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIRK SHERWOOD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
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| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:33:14 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCCRADY & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 107 WATER OAK LN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALTAMONTE SPRINGS |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32714 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STACY MCCRADY |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T14:33:14-06:00 |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.