Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2016 • EIN 59-3391995
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 17.8% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$47,403
Up $320 (+0.7%) from 2015
Net Assets
Down$13,607
Down $9,715 (-42%) from 2015
Liabilities
Up$33,796
Up $10,035 (+42%) from 2015
Revenue
Up$335,596
Up $26,156 (+8.5%) from 2015
Expenses
Up$346,018
Up $19,775 (+6.1%) from 2015
Net Income
Up-$10,422
Up $6,381 (+38%) from 2015
Delinquency prevention & intervention
Delinquency prevention & intervention we provide intervention and prevention services for families, including adults and their children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $21,506 | $21,216 | ▼ $290 |
| Pledges and Grants Receivable | $15,971 | $14,953 | ▼ $1,018 |
| Rtn Earn Endowment Incm Other Fnds | $23,322 | $13,607 | ▼ $9,715 |
| Land, Buildings, and Equipment, Net | $7,254 | $5,981 | ▼ $1,273 |
| Prepaid Expenses and Deferred Charges | $2,352 | $5,253 | ▲ $2,901 |
| Total Assets | $47,083 | $47,403 | ▲ $320 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,172 | $18,331 | ▲ $5,159 |
| Unsecured Notes Loans Payable | $10,589 | $15,465 | ▲ $4,876 |
| Total Liabilities | $23,761 | $33,796 | ▲ $10,035 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $23,322 | $13,607 | ▼ $9,715 |
| Total Liabilities and Net Assets / Fund Balance | $47,083 | $47,403 | ▲ $320 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,981 | $7,713 | $13,694 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Myles | Exec Director | FT | $59,683 | $59,683 |
| Name | Title |
|---|---|
| Dr Manuel L Sykes | Bd President |
| Zeke Sims | Vice-president |
| Benny Lewis | Director |
| Mary Stephens | Director |
| Constance Hills | Secretary |
| Evelyn Thompson | Secretary |
| Jerome Tellis | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $236,130 |
| Other Expenses | $109,888 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $105,190 | $26,297 | $0 | $131,487 |
| Current Officers, Directors, Trustees, and Key Employees | $47,746 | $11,937 | $0 | $59,683 |
| Other Employee Benefits | $24,121 | $6,030 | $0 | $30,151 |
| Occupancy | $19,968 | $4,747 | $0 | $24,715 |
| Fees for Services Management | $10,248 | $12,724 | $0 | $22,972 |
| Office Expenses | $12,246 | $5,103 | $0 | $17,349 |
| Payroll Taxes | $11,847 | $2,962 | $0 | $14,809 |
| Fees for Services Accounting | $7,670 | $5,685 | $0 | $13,355 |
| Other Expenses | $12,499 | $0 | $0 | $12,499 |
| Travel | $3,347 | $837 | $0 | $4,184 |
| Conferences and Meetings | $3,753 | $100 | $0 | $3,853 |
| Depreciation Depletion | $2,140 | $535 | $0 | $2,675 |
| Advertising | $1,291 | $323 | $0 | $1,614 |
| Interest | $0 | $443 | $0 | $443 |
| Total Functional Expenses | $268,234 | $77,784 | $0 | $346,018 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $359,880 |
| Total Expenses per Form 990 | $346,018 |
| Expenses per Audited Statements | $345,312 |
| Expenses Not Reported on Form 990 | $14,568 |
| Expenses Not Reported on Financial Statements | $706 |
| Other Expense Adjustments | $706 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Form 990 is reviewed at the Board Mtg, & it may be after the return is filed.”
“The public is invited to Board meetings, or info is made available upon request.”
“$706 difference between book and tax depreciation, and $1 rounding.”
“The Executive Director, Admin Assistant and independent CPA firm that compiles the statements oversaw the audit. The audit firm was selected by the Juvenile Welfare Board, who required the audit.”
“REIMBURSED EXPENSES”
“Adjust prior period loc balance”
“Finance Charges”
“Office Expenses”
“Operating Expenses”
“Participant Expenses”
“Taxes and Licenses”
“Training and Education”
“Transportation Costs”
“Grants Receivable”
“Property and Equipment, Net”
“Accounts Payable”
“Difference between book & tax depreciation, less $1 rounding.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13172 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18331 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DELINQUENCY PREVENTION & INTERVENTION WE PROVIDE INTERVENTION AND PREVENTION SERVICES FOR FAMILIES, INCLUDING ADULTS AND THEIR CHILDREN. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 323 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1291 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1614 |
| IRS990/AllOtherContributionsAmt | 0 | 15928 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES MYLES EXEC DIR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7278662004 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2901 54th Ave S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | St Petersburg |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33712 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21506 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21216 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11937 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47746 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59683 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3753 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3853 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 332118 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 109888 |
| IRS990/CYOtherRevenueAmt | 0 | 3478 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10422 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 236130 |
| IRS990/CYTotalExpensesAmt | 0 | 346018 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 335596 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 535 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2140 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2675 |
| IRS990/Desc | 0 | FLORIDA NETWORK (CINSFINS) - PROVIDED PREVENTION AND INTERVENTION SERVICES FOR 226 FAMILIES, INCLUDING CHILDREN AND ADULTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 149002 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5685 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7670 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13355 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 12724 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 10248 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 22972 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES MYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR MANUEL L SYKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ZEKE SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EVELYN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEROME TELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BENNY LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CONSTANCE HILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY STEPHENS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 59683 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 316190 |
| IRS990/GrantAmt | 0 | 179434 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 335596 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 443 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 443 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7713 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7254 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5981 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13694 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3478 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3478 |
| IRS990/MissionDesc | 0 | DELINQUENCY PREVENTION & INTERVENTION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23322 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13607 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4747 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19968 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24715 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5103 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12246 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17349 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 707 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6030 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24121 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30151 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARTICIPANT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMIN COST |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 61 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12499 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6148 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 81 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12499 |
| IRS990/OtherRevenueTotalAmt | 0 | 3478 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26297 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 105190 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 131487 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2962 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11847 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14809 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 15971 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 14953 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2352 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5253 |
| IRS990/PrincipalOfficerNm | 0 | JAMES MYLES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRUANCY INTERVENTION PGM SVCES (JWB) - PROVIDED TRUANCY INTERVENTION SERVICES TO 99 YOUTH AND FAMILIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 116950 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 136756 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 154742 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HEART MISSION - A LIVE PERFORMANCE WITH FOOD AND CLOTHING FOR 75 GUESTS, INCLUDING FAMILIES AND YOUTH IN CRISIS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2282 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2274 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 297854 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 101712 |
| IRS990/PYOtherRevenueAmt | 0 | 11586 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16803 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 224531 |
| IRS990/PYTotalExpensesAmt | 0 | 326243 |
| IRS990/PYTotalRevenueAmt | 0 | 309440 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10422 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 |
| IRS990/RevenueAmt | 0 | 179480 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 23322 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 13607 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: STATE OF FL MISC INCOME Description: REIMBURSED EXPENSES 2012: 8801. 2013: 2811. 2014: 6299. 2015: 11586. Description: ADJUST PRIOR PD LOC 2013: 8439. Description: OTHER INCOME 2014: 260. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 332118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 297854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 241842 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1157191 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3478 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11586 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6559 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11250 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8801 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 38196 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96800 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1157191 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 332118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 297854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 241842 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141147 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1157191 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1195387 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 14568 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 14568 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5981 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7713 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13694 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 14568 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 706 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 345312 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 706 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 14568 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 335596 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Difference between book & tax depreciation, less $1 rounding. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XII, Line 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5981 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 346018 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 335596 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 350164 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 359880 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is reviewed at the Board Mtg, & it may be after the return is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The public is invited to Board meetings, or info is made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | $706 difference between book and tax depreciation, and $1 rounding. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Executive Director, Admin Assistant and independent CPA firm that compiles the statements oversaw the audit. The audit firm was selected by the Juvenile Welfare Board, who required the audit. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REIMBURSED EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ADJUST PRIOR PERIOD LOC BALANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Finance Charges |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Office Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Operating Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Participant Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Taxes and Licenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Training and Education |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Transportation Costs |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Grants Receivable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Property and Equipment, Net |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | BETHEL COMMUNITY BAPTIST CHURCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 590936095 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501c(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHURCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | CHURCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2901 54th AVE S |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ST PETERSBURG |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 33712 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | true |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 19050 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 1450 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | RENTS PAID |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | WORK COMP INS REIMB |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | BETHEL COMMUNITY BAPTIST CHURCH INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | BETHEL COMMUNITY BAPTIST CHURCH INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | k |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.