Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$394,101
No earlier filing loaded for comparison.
Net Assets
$325,500
No earlier filing loaded for comparison.
Liabilities
$68,601
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$90,056
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To act as a bridge between Parents and childrens
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 244 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1148 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To act as a bridge between Parents and childrens |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 501 SALT WIND COURT |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PONTE VEDRA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32082 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 1481 |
| IRS990/Advertising/Total | 0 | 1481 |
| IRS990/AllOtherContributions | 0 | 159090 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 26550 |
| IRS990/AllOtherExpenses/Total | 0 | 26550 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 41189 |
| IRS990/CashNonInterestBearing/EOY | 0 | 65590 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 159090 |
| IRS990/ContributionsGrantsPriorYear | 0 | 80917 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11265 |
| IRS990/DepreciationDepletion/Total | 0 | 11265 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | KIDS BRIDGE IS A SUPERVISED VISITATION CENTER THAT ACTS AS A BRIDGE BETWEEN PARENTS AND CHILDRENS FOR ST JOHNS, FLAGLER, PUTNAM, DUVAL AND SORROUNDING COUNTIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 90056 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1875 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1875 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 224 |
| IRS990/FeesForServicesOther/Total | 0 | 224 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LYNN STRAUGHN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MOLLIE PELLICER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | OSCAR ALVARADO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | AMY VOUGHN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 174560 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 6040 |
| IRS990/Insurance/Total | 0 | 6040 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 8188 |
| IRS990/Interest/Total | 0 | 8188 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 106609 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 431184 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 335137 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 324575 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To act as a bridge between Parents and childrens |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 140596 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 67453 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LYNN STRAUGHN |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 240996 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 325500 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 215 |
| IRS990/OtherAssetsTotal/EOY | 0 | 215 |
| IRS990/OtherExpensePriorYear | 0 | 49171 |
| IRS990/OtherExpensesCurrentYear | 0 | 63344 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | BANK SVC CHARGES |
| IRS990/OtherExpenses/Description | 2 | OFFICE SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | CLEANING SERVICES |
| IRS990/OtherExpenses/Description | 4 | UTILITIES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2074 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 155 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1050 |
| IRS990/OtherExpenses/ProgramServices | 4 | 4442 |
| IRS990/OtherExpenses/Total | 0 | 2074 |
| IRS990/OtherExpenses/Total | 1 | 0 |
| IRS990/OtherExpenses/Total | 2 | 155 |
| IRS990/OtherExpenses/Total | 3 | 1050 |
| IRS990/OtherExpenses/Total | 4 | 4442 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 24665 |
| IRS990/OtherSalariesAndWages/Total | 0 | 24665 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2047 |
| IRS990/PayrollTaxes/Total | 0 | 2047 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5295 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3721 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 999999 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 999999 |
| IRS990/ProgramServiceRevenueCY | 0 | 15470 |
| IRS990/ProgramServiceRevenue/Description | 0 | VISITATION CHARGES |
| IRS990/ProgramServiceRevenue/Description | 1 | Divorce Classess |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 16021 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 14626 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 844 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 84504 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 240996 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 325500 |
| IRS990/Revenue | 0 | 174560 |
| IRS990/RevenuesLessExpensesCY | 0 | 84504 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 6138 |
| IRS990/SalariesEtcCurrentYear | 0 | 26712 |
| IRS990/SalariesEtcPriorYear | 0 | 41629 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 174660 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 96782 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 155282 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 164441 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 160404 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 751569 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1607 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2388 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4033 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 751569 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 174660 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 96782 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 155282 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 164441 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 160404 |
| IRS990ScheduleA/Total170/Total | 0 | 751569 |
| IRS990ScheduleA/TotalSupport | 0 | 755602 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Board of Directors make decisions |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Minutes are recorded every month by the secretary |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Committee reviewed return at Board meeting and approved |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Regular hiring process/ decisions made by the board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Accrual |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | RENTAL EQUIPMENT 1297. 1297. WEB-SERVER SUPPORT 347. 347. LICENSES & PERMITS 158. 158. MISCELLANEOUS 3536. 3536. REPAIRS & MAINTENANCE 2015. 2015. SECURITY 0. 0. CONTRACT LABOR 17759. 17759. DUES & SUBSCRIPTIONS 843. 843. POSTAGE 57. 57. PROPERTY TAXES 138. 138. TRAINING 400. 400. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt III, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt III, Line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt V, Line 3b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI-A, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI-A, Line 8a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI-B, Line 10b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Pt VI-B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Pt VI-C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Pt XII, Line 1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Pt XII, Line 2c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Pt XII, Line 3b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 352494 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PALM COAST |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32164 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | OSCAR ALVARADO TREASURER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3865696668 |
| IRS990/TotalAssets/BOY | 0 | 381836 |
| IRS990/TotalAssetsBOY | 0 | 381836 |
| IRS990/TotalAssets/EOY | 0 | 394101 |
| IRS990/TotalAssetsEOY | 0 | 394101 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 159090 |
| IRS990/TotalExpensesCurrentYear | 0 | 90056 |
| IRS990/TotalExpensesPriorYear | 0 | 90800 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 90056 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 90056 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 140840 |
| IRS990/TotalLiabilitiesBOY | 0 | 140840 |
| IRS990/TotalLiabilities/EOY | 0 | 68601 |
| IRS990/TotalLiabilitiesEOY | 0 | 68601 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 381836 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 394101 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 240996 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 325500 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 90056 |
| IRS990/TotalProgramServiceRevenue | 0 | 15470 |
| IRS990/TotalRevenueCurrentYear | 0 | 174560 |
| IRS990/TotalRevenuePriorYear | 0 | 96938 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 15470 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 174560 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 593618415 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | KIDS BRIDGE INC |
| ReturnHeader/Filer/NameControl | 0 | KIDS |
| ReturnHeader/Filer/Phone | 0 | 9048248810 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 244 |
| ReturnHeader/Filer/USAddress/City | 0 | SAINT AUGUSTINE |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32085 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-14 |
| ReturnHeader/Officer/Name | 0 | LYNN STRAUGHAN |
| ReturnHeader/Officer/Phone | 0 | 9048248810 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-11-19 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | A & G BOOKKEEPING SERVICES LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 352494 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PALM COAST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 321352494 |
| ReturnHeader/Preparer/Name | 0 | OSCAR ALVARADO |
| ReturnHeader/Preparer/Phone | 0 | 3865696668 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-11-19T06:34:20-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.