Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2025 • EIN 59-3680366
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
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$57,450
Down $28,997 (-34%) from 2023
Net Assets
Down$30,875
Down $35,865 (-54%) from 2023
Liabilities
Up$26,575
Up $6,868 (+35%) from 2023
Revenue
Up$317,744
Up $4,662 (+1.5%) from 2023
Expenses
Up$362,890
Up $39,552 (+12%) from 2023
Net Income
Down-$45,146
Down $34,890 (-340%) from 2023
Services to adoptive and foster families
Services to adoptive and foster families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $23,349 | $38,873 | ▲ $15,524 |
| Cash and Non-Interest-Bearing Accounts | $67,282 | $11,228 | ▼ $56,054 |
| Prepaid Expenses and Deferred Charges | $4,992 | $5,325 | ▲ $333 |
| Land, Buildings, and Equipment, Net | $2,381 | $2,024 | ▼ $357 |
| Total Assets | $98,004 | $57,450 | ▼ $40,554 |
| Liabilities | |||
| Other Liabilities | $17,828 | $17,781 | ▼ $47 |
| Accounts Payable and Accrued Expenses | $4,155 | $8,794 | ▲ $4,639 |
| Total Liabilities | $21,983 | $26,575 | ▲ $4,592 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $76,021 | $30,875 | ▼ $45,146 |
| Total Net Assets Fund Balance | $76,021 | $30,875 | ▼ $45,146 |
| Total Liabilities and Net Assets / Fund Balance | $98,004 | $57,450 | ▼ $40,554 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,024 | $11,882 | $13,906 |
| Name | Title |
|---|---|
| Colleen Wapole | Chair |
| Lisa Knox | Vice Chair |
| Antonia Paul | Director |
| Elisa Gonzales | Director |
| Stephanie Dimaria | Director |
| Vicki Hummer | Director |
| Amy Groff | Secretary |
| Mary Armstrong | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 2 | $42,840 |
| Total Noncash Contributions | 2 | $42,840 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $221,111 |
| Other Expenses | $141,779 |
| Total Fundraising Expense | $2,600 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $145,712 | - | - | $145,712 |
| Current Officers, Directors, Trustees, and Key Employees | $46,600 | $2,800 | $2,600 | $52,000 |
| Occupancy | $27,098 | $7,375 | - | $34,473 |
| Fees for Services Other | $18,096 | $10,987 | - | $29,083 |
| Payroll Taxes | $13,873 | - | - | $13,873 |
| Fees for Services Accounting | $6,500 | - | - | $6,500 |
| Insurance | $5,611 | - | - | $5,611 |
| Other Employee Benefits | $5,063 | - | - | $5,063 |
| Office Expenses | $2,797 | $1,777 | - | $4,574 |
| Pension Plan Contributions | $2,232 | $2,231 | - | $4,463 |
| Information Technology | $4,447 | - | - | $4,447 |
| All Other Expenses | - | $2,395 | - | $2,395 |
| Other Expenses | $490 | $962 | - | $1,452 |
| Travel | $857 | $338 | - | $1,195 |
| Depreciation Depletion | - | $357 | - | $357 |
| Advertising | - | $148 | - | $148 |
| Total Functional Expenses | $324,840 | $35,450 | $2,600 | $362,890 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $362,890 |
| Total Expenses per Audited Statements | $362,890 |
| Total Expenses per Form 990 | $362,890 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $10,160 |
| Accrued 401k | $4,071 |
| Pto Payable | $3,550 |
“No review was or will be conducted.”
“Discussed and voted on by the board of directors.”
“Information is available upon written request.”
“Increase to deferred revenue (2019) 0”
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 | 4155 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8794 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SERVICES TO ADOPTIVE AND FOSTER FAMILIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 148 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 148 |
| IRS990/AllOtherContributionsAmt | 0 | 315741 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2395 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2395 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY ANN KERSHAW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8136513150 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 LITHIA PINECREST RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRANDON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33511 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 67282 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11228 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 315741 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 141779 |
| IRS990/CYOtherRevenueAmt | 0 | 2000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -45146 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 221111 |
| IRS990/CYTotalExpensesAmt | 0 | 362890 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2600 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 317744 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 357 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 357 |
| IRS990/Desc | 0 | PROVIDES SERVICES THAT MEET THE IDENTIFIED NEEDS OF ADOPTIVE AND FOSTER FAMILIES SUCH AS SUPPORT, TRAINING AND ADVOCACY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 324840 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10987 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18096 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29083 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | MARY ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHANIE DIMARIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELISA GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY GROFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VICKI HUMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA KNOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANTONIA PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | COLLEEN WAPOLE |
| 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/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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 317744 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4447 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4447 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5611 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5611 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11882 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2381 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2024 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13906 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SERVICES TO ADOPTIVE AND FOSTER FAMILIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 76021 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30875 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 76021 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 30875 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 42840 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7375 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27098 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34473 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1777 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2797 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4574 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5063 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5063 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENTS/ SERV TO CLIENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF RECRUITMT/ TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1897 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3411 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 772 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 490 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46229 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3411 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1904 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1452 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17828 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17781 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2000 |
| IRS990/OtherRevenueTotalAmt | 0 | 2000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 145712 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 145712 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13873 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13873 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2231 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2232 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4463 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 23349 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 38873 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4992 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5325 |
| IRS990/PrincipalOfficerNm | 0 | COLLEEN WAPOLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 353533 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PYOtherExpensesAmt | 0 | 123158 |
| IRS990/PYOtherRevenueAmt | 0 | 741 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9281 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 221841 |
| IRS990/PYTotalExpensesAmt | 0 | 344999 |
| IRS990/PYTotalRevenueAmt | 0 | 354280 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -45146 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 315741 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 353533 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 303079 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 329407 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 318699 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1620459 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 20 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10485 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23384 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 35876 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1656335 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 317741 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 364018 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 326463 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 329407 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 318706 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1656335 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 317744 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 364024 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 326468 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 329413 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 318706 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1656355 |
| 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/EquipmentGrp/BookValueAmt | 0 | 2024 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11882 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13906 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 362890 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10160 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4071 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3550 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED 401K |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PTO PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 317744 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2024 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 362890 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17781 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 317744 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 317744 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 362890 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 42840 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DISCUSSED AND VOTED ON BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INFORMATION IS AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INCREASE TO DEFERRED REVENUE (2019) 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 98004 |
| IRS990/TotalAssetsEOYAmt | 0 | 57450 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 98004 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 57450 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 315741 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2600 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35450 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 324840 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 362890 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21983 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 26575 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21983 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 26575 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 76021 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 30875 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 324840 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 317744 |
| IRS990/TotalVolunteersCnt | 0 | 14 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 98004 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 57450 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 338 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 857 |
| IRS990/TravelGrp/TotalAmt | 0 | 1195 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 307 POINTEVIEW DR |
| IRS990/USAddress/CityNm | 0 | TAMPA |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33611 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SYLVIATHOMASCENTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY ANN KERSHAW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8136513150 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-01-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SYLVIA THOMAS CENTER FOR |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ADOPTIVE AND FOSTER FAMILIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SYLV |
| ReturnHeader/Filer/EIN | 0 | 593680366 |
| ReturnHeader/Filer/PhoneNum | 0 | 8136513150 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 500 LITHIA PINECREST ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRANDON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33511 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271320570 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAPLANT & RAINEY CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 201 EAST KENNEDY SUITE 715 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TAMPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33602 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8132292090 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARJORIE N RAINEY |
| ReturnHeader/ReturnTs | 0 | 2026-02-09T10:27:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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