Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$17,692,491
Up $2,533,719 (+17%) from 2022
Net Assets
Up$17,394,278
Up $2,289,961 (+15%) from 2022
Liabilities
Up$298,213
Up $243,758 (+448%) from 2022
Revenue
Up$4,980,563
Up $1,986,850 (+66%) from 2022
Expenses
Up$3,174,987
Up $36,735 (+1.2%) from 2022
Net Income
Up$1,805,576
Up $1,950,115 (+1349%) from 2022
To provide residential care for children who have been abused, abandoned, neglected or orphaned.
To provide residential care for children from families of crisis.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,099,442 | $10,732,243 | ▲ $632,801 |
| Investments in Publicly Traded Securities | $3,882,471 | $5,224,708 | ▲ $1,342,237 |
| Cash and Non-Interest-Bearing Accounts | $1,083,549 | $1,128,624 | ▲ $45,075 |
| Savings and Temporary Cash Investments | $47,749 | $540,643 | ▲ $492,894 |
| Prepaid Expenses and Deferred Charges | $43,561 | $50,527 | ▲ $6,966 |
| Accounts Receivable | $2,000 | $2,000 | → $0 |
| Total Assets | $15,158,772 | $17,692,491 | ▲ $2,533,719 |
| Other Assets Total | - | $13,746 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,274 | $186,810 | ▲ $182,536 |
| Deferred Revenue | $50,181 | $97,657 | ▲ $47,476 |
| Other Liabilities | - | $13,746 | - |
| Total Liabilities | $54,455 | $298,213 | ▲ $243,758 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,783,340 | $9,563,102 | ▲ $779,762 |
| Net Assets With Donor Restrictions | $6,320,977 | $7,831,176 | ▲ $1,510,199 |
| Total Net Assets Fund Balance | $15,104,317 | $17,394,278 | ▲ $2,289,961 |
| Total Liabilities and Net Assets / Fund Balance | $15,158,772 | $17,692,491 | ▲ $2,533,719 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $5,922,868 | - | $5,922,868 |
| Buildings | $3,591,854 | $1,916,644 | $5,508,498 |
| Other Land Buildings | $918,996 | $1,215,761 | $2,134,757 |
| Equipment | $298,525 | $840,057 | $1,138,582 |
| Leasehold Improvements | - | $30,590 | $30,590 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $1,250,000 | - | - | - | $1,260,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gregory M Voss | CEO | FT | $107,575 | $107,575 |
| Name | Title |
|---|---|
| Tim Russi | Chair |
| Susan Mack | Past Chair |
| Chris Shee | Director |
| Drew Frick | Director |
| Kristi Aiello | Director |
| Len Allen | Director |
| Nathan Stanley | Director |
| Richard L Myers Md | Director |
| Rick Graham | Director |
| Robert Pritchard | Director |
| Ryan M Schmitt | Director |
| Tanya Foreman | Director |
| Tim Crosby | Director |
| Trey Brunson | Director |
| Will Montoya | Director |
| Vicki Gillander | Secretary |
| Deno Hicks | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $69,032 |
| Total Noncash Contributions | 1 | $69,032 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,620,845 |
| Salaries, Compensation, and Employee Benefits | $1,554,142 |
| Total Fundraising Expense | $287,037 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $871,977 | $166,737 | $144,105 | $1,182,819 |
| Depreciation Depletion | $352,194 | $11,113 | $7,409 | $370,716 |
| Fees for Services Other | $74,514 | $66,988 | $35,065 | $176,567 |
| Other Employee Benefits | $122,020 | $25,679 | $22,194 | $169,893 |
| Insurance | $141,782 | $16,680 | $8,339 | $166,801 |
| Current Officers, Directors, Trustees, and Key Employees | $107,575 | - | - | $107,575 |
| Payroll Taxes | $78,194 | $8,401 | $7,260 | $93,855 |
| Information Technology | $52,057 | $10,552 | $7,738 | $70,347 |
| Office Expenses | $45,587 | $9,239 | $6,776 | $61,602 |
| Other Expenses | $44,057 | $8,931 | $6,550 | $59,538 |
| Occupancy | $44,215 | $6,916 | $6,750 | $57,881 |
| Travel | $42,502 | $8,361 | $6,131 | $56,994 |
| Conferences and Meetings | $30,637 | $6,210 | $4,553 | $41,400 |
| Advertising | $18,076 | $3,664 | $2,686 | $24,426 |
| Total Functional Expenses | $2,509,191 | $378,759 | $287,037 | $3,174,987 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,174,987 |
| Expenses per Audited Statements | $3,130,785 |
| Total Expenses per Audited Statements | $3,130,785 |
| Expenses Not Reported on Financial Statements | $44,202 |
| Other Expense Adjustments | $44,202 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $798,433 |
| Fundraising Direct Expenses | $77,160 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraisers | $798,433 | $798,433 | $77,160 | $721,273 |
| Total Events | $798,433 | $798,433 | $77,160 | $721,273 |
| Liability | Amount |
|---|---|
| Lease Liability | $13,746 |
“A copy of the irs form-990 is emailed to board members prior to filing.”
“Organization certifies annually to the state of florida that they are in compliance with the state mandated conflicts of interest policy.”
“Governing documents are made available upon request.”
“Changes in inventory 0 disposal of assets -2,000 total -2,000”
“Book / tax depreciation difference 44,202”
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 | 4274 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 186810 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RESIDENTIAL CARE FOR CHILDREN FROM FAMILIES OF CRISIS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2686 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3664 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18076 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24426 |
| IRS990/AllOtherContributionsAmt | 0 | 3764173 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HEIDI BARCLAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9042888885 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 SAN JOSE PLACE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 31 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32257 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1083549 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1128624 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 107575 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 107575 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4553 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6210 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 30637 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 41400 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3764173 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1620845 |
| IRS990/CYOtherRevenueAmt | 0 | 996080 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 220310 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1805576 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1554142 |
| IRS990/CYTotalExpensesAmt | 0 | 3174987 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 287037 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4980563 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 50181 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 97657 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7409 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11113 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 352194 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 370716 |
| IRS990/Desc | 0 | SEAMARK RANCH IS A NURTURING CHRISTIAN HOME AND FAMILY SYSTEM THAT GIVES CHILDREN FROM FAMILIES IN CRISIS THE TOOLS THEY NEED FOR A BRIGHTER FUTURE. THROUGH A FAMILY HOME MODEL, A SPECIALIZED RESIDENTIAL SCHOOL AND THE LESSONS OF LIFE ON A WORKING FARM COMMUNITY, SEAMARK RANCH PROVIDES THE IDEAL SETTING FOR LOVE, STABILIZATION, HEALING, EDUCATION AND EMPOWERMENT. BECAUSE EVERY CHILD HAS A UNIQUE SET OF EXPERIENCES AND NEEDS, A DEDICATED TEAM OF PROFESSIONAL COUNSELORS, HOUSEPARENTS, TEACHERS AND VOLUNTEERS WORK TOGETHER TO HELP THE CHILDREN HEAL THE PAIN OF THE PAST AND FACE A MORE CONFIDENT FUTURE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6320977 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7831176 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2509191 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 35065 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 66988 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 74514 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 176567 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREGORY M VOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTI AIELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEN ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TREY BRUNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM CROSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DREW FRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TANYA FOREMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VICKI GILLANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICK GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DENO HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN MACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD L MYERS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILL MONTOYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT PRITCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TIM RUSSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RYAN M SCHMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRIS SHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NATHAN STANLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 107575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 77160 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 798433 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5057723 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7738 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10552 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 52057 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 70347 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 8339 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16680 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 141782 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 166801 |
| IRS990/InvestmentExpenseAmt | 0 | 26627 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3882471 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5224708 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4003052 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10099442 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10732243 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14735295 |
| 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 | TO PROVIDE RESIDENTIAL CARE FOR CHILDREN FROM FAMILIES OF CRISIS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15104317 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17394278 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 721273 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 484385 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8783340 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9563102 |
| IRS990/NoncashContributionsAmt | 0 | 69032 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6750 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6916 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44215 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57881 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6776 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9239 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45587 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 61602 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13746 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 22194 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25679 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 122020 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 169893 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOUSEHOLD AND EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | FARM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 21481 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6550 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29288 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8931 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 227858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 144492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 111454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 44057 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 227858 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 195261 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 111454 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 59538 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13746 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 274807 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 274807 |
| IRS990/OtherRevenueTotalAmt | 0 | 274807 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 144105 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 166737 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 871977 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1182819 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7260 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8401 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 78194 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 93855 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43561 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 50527 |
| IRS990/PrincipalOfficerNm | 0 | GREGORY M VOSS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -24627 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 220310 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 220310 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2671935 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -5286 |
| IRS990/PYOtherExpensesAmt | 0 | 1772788 |
| IRS990/PYOtherRevenueAmt | 0 | -62895 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 389959 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -144539 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1365464 |
| IRS990/PYTotalExpensesAmt | 0 | 3138252 |
| IRS990/PYTotalRevenueAmt | 0 | 2993713 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1805576 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 47749 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 540643 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3764173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2671935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2058195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2266410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2185108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12945821 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 134238 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4392464 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10603191 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2342630 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3764173 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2671935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2058195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2266410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2185108 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12945821 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13080059 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3591854 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1916644 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5508498 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1250000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1260000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 298525 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 840057 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1138582 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 44202 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3130785 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5922868 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5922868 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 30590 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 30590 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 44202 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 918996 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1215761 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2134757 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13746 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4980563 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 44,202 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10732243 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.