Civic Intelligence

Seamark Ranch Inc.

990 • Fiscal year 2023 • EIN 62-1858150

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 25, 2025

1 San Jose Place Suite 31Jacksonville, FL 32257

(904) 288-8885

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.06x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

24th percentile

$107,575

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

66%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $11,580,543Liabilities 2011: $17,187Net Assets 2011: $11,563,3562011Assets 2012: $11,291,583Liabilities 2012: $16,269Net Assets 2012: $11,275,3142012Assets 2013: $10,989,387Liabilities 2013: $13,505Net Assets 2013: $10,975,8822013Assets 2014: $10,814,369Liabilities 2014: $20,800Net Assets 2014: $10,793,5692014Assets 2015: $11,089,982Liabilities 2015: $22,334Net Assets 2015: $11,067,6482015Assets 2016: $11,397,500Liabilities 2016: $23,434Net Assets 2016: $11,374,0662016Assets 2017: $11,935,940Liabilities 2017: $88,723Net Assets 2017: $11,847,2172017Assets 2018: $12,547,406Liabilities 2018: $116,419Net Assets 2018: $12,430,9872018Assets 2019: $13,652,412Liabilities 2019: $139,213Net Assets 2019: $13,513,1992019Assets 2020: $14,728,325Liabilities 2020: $95,747Net Assets 2020: $14,632,5782020Assets 2021: $15,158,114Liabilities 2021: $88,091Net Assets 2021: $15,070,0232021Assets 2022: $15,158,772Liabilities 2022: $54,455Net Assets 2022: $15,104,3172022Assets 2023: $17,692,491Liabilities 2023: $298,213Net Assets 2023: $17,394,2782023Assets 2024: $17,681,893Liabilities 2024: $133,600Net Assets 2024: $17,548,2932024

Highlighted filing

2023

Assets$17,692,491
Liabilities$298,213
Net Assets$17,394,278

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $612,155Expenses 2011: $1,132,556Net Income 2011: -$520,4012011Expenses 2012: $1,227,4352012Revenue 2013: $955,668Expenses 2013: $1,302,135Net Income 2013: -$346,4672013Revenue 2014: $1,231,086Expenses 2014: $1,413,399Net Income 2014: -$182,3132014Revenue 2015: $1,745,264Expenses 2015: $1,408,412Net Income 2015: $336,8522015Revenue 2016: $1,786,130Expenses 2016: $1,479,712Net Income 2016: $306,4182016Revenue 2017: $1,986,209Expenses 2017: $1,559,358Net Income 2017: $426,8512017Revenue 2018: $2,252,007Expenses 2018: $1,669,620Net Income 2018: $582,3872018Revenue 2019: $2,941,537Expenses 2019: $1,859,325Net Income 2019: $1,082,2122019Revenue 2020: $3,197,896Expenses 2020: $2,179,467Net Income 2020: $1,018,4292020Revenue 2021: $2,935,824Expenses 2021: $2,468,395Net Income 2021: $467,4292021Revenue 2022: $2,993,713Expenses 2022: $3,138,252Net Income 2022: -$144,5392022Revenue 2023: $4,980,563Expenses 2023: $3,174,987Net Income 2023: $1,805,5762023Revenue 2024: $3,211,993Expenses 2024: $3,061,333Net Income 2024: $150,6602024

Highlighted filing

2023

Revenue$4,980,563
Expenses$3,174,987
Net Income$1,805,576
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 25, 2025
Return Version
2023v6.0
Gross Receipts
$5,057,723
Mission and Program Overview

Mission

To provide residential care for children who have been abused, abandoned, neglected or orphaned.

To provide residential care for children from families of crisis.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,250,000---$1,260,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gregory M VossCEOFT$107,575$107,575

Board Members and Trustees

NameTitle
Tim RussiChair
Susan MackPast Chair
Chris SheeDirector
Drew FrickDirector
Kristi AielloDirector
Len AllenDirector
Nathan StanleyDirector
Richard L Myers MdDirector
Rick GrahamDirector
Robert PritchardDirector
Ryan M SchmittDirector
Tanya ForemanDirector
Tim CrosbyDirector
Trey BrunsonDirector
Will MontoyaDirector
Vicki GillanderSecretary
Deno HicksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,764,173
Program Service Revenue
$220,310
Investment Income
$0
Other Revenue
$996,080
All Other Contributions
$3,764,173
Change in Net Assets
$1,805,576

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$69,032
Total Noncash Contributions1$69,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,980,563
Total Revenue per Audited Statements
$4,980,563
Total Revenue per Form 990
$4,980,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$798,433
Fundraising Direct Expenses$77,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$798,433$798,433$77,160$721,273
Total Events$798,433$798,433$77,160$721,273
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$13,746
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of the irs form-990 is emailed to board members prior to filing.

Form 990, Page 6, Part VI, Line 12C

Organization certifies annually to the state of florida that they are in compliance with the state mandated conflicts of interest policy.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Seamark Ranch Inc
EIN
62-1858150
Phone
9042888885
Address
1 SAN JOSE PLACE SUITE 31, JACKSONVILLE, FL 32257

Signing Officer

Name
Gregory M Voss
Title
CEO
Phone
9042695559
Signed
2025-02-25

Organization Details

Principal Officer
Gregory M Voss
Formed
2001
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
39

Preparer

Firm
The Forde Firm LLC
Address
5150 BELFORT RD BLDG 300, JACKSONVILLE, FL 32256
Preparer
David Forde
Phone
9047255832
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Changes in inventory 0 disposal of assets -2,000 total -2,000

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

Book / tax depreciation difference 44,202

Raw XML AppendixShowing 400 of 510 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04274
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0186810
IRS990/AccountsReceivableGrp/BOYAmt02000
IRS990/AccountsReceivableGrp/EOYAmt02000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RESIDENTIAL CARE FOR CHILDREN FROM FAMILIES OF CRISIS.
IRS990/AdvertisingGrp/FundraisingAmt02686
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03664
IRS990/AdvertisingGrp/ProgramServicesAmt018076
IRS990/AdvertisingGrp/TotalAmt024426
IRS990/AllOtherContributionsAmt03764173
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0HEIDI BARCLAY
IRS990/BooksInCareOfDetail/PhoneNum09042888885
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 SAN JOSE PLACE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 31
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032257
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01083549
IRS990/CashNonInterestBearingGrp/EOYAmt01128624
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0107575
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0107575
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt04553
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06210
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt030637
IRS990/ConferencesMeetingsGrp/TotalAmt041400
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03764173
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01620845
IRS990/CYOtherRevenueAmt0996080
IRS990/CYProgramServiceRevenueAmt0220310
IRS990/CYRevenuesLessExpensesAmt01805576
IRS990/CYSalariesCompEmpBnftPaidAmt01554142
IRS990/CYTotalExpensesAmt03174987
IRS990/CYTotalFundraisingExpenseAmt0287037
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04980563
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt050181
IRS990/DeferredRevenueGrp/EOYAmt097657
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt07409
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011113
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0352194
IRS990/DepreciationDepletionGrp/TotalAmt0370716
IRS990/Desc0SEAMARK 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06320977
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07831176
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02509191
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt035065
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt066988
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt074514
IRS990/FeesForServicesOtherGrp/TotalAmt0176567
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0GREGORY M VOSS
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTI AIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm2LEN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3TREY BRUNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM CROSBY
IRS990/Form990PartVIISectionAGrp/PersonNm5DREW FRICK
IRS990/Form990PartVIISectionAGrp/PersonNm6TANYA FOREMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7VICKI GILLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9DENO HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN MACK
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD L MYERS MD
IRS990/Form990PartVIISectionAGrp/PersonNm12WILL MONTOYA
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT PRITCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm14TIM RUSSI
IRS990/Form990PartVIISectionAGrp/PersonNm15RYAN M SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRIS SHEE
IRS990/Form990PartVIISectionAGrp/PersonNm17NATHAN STANLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0107575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt077160
IRS990/FundraisingGrossIncomeAmt0798433
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05057723
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07738
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010552
IRS990/InformationTechnologyGrp/ProgramServicesAmt052057
IRS990/InformationTechnologyGrp/TotalAmt070347
IRS990/InsuranceGrp/FundraisingAmt08339
IRS990/InsuranceGrp/ManagementAndGeneralAmt016680
IRS990/InsuranceGrp/ProgramServicesAmt0141782
IRS990/InsuranceGrp/TotalAmt0166801
IRS990/InvestmentExpenseAmt026627
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03882471
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05224708
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04003052
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010099442
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010732243
IRS990/LandBldgEquipCostOrOtherBssAmt014735295
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RESIDENTIAL CARE FOR CHILDREN FROM FAMILIES OF CRISIS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015104317
IRS990/NetAssetsOrFundBalancesEOYAmt017394278
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0721273
IRS990/NetUnrlzdGainsLossesInvstAmt0484385
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08783340
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09563102
IRS990/NoncashContributionsAmt069032
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06750
IRS990/OccupancyGrp/ManagementAndGeneralAmt06916
IRS990/OccupancyGrp/ProgramServicesAmt044215
IRS990/OccupancyGrp/TotalAmt057881
IRS990/OfficeExpensesGrp/FundraisingAmt06776
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09239
IRS990/OfficeExpensesGrp/ProgramServicesAmt045587
IRS990/OfficeExpensesGrp/TotalAmt061602
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt013746
IRS990/OtherChangesInNetAssetsAmt0-2000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022194
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025679
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169893
IRS990/OtherExpensesGrp/Desc0HOUSEHOLD AND EDUCATION
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2FARM EXPENSES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt021481
IRS990/OtherExpensesGrp/FundraisingAmt16550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18931
IRS990/OtherExpensesGrp/ProgramServicesAmt0227858
IRS990/OtherExpensesGrp/ProgramServicesAmt1144492
IRS990/OtherExpensesGrp/ProgramServicesAmt2111454
IRS990/OtherExpensesGrp/ProgramServicesAmt344057
IRS990/OtherExpensesGrp/TotalAmt0227858
IRS990/OtherExpensesGrp/TotalAmt1195261
IRS990/OtherExpensesGrp/TotalAmt2111454
IRS990/OtherExpensesGrp/TotalAmt359538
IRS990/OtherLiabilitiesGrp/EOYAmt013746
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0274807
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0274807
IRS990/OtherRevenueTotalAmt0274807
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0144105
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0871977
IRS990/OtherSalariesAndWagesGrp/TotalAmt01182819
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07260
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08401
IRS990/PayrollTaxesGrp/ProgramServicesAmt078194
IRS990/PayrollTaxesGrp/TotalAmt093855
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043561
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050527
IRS990/PrincipalOfficerNm0GREGORY M VOSS
IRS990/PriorPeriodAdjustmentsAmt0-24627
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220310
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02671935
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-5286
IRS990/PYOtherExpensesAmt01772788
IRS990/PYOtherRevenueAmt0-62895
IRS990/PYProgramServiceRevenueAmt0389959
IRS990/PYRevenuesLessExpensesAmt0-144539
IRS990/PYSalariesCompEmpBnftPaidAmt01365464
IRS990/PYTotalExpensesAmt03138252
IRS990/PYTotalRevenueAmt02993713
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01805576
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0540643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03764173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02671935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02058195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02266410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02185108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012945821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0134238
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0134238
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04392464
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81060
IRS990ScheduleA/PublicSupportPY170Pct00.84180
IRS990ScheduleA/PublicSupportTotal170Amt010603191
IRS990ScheduleA/SubstantialContributorsTotAmt02342630
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03764173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02671935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02058195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02266410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02185108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012945821
IRS990ScheduleA/TotalSupportAmt013080059
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03591854
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01916644
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05508498
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01250000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01260000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0298525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0840057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01138582
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt044202
IRS990ScheduleD/ExpensesSubtotalAmt03130785
IRS990ScheduleD/LandGrp/BookValueAmt05922868
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05922868
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030590
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030590
IRS990ScheduleD/OtherExpensesNotIncludedAmt044202
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0918996
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01215761
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02134757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt04980563
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 44,202
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010732243

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.7$0.13$17.5$3.21$3.06$0.15
2023Detailed filing. Detailed filing data is available for this year.$17.7$0.30$17.4$4.98$3.17$1.81
2022Detailed filing. Detailed filing data is available for this year.$15.2$0.05$15.1$2.99$3.14$0.14
2021Detailed filing. Detailed filing data is available for this year.$15.2$0.09$15.1$2.94$2.47$0.47
2020Detailed filing. Detailed filing data is available for this year.$14.7$0.10$14.6$3.20$2.18$1.02
2019Detailed filing. Detailed filing data is available for this year.$13.7$0.14$13.5$2.94$1.86$1.08
2018Detailed filing. Detailed filing data is available for this year.$12.5$0.12$12.4$2.25$1.67$0.58
2017Detailed filing. Detailed filing data is available for this year.$11.9$0.09$11.8$1.99$1.56$0.43
2016Detailed filing. Detailed filing data is available for this year.$11.4$0.02$11.4$1.79$1.48$0.31
2015Detailed filing. Detailed filing data is available for this year.$11.1$0.02$11.1$1.75$1.41$0.34
2014Detailed filing. Detailed filing data is available for this year.$10.8$0.02$10.8$1.23$1.41$0.18
2013Detailed filing. Detailed filing data is available for this year.$11.0$0.01$11.0$0.96$1.30$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.02$11.3$1.23
2011Summary only. Only limited summary data is available for this year.$11.6$0.02$11.6$0.61$1.13$0.52