Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$17,681,893
Down $10,598 (-0.1%) from 2023
Net Assets
Up$17,548,293
Up $154,015 (+0.9%) from 2023
Liabilities
Down$133,600
Down $164,613 (-55%) from 2023
Revenue
Down$3,211,993
Down $1,768,570 (-36%) from 2023
Expenses
Down$3,061,333
Down $113,654 (-3.6%) from 2023
Net Income
Down$150,660
Down $1,654,916 (-92%) from 2023
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 | $10,732,243 | $11,342,733 | ▲ $610,490 |
| Savings and Temporary Cash Investments | $540,643 | $5,116,958 | ▲ $4,576,315 |
| Investments in Publicly Traded Securities | $5,224,708 | $702,574 | ▼ $4,522,134 |
| Cash and Non-Interest-Bearing Accounts | $1,128,624 | $501,345 | ▼ $627,279 |
| Prepaid Expenses and Deferred Charges | $50,527 | $6,021 | ▼ $44,506 |
| Accounts Receivable | $2,000 | $318 | ▼ $1,682 |
| Total Assets | $17,692,491 | $17,681,893 | ▼ $10,598 |
| Other Assets Total | $13,746 | $11,944 | ▼ $1,802 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $186,810 | $92,656 | ▼ $94,154 |
| Deferred Revenue | $97,657 | $29,000 | ▼ $68,657 |
| Other Liabilities | $13,746 | $11,944 | ▼ $1,802 |
| Total Liabilities | $298,213 | $133,600 | ▼ $164,613 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,563,102 | $10,459,899 | ▲ $896,797 |
| Net Assets With Donor Restrictions | $7,831,176 | $7,088,394 | ▼ $742,782 |
| Total Net Assets Fund Balance | $17,394,278 | $17,548,293 | ▲ $154,015 |
| Total Liabilities and Net Assets / Fund Balance | $17,692,491 | $17,681,893 | ▼ $10,598 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,642,480 | $4,062,726 | $6,705,206 |
| Land | $5,922,868 | - | $5,922,868 |
| Other Land Buildings | $1,903,707 | - | $1,903,707 |
| Equipment | $873,678 | - | $873,678 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nathan Stanley | Executive Di | FT | $78,765 | $78,765 |
| Name | Title |
|---|---|
| Tim Russi | Chair |
| Chris Shee | Director |
| Chuck Coker | Director |
| Drew Frick | Director |
| Jenifer Skinner | Director |
| Kristi Aiello | Director |
| Len Allen | Director |
| Michelle Cook | 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 |
| Todd Zehner | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,814,716 |
| Salaries, Compensation, and Employee Benefits | $1,246,617 |
| Total Fundraising Expense | $294,400 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $770,372 | $52,366 | $113,331 | $936,069 |
| Depreciation Depletion | $333,876 | $10,535 | $7,024 | $351,435 |
| Insurance | $234,757 | $27,619 | $13,807 | $276,183 |
| Fees for Services Other | $154,944 | $44,153 | $72,913 | $272,010 |
| Other Employee Benefits | $121,623 | $20,657 | $18,021 | $160,301 |
| Information Technology | $82,232 | $16,669 | $12,223 | $111,124 |
| Current Officers, Directors, Trustees, and Key Employees | - | $78,765 | - | $78,765 |
| Payroll Taxes | $54,326 | $9,293 | $7,863 | $71,482 |
| Occupancy | $48,881 | $7,254 | $7,069 | $63,204 |
| Travel | $46,234 | $9,095 | $6,669 | $61,998 |
| Office Expenses | $45,178 | $9,157 | $6,714 | $61,049 |
| Other Expenses | $44,997 | $9,121 | $6,690 | $60,808 |
| Advertising | $35,718 | $7,240 | $5,308 | $48,266 |
| Conferences and Meetings | $28,577 | $5,792 | $4,247 | $38,616 |
| Total Functional Expenses | $2,442,145 | $324,788 | $294,400 | $3,061,333 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,061,333 |
| Total Expenses per Audited Statements | $3,061,333 |
| Total Expenses per Form 990 | $3,061,333 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $569,937 |
| Fundraising Direct Expenses | $73,749 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraisers | $569,937 | $569,937 | $73,749 | $496,188 |
| Total Events | $569,937 | $569,937 | $73,749 | $496,188 |
| Liability | Amount |
|---|---|
| Lease Liability | $11,944 |
“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.”
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 | 186810 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 92656 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 318 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RESIDENTIAL CARE FOR CHILDREN FROM FAMILIES OF CRISIS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5308 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7240 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 35718 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 48266 |
| IRS990/AllOtherContributionsAmt | 0 | 1903358 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9045277059 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3635 SEAMARK RANCH RD |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 3635 SEAMARK RANCH RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREEN COVE SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32043 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1128624 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 501345 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 78765 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78765 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4247 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5792 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 28577 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 38616 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1903358 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 680789 |
| IRS990/CYOtherExpensesAmt | 0 | 1814716 |
| IRS990/CYOtherRevenueAmt | 0 | 493518 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 134328 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 150660 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1246617 |
| IRS990/CYTotalExpensesAmt | 0 | 3061333 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 294400 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3211993 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 97657 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 29000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7024 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10535 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 333876 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 351435 |
| IRS990/Desc | 0 | SEAMARK RANCH IS A NURTURING CHRISTIAN HOME AND FAMILY SYSTEM THAT GIVES CHILDREN FROM FAMILIES OF 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 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7831176 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7088394 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2442145 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 72913 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 44153 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 154944 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 272010 |
| 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/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | 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/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NATHAN STANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTI AIELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEN ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TREY BRUNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHUCK COKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELLE COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIM CROSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DREW FRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TANYA FOREMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VICKI GILLANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICK GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DENO HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD L MYERS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WILL MONTOYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT PRITCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TIM RUSSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RYAN M SCHMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHRIS SHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JENIFER SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TODD ZEHNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 78765 |
| 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/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 73749 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 569937 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3355 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3289097 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 12223 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16669 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 82232 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 111124 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 13807 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27619 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 234757 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 276183 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 684144 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 684144 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5224708 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 702574 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4062726 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10732243 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11342733 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15405459 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3355 |
| 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 | 17394278 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17548293 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3355 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3355 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 496188 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9563102 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10459899 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7069 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7254 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48881 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63204 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6714 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9157 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45178 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 61049 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13746 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11944 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18021 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20657 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 121623 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 160301 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOUSEHOLD AND EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FARM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12521 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6690 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17072 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 254606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 84221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 101603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 44997 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 254606 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 113814 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 101603 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 60808 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13746 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11944 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2670 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -2670 |
| IRS990/OtherRevenueTotalAmt | 0 | -2670 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 113331 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52366 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 770372 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 936069 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7863 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9293 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54326 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71482 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50527 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6021 |
| IRS990/PrincipalOfficerNm | 0 | NATHAN STANLEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 3355 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 134328 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 134328 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3764173 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1620845 |
| IRS990/PYOtherRevenueAmt | 0 | 996080 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 220310 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1805576 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1554142 |
| IRS990/PYTotalExpensesAmt | 0 | 3174987 |
| IRS990/PYTotalRevenueAmt | 0 | 4980563 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 150660 |
| 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 | 540643 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5116958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1903358 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3764173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2671935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2058195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2266410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12664071 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 684144 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 684144 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4293613 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10719313 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1944758 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1903358 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3764173 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2671935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2058195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2266410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12664071 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13348215 |
| 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 | 2642480 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4062726 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6705206 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 873678 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 873678 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3061333 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5922868 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5922868 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $10M-$25M nonprofits
Houston, TX
View Organization501(c)3
Revenue vs current organization
94% higherAssets vs current organization
About the sameHavre, MT
View Organization501(c)3
Revenue vs current organization
102% higherAssets vs current organization
About the sameSan Jose, CA
View Organization501(c)3
Revenue vs current organization
19% higherAssets vs current organization
About the samePismo Beach, CA
View Organization501(c)3
Revenue vs current organization
62% higherAssets vs current organization
About the same