Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 65-0117004 • 501(c)3 • Port St Lucie, FL
Profile
To support the unfunded needs of abused and neglected children while increasing community awareness and education to further protect children
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$4,017,857
Down $383,595 (-8.7%) from 2023
Liabilities
Down$3,004,023
Down $39,405 (-1.3%) from 2023
Net Assets
Down$1,013,834
Down $344,190 (-25%) from 2023
Revenue
Down$526,843
Down $220,798 (-30%) from 2023
Expenses
Down$871,033
Down $115,996 (-12%) from 2023
Net Income
Down-$344,190
Down $104,802 (-44%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To support the unfunded needs of abused and neglected children while increasing community awareness and education to further protect children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,376,878 | $1,317,745 | ▼ $59,133 |
| Cash and Non-Interest-Bearing Accounts | $213,173 | $46,147 | ▼ $167,026 |
| Prepaid Expenses and Deferred Charges | $17,930 | $17,930 | → $0 |
| Total Assets | $4,401,452 | $4,017,857 | ▼ $383,595 |
| Other Assets Total | $2,793,471 | $2,636,035 | ▼ $157,436 |
| Liabilities | |||
| Other Liabilities | $3,043,428 | $3,004,023 | ▼ $39,405 |
| Total Liabilities | $3,043,428 | $3,004,023 | ▼ $39,405 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,358,024 | $1,013,834 | ▼ $344,190 |
| Total Net Assets Fund Balance | $1,358,024 | $1,013,834 | ▼ $344,190 |
| Total Liabilities and Net Assets / Fund Balance | $4,401,452 | $4,017,857 | ▼ $383,595 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,257,815 | $122,714 | $1,380,529 |
| Equipment | $59,930 | $39,843 | $99,773 |
| Other Assets Org | $2,623,935 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stephanie Castellanos | CEO | FT | $66,036 | $66,036 |
| Name | Title |
|---|---|
| Debbie Butler | President |
| Brandon Nobile | Vice President |
| Cathleen Blair | Director |
| Dawn Wood-moonsammy | Director |
| Dorothy Malik | Director |
| Dr Brandi Rials | Director |
| Eric Garza | Director |
| Linda Chastain | Director |
| Peter Jones | Director |
| Sue Mogavero | Director |
| Ruth Stromak | Secretary |
| Laura Hahn | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $528,771 |
| Salaries, Compensation, and Employee Benefits | $342,262 |
| Total Fundraising Expense | $34,529 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $319,645 | - | - | $319,645 |
| Other Salaries and Wages | $197,794 | $23,270 | $11,635 | $232,699 |
| Payroll Taxes | $93,129 | $10,956 | $5,478 | $109,563 |
| Depreciation Depletion | $41,393 | $14,783 | $2,957 | $59,133 |
| All Other Expenses | $29,677 | $5,646 | $2,360 | $37,683 |
| Advertising | $31,936 | $840 | $840 | $33,616 |
| Information Technology | $11,232 | $1,321 | $661 | $13,214 |
| Other Expenses | $10,200 | $1,200 | $8,292 | $8,292 |
| Office Expenses | $4,215 | $2,108 | $703 | $7,026 |
| Insurance | $5,236 | $291 | $291 | $5,818 |
| Travel | $1,843 | $217 | $108 | $2,168 |
| Total Functional Expenses | $774,664 | $61,840 | $34,529 | $871,033 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $871,033 |
| Total Expenses per Audited Statements | $871,033 |
| Total Expenses per Form 990 | $871,033 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Payable, Non-current | $2,856,895 |
| Lease Payable, Current | $97,128 |
| Loan Payable | $50,000 |
“An independent cpa prepares form 990, then it is reviewed by the organization's board. After it is approved, the return is signed and submitted to the internal revenue service.”
“The organization's governing documents, and financial statements are available to the public 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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT THE UNFUNDED NEEDS OF ABUSED AND NEGLECTED CHILDREN WHILE INCREASING COMMUNITY AWARENESS AND EDUCATION TO FURTHER PROTECT CHILDREN. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 840 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 840 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 31936 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33616 |
| IRS990/AllOtherContributionsAmt | 0 | 248884 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2360 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5646 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29677 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37683 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PRESIDENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7728073868 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 776 SW MUNJACK CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORT ST LUCIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34986 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 213173 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46147 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 273613 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1072 |
| IRS990/CYOtherExpensesAmt | 0 | 528771 |
| IRS990/CYOtherRevenueAmt | 0 | 252158 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -344190 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 342262 |
| IRS990/CYTotalExpensesAmt | 0 | 871033 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34529 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 526843 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2957 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14783 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41393 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59133 |
| IRS990/Desc | 0 | TO SUPPORT UNFUNDED NEEDS OF ABUSED AND NEGLECTED CHILDREN AND INCREASE COMMUNITY AWARENESS AND EDUCATION. GUARDIANS FOR NEW FUTURES, INC. RAISED FUNDS AND UTILIZED THOSE FUNDS TO PURCHASE LAND AND CONSTRUCT A TEMPORARY SAFE HOUSE FOR CHILDREN UNDER THE SANCTUARY 4 KIDS PROGRAM, WHICH WAS SUBSEQUENTLY DONATED TO ANOTHER 501(C)(3) ORGANIZATION. THIS TEMPORARY SAFE HOUSE WILL SERVE AS AN EMERGENCY SHELTER FOR CHILDREN WHO ARE REMOVED FROM THEIR HOMES DUE TO ABUSE AND NEGLECT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 774664 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/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/PersonNm | 0 | DEBBIE BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRANDON NOBILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC GARZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR BRANDI RIALS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CATHLEEN BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURA HAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAWN WOOD-MOONSAMMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RUTH STROMAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA CHASTAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOROTHY MALIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PETER JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUE MOGAVERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHANIE CASTELLANOS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 66036 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 24729 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 526843 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 661 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1321 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11232 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13214 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 291 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 291 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5236 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5818 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1072 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1072 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 162557 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1376878 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1317745 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1480302 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPORT THE UNFUNDED NEEDS OF ABUSED AND NEGLECTED CHILDREN WHILE INCREASING COMMUNITY AWARENESS AND EDUCATION TO FURTHER PROTECT CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1358024 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1013834 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1358024 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1013834 |
| IRS990/NoncashContributionsAmt | 0 | 160 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 319645 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 319645 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 703 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2108 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4215 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7026 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2793471 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2636035 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOSS ON ABANDONED PROJE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | FUND RAISING EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 604 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 600 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 8292 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1208 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18100 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12076 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8292 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3043428 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3004023 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 167100 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 85058 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 167100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 85058 |
| IRS990/OtherRevenueTotalAmt | 0 | 252158 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11635 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23270 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 197794 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 232699 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5478 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10956 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 93129 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 109563 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17930 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17930 |
| IRS990/PrincipalOfficerNm | 0 | DEBBIE BUTLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 592377 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2233 |
| IRS990/PYOtherExpensesAmt | 0 | 624910 |
| IRS990/PYOtherRevenueAmt | 0 | 153031 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -239388 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 362119 |
| IRS990/PYTotalExpensesAmt | 0 | 987029 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 747641 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -344190 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 273453 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 417680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1347854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 987810 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56744 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3083541 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 252158 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 153031 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33772 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1481 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1071 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 441513 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3083541 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 273453 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 417680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1347854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 987810 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56744 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3083541 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3525054 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 59930 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39843 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 99773 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 871033 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1257815 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 122714 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1380529 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 12100 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2623935 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | FUTURE USE LEASED BUILDING, NET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 97128 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2856895 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 50000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE PAYABLE, CURRENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE PAYABLE, NON-CURRENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LOAN PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 526843 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1317745 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2636035 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 871033 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3004023 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 526843 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 526843 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 871033 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AN INDEPENDENT CPA PREPARES FORM 990, THEN IT IS REVIEWED BY THE ORGANIZATION'S BOARD. AFTER IT IS APPROVED, THE RETURN IS SIGNED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4401452 |
| IRS990/TotalAssetsEOYAmt | 0 | 4017857 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4401452 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4017857 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 273613 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 34529 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 61840 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 774664 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 871033 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3043428 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3004023 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3043428 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3004023 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1358024 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1013834 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 774664 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 66036 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
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