Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2015 • EIN 65-0583089
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$8,236,139
Down $205,996 (-2.4%) from 2014
Net Assets
Down-$197,142
Down $327,146 (-252%) from 2014
Liabilities
Up$8,433,281
Up $121,150 (+1.5%) from 2014
Revenue
Up$3,275,429
Up $343,158 (+12%) from 2014
Expenses
Up$3,602,575
Up $167,605 (+4.9%) from 2014
Net Income
Up-$327,146
Up $175,553 (+35%) from 2014
The susan b. Anthony center, inc. (sba) was founded in 1995 in fort lauderdale, florida to provide critical services to at-risk families involved in substance addiction. The susan b. Anthony recovery center began as a vision of the junior league of greater fort lauderdale to address the critical need for residential treatment services for families involved in substance addiction and in the child welfare system. The league provided the seed money, in february 1995, and created a separate 501(c)(3) and community board. In september 1995, the first house opened with five women and six children in residence. The program has grown over the years in response to the need in the community and we currently have the capacity to serve sixty-four (64) families. Our staff is highly trained and experienced in working with the families we serve. Our staff is composed of: one (1) licensed clinical psychologist, four (4) licensed clinical social workers, two (2) licensed mental health counselors and se
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,210,437 | $7,090,470 | ▼ $119,967 |
| Pledges and Grants Receivable | $773,000 | $581,256 | ▼ $191,744 |
| Savings and Temporary Cash Investments | $252,835 | $361,838 | ▲ $109,003 |
| Prepaid Expenses and Deferred Charges | $191,289 | $187,751 | ▼ $3,538 |
| Cash and Non-Interest-Bearing Accounts | $1,100 | $1,100 | → $0 |
| Total Assets | $8,442,135 | $8,236,139 | ▼ $205,996 |
| Other Assets Total | $13,474 | $13,724 | ▲ $250 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $8,040,000 | $7,890,000 | ▼ $150,000 |
| Accounts Payable and Accrued Expenses | $173,318 | $369,496 | ▲ $196,178 |
| Mortgage Notes Payable Secured by Investment Property | $68,100 | $133,834 | ▲ $65,734 |
| Escrow Account Liability | $18,606 | $27,844 | ▲ $9,238 |
| Other Liabilities | $12,107 | $12,107 | → $0 |
| Total Liabilities | $8,312,131 | $8,433,281 | ▲ $121,150 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $603,832 | $482,888 | ▼ $120,944 |
| Unrestricted Net Assets | $-473,828 | $-680,030 | ▼ $206,202 |
| Total Net Assets Fund Balance | $130,004 | $-197,142 | ▼ $327,146 |
| Total Liabilities and Net Assets / Fund Balance | $8,442,135 | $8,236,139 | ▼ $205,996 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,925,370 | $1,811,498 | $8,736,868 |
| Equipment | $165,100 | $235,173 | $400,273 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dean a Dalbery | CEO | FT | $114,882 | $114,882 |
| Name | Title |
|---|---|
| Meghan C Moore | Chairman |
| Mike Curry Jr | President |
| Steven R Press CPA | Vice Chair |
| Jay E Yourist Phd | Director |
| Judith C Elfont | Director |
| Kristi Krueger | Director |
| Vivian M Lindsay | Director |
| Lisa Davenport | Secretary |
| Marc Grossman | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Complex System Innovations | Grant Services | 3909 MONTCLAIR DRIVE, New Port Richey, FL 34655 | $102,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,162,425 |
| Other Expenses | $1,440,150 |
| Total Fundraising Expense | $311,347 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,452,691 | $159,433 | $86,946 | $1,699,070 |
| Fees for Services Other | $324,614 | $600 | $45,385 | $370,599 |
| Depreciation Depletion | $204,164 | $33,284 | $4,298 | $241,746 |
| Payroll Taxes | $165,399 | $16,958 | $20,270 | $202,627 |
| Interest | $152,399 | $19,414 | $3,184 | $174,997 |
| Other Employee Benefits | $126,177 | $19,079 | $13,011 | $158,267 |
| Occupancy | $99,850 | $2,477 | $1,595 | $103,922 |
| Current Officers, Directors, Trustees, and Key Employees | - | $10,246 | $92,215 | $102,461 |
| Insurance | $93,956 | $2,500 | $1,823 | $98,279 |
| All Other Expenses | $37,589 | $1,904 | $6,020 | $45,513 |
| Information Technology | $35,314 | $2,027 | $852 | $38,193 |
| Office Expenses | $29,707 | $2,236 | $3,118 | $35,061 |
| Travel | $24,528 | $208 | $6,838 | $31,574 |
| Other Expenses | $27,985 | $2,549 | $1,234 | $27,985 |
| Fees for Services Accounting | - | $17,000 | - | $17,000 |
| Advertising | - | - | $12,000 | $12,000 |
| Conferences and Meetings | $2,300 | - | $1,976 | $4,276 |
| Fees for Services Legal | - | $76 | - | $76 |
| Total Functional Expenses | $2,993,985 | $297,243 | $311,347 | $3,602,575 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,602,575 |
| Total Expenses per Audited Statements | $3,602,575 |
| Total Expenses per Form 990 | $3,602,575 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $27,096 |
| Fundraising Direct Expenses | $16,334 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $38,148 | $27,096 | $16,334 | $10,762 |
| Total Events | $38,148 | $27,096 | $16,334 | $10,762 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jacqueline Press | See Below | See Below | No | $11,655 |
| Liability | Amount |
|---|---|
| Security Deposits | $12,107 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Pembroke Pines | 2008-07-01 | $8,040,000 | CAPITAL IMPROVEMENT |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | - |
“The completed form 990 is sent electronically and is first reviewed by the members of the finance committee and then reviewed at board meeting.”
“Policy is reviewed and discussed by board members and employees at meetings and any possible conflicts that arise are required to be disclosed.”
“Approval by the board of directors.”
“AVAILABLE UPON REQUEST.”
“The susan b. Anthony center, inc. (sba) was founded in 1995 in fort lauderdale, florida to provide critical services to at-risk families involved in substance addiction. The susan b. Anthony recovery center began as a vision of the junior league of greater fort lauderdale to address the critical need for residential treatment services for families involved in substance addiction and in the child welfare system. The league provided the seed money, in february 1995, and created a separate 501(c)(3) and community board. In september 1995, the first house opened with five women and six children in residence. The program has grown over the years in response to the need in the community and we currently have the capacity to serve sixty-four (64) families. Our staff is highly trained and experienced in working with the families we serve. Our staff is composed of: one (1) licensed clinical psychologist, four (4) licensed clinical social workers, two (2) licensed mental health counselors and seven (7) masters' level therapists. Additionally, many therapists hold specific licensures. Our newly appointed chief executive officer, dean dalbery, has had over two decades of health services experience with focus on strategic planning and business development in both commercial and government sectors. We have developed a network of collaborative partners that complement our services to provide a high quality cost effective seamless delivery system. Susan b. Anthony recovery center was the recipient of the comprehensive residential family treatment grant award for 600,000 annually for a three (3) year period.”
“Professional fees 324,614 600 45,385”
“Susan b. Anthony center, inc. (sba) collects deposits from clients who are residents of the center to be used to accumulate savings upon their discharge, to pay rent and for any possible damages to the client rooms. Sba accepts only money orders from the clients and deposits the money orders into a separate savings account. The client receives receipt of their deposit for their records, and sba retains a copy of the receipt as well. The finance manager maintains records of the balances with additions and reductions for each of the individual client accounts. Upon the clients discharge from the residence, rent and any damages are deducted from the clients deposit and the remaining balance is given to the client.”
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 | 173318 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 369496 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE SUSAN B. ANTHONY CENTER, INC. (SBA) WAS FOUNDED IN 1995 IN FORT LAUDERDALE, FLORIDA TO PROVIDE CRITICAL SERVICES TO AT-RISK FAMILIES INVOLVED IN SUBSTANCE ADDICTION. THE SUSAN B. ANTHONY RECOVERY CENTER BEGAN AS A VISION OF THE JUNIOR LEAGUE OF GREATER FORT LAUDERDALE TO ADDRESS THE CRITICAL NEED FOR RESIDENTIAL TREATMENT SERVICES FOR FAMILIES INVOLVED IN SUBSTANCE ADDICTION AND IN THE CHILD WELFARE SYSTEM. THE LEAGUE PROVIDED THE SEED MONEY, IN FEBRUARY 1995, AND CREATED A SEPARATE 501(C)(3) AND COMMUNITY BOARD. IN SEPTEMBER 1995, THE FIRST HOUSE OPENED WITH FIVE WOMEN AND SIX CHILDREN IN RESIDENCE. THE PROGRAM HAS GROWN OVER THE YEARS IN RESPONSE TO THE NEED IN THE COMMUNITY AND WE CURRENTLY HAVE THE CAPACITY TO SERVE SIXTY-FOUR (64) FAMILIES. OUR STAFF IS HIGHLY TRAINED AND EXPERIENCED IN WORKING WITH THE FAMILIES WE SERVE. OUR STAFF IS COMPOSED OF: ONE (1) LICENSED CLINICAL PSYCHOLOGIST, FOUR (4) LICENSED CLINICAL SOCIAL WORKERS, TWO (2) LICENSED MENTAL HEALTH COUNSELORS AND SE |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 12000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12000 |
| IRS990/AllOtherContributionsAmt | 0 | 864392 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6020 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1904 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37589 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45513 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOSEPH B DICARLO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9547336068 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1633 POINCIANA DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT LAUDERDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33025 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 92215 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10246 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102461 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1976 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2300 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4276 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 102000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3909 MONTCLAIR DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW PORT RICHEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 34655 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | COMPLEX SYSTEM INNOVATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GRANT SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 11052 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2827196 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1440150 |
| IRS990/CYOtherRevenueAmt | 0 | 10762 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 437471 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -327146 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2162425 |
| IRS990/CYTotalExpensesAmt | 0 | 3602575 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 311347 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3275429 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4298 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33284 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 204164 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 241746 |
| IRS990/Desc | 0 | SINCE ITS INCEPTION THE CENTER HAS HELPED BRING OVER THIRTEEN HUNDRED (1300) FAMILIES BACK TOGETHER AND PROVIDED THE INTENSIVE SERVICES NEEDED TO STOP THE CYCLE OF FAMILY DYSFUNCTION AND SUBSTANCE ADDICTION AND/OR HOMELESSNESS AMONG THE OVER NINETEEN HUNDRED (1900) CHILDREN SERVED. SBA ADDRESSES THE SPECIAL ISSUES THAT WOMEN FACE WHILE IN RECOVERY FROM THE DISEASE OF SUBSTANCE ADDICTION AND/OR HOMELESSNESS WHILE KEEPING THE FAMILY INTACT. THE SERVICES ARE PROVIDED IN BROWARD COUNTY, FLORIDA BUT SERVE FAMILIES FROM AROUND THE STATE AND COUNTY. THE GOAL IS TO KEEP THE FAMILY TOGETHER WHILE GIVING THE MOMS THE SKILLS THEY NEED TO BECOME PRODUCTIVE MEMBERS OF OUR COMMUNITY AND ROLE MODELS FOR THE CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 18606 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 27844 |
| IRS990/ExpenseAmt | 0 | 2993985 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 76 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 76 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 45385 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 324614 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 370599 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/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/OfficerInd | 5 | 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/PersonNm | 0 | MEGHAN C MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVEN R PRESS CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE CURRY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA DAVENPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARC GROSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUDITH C ELFONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTI KRUEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VIVIAN M LINDSAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAY E YOURIST PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEAN A DALBERY |
| 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 | 114882 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 11052 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16334 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27096 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1951752 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3291763 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 852 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2027 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 35314 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 38193 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1823 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 93956 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 98279 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3184 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19414 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 152399 |
| IRS990/InterestGrp/TotalAmt | 0 | 174997 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2046671 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7210437 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7090470 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9137141 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE SUSAN B. ANTHONY CENTER, INC. (SBA) WAS FOUNDED IN 1995 IN FORT LAUDERDALE, FLORIDA TO PROVIDE CRITICAL SERVICES TO AT-RISK FAMILIES INVOLVED IN SUBSTANCE ADDICTION. THE SUSAN B. ANTHONY RECOVERY CENTER BEGAN AS A VISION OF THE JUNIOR LEAGUE OF GREATER FORT LAUDERDALE TO ADDRESS THE CRITICAL NEED FOR RESIDENTIAL TREATMENT SERVICES FOR FAMILIES INVOLVED IN SUBSTANCE ADDICTION AND IN THE CHILD WELFARE SYSTEM. THE LEAGUE PROVIDED THE SEED MONEY, IN FEBRUARY 1995, AND CREATED A SEPARATE 501(C)(3) AND COMMUNITY BOARD. IN SEPTEMBER 1995, THE FIRST HOUSE OPENED WITH FIVE WOMEN AND SIX CHILDREN IN RESIDENCE. THE PROGRAM HAS GROWN OVER THE YEARS IN RESPONSE TO THE NEED IN THE COMMUNITY AND WE CURRENTLY HAVE THE CAPACITY TO SERVE SIXTY-FOUR (64) FAMILIES. OUR STAFF IS HIGHLY TRAINED AND EXPERIENCED IN WORKING WITH THE FAMILIES WE SERVE. OUR STAFF IS COMPOSED OF: ONE (1) LICENSED CLINICAL PSYCHOLOGIST, FOUR (4) LICENSED CLINICAL SOCIAL WORKERS, TWO (2) LICENSED MENTAL HEALTH COUNSELORS AND SE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 68100 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 133834 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 130004 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -197142 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10762 |
| IRS990/NoncashContributionsAmt | 0 | 20000 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1595 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2477 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 99850 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 103922 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3118 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2236 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29707 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35061 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13474 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13724 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13011 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19079 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 126177 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 158267 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | ACTIVITIES/CLIENTSUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1224 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 9358 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1234 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6473 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 779 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2549 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 134218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32389 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27985 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 141915 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60842 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36172 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27985 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12107 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12107 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 86946 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 159433 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1452691 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1699070 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 20270 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16958 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 165399 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 202627 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 773000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 581256 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 191289 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 187751 |
| IRS990/PrincipalOfficerNm | 0 | DEAN A DALBERY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT PRIVATE PAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EARLY LEARNING CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 354721 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 79921 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2829 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 354721 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 79921 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2829 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2729539 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 593 |
| IRS990/PYOtherExpensesAmt | 0 | 1510587 |
| IRS990/PYOtherRevenueAmt | 0 | 16333 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 185806 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -502699 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1924383 |
| IRS990/PYTotalExpensesAmt | 0 | 3434970 |
| IRS990/PYTotalRevenueAmt | 0 | 2932271 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -327146 |
| 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/RevenueAmt | 0 | 437471 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 252835 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 361838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2827196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2729539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2634813 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2084863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2916024 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13192435 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 593 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1475 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2371 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5439 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 898462 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13031894 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 160541 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2827196 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2729539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2634813 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2084863 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2916024 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13192435 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13197874 |
| 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/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6925370 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1811498 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8736868 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 165100 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 235173 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 400273 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3602575 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12107 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3275429 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SUSAN B. ANTHONY CENTER, INC. (SBA) COLLECTS DEPOSITS FROM CLIENTS WHO ARE RESIDENTS OF THE CENTER TO BE USED TO ACCUMULATE SAVINGS UPON THEIR DISCHARGE, TO PAY RENT AND FOR ANY POSSIBLE DAMAGES TO THE CLIENT ROOMS. SBA ACCEPTS ONLY MONEY ORDERS FROM THE CLIENTS AND DEPOSITS THE MONEY ORDERS INTO A SEPARATE SAVINGS ACCOUNT. THE CLIENT RECEIVES RECEIPT OF THEIR DEPOSIT FOR THEIR RECORDS, AND SBA RETAINS A COPY OF THE RECEIPT AS WELL. THE FINANCE MANAGER MAINTAINS RECORDS OF THE BALANCES WITH ADDITIONS AND REDUCTIONS FOR EACH OF THE INDIVIDUAL CLIENT ACCOUNTS. UPON THE CLIENTS DISCHARGE FROM THE RESIDENCE, RENT AND ANY DAMAGES ARE DEDUCTED FROM THE CLIENTS DEPOSIT AND THE REMAINING BALANCE IS GIVEN TO THE CLIENT. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7090470 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3602575 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12107 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3275429 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3275429 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3602575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 11052 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 11052 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16334 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 38148 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 38148 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27096 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27096 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10762 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16334 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 16334 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.