Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Liabilities / Revenue
1st percentile
Higher debt load relative to revenue than 1% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 16.1% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$29,092
Up $1,118 (+4.0%) from 2017
Net Assets
Up$32,065
Up $4,091 (+15%) from 2017
Liabilities
Down-$2,973
Down $2,973 from 2017
Revenue
Down$519,794
Down $1,687 (-0.3%) from 2017
Expenses
Down$515,701
Down $7,631 (-1.5%) from 2017
Net Income
Up$4,093
Up $5,944 (+321%) from 2017
To promote, establish, and operate appropriate residential care treatment facilities for care of the developmentally disabled.
To promoteestablishoperate appropriate residential caretreatment facilities for care of the developmentally disabled
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $27,974 | $32,065 | ▲ $4,091 |
| Land, Buildings, and Equipment, Net | $21,210 | $21,210 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $4,253 | $5,371 | ▲ $1,118 |
| Total Assets | $27,974 | $29,092 | ▲ $1,118 |
| Other Assets Total | $2,511 | $2,511 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $-2,973 | - |
| Total Liabilities | $0 | $-2,973 | ▼ $2,973 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $27,974 | $32,065 | ▲ $4,091 |
| Total Liabilities and Net Assets / Fund Balance | $27,974 | $29,092 | ▲ $1,118 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,030 | - | - |
| Equipment | $10,150 | - | - |
| Leasehold Improvements | $1,030 | - | - |
| Other Assets Org | $2,511 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Teresa Caprio | President | $83,590 | $83,590 |
| Name | Title |
|---|---|
| Dr Lowrence Negret | Director |
| Richard Negrett | Director |
| Samuel Caprio | Director |
| Scott Gordon | Director |
| Samantha Negret | Secretary |
| Stephen L Bening | Treasury |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $318,182 |
| Other Expenses | $197,519 |
| Total Fundraising Expense | $42,622 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $215,792 | - | - | $215,792 |
| Occupancy | $84,335 | $1,757 | $1,757 | $87,849 |
| Current Officers, Directors, Trustees, and Key Employees | $25,196 | $25,197 | $25,197 | $75,590 |
| Travel | $31,426 | $3,697 | $1,849 | $36,972 |
| Insurance | $22,046 | $580 | $580 | $23,206 |
| Payroll Taxes | $17,801 | - | - | $17,801 |
| Other Expenses | $5,015 | $5,015 | $5,016 | $15,046 |
| Comp Disqual Persons | $2,666 | $2,667 | $2,667 | $8,000 |
| Conferences and Meetings | $1,655 | $1,655 | $1,655 | $4,965 |
| Fees for Services Legal | $1,174 | $1,173 | $1,173 | $3,520 |
| Office Expenses | $654 | $653 | $654 | $1,961 |
| Fees for Services Management | $533 | $534 | $533 | $1,600 |
| Other Employee Benefits | $999 | - | - | $999 |
| Information Technology | $46 | $47 | $47 | $140 |
| Total Functional Expenses | $428,610 | $44,469 | $42,622 | $515,701 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Richard Negret | A director | Rent exp for group home facility | No | $47,000 |
“Treasurer prepares and reviews the 990, President reviews and signs, then”
“the directors are provided a copy for comments”
“Upon Request”
“The Group HOme facility utilized by the organization is owned by a director”
“and is leased by him to the organization. Rent expense for this”
“facility amounted to $47,000”
“The 990 is prepared by the treasurer and reviewed by the president, then”
“made available upon request.”
“The governing documents are available on Sunbiz.org, Financial Statements”
“are 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/EOYAmt | 0 | -2973 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To promoteestablishoperate appropriate residential caretreatment facilities for care of the developmentally disabled |
| IRS990/AllOtherContributionsAmt | 0 | 6100 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Bening Financial Ministries Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9312351244 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 182 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Monteagle |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37356 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4253 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5371 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25197 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25197 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25196 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75590 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 2667 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 2667 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 2666 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 8000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1655 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1655 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1655 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4965 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6100 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 197519 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 513694 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4093 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 318182 |
| IRS990/CYTotalExpensesAmt | 0 | 515701 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 42622 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 519794 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Operation of the group care facility in Southwest Ranches, FL |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 428610 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1173 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1173 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1174 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3520 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 533 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 534 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 533 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | RICHARD NEGRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAMANTHA NEGRET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERESA CAPRIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN L BENING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SAMUEL CAPRIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR LOWRENCE NEGRET |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 83590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasury |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 519794 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 47 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 47 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 46 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 140 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 580 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 580 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22046 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23206 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21210 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21210 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21210 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To promote the establishment of and operation of appropriate residential care and treatment facilities for the care of the develop- mentally disabled. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27974 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32065 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1757 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1757 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 84335 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87849 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 654 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 653 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 654 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1961 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2511 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2511 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 999 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 999 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food For Group Home |
| IRS990/OtherExpensesGrp/Desc | 1 | Client Clothing and Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1494 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5016 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1494 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5679 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5015 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12100 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5679 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4481 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15046 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 215792 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 215792 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17801 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17801 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TERESA CAPRIO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Medicaid |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 513694 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 513694 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 80266 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 217769 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 441215 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1851 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 305563 |
| IRS990/PYTotalExpensesAmt | 0 | 523332 |
| IRS990/PYTotalRevenueAmt | 0 | 521481 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4093 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 519794 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 27974 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 32065 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80266 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54175 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76992 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84206 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 301739 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 513694 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 441215 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 433037 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 441336 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 426224 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2255506 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2557245 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 519794 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 521481 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 487212 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 518328 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 510430 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2557245 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 519794 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 521481 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 487212 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 518328 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 510430 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2557245 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 10030 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 10030 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10150 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 10150 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1030 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1030 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2511 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Other Assets |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21210 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2511 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | RICHARD NEGRET |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | A director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 4 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 5 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 6 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 7 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 8 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 9 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 47000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Rent exp for group home facility |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 0 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 1 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 2 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 3 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 4 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 5 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 4 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 5 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 6 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 7 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 8 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 9 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 4 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 5 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 6 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 7 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 8 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 9 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 4 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 5 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 6 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 7 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 8 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 9 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Treasurer prepares and reviews the 990, President reviews and signs, then |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | the directors are provided a copy for comments |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Upon Request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Group HOme facility utilized by the organization is owned by a director |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | and is leased by him to the organization. Rent expense for this |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | facility amounted to $47,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The 990 is prepared by the treasurer and reviewed by the president, then |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | The governing documents are available on Sunbiz.org, Financial Statements |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | VI, Sec A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | VI, Sec A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | VI, Sec A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | VI, Sec A, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | VI, Sec A, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | VI, Sec A, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | VI, Sec A, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 27974 |
| IRS990/TotalAssetsEOYAmt | 0 | 29092 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 27974 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 29092 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6100 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 42622 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 44469 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 428610 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 515701 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | -2973 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | -2973 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 27974 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 32065 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 428610 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 513694 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 83590 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 513694 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 519794 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 27974 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 29092 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1849 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3697 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 31426 |
| IRS990/TravelGrp/TotalAmt | 0 | 36972 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3200 SW 116th Ave |
| IRS990/USAddress/CityNm | 0 | Davie |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.