Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$252,354
Down $48,949 (-16%) from 2015
Net Assets
Down$55,304
Down $53,303 (-49%) from 2015
Liabilities
Up$197,050
Up $4,354 (+2.3%) from 2015
Revenue
Down$1,210,465
Down $489,226 (-29%) from 2015
Expenses
Down$1,263,768
Down $418,376 (-25%) from 2015
Net Income
Down-$53,303
Down $70,850 (-404%) from 2015
Serve economically disadvantaged youth
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $172,358 | $131,958 | ▼ $40,400 |
| Cash and Non-Interest-Bearing Accounts | $108,401 | $103,958 | ▼ $4,443 |
| Rtn Earn Endowment Incm Other Fnds | $108,607 | $55,304 | ▼ $53,303 |
| Loans From Officers Directors | - | $28,998 | - |
| Land, Buildings, and Equipment, Net | $20,544 | $16,438 | ▼ $4,106 |
| Total Assets | $301,303 | $252,354 | ▼ $48,949 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $172,781 | $132,835 | ▼ $39,946 |
| Other Liabilities | $19,915 | $35,217 | ▲ $15,302 |
| Total Liabilities | $192,696 | $197,050 | ▲ $4,354 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $108,607 | $55,304 | ▼ $53,303 |
| Total Liabilities and Net Assets / Fund Balance | $301,303 | $252,354 | ▼ $48,949 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,438 | $55,293 | $71,731 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stephanie Mingo Mckoy | Manager | FT | $126,500 | $126,500 |
| Carl Mckoy | Employee | FT | $68,200 | $68,200 |
| Name | Title |
|---|---|
| Pricilla Maloney | Director |
| Rev Anton Elwood | Director |
| Stacey Cleveland | Director |
| Vernon L Blake | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $595,233 |
| Grants and Similar Amounts Paid | $543,187 |
| Other Expenses | $125,348 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $543,187 | - | - | $543,187 |
| Other Salaries and Wages | $427,150 | $0 | $0 | $427,150 |
| Current Officers, Directors, Trustees, and Key Employees | $41,210 | $41,211 | $0 | $82,421 |
| Other Employee Benefits | $41,421 | $0 | $0 | $41,421 |
| Payroll Taxes | $39,741 | $0 | $0 | $39,741 |
| All Other Expenses | $28,502 | $1,400 | $0 | $29,902 |
| Travel | $28,058 | $0 | $0 | $28,058 |
| Fees for Services Accounting | $12,758 | $15,000 | $0 | $27,758 |
| Fees for Services Legal | $0 | $12,168 | $0 | $12,168 |
| Office Expenses | $2,300 | $7,524 | $0 | $9,824 |
| Insurance | $7,992 | $0 | $0 | $7,992 |
| Depreciation Depletion | $7,830 | $0 | $0 | $7,830 |
| Pension Plan Contributions | $4,500 | $0 | $0 | $4,500 |
| Occupancy | $0 | $1,116 | $0 | $1,116 |
| Conferences and Meetings | $500 | $0 | $0 | $500 |
| Interest | $200 | $0 | $0 | $200 |
| Total Functional Expenses | $1,185,349 | $78,419 | $0 | $1,263,768 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,263,768 |
| Total Expenses per Audited Statements | $1,263,768 |
| Total Expenses per Form 990 | $1,263,768 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $28,998 | - |
| Liability | Amount |
|---|---|
| Line of Credit - Regions #1197 | $14,952 |
| Payroll | $10,403 |
| Payroll Taxes Payable | $8,639 |
| Pension Payable | $970 |
| Child Support Payable | $253 |
“Signed Declarations required.”
“Return reviewed before filing”
“Grants Receivable - Net”
“Equipment - Net”
“Auto/Truck Expenses 6579. 6579. 0. 0.”
“Bank fees 1400. 0. 1400. 0.”
“Dues & Subscriptions 349. 349. 0. 0.”
“Material & Supplies 11026. 11026. 0. 0.”
“Repair & Maintenance 10548. 10548. 0. 0.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 172781 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 132835 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SERVE ECONOMICALLY DISADVANTAGED YOUTH |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1400 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28502 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29902 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL MCGOEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5617348599 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 639 EAST OCEAN AVE BOYNTON |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33435 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 108401 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 103958 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41211 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41210 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82421 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 500 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1210465 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 543187 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 125348 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -53303 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 595233 |
| IRS990/CYTotalExpensesAmt | 0 | 1263768 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1210465 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7830 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7830 |
| IRS990/Desc | 0 | SERVE ECONOMICALLY DISADVANTAGED YOUTH |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1185349 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12758 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27758 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12168 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12168 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/PersonNm | 0 | STEPHANIE MINGO MCKOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VERNON L BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PRICILLA MALONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REV ANTON ELWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STACEY CLEVELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARL MCKOY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 126500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 68200 |
| 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/TitleTxt | 0 | Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Employee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1210465 |
| IRS990/GrantAmt | 0 | 543187 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 543187 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 543187 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1210465 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7992 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7992 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/InterestGrp/TotalAmt | 0 | 200 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 55293 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20544 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16438 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 71731 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 28998 |
| 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 | SERVE ECONOMICALLY DISADVANTAGED YOUTH |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 108607 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 55304 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1116 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1116 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7524 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2300 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9824 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41421 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41421 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19915 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 35217 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 427150 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 427150 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39741 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39741 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4500 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4500 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 172358 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 131958 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEPHANIE MINGO MCKOY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1699691 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 690483 |
| IRS990/PYOtherExpensesAmt | 0 | 105549 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17547 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 886112 |
| IRS990/PYTotalExpensesAmt | 0 | 1682144 |
| IRS990/PYTotalRevenueAmt | 0 | 1699691 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -53303 |
| 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 | 1210465 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 108607 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 55304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1210465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1699691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1555204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1290822 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1121564 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6877746 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6877746 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1210465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1699691 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1555204 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1290822 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1121564 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6877746 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6877746 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16438 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55293 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 71731 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1263768 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14952 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10403 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 253 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 8639 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 970 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Line of Credit - Regions #1197 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Child Support Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Payroll Taxes Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Pension Payable |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1210465 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16438 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1263768 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 35217 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1210465 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1210465 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1263768 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Food & Education |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 624379 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | Education |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 240 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | book |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 28998 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Operations |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 28998 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | S MCCOY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 28998 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Signed Declarations required. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Return reviewed before filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Grants Receivable - Net |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Equipment - Net |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Auto/Truck Expenses 6579. 6579. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Bank fees 1400. 0. 1400. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Dues & Subscriptions 349. 349. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Material & Supplies 11026. 11026. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Repair & Maintenance 10548. 10548. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 301303 |
| IRS990/TotalAssetsEOYAmt | 0 | 252354 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 301303 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 252354 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1210465 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 78419 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1185349 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1263768 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 192696 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 197050 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 192696 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 197050 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 108607 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 55304 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1185349 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 194700 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1210465 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 301303 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 252354 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 28058 |
| IRS990/TravelGrp/TotalAmt | 0 | 28058 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1901 N Seacrst Blvd |
| IRS990/USAddress/CityNm | 0 | Boynton Beach |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33435 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHANIE MINGO MCKOY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5613060252 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Juvenile Transition Center |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JUVE |
| ReturnHeader/Filer/EIN | 0 | 650770795 |
| ReturnHeader/Filer/PhoneNum | 0 | 5613060252 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1901 North Seacrest Blvd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Boynton Beach |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33435 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Michael J McGoey CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 639 East Ocean Ave Suite 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Boynton Beach |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33435 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5617348599 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL J MCGOEY CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-13T04:39:08-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.