Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$163,542
Down $88,812 (-35%) from 2016
Net Assets
Down-$76,027
Down $131,331 (-237%) from 2016
Liabilities
Up$239,569
Up $42,519 (+22%) from 2016
Revenue
Down$1,065,697
Down $144,768 (-12%) from 2016
Expenses
Down$1,197,028
Down $66,740 (-5.3%) from 2016
Net Income
Down-$131,331
Down $78,028 (-146%) from 2016
Serve economically disadvantaged youth
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $131,958 | $139,125 | ▲ $7,167 |
| Loans From Officers Directors | $28,998 | $51,717 | ▲ $22,719 |
| Land, Buildings, and Equipment, Net | $16,438 | $12,752 | ▼ $3,686 |
| Cash and Non-Interest-Bearing Accounts | $103,958 | $11,665 | ▼ $92,293 |
| Rtn Earn Endowment Incm Other Fnds | $55,304 | $-76,027 | ▼ $131,331 |
| Total Assets | $252,354 | $163,542 | ▼ $88,812 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $132,835 | $110,368 | ▼ $22,467 |
| Other Liabilities | $35,217 | $77,484 | ▲ $42,267 |
| Total Liabilities | $197,050 | $239,569 | ▲ $42,519 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $55,304 | $-76,027 | ▼ $131,331 |
| Total Liabilities and Net Assets / Fund Balance | $252,354 | $163,542 | ▼ $88,812 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,752 | $58,979 | $71,731 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stephanie Mingo Mckoy | Manager | FT | $126,500 | $126,500 |
| Carl Mckoy | Employee | FT | $55,600 | $55,600 |
| Name | Title |
|---|---|
| Pricilla Maloney | Director |
| Rev Anton Elwood | Director |
| Stacey Cleveland | Director |
| Vernon L Blake | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $677,672 |
| Grants and Similar Amounts Paid | $421,466 |
| Other Expenses | $97,890 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $468,321 | $0 | $0 | $468,321 |
| Grants to Domestic Individuals | $421,466 | - | - | $421,466 |
| Current Officers, Directors, Trustees, and Key Employees | $48,654 | $48,653 | $0 | $97,307 |
| Payroll Taxes | $42,926 | $0 | $0 | $42,926 |
| Other Employee Benefits | $42,618 | $0 | $0 | $42,618 |
| Pension Plan Contributions | $26,500 | $0 | $0 | $26,500 |
| Fees for Services Accounting | $7,054 | $15,000 | $0 | $22,054 |
| Office Expenses | $4,881 | $14,643 | $0 | $19,524 |
| All Other Expenses | $15,580 | $1,848 | $0 | $17,428 |
| Occupancy | $0 | $14,756 | $0 | $14,756 |
| Travel | $12,949 | $0 | $0 | $12,949 |
| Insurance | $7,403 | $0 | $0 | $7,403 |
| Depreciation Depletion | $3,686 | $0 | $0 | $3,686 |
| Interest | $90 | $0 | $0 | $90 |
| Total Functional Expenses | $1,102,128 | $94,900 | $0 | $1,197,028 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,197,028 |
| Total Expenses per Audited Statements | $1,197,028 |
| Total Expenses per Form 990 | $1,197,028 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $28,998 | $51,717 | ▲ $22,719 |
| Liability | Amount |
|---|---|
| Line of Credit - Regions #1197 | $48,156 |
| Payroll Taxes Payable | $17,701 |
| Payroll | $10,404 |
| Pension Payable | $970 |
| Child Support Payable | $253 |
“Signed Declarations required.”
“Return reviewed before filing”
“Grants Receivable - Net”
“Equipment - Net”
“Bank fees 1848. 0. 1848. 0.”
“Dues & Subscriptions 444. 444. 0. 0.”
“Repair & Maintenance 14032. 14032. 0. 0.”
“Communications 1104. 1104. 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 | 132835 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 110368 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SERVE ECONOMICALLY DISADVANTAGED YOUTH |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1848 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15580 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17428 |
| 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 | 103958 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11665 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48653 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48654 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97307 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1065697 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 421466 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 97890 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -131331 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 677672 |
| IRS990/CYTotalExpensesAmt | 0 | 1197028 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1065697 |
| 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 | 3686 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3686 |
| 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 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1102128 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7054 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22054 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| 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 | 55600 |
| 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 | 1065697 |
| IRS990/GrantAmt | 0 | 421466 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 421466 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 421466 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1065697 |
| 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 | 7403 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7403 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 90 |
| IRS990/InterestGrp/TotalAmt | 0 | 90 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 58979 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16438 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12752 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 71731 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 28998 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 51717 |
| 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 | 55304 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -76027 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14756 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14756 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14643 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4881 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19524 |
| 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 | 42618 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42618 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35217 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 77484 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 468321 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 468321 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42926 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42926 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26500 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26500 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 131958 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 139125 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEPHANIE MINGO MCKOY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1210465 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 543187 |
| IRS990/PYOtherExpensesAmt | 0 | 125348 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -53303 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 595233 |
| IRS990/PYTotalExpensesAmt | 0 | 1263768 |
| IRS990/PYTotalRevenueAmt | 0 | 1210465 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -131331 |
| 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 | 1065697 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 55304 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -76027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1065697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1210465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1699691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1555204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1290822 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6821879 |
| 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 | 6821879 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1065697 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1210465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1699691 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1555204 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1290822 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6821879 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6821879 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12752 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 58979 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 71731 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1197028 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 48156 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10404 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 253 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 17701 |
| 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 | 1065697 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12752 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1197028 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 77484 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1065697 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1065697 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1197028 |
| 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 | 51717 |
| 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 | 51717 |
| 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 | Bank fees 1848. 0. 1848. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Dues & Subscriptions 444. 444. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Repair & Maintenance 14032. 14032. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Communications 1104. 1104. 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 |
| 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 | 252354 |
| IRS990/TotalAssetsEOYAmt | 0 | 163542 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 252354 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 163542 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1065697 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 94900 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1102128 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1197028 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 197050 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 239569 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 197050 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 239569 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 55304 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -76027 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1102128 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 182100 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1065697 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 252354 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 163542 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12949 |
| IRS990/TravelGrp/TotalAmt | 0 | 12949 |
| 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 | 2018-03-14 21:41:22Z |
| 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 | 2017-11-14 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DAD41D8BF21BB7A938393A6EE0432A41508DA6E3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DAD41D8BF21BB7A938393A6EE0432A41508DA6E3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.94.71.98 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 05:36:15 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | McGoey Sharfi & Co CPAs Inc |
| 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 | 2018-02-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL J MCGOEY CPA |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.