Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$1,955,304
Up $299,500 (+18%) from 2020
Net Assets
Up$1,925,833
Up $400,992 (+26%) from 2020
Liabilities
Down$29,471
Down $101,492 (-77%) from 2020
Revenue
Up$933,468
Up $76,342 (+8.9%) from 2020
Expenses
Down$678,030
Down $56,291 (-7.7%) from 2020
Net Income
Up$255,438
Up $132,633 (+108%) from 2020
The mission of Grandma's Place is to provide housing, compassionate loving care, educational opportunities and support to the most vulnerable children and families.
Provide shelter and loving care to children who have suffered abuse or neglect and have been removed from their homes and to provide support to parents/caregivers of children with special needs to maximize each child's safety and success.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $636,940 | $1,242,223 | ▲ $605,283 |
| Land, Buildings, and Equipment, Net | $351,681 | $334,616 | ▼ $17,065 |
| Cash and Non-Interest-Bearing Accounts | $552,068 | $250,841 | ▼ $301,227 |
| Savings and Temporary Cash Investments | $100,635 | $100,497 | ▼ $138 |
| Pledges and Grants Receivable | - | $14,838 | - |
| Prepaid Expenses and Deferred Charges | $13,079 | $12,289 | ▼ $790 |
| Other Notes and Loans Receivable, Net | $1,400 | $0 | ▼ $1,400 |
| Accounts Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,655,804 | $1,955,304 | ▲ $299,500 |
| Other Assets Total | $1 | $0 | ▼ $1 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,824 | $27,697 | ▲ $1,873 |
| Unsecured Notes Loans Payable | $105,139 | $1,774 | ▼ $103,365 |
| Total Liabilities | $130,963 | $29,471 | ▼ $101,492 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,492,075 | $1,871,714 | ▲ $379,639 |
| Net Assets With Donor Restrictions | $32,766 | $54,119 | ▲ $21,353 |
| Total Net Assets Fund Balance | $1,524,841 | $1,925,833 | ▲ $400,992 |
| Total Liabilities and Net Assets / Fund Balance | $1,655,804 | $1,955,304 | ▲ $299,500 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $180,508 | $120,872 | $301,380 |
| Leasehold Improvements | $72,817 | $58,252 | $131,069 |
| Equipment | $23,165 | $65,642 | $88,807 |
| Land | $49,900 | - | $35,000 |
| Other Land Buildings | $8,226 | $26,476 | $34,702 |
| Name | Title |
|---|---|
| Joan O'Connell | President |
| Jodi Schmit | Vice President |
| Karen Vaughan | Director |
| Manda Galin | Director |
| Michele Poole | Director |
| Patricia Hadden | Director |
| Scott R Graver | Director |
| Valerie Seifert | Director |
| Mary Liguori | Secretary |
| Gene Paul Stifter | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $480,733 |
| Other Expenses | $165,329 |
| Total Fundraising Expense | $45,862 |
| Professional Fundraising Fees | $31,968 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $348,451 | $58,474 | $9,960 | $416,885 |
| Insurance | $30,461 | $3,791 | $110 | $34,362 |
| Other Employee Benefits | $28,093 | $4,297 | $661 | $33,051 |
| Fees for Services Professional Fundraising | - | - | $31,968 | $31,968 |
| Payroll Taxes | $25,655 | $4,407 | $735 | $30,797 |
| Depreciation Depletion | $16,494 | $571 | - | $17,065 |
| Occupancy | $12,681 | $519 | - | $13,200 |
| Information Technology | $12,798 | - | - | $12,798 |
| All Other Expenses | $6,762 | $1,351 | $1,991 | $10,104 |
| Fees for Services Accounting | - | $9,159 | - | $9,159 |
| Fees for Service Investment Mgmnt Fees | - | $8,643 | - | $8,643 |
| Other Expenses | $3,248 | $406 | $406 | $4,060 |
| Fees for Services Legal | $3,000 | - | - | $3,000 |
| Travel | $938 | - | - | $938 |
| Conferences and Meetings | $110 | $297 | $31 | $438 |
| Office Expenses | $270 | $3 | - | $273 |
| Advertising | $25 | - | - | $25 |
| Total Functional Expenses | $540,250 | $91,918 | $45,862 | $678,030 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $678,030 |
| Expenses per Audited Statements | $669,383 |
| Total Expenses per Audited Statements | $669,383 |
| Expenses Not Reported on Financial Statements | $8,647 |
| Other Expense Adjustments | $4 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $31,968 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The organization provides a complete Form 990 to each director for review and comment before the filing of the form.”
“The organization discusses at board meetings all conflicts of interest of directors, if any, has discussed whistleblower policies, and document retention and has policies in effect to accomodate these matters.”
“The organization reviews compensation of all compensated employees and compares their arrangements with not for profit organizations of similar size and nature.”
“The organization reviews compensation of all compensated employees and compares their arrangements with not for profit organizations of similar size and nature.”
“The organization maintains its governing documents, conflict of interest policies and other documentation available in its office for review between the hours of 9am and 5pm Monday - Friday. There is a full time director and staff available at all times for questions to be answered by any interested party.”
“Rounding = -$1”
“Michele Poole & Karen Vaughan served as voting board members during the fiscal year. At the fiscal year end 6/30/21, both were non-voting Emeritus Board Members”
“Rounding $5”
“Rounding $4”
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 | 25824 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27697 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide shelter and loving care to children who have suffered abuse or neglect and have been removed from their homes and to provide support to parents/caregivers of children with special needs to maximize each child's safety and success. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25 |
| IRS990/AllOtherContributionsAmt | 0 | 538982 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1991 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1351 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6762 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10104 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Roxanne Jacobs |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5617532226 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 184 Sparrow Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Royal Palm Beach |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33411 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 552068 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 250841 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 31 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 297 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 110 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 438 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 637237 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18235 |
| IRS990/CYOtherExpensesAmt | 0 | 165329 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 277996 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 255438 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 480733 |
| IRS990/CYTotalExpensesAmt | 0 | 678030 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 45862 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 31968 |
| IRS990/CYTotalRevenueAmt | 0 | 933468 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 571 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16494 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17065 |
| IRS990/Desc | 0 | Grandma's Place is an emergency shelter for sixteen children, from birth to age 12, who have been removed from their homes by the Department of Children & Families due to abuse, neglect or abandonment. Grandma's Place operates 24 hours per day, 7 days per week, 365 days per year with around the clock awake staff. All children, including sibling groups and children with disabilities, are welcomed. For the fiscal year ended June 30, 2021 we provided a safe haven to 37 children in the foster care system. Many of thse children come to us often in the middle of the night, frightened and sometimes with only the clothes on their backs. Sadly, the majority of Palm Beach County abuse victims are younger than age six. They are welcomed, fed, bathed, introduced to other residents, given clothing and other basic necessities and shown the house, including their room. Every effort is made to make each child feel safe and comfortable. The average length of stay is 3-5 days while a permanent home is found - either returned to their parents, placed with relatives, foster home or group home. All children are given a medical evaluation within 72 hours of intake by a local pediatrician and are provided with treatment, if needed. Appropriate dental and eye care as well as immunizations for school admission are also provided. In October of 2017, through a generous grant from the Palm Beach County Youth Services Department, we started a Family Support Program to provide much needed services to parents/caregivers of children with special needs. These services include an Outreach Program to educate the community on the benefits of respite care and serves as a resource center for other available services and activities in the community. Parent training is another part, in which we host monthly training sessions on Zoom for now from area professionals including everything from behavior to potty training. The program is now also helping the children with their virtual school lessons. FREE respite care is provided on weekends, evenings, overnight and on an emergency basis. We have over 100 chilren registered for the program and provided 3,451 hours of desperately-needed respite care last year. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 32766 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 54119 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 540250 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9159 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9159 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 31968 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 31968 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 8643 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8643 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | Joan O'Connell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gene Paul Stifter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mary Liguori |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Valerie Seifert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jodi Schmit |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Scott R Graver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Patricia Hadden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Manda Galin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Michele Poole |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Karen Vaughan |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6463 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 98255 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 150293 |
| IRS990/GrossReceiptsAmt | 0 | 1077298 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12798 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12798 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 110 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3791 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30461 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34362 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11772 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11772 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 636940 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1242223 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 271242 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 351681 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 334616 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 605858 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 143830 |
| 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 | Provide shelter and loving care to children who have suffered abuse or neglect and have been removed from their homes and to provide support to parents/caregivers of children with special needs to maximize each child's safety and success. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1524841 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1925833 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6463 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6463 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 145555 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1492075 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1871714 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 2263 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 519 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12681 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13200 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 270 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 273 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 661 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4297 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28093 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33051 |
| IRS990/OtherExpensesGrp/Desc | 0 | Restricted Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Children's Supp & Activities |
| IRS990/OtherExpensesGrp/Desc | 2 | Building Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment Lease |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 406 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3248 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33439 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10021 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7804 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4060 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9960 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58474 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 348451 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 416885 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1400 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 735 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4407 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25655 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30797 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 14838 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13079 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12289 |
| IRS990/PrincipalOfficerNm | 0 | Joan O'Connell |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ChildNet Residential Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PB County Youth Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120920 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 157076 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 120920 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 157076 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 426991 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 24346 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 193650 |
| IRS990/PYOtherRevenueAmt | 0 | 45143 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 360646 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 122805 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 505886 |
| IRS990/PYTotalExpensesAmt | 0 | 734321 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 34785 |
| IRS990/PYTotalRevenueAmt | 0 | 857126 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 255438 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 277996 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100635 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 637237 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 787637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 745710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 856159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 901875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3928618 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11772 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12003 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12061 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5099 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2872 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 43807 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3928618 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 637237 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 787637 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 745710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 856159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 901875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3928618 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3972425 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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/BuildingsGrp/BookValueAmt | 0 | 180508 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 120872 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 301380 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23165 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 65642 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 88807 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 8647 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 669383 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 8643 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 8643 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 49900 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.