Civic Intelligence

Grandmas Place Inc.

990 • Fiscal year 2016 • EIN 65-0821321

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

Organization Profilewww.grandmasplacepb.org

View Organization Page

184 Sparrow DriveRoyal Palm Beach, FL 33411

(561) 753-2226

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.5%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,062,627

Down $21,429 (-2.0%) from 2015

Net Assets

Down

$1,049,611

Down $18,121 (-1.7%) from 2015

Liabilities

Down

$13,016

Down $3,308 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin35th percentile

Revenue

Down

$905,500

Down $23,221 (-2.5%) from 2015

Expenses

Up

$923,621

Up $96,893 (+12%) from 2015

Net Income

Down

-$18,121

Down $120,114 (-118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $527,990Liabilities 2011: $7,654Net Assets 2011: $520,3362011Assets 2012: $571,494Liabilities 2012: $33,104Net Assets 2012: $538,3902012Assets 2013: $730,347Liabilities 2013: $10,874Net Assets 2013: $719,4732013Assets 2014: $969,446Liabilities 2014: $3,709Net Assets 2014: $965,7372014Assets 2015: $1,084,056Liabilities 2015: $16,324Net Assets 2015: $1,067,7322015Assets 2016: $1,062,627Liabilities 2016: $13,016Net Assets 2016: $1,049,6112016Assets 2017: $1,159,072Liabilities 2017: $9,418Net Assets 2017: $1,149,6542017Assets 2018: $1,390,360Liabilities 2018: $29,452Net Assets 2018: $1,360,9082018Assets 2019: $1,420,058Liabilities 2019: $27,042Net Assets 2019: $1,393,0162019Assets 2020: $1,655,804Liabilities 2020: $130,963Net Assets 2020: $1,524,8412020Assets 2021: $1,955,304Liabilities 2021: $29,471Net Assets 2021: $1,925,8332021Assets 2022: $2,086,351Liabilities 2022: $5,213Net Assets 2022: $2,081,1382022Assets 2023: $2,336,457Liabilities 2023: $3,565Net Assets 2023: $2,332,8922023Assets 2024: $2,510,582Liabilities 2024: $20,739Net Assets 2024: $2,489,8432024Assets 2025: $2,656,343Liabilities 2025: $20,076Net Assets 2025: $2,636,2672025

Highlighted filing

2016

Assets$1,062,627
Liabilities$13,016
Net Assets$1,049,611
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $417,7182011Expenses 2012: $463,0322012Expenses 2013: $492,8872013Revenue 2014: $875,756Expenses 2014: $657,403Net Income 2014: $218,3532014Revenue 2015: $928,721Expenses 2015: $826,728Net Income 2015: $101,9932015Revenue 2016: $905,500Expenses 2016: $923,621Net Income 2016: -$18,1212016Revenue 2017: $911,050Expenses 2017: $811,007Net Income 2017: $100,0432017Revenue 2018: $919,602Expenses 2018: $731,945Net Income 2018: $187,6572018Revenue 2019: $782,156Expenses 2019: $770,358Net Income 2019: $11,7982019Revenue 2020: $857,126Expenses 2020: $734,321Net Income 2020: $122,8052020Revenue 2021: $933,468Expenses 2021: $678,030Net Income 2021: $255,4382021Revenue 2022: $1,168,651Expenses 2022: $772,281Net Income 2022: $396,3702022Revenue 2023: $1,043,295Expenses 2023: $905,042Net Income 2023: $138,2532023Revenue 2024: $1,111,709Expenses 2024: $1,091,696Net Income 2024: $20,0132024Revenue 2025: $1,193,906Expenses 2025: $1,137,888Net Income 2025: $56,0182025

Highlighted filing

2016

Revenue$905,500
Expenses$923,621
Net Income-$18,121
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$951,809
Mission and Program Overview

Mission

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 care for children who have been removed from their homes by the Department of Children and Family Services, due to neglect, abuse or abandonment in Palm Beach County until reunited with their families or adopted

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$412,097$401,412▼ $10,685
Savings and Temporary Cash Investments$316,954$302,595▼ $14,359
Cash and Non-Interest-Bearing Accounts$238,344$288,063▲ $49,719
Pledges and Grants Receivable$96,204$52,531▼ $43,673
Prepaid Expenses and Deferred Charges$16,176$14,045▼ $2,131
Intangible Assets$4,281$3,981▼ $300
Total Assets$1,084,056$1,062,627▼ $21,429
Liabilities
Accounts Payable and Accrued Expenses$16,324$13,016▼ $3,308
Total Liabilities$16,324$13,016▼ $3,308
Net Assets / Fund Balance
Unrestricted Net Assets$1,035,792$1,017,671▼ $18,121
Temporarily Rstr Net Assets$31,940$31,940→ $0
Total Net Assets Fund Balance$1,067,732$1,049,611▼ $18,121
Total Liabilities and Net Assets / Fund Balance$1,084,056$1,062,627▼ $21,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$259,335$126,585$385,920
Equipment$62,322$45,228$107,550
Other Land Buildings$29,855$29,855$59,710
Land$49,900-$49,900
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Fiessinger BettinaImmediate Past President
Vaughan KarenPresident
Siefert ValerieVice President
Chester SallyDirector
Taggart GenevieveCase Management Coordinater
Jacobs RoxanneManager --CEO
Alvarez JacquelineManager --COO
Liguori MarySecretary
Poole MicheleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,175
Program Service Revenue
$572,604
Investment Income
$-14,359
Other Revenue
$84,080
All Other Contributions
$263,175
Change in Net Assets
$-18,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$598,436
Other Expenses$273,489
Total Fundraising Expense$29,649
Professional Fundraising Fees$27,967
Grants and Similar Amounts Paid$23,729

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,187--$424,187
Current Officers, Directors, Trustees, and Key Employees-$110,974-$110,974
Occupancy$59,594$2,000-$61,594
Insurance$58,450$2,377-$60,827
Payroll Taxes$32,773$8,538-$41,311
Depreciation Depletion$34,452$1,316-$35,768
Other Expenses$32,471--$32,471
Fees for Services Professional Fundraising--$27,967$27,967
Grants to Domestic Orgs$23,729--$23,729
Other Employee Benefits$14,878$3,506-$18,384
Fees for Services Accounting$16,822--$16,822
Travel$11,053--$11,053
Office Expenses$10,966--$10,966
Conferences and Meetings$8,767-$600$9,367
Fees for Services Legal$5,943--$5,943
Fees for Services Other$5,258$537-$5,795
Pension Plan Contributions$3,301$279-$3,580
Information Technology$3,057$127$228$3,412
Advertising$3,089$58$31$3,178
All Other Expenses-$559$823$1,382
Total Functional Expenses$763,701$130,271$29,649$923,621
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St David's in the Pines Episcopal ChurchWellington, FL501c3Organization providing comparable services to children.$23,729
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,375
Fundraising Direct Expenses$46,309
Professional Fundraising Fees$27,967

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polo Gala$73,052$73,052$5,877$67,175
Luncheon$57,323$57,323$6,525$50,798
Total Events$130,375$130,375$46,309$84,066
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“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 thru Friday. There is a full time director and staff available at all times for questions to be answered by any interested party.”

Filing and Contact Details

Filer

Filer Name
Grandmas Place Inc
EIN
65-0821321
Phone
5617532226
Address
184 Sparrow Drive, Royal Palm Beach, FL 33411

Signing Officer

Name
Michele Poole
Title
Treasurer
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Vaughan
Formed
1998
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
21

Preparer

Firm
Craig U Kahle CPA PA
Address
1501 Presidential Way - Suite 16, West Palm Beach, FL 33401
Preparer
Craig Kahle
Phone
5616891220
Raw XML AppendixShowing 400 of 483 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016324
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013016
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide care for children who have been removed from their homes by the Department of Children and Family Services, due to neglect, abuse or abandonment in Palm Beach County until reunited with their families or adopted
IRS990/AdvertisingGrp/FundraisingAmt031
IRS990/AdvertisingGrp/ManagementAndGeneralAmt058
IRS990/AdvertisingGrp/ProgramServicesAmt03089
IRS990/AdvertisingGrp/TotalAmt03178
IRS990/AllAffiliatesIncludedInd0true
IRS990/AllOtherContributionsAmt0263175
IRS990/AllOtherExpensesGrp/FundraisingAmt0823
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0559
IRS990/AllOtherExpensesGrp/TotalAmt01382
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Michele Poole
IRS990/BooksInCareOfDetail/PhoneNum05617532226
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0184 Sparrow Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Royal Palm Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033411
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0238344
IRS990/CashNonInterestBearingGrp/EOYAmt0288063
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0110974
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110974
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0600
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08767
IRS990/ConferencesMeetingsGrp/TotalAmt09367
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0263175
IRS990/CYGrantsAndSimilarPaidAmt023729
IRS990/CYInvestmentIncomeAmt0-14359
IRS990/CYOtherExpensesAmt0273489
IRS990/CYOtherRevenueAmt084080
IRS990/CYProgramServiceRevenueAmt0572604
IRS990/CYRevenuesLessExpensesAmt0-18121
IRS990/CYSalariesCompEmpBnftPaidAmt0598436
IRS990/CYTotalExpensesAmt0923621
IRS990/CYTotalFundraisingExpenseAmt029649
IRS990/CYTotalProfFndrsngExpnsAmt027967
IRS990/CYTotalRevenueAmt0905500
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01316
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034452
IRS990/DepreciationDepletionGrp/TotalAmt035768
IRS990/Desc0Grandmas Place is an emergency shelter for children from birth to 12 years old carring for children in a safe, home-like environment. Since its beginnings in 1998, Grandmas has been the home for over 2,000 boys and girls from Palm Beach County. Grandmas Place makes sure that every child receives individual attention while in residence and where appropriate makes sure that their schooling and activities are continued and in keeping with their circumstances. Grandmas Place has recently implemented a program to advance the exposure to many educational opportunities that children in foster care rerely have the opportunity to experience. We are currently building an Arts and Music program that each child will be able to participate in regardless of age or length of stay. We started a Behavorial Modification Program, which includes play, sand, music and art therapy. Grandmas Board of Directors wants Grandmas Place to be a place all children will feel loved, wanted, and secure, no matter gender, ethnicity, age, or developmental stage. Grandmas Place is a happy place.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0739972
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016822
IRS990/FeesForServicesAccountingGrp/TotalAmt016822
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05943
IRS990/FeesForServicesLegalGrp/TotalAmt05943
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0537
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05258
IRS990/FeesForServicesOtherGrp/TotalAmt05795
IRS990/FeesForServicesProfFundraising/FundraisingAmt027967
IRS990/FeesForServicesProfFundraising/TotalAmt027967
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Vaughan Karen
IRS990/Form990PartVIISectionAGrp/PersonNm1Liguori Mary
IRS990/Form990PartVIISectionAGrp/PersonNm2Poole Michele
IRS990/Form990PartVIISectionAGrp/PersonNm3Siefert Valerie
IRS990/Form990PartVIISectionAGrp/PersonNm4Fiessinger Bettina
IRS990/Form990PartVIISectionAGrp/PersonNm5Chester Sally
IRS990/Form990PartVIISectionAGrp/PersonNm6Alvarez Jacqueline
IRS990/Form990PartVIISectionAGrp/PersonNm7Taggart Genevieve
IRS990/Form990PartVIISectionAGrp/PersonNm8Jacobs Roxanne
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Manager --COO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Case Management Coordinater
IRS990/Form990PartVIISectionAGrp/TitleTxt8Manager --CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt046309
IRS990/FundraisingGrossIncomeAmt0130375
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt023729
IRS990/GrantsToDomesticOrgsGrp/TotalAmt023729
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0951809
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0228
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0127
IRS990/InformationTechnologyGrp/ProgramServicesAmt03057
IRS990/InformationTechnologyGrp/TotalAmt03412
IRS990/InsuranceGrp/ManagementAndGeneralAmt02377
IRS990/InsuranceGrp/ProgramServicesAmt058450
IRS990/InsuranceGrp/TotalAmt060827
IRS990/IntangibleAssetsGrp/BOYAmt04281
IRS990/IntangibleAssetsGrp/EOYAmt03981
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-14359
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0201668
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0412097
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0401412
IRS990/LandBldgEquipCostOrOtherBssAmt0603080
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide emergency foster care for abused or severely neglected children until they can be reunited with their family or adopted into a loving home from birth to the age of 12.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01067732
IRS990/NetAssetsOrFundBalancesEOYAmt01049611
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt084066
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02000
IRS990/OccupancyGrp/ProgramServicesAmt059594
IRS990/OccupancyGrp/TotalAmt061594
IRS990/OfficeExpensesGrp/ProgramServicesAmt010966
IRS990/OfficeExpensesGrp/TotalAmt010966
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03506
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018384
IRS990/OtherExpensesGrp/Desc0Food and household expenses
IRS990/OtherExpensesGrp/Desc1Childrens clothing and supplies
IRS990/OtherExpensesGrp/Desc2Summer camp grant expenditures
IRS990/OtherExpensesGrp/Desc3Behavior grant expenditures
IRS990/OtherExpensesGrp/ProgramServicesAmt011234
IRS990/OtherExpensesGrp/ProgramServicesAmt13576
IRS990/OtherExpensesGrp/ProgramServicesAmt2101
IRS990/OtherExpensesGrp/ProgramServicesAmt332471
IRS990/OtherExpensesGrp/TotalAmt011234
IRS990/OtherExpensesGrp/TotalAmt13576
IRS990/OtherExpensesGrp/TotalAmt2101
IRS990/OtherExpensesGrp/TotalAmt332471
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0Refunds and allowances
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014
IRS990/OtherRevenueTotalAmt014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0424187
IRS990/OtherSalariesAndWagesGrp/TotalAmt0424187
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08538
IRS990/PayrollTaxesGrp/ProgramServicesAmt032773
IRS990/PayrollTaxesGrp/TotalAmt041311
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0279
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03301
IRS990/PensionPlanContributionsGrp/TotalAmt03580
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096204
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052531
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016176
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014045
IRS990/PrincipalOfficerNm0Karen Vaughan
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0CFC Residential Fees Childrens Resid.
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0572604
IRS990/ProgSrvcAccomActy2Grp/Desc0Grant to joint participant in fundraising gala, St. Davids-in-the-Pines Episcopal Church, Inc. delivering programs with a mission similar to Grandmas Place, Inc. Specifically support for foster parents in the community who need temporary assistance not offered at the time by government agencies.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023729
IRS990/ProgSrvcAccomActy2Grp/GrantAmt023729
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0458990
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015252
IRS990/PYInvestmentIncomeAmt08512
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0280448
IRS990/PYOtherRevenueAmt06584
IRS990/PYProgramServiceRevenueAmt0454635
IRS990/PYRevenuesLessExpensesAmt0101993
IRS990/PYSalariesCompEmpBnftPaidAmt0508088
IRS990/PYTotalExpensesAmt0826728
IRS990/PYTotalProfFndrsngExpnsAmt022940
IRS990/PYTotalRevenueAmt0928721
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18121
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0316954
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0966154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0920209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0868425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0669884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0477500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03902172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0482
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022561
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03104
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03104
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99350
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt03902172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0966154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0920209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0868425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0669884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0477500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03902172
IRS990ScheduleA/TotalSupportAmt03927837
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0259335
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0126585
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0385920
IRS990ScheduleD/EquipmentGrp/BookValueAmt062322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107550
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt049900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029855
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029855
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0401412
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Various Fundraising
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Atlantic Development Associates LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt027967
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt017634 62nd Road North
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Loxahatchee
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd033470
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046309
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Polo Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09900
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07054
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt057323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0130375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt057323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0130375
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt084066
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012402
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05877
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06525
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07053
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016953
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalRetainedByContractorsAmt027967
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt023729
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Organization providing comparable services to children.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0St David's in the Pines Episcopal Church
IRS990ScheduleI/RecipientTable/RecipientEIN0592249862
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0465 Forest Hill Blvd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Wellington
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033401
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization has a close working relationship with the Donee and has for many years. Records relative to the grant use of funds are made available for inspection by the Donor.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,062,627
Liabilities
$13,016
Net assets
$1,049,611
Revenue
$905,500
Expenses
$923,621
Net income
-$18,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.66$0.02$2.64$1.19$1.14$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.02$2.49$1.11$1.09$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.33$1.04$0.91$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$1.17$0.77$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.93$0.93$0.68$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.13$1.52$0.86$0.73$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.39$0.78$0.77$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.03$1.36$0.92$0.73$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.91$0.81$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.91$0.92$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.07$0.93$0.83$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.88$0.66$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.72$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.03$0.54$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.42