Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$13,516,047
Up $648,738 (+5.0%) from 2023
Net Assets
Up$12,246,740
Up $787,665 (+6.9%) from 2023
Liabilities
Down$1,269,307
Down $138,927 (-9.9%) from 2023
Revenue
Up$3,489,230
Up $382,273 (+12%) from 2023
Expenses
Up$3,015,708
Up $189,144 (+6.7%) from 2023
Net Income
Up$473,522
Up $193,129 (+69%) from 2023
To own and operate a facility that serves as a 'home away from home' for families of children who are being treated at nearby community medical centers.
To own and operate a facility that serves as a home away from home for families of children who are being treated at nearby community medical centers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,460,343 | $6,344,374 | ▲ $884,031 |
| Land, Buildings, and Equipment, Net | $4,606,645 | $4,348,743 | ▼ $257,902 |
| Cash and Non-Interest-Bearing Accounts | $620,999 | $862,438 | ▲ $241,439 |
| Inventories for Sale or Use | $242,755 | $306,977 | ▲ $64,222 |
| Pledges and Grants Receivable | $313,250 | $211,000 | ▼ $102,250 |
| Savings and Temporary Cash Investments | $131,310 | $111,627 | ▼ $19,683 |
| Accounts Receivable | $111,723 | $101,789 | ▼ $9,934 |
| Prepaid Expenses and Deferred Charges | $31,567 | $41,084 | ▲ $9,517 |
| Total Assets | $12,867,309 | $13,516,047 | ▲ $648,738 |
| Other Assets Total | $1,348,717 | $1,188,015 | ▼ $160,702 |
| Liabilities | |||
| Other Liabilities | $1,328,896 | $1,179,387 | ▼ $149,509 |
| Accounts Payable and Accrued Expenses | $79,338 | $52,420 | ▼ $26,918 |
| Deferred Revenue | - | $37,500 | - |
| Total Liabilities | $1,408,234 | $1,269,307 | ▼ $138,927 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,540,748 | $11,392,635 | ▲ $851,887 |
| Net Assets With Donor Restrictions | $918,327 | $854,105 | ▼ $64,222 |
| Total Net Assets Fund Balance | $11,459,075 | $12,246,740 | ▲ $787,665 |
| Total Liabilities and Net Assets / Fund Balance | $12,867,309 | $13,516,047 | ▲ $648,738 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,286,252 | $2,259,859 | $6,546,111 |
| Other Land Buildings | $21,662 | $381,222 | $402,884 |
| Equipment | $40,829 | $176,868 | $217,697 |
| Other Assets Org | $1,145,634 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $5,460,343 | $146,414 | ▲ $737,617 | - | $6,344,374 |
| 2023 | $4,327,103 | $708,085 | ▲ $425,155 | - | $5,460,343 |
| 2022 | $3,601,416 | $1,199,169 | ▼ $473,482 | - | $4,327,103 |
| 2021 | $1,739,174 | $1,650,000 | ▲ $212,242 | - | $3,601,416 |
| 2020 | $1,342,717 | $243,435 | ▲ $153,022 | - | $1,739,174 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Greg Quattlebaum | CEO | FT | $143,300 | $5,732 | $149,032 |
| Colette Mcknight | COO | FT | $112,107 | $4,972 | $117,079 |
| Name | Title |
|---|---|
| Patti Hamilton | Chair |
| Michael Mitrione | Immediate Past President |
| Shannon Ball | Vice Chair |
| Jim Walton | Vice President |
| Alex Chase | Director |
| Christopher Ungerer | Director |
| Cindy Perih | Director |
| Diana Goetz-booker | Director |
| Don Chester | Director |
| Jarred Parton | Director |
| Jeff Atwater | Director |
| Lauren Stoops | Director |
| Meredith Schuler | Director |
| Monte Resnick | Director |
| Ned Lubell | Director |
| Rebecca Isiminger | Director |
| Rob Torrington | Director |
| Roberta Jurney | Director |
| Stephanie Mitrione | Director |
| Valerie Moore | Director |
| Vicki Chouris | Director |
| Kirk Bell | Secretary |
| Philip Engman | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $406,432 | Resale |
| Other Non Cash Contri Table | 188 | $182,463 | Fair Market Value (FMV) |
| Total Noncash Contributions | 188 | $588,895 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,123,006 |
| Salaries, Compensation, and Employee Benefits | $892,702 |
| Total Fundraising Expense | $495,032 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $359,624 | $32,205 | $144,923 | $536,752 |
| Other Expenses | $219,916 | $5,353 | $105,768 | $331,037 |
| Occupancy | $288,464 | $4,841 | - | $293,305 |
| Depreciation Depletion | $257,902 | - | - | $257,902 |
| Current Officers, Directors, Trustees, and Key Employees | $171,123 | $15,324 | $68,960 | $255,407 |
| All Other Expenses | $26,526 | $9,251 | $96,132 | $131,909 |
| Office Expenses | $61,707 | $2,894 | $5,401 | $70,002 |
| Payroll Taxes | $40,549 | $3,631 | $16,341 | $60,521 |
| Fees for Services Other | $14,570 | - | $45,500 | $60,070 |
| Insurance | $50,204 | $3,205 | - | $53,409 |
| Other Employee Benefits | $25,614 | $2,401 | $12,007 | $40,022 |
| Fees for Services Accounting | $3,910 | $35,190 | - | $39,100 |
| Fees for Service Investment Mgmnt Fees | - | $24,680 | - | $24,680 |
| Total Functional Expenses | $2,359,885 | $160,791 | $495,032 | $3,015,708 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,015,708 |
| Total Expenses per Audited Statements | $3,006,028 |
| Expenses per Audited Statements | $2,991,028 |
| Expenses Not Reported on Financial Statements | $24,680 |
| Expenses Not Reported on Form 990 | $15,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $125,395 |
| Fundraising Gross Income | $92,935 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sugar Plum | $169,830 | $47,690 | $345 | $47,345 |
| Culinary | $203,335 | $6,545 | $51 | $6,494 |
| Total Events | $567,322 | $92,935 | $125,395 | $-32,460 |
| Liability | Amount |
|---|---|
| Rou Lease Liability | $1,179,387 |
“A draft of the form 990 is reviewed by the treasurer and ceo prior to filing.”
“Conflicts of interest are discussed at board of directors meetings.”
“Annual compensation is based on salaries from other similar non-profits throughout the country.”
“AVAILABLE UPON REQUEST.”
“The organization accounts for uncertainty in income taxes in accordance with gaap, which requires recognition in the accompanying financial statements of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more likely than not threshold, the amount recognized in the consolidated financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement with the relevant tax authority. The organization had no material unrecognized tax benefits and no adjustments to its financial position, activities or cash flows were required. The organization does not expect that unrecognized tax benefits will increase within the next twelve months. The organization did not record any interest or penalties on uncertain tax positions in the accompanying consolidated statements of financial position as of december 31, 2024, nor the accompanying consolidated statements of activities and changes in net assets for the year then ended. If the organization were to incur any income tax liability in the future, interest on any income tax liability would be reported as interest expense and penalties on any income tax liability would be reported as income taxes.”
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 | 79338 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52420 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 111723 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 101789 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OWN AND OPERATE A FACILITY THAT SERVES AS A HOME AWAY FROM HOME FOR FAMILIES OF CHILDREN WHO ARE BEING TREATED AT NEARBY COMMUNITY MEDICAL CENTERS. |
| IRS990/AllOtherContributionsAmt | 0 | 1824105 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 96132 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9251 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26526 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 131909 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | COLETTE MCKNIGHT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5614940515 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 987 45TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST PALM BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33407 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 620999 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 862438 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 68960 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15324 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 171123 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 255407 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 474387 |
| IRS990/CostOfGoodsSoldAmt | 0 | 406432 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2298492 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 449187 |
| IRS990/CYOtherExpensesAmt | 0 | 2123006 |
| IRS990/CYOtherRevenueAmt | 0 | 438194 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 303357 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 473522 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 892702 |
| IRS990/CYTotalExpensesAmt | 0 | 3015708 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 495032 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3489230 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 37500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 257902 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 257902 |
| IRS990/Desc | 0 | PROVIDED A FACILITY FOR GUESTS TO STAY WHILE THEIR CHILDREN WERE TREATED AT NEARBY COMMUNITY MEDICAL CENTERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 918327 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 854105 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2359885 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35190 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3910 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39100 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 45500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14570 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 60070 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 24680 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 24680 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5732 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 4972 |
| 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG QUATTLEBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | COLETTE MCKNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERTA JURNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REBECCA ISIMINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON CHESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANA GOETZ-BOOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MONTE RESNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MEREDITH SCHULER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTOPHER UNGERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VALERIE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAUREN STOOPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROB TORRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHANIE MITRIONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALEX CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NED LUBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEFF ATWATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CINDY PERIH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | VICKI CHOURIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JARRED PARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JIM WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KIRK BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PHILIP ENGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PATTI HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MICHAEL MITRIONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SHANNON BALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 143300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 112107 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VICE CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 474387 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 125395 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 92935 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 274229 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3547457 |
| IRS990/GrossReceiptsAmt | 0 | 7294285 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 877086 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3205 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50204 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53409 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 242755 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 306977 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 174958 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 174958 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5460343 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6344374 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2817949 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4606645 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4348743 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7166692 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3273228 |
| 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 | TO OWN AND OPERATE A FACILITY THAT SERVES AS A HOME AWAY FROM HOME FOR FAMILIES OF CHILDREN WHO ARE BEING TREATED AT NEARBY COMMUNITY MEDICAL CENTERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11459075 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12246740 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 274229 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 274229 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -32460 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -32460 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 470654 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 470654 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 314143 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10540748 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11392635 |
| IRS990/NoncashContributionsAmt | 0 | 588895 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4841 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 288464 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 293305 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5401 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2894 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 61707 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 70002 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1348717 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1188015 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12007 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2401 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25614 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40022 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATED MERCHANDISE |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATED HOUSING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 105768 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21816 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 406432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 182463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 250881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 219916 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 406432 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 182463 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 272697 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 331037 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1328896 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1179387 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 144923 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32205 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 359624 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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