Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 65-0955434 • 501(c)3 • Dunnellon, FL
Profile
To heal the broken heart throughout the communities, the abused and neglected and their families through assessment of their individual needs, enhancing their lives thru educational awareness, counseling and mentoring. Promotiong a safe haven for children and their families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$48,321
Down $1,208 (-2.4%) from 2017
Liabilities
Up$43,174
Up $6,610 (+18%) from 2017
Net Assets
Down$5,147
Down $7,818 (-60%) from 2017
Revenue
Down$6,767
Down $23,451 (-78%) from 2017
Expenses
Down$14,729
Down $16,571 (-53%) from 2017
Net Income
Down-$7,962
Down $6,880 (-636%) from 2017
Most recent year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
To heal the broken heart throughout the communities, the abused and neglected and their families through assessment of their individual needs, enhancing their lives thru educational awareness, counseling and mentoring. Promotiong a safe haven for children and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $45,051 | $45,051 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $12,965 | $5,147 | ▼ $7,818 |
| Land, Buildings, and Equipment, Net | $3,652 | $2,802 | ▼ $850 |
| Cash and Non-Interest-Bearing Accounts | $826 | $468 | ▼ $358 |
| Total Assets | $49,529 | $48,321 | ▼ $1,208 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $36,564 | $43,174 | ▲ $6,610 |
| Total Liabilities | $36,564 | $43,174 | ▲ $6,610 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $12,965 | $5,147 | ▼ $7,818 |
| Total Liabilities and Net Assets / Fund Balance | $49,529 | $48,321 | ▼ $1,208 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,802 | $17,163 | $19,965 |
| Name | Title |
|---|---|
| Juana Carroll | President / |
| Greidy Puig Iribar | Director |
| KATHLEEN O'BRIEN | Director |
| Nancy Hall | Secretary |
| Tom Carroll | VP / Directo |
| Line Item | Amount |
|---|---|
| Other Expenses | $13,058 |
| Grants and Similar Amounts Paid | $1,671 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Accounting | - | $2,600 | - | $2,600 |
| Occupancy | $1,544 | $515 | - | $2,059 |
| Foreign Grants | $1,671 | - | - | $1,671 |
| Depreciation Depletion | - | $851 | - | $851 |
| Travel | $431 | $144 | - | $575 |
| Conferences and Meetings | $219 | $73 | - | $292 |
| Other Expenses | $6,350 | $217 | - | $217 |
| Office Expenses | $85 | $29 | - | $114 |
| Total Functional Expenses | $10,300 | $4,429 | $0 | $14,729 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“To heal the broken heart throughout the communities, the abused and neglected and their families through assessment of their individual needs, enhancing their lives thru educational awareness, counseling and mentoring. Promotiong a safe haven for children and their families.”
“Book / tax depreciation difference 144”
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/AccountsReceivableGrp/BOYAmt | 0 | 45051 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 45051 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO HEAL THE BROKEN HEART THROUGHOUT THE COMMUNITIES, THE ABUSED AND NEGLECTED AND THEIR FAMILIES THROUGH ASSESSMENT OF THEIR INDIVIDUAL NEEDS, ENHANCING THEIR LIVES THRU EDUCATIONAL AWARENESS, COUNSELING AND MENTORING. PROMOTIONG A SAFE HAVEN FOR CHILDREN AND THEIR FAMILIES. |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JUAN CARROLL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3523180437 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20494 NW 27 STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MORRISTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32668 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 826 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 468 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 73 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 219 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 292 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1671 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 13058 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6767 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7962 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 14729 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6767 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 851 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 851 |
| IRS990/Desc | 0 | TO HEAL THE BROKEN HEART THROUGHOUT THE COMMUNITIES, THE ABUSED AND NEGLECTED AND THEIR FAMILIES THROUGH ASSESSMENT OF THEIR INDIVIDUAL NEEDS, ENHANCING THEIR LIVES THRU EDUCATIONAL AWARENESS, COUNSELING AND MENTORING. PROMOTIONG A SAFE HAVEN FOR CHILDREN AND THEIR FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10300 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 1671 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 1671 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | JUANA CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREIDY PUIG IRIBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHLEEN O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY HALL |
| 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/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/TitleTxt | 0 | PRESIDENT / |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP / DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 1671 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6767 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17163 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3652 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2802 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19965 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO HEAL THE BROKEN HEART THROUGHOUT THE COMMUNITIES, THE ABUSED AND NEGLECTED AND THEIR FAMILIES THROUGH ASSESSMENT OF THEIR INDIVIDUAL NEEDS, ENHANCING THEIR LIVES THRU EDUCATIONAL AWARENESS, COUNSELING AND MENTORING. PROMOTIONG A SAFE HAVEN FOR CHILDREN AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12965 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5147 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 515 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1544 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2059 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 85 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 114 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 144 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6350 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6350 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 217 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JUANA CARROLL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6767 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6767 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4288 |
| IRS990/PYOtherExpensesAmt | 0 | 27012 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30218 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1082 |
| IRS990/PYTotalExpensesAmt | 0 | 31300 |
| IRS990/PYTotalRevenueAmt | 0 | 30218 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7962 |
| 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 | 6767 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 12965 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 5147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 237579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 237579 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 36985 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 237579 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 237579 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 237579 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 237579 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2802 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17163 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19965 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2802 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO HEAL THE BROKEN HEART THROUGHOUT THE COMMUNITIES, THE ABUSED AND NEGLECTED AND THEIR FAMILIES THROUGH ASSESSMENT OF THEIR INDIVIDUAL NEEDS, ENHANCING THEIR LIVES THRU EDUCATIONAL AWARENESS, COUNSELING AND MENTORING. PROMOTIONG A SAFE HAVEN FOR CHILDREN AND THEIR FAMILIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE 144 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 49529 |
| IRS990/TotalAssetsEOYAmt | 0 | 48321 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 49529 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 48321 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4429 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 10300 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 14729 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 36564 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 43174 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 36564 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 43174 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 12965 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5147 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 10300 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6767 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6767 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6767 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 49529 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 48321 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 144 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 431 |
| IRS990/TravelGrp/TotalAmt | 0 | 575 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 36564 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 43174 |
| IRS990/USAddress/AddressLine1Txt | 0 | 20494 NW 27 STREET |
| IRS990/USAddress/CityNm | 0 | MORRISTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32668 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUANA CARROLL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT / DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CARE 4 AMERICA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARE |
| ReturnHeader/Filer/EIN | 0 | 650955434 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3373 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DUNNELLON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34430 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F11B301F633CE0EB8017421C86A7258B432A1523 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F11B301F633CE0EB8017421C86A7258B432A1523 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 99.180.109.33 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:45:14 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274172201 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TERESA L DE LA ROSA CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 814 PONCE DE LEON BLVD SUITE 204 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CORAL GABLES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33134 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3053851099 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERESA L DE LA ROSA CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-12T10:45:14-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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