Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2016 • EIN 65-1012818
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$740,523
Down $75,095 (-9.2%) from 2015
Net Assets
Down$508,886
Down $91,459 (-15%) from 2015
Liabilities
Up$231,637
Up $16,364 (+7.6%) from 2015
Revenue
Down$6,358,552
Down $648,672 (-9.3%) from 2015
Expenses
Down$6,450,011
Down $451,655 (-6.5%) from 2015
Net Income
Down-$91,459
Down $197,017 (-187%) from 2015
The organizations programs provide pediatric extended nursing care and therapy.
To provide care and treatment for children with acute and chronic illnesses.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $339,124 | $321,206 | ▼ $17,918 |
| Accounts Receivable | $261,961 | $146,321 | ▼ $115,640 |
| Land, Buildings, and Equipment, Net | $122,005 | $109,685 | ▼ $12,320 |
| Investments in Publicly Traded Securities | - | $70,311 | - |
| Prepaid Expenses and Deferred Charges | $34,304 | $36,515 | ▲ $2,211 |
| Investments Program Related | $9,913 | - | - |
| Pledges and Grants Receivable | $14,308 | $8,432 | ▼ $5,876 |
| Total Assets | $815,618 | $740,523 | ▼ $75,095 |
| Other Assets Total | $34,003 | $48,053 | ▲ $14,050 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $215,273 | $231,637 | ▲ $16,364 |
| Total Liabilities | $215,273 | $231,637 | ▲ $16,364 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $600,345 | $508,886 | ▼ $91,459 |
| Total Net Assets Fund Balance | $600,345 | $508,886 | ▼ $91,459 |
| Total Liabilities and Net Assets / Fund Balance | $815,618 | $740,523 | ▼ $75,095 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $100,776 | $164,541 | - |
| Leasehold Improvements | $8,909 | $47,167 | - |
| Other Assets Org | $48,053 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joan Ippolito | Administrator | FT | $104,599 | $104,599 |
| Azona Kyle Smith | Administrator | FT | $104,172 | $104,172 |
| Steven Sapp | Chief Financial Officer | FT | $99,401 | $99,401 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,129,110 |
| Other Expenses | $1,318,529 |
| Total Fundraising Expense | $9,107 |
| Professional Fundraising Fees | $2,372 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,056,551 | $352,743 | $0 | $4,409,294 |
| Payroll Taxes | $309,973 | $54,702 | $0 | $364,675 |
| Other Employee Benefits | $301,870 | $53,271 | $0 | $355,141 |
| Insurance | $74,212 | $16,290 | $0 | $90,502 |
| Fees for Services Legal | $76,688 | $0 | $0 | $76,688 |
| Office Expenses | $44,460 | $14,819 | $0 | $59,279 |
| Other Expenses | $34,414 | $2,591 | $0 | $37,005 |
| Depreciation Depletion | $21,449 | $1,865 | $0 | $23,314 |
| All Other Expenses | $10,698 | $543 | $997 | $12,238 |
| Travel | $8,705 | $0 | $0 | $8,705 |
| Fees for Services Professional Fundraising | - | - | $2,372 | $2,372 |
| Interest | $0 | $868 | $0 | $868 |
| Total Functional Expenses | $5,901,645 | $539,259 | $9,107 | $6,450,011 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $2,372 |
“The board of trustees reviews the 990 before it is mailed to the IRS”
“The directors are required to disclose conflicts at their annual meeting”
“The board uses an independent committee to substantiate and document this information”
“The board uses an independent committee to substantiate and document this information”
“Charity care 0. 0. 0. 0.”
“Postage 997. 0. 0. 997.”
“Postage & freight 0. 0. 0. 0.”
“Rent 0. 0. 0. 0.”
“Security 0. 0. 0. 0.”
“Supplies 0. 0. 0. 0.”
“Telephone 0. 0. 0. 0.”
“Utilities 0. 0. 0. 0.”
“Travel 0. 0. 0. 0.”
“Maintenance & repairs 6785. 6242. 543. 0.”
“Employee benefits 0. 0. 0. 0.”
“Leased equipment 4456. 4456. 0. 0.”
“Settlement 0. 0. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 215273 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 231637 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 261961 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 146321 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide care and treatment for children with acute and chronic illnesses. |
| IRS990/AllOtherContributionsAmt | 0 | 172278 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 997 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 543 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10698 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12238 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVEN S SAPP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3052428122 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 335 S Krome Ave Suite 104 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Florida City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33034 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 339124 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 321206 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 172278 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1318529 |
| IRS990/CYOtherRevenueAmt | 0 | 6109 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6180165 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -91459 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5129110 |
| IRS990/CYTotalExpensesAmt | 0 | 6450011 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9107 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 2372 |
| IRS990/CYTotalRevenueAmt | 0 | 6358552 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1865 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21449 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23314 |
| IRS990/Desc | 0 | FLORIDA CITY AND FT. PIERCE PROGRAM TO PROVIDE PEDIATRIC EXTENDED NURSING CARE AND THERAPY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 167 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5901645 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 76688 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 76688 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 2372 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 2372 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | 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/PersonNm | 0 | AZONA KYLE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOAN IPPOLITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN SAPP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 104172 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 104599 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 99401 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Administrator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Administrator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chief Financial Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6358552 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16290 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 74212 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 90502 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 868 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 868 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 9913 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 70311 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 211708 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 122005 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 109685 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 321393 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 6109 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 6109 |
| IRS990/MissionDesc | 0 | To provide care and treatment for children with acute and chronic illnesses. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 600345 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 508886 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14819 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44460 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59279 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 34003 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 48053 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 53271 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 301870 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 355141 |
| IRS990/OtherExpensesGrp/Desc | 0 | Rent |
| IRS990/OtherExpensesGrp/Desc | 1 | Therapy |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilites |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2964 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2774 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20749 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 20818 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 272700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 574732 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 115193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34414 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 296413 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 574732 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 138785 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37005 |
| IRS990/OtherRevenueTotalAmt | 0 | 6109 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 352743 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4056551 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4409294 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 54702 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 309973 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 364675 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 14308 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 8432 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34304 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36515 |
| IRS990/PrincipalOfficerNm | 0 | AZONA SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 378196 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 642 |
| IRS990/PYOtherExpensesAmt | 0 | 1553976 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6628386 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 105558 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5347690 |
| IRS990/PYTotalExpensesAmt | 0 | 6901666 |
| IRS990/PYTotalRevenueAmt | 0 | 7007224 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -91459 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6358552 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6358552 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7006582 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6183588 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4921156 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4381062 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 28850940 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 28850940 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6358552 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7006582 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6183588 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4921156 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4381062 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 28850940 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 28850940 |
| 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/EquipmentGrp/BookValueAmt | 0 | 100776 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 164541 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 265317 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8909 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 47167 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 56076 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 48053 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security deposits |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 109685 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 48053 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The board of trustees reviews the 990 before it is mailed to the IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The directors are required to disclose conflicts at their annual meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board uses an independent committee to substantiate and document this information |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The board uses an independent committee to substantiate and document this information |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Charity care 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Postage 997. 0. 0. 997. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Postage & freight 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Rent 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Security 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Supplies 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Telephone 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Utilities 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Travel 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Maintenance & repairs 6785. 6242. 543. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Employee benefits 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Leased equipment 4456. 4456. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Settlement 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 815618 |
| IRS990/TotalAssetsEOYAmt | 0 | 740523 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 815618 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 740523 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 172278 |
| IRS990/TotalEmployeeCnt | 0 | 167 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9107 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 539259 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5901645 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6450011 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 215273 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 231637 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 215273 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 231637 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 600345 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 508886 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 6180165 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 6180165 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5901645 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6180165 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 308172 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6186274 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6358552 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 815618 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 740523 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8705 |
| IRS990/TravelGrp/TotalAmt | 0 | 8705 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 600345 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 508886 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2812 San Remo Circle |
| IRS990/USAddress/CityNm | 0 | Homestead |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33035 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AZONA SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3052428122 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Pediatric Alternative Treatment Care Housing & Evaluation Services Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PEDI |
| ReturnHeader/Filer/EIN | 0 | 651012818 |
| ReturnHeader/Filer/PhoneNum | 0 | 3052428122 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 335 South Krome Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Florida City |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33034 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Steven S Sapp CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 34780 SW 188TH RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOMESTEAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 330344561 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3053108043 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-12-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN S SAPP |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-12-16T08:37:22-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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