Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2022 • EIN 84-4334332
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$545,572
Up $45,426 (+9.1%) from 2021
Net Assets
Up$416,153
Up $73,019 (+21%) from 2021
Liabilities
Down$129,419
Down $27,593 (-18%) from 2021
Revenue
Down$340,675
Down $4,826 (-1.4%) from 2021
Expenses
Up$267,747
Up $162,996 (+156%) from 2021
Net Income
Down$72,928
Down $167,822 (-70%) from 2021
To expand access to care for children, families and our community. To provided family support and mental health services.
To expand access to care for children, families and our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $322,897 | $322,897 | → $0 |
| Savings and Temporary Cash Investments | - | $173,166 | - |
| Cash and Non-Interest-Bearing Accounts | $177,249 | $49,509 | ▼ $127,740 |
| Total Assets | $500,146 | $545,572 | ▲ $45,426 |
| Liabilities | |||
| Other Liabilities | $157,012 | $126,919 | ▼ $30,093 |
| Accounts Payable and Accrued Expenses | - | $2,500 | - |
| Total Liabilities | $157,012 | $129,419 | ▼ $27,593 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $343,134 | $416,153 | ▲ $73,019 |
| Total Net Assets Fund Balance | $343,134 | $416,153 | ▲ $73,019 |
| Total Liabilities and Net Assets / Fund Balance | $500,146 | $545,572 | ▲ $45,426 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $322,897 | - | $322,897 |
| Other Land Buildings | - | $1,773 | $1,773 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Angela Gonzalez | President | PT | $18,250 | $18,250 |
| Summer Darnell | VP President | PT | $500 | $500 |
| Name | Title |
|---|---|
| Heather Elizondo-Vega | Director |
| Kelly Adams | Director |
| Linda Pintro | Director |
| Dawn Strobeck | Lmhc |
| Kerry Sharpe | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $179,205 |
| Other Expenses | $87,714 |
| Professional Fundraising Fees | $828 |
| Total Fundraising Expense | $828 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $96,015 | - | - | $96,015 |
| Comp Disqual Persons | $76,004 | - | - | $76,004 |
| Occupancy | - | $25,300 | - | $25,300 |
| Payroll Taxes | $7,186 | - | - | $7,186 |
| Office Expenses | - | $6,936 | - | $6,936 |
| Conferences and Meetings | - | $5,214 | - | $5,214 |
| All Other Expenses | - | $3,768 | - | $3,768 |
| Other Expenses | $452 | $3,350 | - | $3,350 |
| Fees for Services Accounting | - | $3,296 | - | $3,296 |
| Information Technology | - | $2,930 | - | $2,930 |
| Interest | - | $2,750 | - | $2,750 |
| Fees for Services Other | $1,467 | - | - | $1,467 |
| Insurance | - | $970 | - | $970 |
| Advertising | - | $832 | - | $832 |
| Fees for Services Professional Fundraising | - | - | $828 | $828 |
| Travel | - | $664 | - | $664 |
| Total Functional Expenses | $210,807 | $56,112 | $828 | $267,747 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $828 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $127,500 |
| John Nabers Loan | - |
| Federal income taxes | $-581 |
“Copy of Form 990 was provided to all members of the governing body to review prior to filing.”
“Documents available to public upon written request.”
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/EOYAmt | 0 | 2500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To expand access to care for children, families and our community. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 832 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 832 |
| IRS990/AllOtherContributionsAmt | 0 | 307950 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3768 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3768 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Angela Gonzalez |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4072278988 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 507 Macchi Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Oakland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34787 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 177249 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 49509 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 76004 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 76004 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5214 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5214 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 307950 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 87714 |
| IRS990/CYOtherRevenueAmt | 0 | 30 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32695 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 72928 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 179205 |
| IRS990/CYTotalExpensesAmt | 0 | 267747 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 828 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 828 |
| IRS990/CYTotalRevenueAmt | 0 | 340675 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | We have had the following in 2022. Individual Sessions delivered this year 741 Community Engagement Outreach 416 individuals People Trauma-Informed 62 Individuals. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 210807 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3296 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3296 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1467 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1467 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 828 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 828 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 015.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 025.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 018.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 018.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| 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/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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Angela Gonzalez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Summer Darnell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kerry Sharpe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dawn Strobeck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Heather Elizondo-Vega |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Linda Pintro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kelly Adams |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 18250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 500 |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LMHC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 340675 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2930 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2930 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 970 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 970 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2750 |
| IRS990/InterestGrp/TotalAmt | 0 | 2750 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1773 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 322897 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 322897 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 324670 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | To expand access to care for children, families and our community. To provided family support and mental health services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 343134 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 416153 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 343134 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 416153 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25300 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25300 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6936 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6936 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Service and Program expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Business gifts |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Licenses and Bankground checks |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 102 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 452 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29683 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 452 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 102 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3350 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 157012 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 126919 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Interest |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30 |
| IRS990/OtherRevenueTotalAmt | 0 | 30 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 96015 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 96015 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7186 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7186 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Angela Gonzalez |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 91 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Service/Programs |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Therapy Fees |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22882 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9813 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 261264 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 62254 |
| IRS990/PYOtherRevenueAmt | 0 | 16 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 84221 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 240750 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 42497 |
| IRS990/PYTotalExpensesAmt | 0 | 104751 |
| IRS990/PYTotalRevenueAmt | 0 | 345501 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 72928 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 32695 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 173166 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 340645 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 345485 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119264 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 805394 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 805394 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 340645 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 345485 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119264 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 805394 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 340645 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 345485 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 119264 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 805394 |
| 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/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 322897 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 322897 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1773 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1773 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -581 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 127500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | John Nabers Loan |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 322897 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 126919 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Copy of Form 990 was provided to all members of the governing body to review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Documents available to public upon written request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section Governing Body Review, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section Governing Documents, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 500146 |
| IRS990/TotalAssetsEOYAmt | 0 | 545572 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 500146 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 545572 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 307950 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 828 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 56112 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 210807 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 267747 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 157012 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 129419 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 157012 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 129419 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 343134 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 416153 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 210807 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 32695 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 18750 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 340675 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 500146 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 545572 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 664 |
| IRS990/TravelGrp/TotalAmt | 0 | 664 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 507 Macchi Avenue |
| IRS990/USAddress/CityNm | 0 | Winter Garden |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34787 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.thenurtureplace.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Angela Gonzalez |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4072278988 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Nurture Place Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NURT |
| ReturnHeader/Filer/EIN | 0 | 844334332 |
| ReturnHeader/Filer/PhoneNum | 0 | 4072278988 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 507 Macchi Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Winter Garden |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34787 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474932581 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | All Your Financial Needs Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1923 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Minneola |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34755 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4075591047 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-08-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Denise Calderon |
| ReturnHeader/ReturnTs | 0 | 2023-08-17T11:10:43-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Angela |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Gonzalez |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.