FRIENDS OF FOSTER CHILDREN FOREVER INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF FOSTER CHILDREN FOREVER INC (EIN 59-3598933)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-20
IRS object ID
201543249349300414
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-20T10:40:34-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341897225PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HILL BARTH & KING LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13838 TAMIAMI TRAIL NORTHAddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593598933EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF FOSTER CHILDRENBusinessNameLine1Txt
Business Name Line2OF SOUTHWEST FLORIDA INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone2392621808PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12675 HORSESHOE DRIVE SOUTH NO 402AddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDOUG CAMPBELLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2392621808PhoneNum
Signature2015-11-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRONALD J WALTHERPreparerPersonNm
PTINP00052535PTIN
Phone2392632111PhoneNum
Preparation2015-11-17PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDOUG CAMPBELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12675 HORSESHOE DRIVE SOUTH NO 402AddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,079,420GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FRIENDSOFFOSTERCHILDREN.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO MEET THE SOCIAL, EDUCATIONAL AND DEVELOPMENTAL NEEDS OF ABUSED, ABANDONED OR NEGLECTED CHILDREN IN SOUTHWEST FLORIDA WHO ARE:-IN THE CUSTODY OF THE STATE OF FLORIDA DEPENDENCY/FOSTER CARE SYSTEM-AT RISK OF BEING PLACED IN SUCH CUSTODY AS DETERMINED BY THE FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES, LEGAL AID OR ANY OTHER SUCH ORGANIZATION THAT PROVIDES DIRECT SERVICES TO AT-RISK CHILDREN, OR-LEFT WITH NO SUPPORT SYSTEM WHEN THEY TURN 18-YEARS-OLD WHILE IN SUCH SYSTEM FOR UP TO 18 MONTHS AFTER THEIR 18TH BIRTHDAY.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$811,907PYContributionsGrantsAmt
CY Contributions Grants$913,249CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$21,680CYProgramServiceRevenueAmt
PY Investment Income$1,110PYInvestmentIncomeAmt
CY Investment Income$1,369CYInvestmentIncomeAmt
PY Other Revenue$34,672PYOtherRevenueAmt
CY Other Revenue-$52,590CYOtherRevenueAmt
PY Total Revenue$847,689PYTotalRevenueAmt
CY Total Revenue$883,708CYTotalRevenueAmt
PY Grants And Similar Paid$591,922PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$468,673CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$187,126PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$194,176CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$86,221CYTotalFundraisingExpenseAmt
PY Other Expenses$112,848PYOtherExpensesAmt
CY Other Expenses$98,353CYOtherExpensesAmt
PY Total Expenses$891,896PYTotalExpensesAmt
CY Total Expenses$761,202CYTotalExpensesAmt
PY Revenues Less Expenses-$44,207PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$122,506CYRevenuesLessExpensesAmt
Total Assets BOY$411,476TotalAssetsBOYAmt
Total Assets EOY$357,584TotalAssetsEOYAmt
Total Liabilities BOY$7,388TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,990TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$404,088NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$346,594NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PURPOSE OF THIS CORPORATION SHALL BE TO MEET THE LEGITIMATE SOCIAL, EDUCATIONAL AND DEVELOPMENTAL NEEDS OF CHILDREN WHO ARE IN THE CUSTODY OF THE STATE OF FLORIDA THROUGH THE DEPARTMENT OF CHILDREN AND FAMILIES AND WHO ALSO RESIDE IN COLLIER, CHARLOTTE, GLADES, HENDRY AND LEE COUNTIESMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$660,410ExpenseAmt
Grant$468,673GrantAmt
DescTHE CORPORATION DEVELOPS, ORGANIZES, IMPLEMENTS AND FUNDS VARIOUS PROGRAMS THAT BENEFIT CHILDREN IN THE FOSTER CARE SYSTEM.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Revenue$21,680RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Revenue$21,680TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$660,410TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEBORAH JANE BILLINGSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2392621808PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12675 HORSESHOE DRIVE SOUTH NO 402AddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
STAN APPELBAUM MA
PRESIDENT EMERITUS1.00Yes (X)$0$0$0
J DOUG CAMPBELL
PRESIDENT20.00Yes (X)$0$0$0Yes (X)
ALISON K DOUGLAS ESQ
DIRECTOR1.00Yes (X)$0$0$0
ROBERT BOWEN
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
KEVIN BRACHLE
DIRECTOR1.00Yes (X)$0$0$0
LES SCHULTZEL MD
SENIOR VICE PRESIDENT1.00Yes (X)$0$0$0
JIM DERHAM
TREASURER10.00Yes (X)$0$0$0Yes (X)
DICK WESTFALL
MEMBER AT LARGE5.00Yes (X)$0$0$0Yes (X)
BOB ALMOND
DIRECTOR1.00Yes (X)$0$0$0
PJ FUERSTMAN-MEYER
DIRECTOR1.00Yes (X)$0$0$0
WALTER SCHACHT
DIRECTOR1.00Yes (X)$0$0$0
JIM L HENDERSON
DIRECTOR1.00Yes (X)$0$0$0
SUSAN ERB
SECRETARY5.00Yes (X)$0$0$0Yes (X)
DAVID SCOTT MADWAR MD
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL J SHROEDER
DIRECTOR1.00Yes (X)$0$0$0
DEBORAH JANE BILLINGS
EXCECUTIVE DIRECTOR40.00$76,100$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$76,100TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$236,373FundraisingAmt
All Other Contributions$676,876AllOtherContributionsAmt
Noncash Contributions$120,410NoncashContributionsAmt
Total Contributions$913,249TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SAFE FAMILIES624100$20,000$20,000
YOUTH HAVEN TUTORING P624100$1,680$1,680
FieldValueIRS element (for citing)
Total Program Service Revenue$21,680TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,369TotalRevenueColumnAmt
Exclusion$1,369ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$143,122FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$236,373ContriRptFundraisingEventAmt
Fundraising Direct Expenses$195,712FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$52,590TotalRevenueColumnAmt
Exclusion-$52,590ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$883,708TotalRevenueColumnAmt
Related Or Exempt Func Income$21,680RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$51,221ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$468,673TotalAmt
Program Services$468,673ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$76,100TotalAmt
Program Services$44,899ProgramServicesAmt
Management And General$4,566ManagementAndGeneralAmt
Fundraising$26,635FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$96,587TotalAmt
Program Services$57,987ProgramServicesAmt
Management And General$5,489ManagementAndGeneralAmt
Fundraising$33,111FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,278TotalAmt
Program Services$4,884ProgramServicesAmt
Management And General$497ManagementAndGeneralAmt
Fundraising$2,897FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,211TotalAmt
Program Services$7,909ProgramServicesAmt
Management And General$757ManagementAndGeneralAmt
Fundraising$4,545FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,338TotalAmt
Program Services$7,279ProgramServicesAmt
Management And General$740ManagementAndGeneralAmt
Fundraising$4,319FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,166TotalAmt
Program Services$688ProgramServicesAmt
Management And General$70ManagementAndGeneralAmt
Fundraising$408FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,307TotalAmt
Program Services$5,307ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,611TotalAmt
Program Services$3,340ProgramServicesAmt
Management And General$332ManagementAndGeneralAmt
Fundraising$1,939FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,769TotalAmt
Program Services$7,769ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,697TotalAmt
Program Services$7,491ProgramServicesAmt
Management And General$762ManagementAndGeneralAmt
Fundraising$4,444FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$60TotalAmt
Program Services$60ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,204TotalAmt
Program Services$1,204ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,463TotalAmt
Program Services$3,407ProgramServicesAmt
Management And General$1,325ManagementAndGeneralAmt
Fundraising$7,731FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
OTHER PROGRAM EXPENSES$22,142$22,142
PRINTING$8,177$8,177
TELEPHONE$2,793$2,793
LYNN'S MEMORIAL PICNIC$2,640$2,640

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,986TotalAmt
Program Services$3,761ProgramServicesAmt
Management And General$33ManagementAndGeneralAmt
Fundraising$192FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$761,202TotalAmt
Program Services$660,410ProgramServicesAmt
Management And General$14,571ManagementAndGeneralAmt
Fundraising$86,221FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$220,002BOYAmt
EOY$347,106EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$180,000BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,016LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,806LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,414BOYAmt
EOY$4,210EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,060BOYAmt
EOY$6,268EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$411,476BOYAmt
EOY$357,584EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,388BOYAmt
EOY$10,990EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,388BOYAmt
EOY$10,990EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$176,073BOYAmt
EOY-$3,927EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$228,015BOYAmt
EOY$350,521EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$404,088BOYAmt
EOY$346,594EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$411,476BOYAmt
EOY$357,584EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$122,506ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$180,000PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,386CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,657CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$477,738CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$308,882CurrentTaxYearMinus1YearAmt
Current Tax Year$437,839CurrentTaxYearAmt
Total$1,318,502TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,386CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,657CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$477,738CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$308,882CurrentTaxYearMinus1YearAmt
Current Tax Year$437,839CurrentTaxYearAmt
Total$1,318,502TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$33,554SubstantialContributorsTotAmt
Public Support Total170$1,284,948PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$295CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$989CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,110CurrentTaxYearMinus1YearAmt
Current Tax Year$1,369CurrentTaxYearAmt
Total$3,778TotalAmt
FieldValueIRS element (for citing)
Total Support$1,322,280TotalSupportAmt
Gross Receipts Rltd Activities$1,091,135GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97180PublicSupportCY170Pct
Public Support PY1700.98370PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,016OtherCostOrOtherBasisAmt
Depreciation$1,806DepreciationAmt
Book Value$4,210BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,210TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL LIABILITIESDesc
Amt$10,990Amt
FieldValueIRS element (for citing)
Total Liability$10,990TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,079,420TotalRevEtcAuditedFinclStmtAmt
Other Revenue$195,712OtherRevenueAmt
Revenue Not Reported$195,712RevenueNotReportedAmt
Revenue Subtotal$883,708RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$883,708TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$970,317TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$209,115OtherExpensesIncludedAmt
Expenses Not Reported$209,115ExpensesNotReportedAmt
Expenses Subtotal$761,202ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$761,202TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER CHAPTER 220.13 OF THE FLORIDA STATUTES. THE ORGANIZATION ASSESSES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740 AND HAS DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND, ACCORDINGLY, HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES AT DECEMBER 31, 2014 FOR UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN THE STATE OF FLORIDA AND HAS FILED FEDERAL AND STATE TAX RETURNS FOR YEARS PRIOR TO THE YEAR ENDED DECEMBER 31, 2014. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010.
SCHEDULE D, PART XI, LINE 2D:THE ADJUSTMENT OF $195,712 IS DUE TO THE NETTING OF FUNDRAISING EXPENSES WITH FUNDRAISING REVENUE ON FORM 990.
SCHEDULE D, PART XII, LINE 2D:THE ADJUSTMENT OF $209,115 IS DUE TO THE NETTING OF FUNDRAISING EXPENSES OF $195,712 WITH FUNDRAISING REVENUE ON FORM 990, AND AN ACCRUAL TO CASH ADJUSTMENT OF $13,403.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BOOTS AND BOOGIE BASHEvent1Nm
Gross Receipts Event1$213,784GrossReceiptsEvent1Amt
Charitable Contri Event1$116,076CharitableContriEvent1Amt
Gross Revenue Event1$97,708GrossRevenueEvent1Amt
Other Direct Expenses Event1$103,599OtherDirectExpensesEvent1Amt
Event2COMEDY CABARETEvent2Nm
Gross Receipts Event2$62,455GrossReceiptsEvent2Amt
Charitable Contri Event2$20,541CharitableContriEvent2Amt
Gross Revenue Event2$41,914GrossRevenueEvent2Amt
Other Direct Expenses Event2$30,035OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$103,256GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$99,756CharitableContriOtherEventsAmt
Gross Revenue Other Events$3,500GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$62,078OthDirectExpnssOtherEventsAmt
Gross Receipts Total$379,495GrossReceiptsTotalAmt
Charitable Contributions Tot$236,373CharitableContributionsTotAmt
Gross Revenue Total Events$143,122GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$195,712OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$195,712DirectExpenseSummaryEventsAmt
Net Income Summary-$52,590NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeASSISTANCE FOR ENRICHMENT ACTIVITIES TO CHILDREN IN FOSTER CARE.GrantTypeTxt
Recipient844RecipientCnt
Cash Grant$348,263CashGrantAmt
Non Cash Assistance$120,410NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceDONATION OF TEMPUR-PEDIC MATTRESSES TO FOSTER CHILDRENNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE BOARD OF DIRECTORS MONITOR THE USE OF GRANT FUNDS THROUGH THE FOLLOWING MEETINGS: ANNUAL MEETING- IS HELD ON THE THIRD TUESDAY IN FEBRUARY OF EACH YEAR, OR AT SUCH OTHER DATE CHOSEN BY THE BOARD, AT THE LOCATION CHOSEN BY THE BOARD. MONTHLY MEETINGS- THE EXECUTIVE COMMITTEE MEETS ON A MONTHLY BASIS AT THE LOCATION CHOSEN BY THE COMMITTEE. REGULAR MEETINGS - A MINIMUM OF SIX (6) BOARD MEETINGS PER YEAR. SPECIAL MEETINGS: MAY BE CALLED BY THE PRESIDENT, AND SHALL BE CALLED BY THE SECRETARY UPON REQUEST OF THREE (3) OR MORE BOARD MEMBERS. THE NOTICE REQUIRED FOR SPECIAL MEETINGS SHALL BE DETERMINED BY THE CIRCUMSTANCES.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$120,410NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11A COPY OF FORM 990 IS DISTRIBUTED TO THE BOARD MEMBERS FOR REVIEW. UPON APPROVAL OF THE BOARD, THE RETURN IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CONCE A YEAR THE BOARD OF DIRECTORS MEETS TO REVIEW THE CONFLICT OF INTEREST POLICY AND TO DETERMINE IF ANY CONFLICTS EXISTS. BOARD MEMBERS ARE TO DISCLOSE ANY CONFLICTS AS THEY ARISE.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION OF THE ORGANIZATION'S EMPLOYEES IS BASED ON HOURLY RATES AND DETERMINED BY THE BOARD OF DIRECTORS THROUGH THE USE OF LOCAL COMPARABLE DATA OBTAINED FROM SALARY & COMPENSATION INTERNET DATABASES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAINTAINS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AT ITS OFFICE. THESE ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

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