Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$75,765
Down $118,205 (-61%) from 2014
Net Assets
Down$33,953
Down $42,903 (-56%) from 2014
Liabilities
Down$41,812
Down $75,302 (-64%) from 2014
Revenue
Down$107,674
Down $73,691 (-41%) from 2014
Expenses
Down$45,546
Down $22,900 (-33%) from 2014
Net Income
Down$62,128
Down $50,791 (-45%) from 2014
To develop and support programs which
To develop and support programs which promote stability, health and wellbeing for youth, families, seniors and the larger community in which they reside. To educate the general public concerning the need for broad accessibility and high quality programing for all ages in urban neighborhoods
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $165,241 | $58,861 | ▼ $106,380 |
| Cash and Non-Interest-Bearing Accounts | $19,814 | $7,989 | ▼ $11,825 |
| Prepaid Expenses and Deferred Charges | $2,500 | $2,500 | → $0 |
| Total Assets | $193,970 | $75,765 | ▼ $118,205 |
| Other Assets Total | $6,415 | $6,415 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $117,114 | $41,812 | ▼ $75,302 |
| Total Liabilities | $117,114 | $41,812 | ▼ $75,302 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $76,856 | $33,953 | ▼ $42,903 |
| Total Net Assets Fund Balance | $76,856 | $33,953 | ▼ $42,903 |
| Total Liabilities and Net Assets / Fund Balance | $193,970 | $75,765 | ▼ $118,205 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $6,415 | - | - |
| Name | Title |
|---|---|
| Cristina Haroian | President |
| Henry Haroian | Exe. Director |
| Beatris Haurat | Member |
| Jackeline Grant | Member |
| Juanita Angelis | Member |
| Sara Vales | Member |
| Carmen Heredia | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $40,405 |
| Salaries, Compensation, and Employee Benefits | $5,141 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $4,436 | $9,911 | $0 | $14,347 |
| Interest | $0 | $12,042 | $0 | $12,042 |
| Payroll Taxes | $3,893 | $495 | $0 | $4,388 |
| Office Expenses | $2,789 | $355 | $0 | $3,144 |
| Fees for Services Other | $0 | $3,000 | $0 | $3,000 |
| Insurance | $0 | $2,937 | $0 | $2,937 |
| Fees for Services Accounting | $0 | $1,500 | $0 | $1,500 |
| Occupancy | $1,113 | $141 | $0 | $1,254 |
| Travel | $0 | $1,122 | $0 | $1,122 |
| Other Salaries and Wages | $668 | $85 | $0 | $753 |
| Conferences and Meetings | $0 | $621 | $0 | $621 |
| Other Expenses | $389 | $49 | $0 | $438 |
| Total Functional Expenses | $13,288 | $32,258 | $0 | $45,546 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Meeting held to review Form 990 before mailing.”
“Search committee formed to hire key personnel.”
“Board of Directors meet to review Form 990 to recommend any changes if necessary to be made before filing.”
“Board members meet to review performance of officers and approve their compensation accordingly.”
“Accounts receivable - net security deposit”
“Accounts payable & accrued expenses”
“Bank charges 320. 320. Consultants 5000. 4436. 564. Payroll processing fees 1557. 1557. Dues and subscription 271. 271. Postage 158. 158. Auto expense 2474. 2474. Repairs 766. 766. Other expense 566. 566. Publications 55. 55. Equipment rental 375. 375. Temporary help telephone 2615. 2615. License and permits 190. 190. License and permits”
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 | 117114 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41812 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To develop and support programs which promote stability, health and wellbeing for youth, families, seniors and the larger community in which they reside. To educate the general public concerning the need for broad accessibility and high quality programing for all ages in urban neighborhoods |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9911 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4436 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14347 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HENRY HAROIAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5617916078 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10605 Keystone Court |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Wellington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33414 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19814 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7989 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 621 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 621 |
| 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 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 107674 |
| IRS990/CYOtherExpensesAmt | 0 | 40405 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 62128 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5141 |
| IRS990/CYTotalExpensesAmt | 0 | 45546 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 107674 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROMOTE STABILITY, HEALTH AND WELLBEING FOR YOUTH, FAMILIES, SENIORS AND THE LARGER COMMUNITY IN WHICH THEY RESIDE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 13288 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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 | HENRY HAROIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRISTINA HAROIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARMEN HEREDIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEATRIS HAURAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACKELINE GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARA VALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUANITA ANGELIS |
| 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/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 | Exe. Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 107674 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2937 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2937 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12042 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 12042 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 107674 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 165241 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 58861 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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/MissionDesc | 0 | To develop and support programs which |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 76856 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 33953 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -105031 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 141 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1113 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1254 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 355 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2789 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3144 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6415 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6415 |
| IRS990/OtherExpensesGrp/Desc | 0 | Client Transportation |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 389 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 438 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | other income |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 85 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 668 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 753 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 495 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3893 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4388 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2500 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINA HAROIAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Service fees and reimbursements |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 181357 |
| IRS990/PYOtherExpensesAmt | 0 | 67019 |
| IRS990/PYOtherRevenueAmt | 0 | 8 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 112919 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1427 |
| IRS990/PYTotalExpensesAmt | 0 | 68446 |
| IRS990/PYTotalRevenueAmt | 0 | 181365 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 62128 |
| 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 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13147 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23442 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34344 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51519 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39446 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 161898 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.53640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalSupportAmt | 0 | 161898 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 6415 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Securiity deposit |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 6415 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Meeting held to review Form 990 before mailing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Search committee formed to hire key personnel. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board of Directors meet to review Form 990 to recommend any changes if necessary to be made before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board members meet to review performance of officers and approve their compensation accordingly. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS RECEIVABLE - NET SECURITY DEPOSIT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACCOUNTS PAYABLE & ACCRUED EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BANK CHARGES 320. 320. CONSULTANTS 5000. 4436. 564. PAYROLL PROCESSING FEES 1557. 1557. DUES AND SUBSCRIPTION 271. 271. POSTAGE 158. 158. AUTO EXPENSE 2474. 2474. REPAIRS 766. 766. OTHER EXPENSE 566. 566. PUBLICATIONS 55. 55. EQUIPMENT RENTAL 375. 375. TEMPORARY HELP TELEPHONE 2615. 2615. LICENSE AND PERMITS 190. 190. LICENSE AND PERMITS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 193970 |
| IRS990/TotalAssetsEOYAmt | 0 | 75765 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 193970 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 75765 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32258 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 13288 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 45546 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 117114 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 41812 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 117114 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 41812 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 76856 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 33953 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 13288 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107674 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 107674 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 193970 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 75765 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1122 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 1122 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 76856 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 33953 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10605 Keystone Court |
| IRS990/USAddress/CityNm | 0 | Wellington |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33414 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CRISTINA HAROIAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5617916078 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Prevention Now Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PREV |
| ReturnHeader/Filer/EIN | 0 | 043253469 |
| ReturnHeader/Filer/PhoneNum | 0 | 5617916078 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10605 Keystone Court |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Wellington |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33414 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Sambo Okolo & Company LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 31 West Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Randolph |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02368 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7818853912 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEAN ETIENNE CPA |
| ReturnHeader/ReturnTs | 0 | 2016-05-05T14:21:19-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.