Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 74.8% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$58,411
Down $64,400 (-52%) from 2016
Net Assets
Down$55,825
Down $57,013 (-51%) from 2016
Liabilities
Down$2,586
Down $7,387 (-74%) from 2016
Revenue
Down$233,921
Down $19,096 (-7.5%) from 2016
Expenses
Up$290,934
Up $60,846 (+26%) from 2016
Net Income
Down-$57,013
Down $79,942 (-349%) from 2016
0
SEE ATTACHMENT 1
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | - | $37,500 | - |
| Cash and Non-Interest-Bearing Accounts | $121,505 | $18,854 | ▼ $102,651 |
| Land, Buildings, and Equipment, Net | $997 | $2,057 | ▲ $1,060 |
| Intangible Assets | $309 | - | - |
| Total Assets | $122,811 | $58,411 | ▼ $64,400 |
| Liabilities | |||
| Other Liabilities | $8,470 | - | - |
| Accounts Payable and Accrued Expenses | $1,503 | $2,586 | ▲ $1,083 |
| Total Liabilities | $9,973 | $2,586 | ▼ $7,387 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $37,500 | - |
| Unrestricted Net Assets | $112,838 | $18,325 | ▼ $94,513 |
| Total Net Assets Fund Balance | $112,838 | $55,825 | ▼ $57,013 |
| Total Liabilities and Net Assets / Fund Balance | $122,811 | $58,411 | ▼ $64,400 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,057 | $1,558 | $3,615 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Riki Reiss-wilchins | - | - | $175,000 | $21,045 | $196,045 |
| Riki Reiss-wilchins | Executive Director | FT | $175,000 | - | $175,000 |
| Name | Title |
|---|---|
| Cynthia Neff | Co Chair |
| Jules De La Cruz | Co Chair |
| A Toni Young | Board Member |
| Beverly Guy Sheftall Phd | Board Member |
| Deborah Aubert Thomas | Board Member |
| Emily Muskovitz Sweet | Board Member |
| Gina Reiss Wilchins | Board Member |
| Kimberly Otis | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $206,468 |
| Other Expenses | $84,071 |
| Total Fundraising Expense | $12,910 |
| Grants and Similar Amounts Paid | $395 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $148,750 | $17,500 | $8,750 | $175,000 |
| Fees for Services Other | $29,185 | $0 | $0 | $29,185 |
| Other Employee Benefits | $17,888 | $2,105 | $1,052 | $21,045 |
| Occupancy | $14,621 | $1,720 | $860 | $17,201 |
| Travel | $11,342 | $1,334 | $668 | $13,344 |
| Fees for Services Accounting | $10,854 | $1,277 | $638 | $12,769 |
| Payroll Taxes | $8,860 | $1,042 | $521 | $10,423 |
| Interest | $987 | $116 | $58 | $1,161 |
| Insurance | $0 | $1,043 | $0 | $1,043 |
| Other Expenses | $773 | $91 | $47 | $911 |
| Depreciation Depletion | $740 | $87 | $43 | $870 |
| Grants to Domestic Orgs | $395 | - | - | $395 |
| Total Functional Expenses | $249,051 | $28,973 | $12,910 | $290,934 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $290,934 |
| Total Expenses per Audited Statements | $290,934 |
| Total Expenses per Form 990 | $290,934 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Term Loan With Bank | - |
“The executive director and the board co chair were married.”
“Copies of the audit and form 990 were provided to the organization's governing body before it was filed.”
“SEE ATTACHMENT 3”
“SEE ATTACHMENT 4”
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 | 1503 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2586 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE ATTACHMENT 1 |
| IRS990/AllOtherContributionsAmt | 0 | 233871 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NAN MILLER CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2024637600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2450 VIRGINIA AVE NW SUITE E309 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20037 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 121505 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18854 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 148750 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 175000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 233871 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 395 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50 |
| IRS990/CYOtherExpensesAmt | 0 | 84071 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -57013 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 206468 |
| IRS990/CYTotalExpensesAmt | 0 | 290934 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12910 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 233921 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 43 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 87 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 740 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 870 |
| IRS990/Desc | 0 | SEE ATTACHMENT 2. POLICIES AND OUTREACH. RESEARCH STATISTICS AND OTHER INFORMATION ARE DISSEMINATED THROUGH THE MEDIA AND VARIOUS OTHER MEDIUMS ON VARIOUS GAY AND TRANSGENDER ISSUES, DISCRIMINATION, AND VIOLENCE ENCOURAGING CHANGE AND BRINGING THE PUBLIC UP TO DATE ON THE LATEST NEWS AND INFORMATION AFFECTING GAY AND TRANSGENDER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | (FORMERLY GENDER PUBLIC ADVOCACY COALITION INC) |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 249051 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 638 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1277 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10854 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12769 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29185 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29185 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GINA REISS WILCHINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CYNTHIA NEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | A TONI YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULES DE LA CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BEVERLY GUY SHEFTALL PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIMBERLY OTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RIKI REISS-WILCHINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBORAH AUBERT THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EMILY MUSKOVITZ SWEET |
| 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 | 175000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 395 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 395 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 395 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 233921 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1043 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1043 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 309 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 58 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 116 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 987 |
| IRS990/InterestGrp/TotalAmt | 0 | 1161 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1558 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 997 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2057 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3615 |
| 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 | SEE ATTACHMENT 1 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 112838 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 55825 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 860 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1720 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14621 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17201 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1052 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2105 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17888 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21045 |
| IRS990/OtherExpensesGrp/Desc | 0 | PAYROLL PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 1 | OFFICE SUPPLIES AND PROGRAM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 63 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 210 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 47 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 127 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 421 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2110 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 91 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 773 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1268 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4209 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2110 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 911 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8470 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 521 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1042 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8860 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10423 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 37500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RIKI REISS-WILCHINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 252891 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 126 |
| IRS990/PYOtherExpensesAmt | 0 | 67524 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22929 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 161564 |
| IRS990/PYTotalExpensesAmt | 0 | 230088 |
| IRS990/PYTotalRevenueAmt | 0 | 253017 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -57013 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 195440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 233871 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 252891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 428393 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 340441 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1389540 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 220 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 255 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 359 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1010 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82400 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1145873 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 243667 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 233871 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 252891 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 428393 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 340441 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1389540 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1390550 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2057 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1558 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3615 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 290934 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TERM LOAN WITH BANK |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 233921 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2057 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 290934 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 233921 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 233921 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 290934 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 175000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 21045 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | RIKI REISS-WILCHINS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 196045 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR AND THE BOARD CO CHAIR WERE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPIES OF THE AUDIT AND FORM 990 WERE PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SEE ATTACHMENT 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SEE ATTACHMENT 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 37500 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 122811 |
| IRS990/TotalAssetsEOYAmt | 0 | 58411 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 122811 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 58411 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 233871 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12910 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28973 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 249051 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 290934 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9973 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2586 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9973 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2586 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 112838 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 55825 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 249051 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 175000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 50 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 233921 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 122811 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 58411 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 668 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1334 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11342 |
| IRS990/TravelGrp/TotalAmt | 0 | 13344 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 112838 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 18325 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 760 EUCLID AVENUE 202 |
| IRS990/USAddress/CityNm | 0 | MIAMI BEACH |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33139 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | www.truechild.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RIKI REISS WILCHINS REISS-WILCHINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2024626610 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRUECHILD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRUE |
| ReturnHeader/Filer/EIN | 0 | 134087914 |
| ReturnHeader/Filer/PhoneNum | 0 | 2024626610 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1061 MERIDIAN AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIAMI BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33139 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 752F02D24917FFAB8CE2A74FD61676CD3750E747 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 752F02D24917FFAB8CE2A74FD61676CD3750E747 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.87.177.149 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:13:33 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.