Civic Intelligence

Casa Valentina Inc.

990 • Fiscal year 2015 • EIN 20-4647939

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.CASAVALENTINA.ORG
2990 SW 35th AvenueMiami, FL 33133

(305) 444-0740

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.59x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$75,823

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

92nd percentile

60%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

2.8%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,505,758

Up $562,153 (+60%) from 2014

Net Assets

Up

$985,175

Up $71,617 (+7.8%) from 2014

Liabilities

Up

$520,583

Up $490,536 (+1633%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin68th percentile

Revenue

Up

$876,708

Up $23,992 (+2.8%) from 2014

Expenses

Down

$787,169

Down $35,813 (-4.4%) from 2014

Net Income

Up

$89,539

Up $59,805 (+201%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $985,130Liabilities 2011: $24,515Net Assets 2011: $960,6152011Assets 2012: $1,050,813Liabilities 2012: $39,714Net Assets 2012: $1,011,0992012Assets 2013: $902,303Liabilities 2013: $18,479Net Assets 2013: $883,8242013Assets 2014: $943,605Liabilities 2014: $30,047Net Assets 2014: $913,5582014Assets 2015: $1,505,758Liabilities 2015: $520,583Net Assets 2015: $985,1752015Assets 2016: $1,513,740Liabilities 2016: $517,032Net Assets 2016: $996,7082016Assets 2017: $1,523,908Liabilities 2017: $479,036Net Assets 2017: $1,044,8722017Assets 2018: $1,514,091Liabilities 2018: $511,534Net Assets 2018: $1,002,5572018Assets 2019: $1,386,110Liabilities 2019: $480,399Net Assets 2019: $905,7112019Assets 2020: $1,631,286Liabilities 2020: $567,619Net Assets 2020: $1,063,6672020Assets 2021: $1,984,924Liabilities 2021: $225,201Net Assets 2021: $1,759,7232021Assets 2022: $2,236,001Liabilities 2022: $37,367Net Assets 2022: $2,198,6342022Assets 2023: $3,437,281Liabilities 2023: $1,217,951Net Assets 2023: $2,219,3302023Assets 2024: $3,478,066Liabilities 2024: $1,174,537Net Assets 2024: $2,303,5292024Assets 2025: $2,218,990Liabilities 2025: $31,337Net Assets 2025: $2,187,6532025

Highlighted filing

2015

Assets$1,505,758
Liabilities$520,583
Net Assets$985,175
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $475,703Expenses 2011: $534,633Net Income 2011: -$58,9302011Revenue 2012: $717,838Expenses 2012: $667,354Net Income 2012: $50,4842012Expenses 2013: $722,8992013Revenue 2014: $852,716Expenses 2014: $822,982Net Income 2014: $29,7342014Revenue 2015: $876,708Expenses 2015: $787,169Net Income 2015: $89,5392015Revenue 2016: $633,771Expenses 2016: $622,005Net Income 2016: $11,7662016Revenue 2017: $631,640Expenses 2017: $583,715Net Income 2017: $47,9252017Revenue 2018: $683,154Expenses 2018: $725,425Net Income 2018: -$42,2712018Revenue 2019: $793,455Expenses 2019: $890,076Net Income 2019: -$96,6212019Revenue 2020: $987,311Expenses 2020: $829,493Net Income 2020: $157,8182020Revenue 2021: $1,509,922Expenses 2021: $814,181Net Income 2021: $695,7412021Revenue 2022: $1,489,059Expenses 2022: $1,049,579Net Income 2022: $439,4802022Revenue 2023: $1,292,158Expenses 2023: $1,271,786Net Income 2023: $20,3722023Revenue 2024: $1,405,484Expenses 2024: $1,321,075Net Income 2024: $84,4092024Revenue 2025: $1,045,641Expenses 2025: $1,161,092Net Income 2025: -$115,4512025

Highlighted filing

2015

Revenue$876,708
Expenses$787,169
Net Income$89,539
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$878,015
Mission and Program Overview

Mission

Help youth transition successfully from foster care to independent living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$398,805$1,256,494▲ $857,689
Savings and Temporary Cash Investments$337,818$182,890▼ $154,928
Cash and Non-Interest-Bearing Accounts$45,599$39,034▼ $6,565
Pledges and Grants Receivable$125,057$18,987▼ $106,070
Prepaid Expenses and Deferred Charges$2,200$4,812▲ $2,612
Total Assets$943,605$1,505,758▲ $562,153
Other Assets Total$34,126$3,541▼ $30,585
Liabilities
Mortgage Notes Payable Secured by Investment Property-$453,792-
Other Liabilities$12,364$48,081▲ $35,717
Accounts Payable and Accrued Expenses$17,683$18,710▲ $1,027
Total Liabilities$30,047$520,583▲ $490,536
Net Assets / Fund Balance
Unrestricted Net Assets$796,558$934,825▲ $138,267
Temporarily Rstr Net Assets$117,000$50,350▼ $66,650
Total Net Assets Fund Balance$913,558$985,175▲ $71,617
Total Liabilities and Net Assets / Fund Balance$943,605$1,505,758▲ $562,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$597,742$97,188$694,930
Land$649,038-$649,038
Equipment$4,452$16,884$21,336
Other Land Buildings$5,262$6,950$12,212
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah KorgeExecutive DirectorFT$75,823$75,823

Board Members and Trustees

NameTitle
Sharon LangerChair
Marcia ReismanVice Chair - Development
Julie FeigelesVice Chair - Fianance
Susan LampenVice Chair - Program
Adrian J VillaraosDirector
Anne E HelliwellDirector
Anne ParekhDirector
Cassandra TherameneDirector
Celia EvansDirector
Cynthia StaffordDirector
Deborah MagidDirector
Dr Diane KriegerDirector
Gregg SpielerDirector
Joyce MeyersDirector
Katie Mellen-martinezDirector
Lisa Schejola AkinDirector
Lynn HausmannDirector
Mary Anne LukacsDirector
Nushin G SayfieDirector
Oliver BenitezDirector
Tara SmithDirector
William AltfieldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$807,869
Program Service Revenue
$58,549
Investment Income
$461
Other Revenue
$9,829
All Other Contributions
$807,869
Change in Net Assets
$89,539

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Residential1$303,000
Real Estate Commercial1$15,600
Other Non Cash Contri Table3$13,250
Other Non Cash Contri Table1$1,432
Total Noncash Contributions6$333,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$876,708
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$876,708
Total Revenue per Form 990
$876,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,267
Salaries, Compensation, and Employee Benefits$380,902
Total Fundraising Expense$58,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,402$53,811$25,323$316,536
Fees for Services Other$45,376$6,540-$51,916
Other Employee Benefits$30,470$6,907$3,250$40,627
Occupancy$33,842$5,305-$39,147
All Other Expenses$16,478$15,901$196$32,575
Office Expenses$14,715-$15,101$29,816
Insurance$2,464$26,725-$29,189
Other Expenses$8,243$20,607-$28,850
Payroll Taxes$17,804$4,036$1,899$23,739
Interest-$20,955-$20,955
Depreciation Depletion-$20,311-$20,311
Advertising$1,752-$12,718$14,470
Fees for Services Accounting-$9,000-$9,000
Travel$4,107$693$65$4,865
Total Functional Expenses$533,061$195,556$58,552$787,169

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$787,169
Total Expenses per Audited Statements$787,169
Total Expenses per Form 990$787,169
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,939
Fundraising Direct Expenses$1,307
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenues$25,069
Residential Deposits$23,012
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The document was reviewed by the board finance committee, then sent electronically to all board members for review. The form was then reviewed at full board meeting.”

Form 990, Part VI, Section B, Line 12C

“Policy is reviewed and discussed by board members and employees at meetings and any possible conflicts that arise are required to be disclosed.”

Form 990, Part VI, Section B, Line 15A

“Market comparison by executive board and review and discussion by full board of directors.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Casa Valentina Inc
EIN
20-4647939
Phone
3054440740
Address
2990 SW 35TH AVENUE, MIAMI, FL 33133

Signing Officer

Name
Wanda Finnie
Title
Executive Director
Phone
3054440740
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wanda Finnie
Formed
2006
Legal Domicile
Fl
Voting Board Members
22
Independent Board Members
22
Employees
10
Volunteers
75

Preparer

Firm
Appelrouth Farah & Co
Address
999 PONCE DE LEON BLVD STE 625, CORAL GABLES, FL 33134
Preparer
Joshua S Rader
Phone
3054440999
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and is classified as a public charity. The organization follows the provisions of asc 740-10, which clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements, and prescribes a recognition threshold and measurement process for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. It also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. Based on its evaluation, the organization has concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. The evaluation was performed for the tax years ended june 30, 2012, 2013 and 2014, the tax years which remain subject to examination by major tax jurisdictions as of june 30, 2015.”

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IRS990/Desc0CASA VALENTINA PROVIDES HOUSING AND SUPPORT SERVICES TO AT-RISK YOUTH AND YOUTH TRANSITIONING FROM FOSTER CARE TO INDEPENDENT LIVING. SINCE OPENING OUR DOORS IN 2006, WE HAVE SERVED OVER 140 CLIENTS AND WE HAVE THE CAPACITY TO HOUSE SEVEN YOUNG MEN, 13 YOUNG WOMEN AND FOUR MOTHER/CHILD DYADS. OUR FIVE DOMAINS OF SERVICE ARE HOUSING, LIFE SKILLS, EMPLOYMENT TRAINING, ACADEMIC SUPPORT AND CASE MANAGEMENT. OUR FOCUS IS TO HELP OUR RESIDENTS OBTAIN THE ACADEMIC/EMPLOYMENT TRAINING THEY NEED TO ACHIEVE THEIR GOALS AND DEVELOP THE LIFE SKILLS THEY NEED TO BECOME SELF-SUFFICIENT. MANY OTHER ORGANIZATIONS FOCUS SOLELY ON PLACING THE YOUTH IN STABLE HOMES WITHOUT PROVIDING SERVICES, OR PROVIDE SERVICES BUT NO HOUSING. WE ARE A UNIQUE FACILITY IN MIANI-DADE COUNTY AS WE OFFER AFFORDABLE HOUSING, CASE MANAGEMENT, EDUCATIONAL/VOCATIONAL SUPPORT, ACCESS TO HEALTH CARE AND WEEKLY GROUP LIFE SKILLS WORKSHOPS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2275823
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR - DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR - FIANANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR - PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01307
IRS990/FundraisingGrossIncomeAmt07939
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0878015
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt026725
IRS990/InsuranceGrp/ProgramServicesAmt02464
IRS990/InsuranceGrp/TotalAmt029189
IRS990/InterestGrp/ManagementAndGeneralAmt020955
IRS990/InterestGrp/TotalAmt020955
IRS990/InvestmentIncomeGrp/ExclusionAmt0461
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0461
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0121022
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0398805
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01256494
IRS990/LandBldgEquipCostOrOtherBssAmt01377516
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELP YOUTH TRANSITION SUCCESSFULLY FROM FOSTER CARE TO INDEPENDENT LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0453792
IRS990/NetAssetsOrFundBalancesBOYAmt0913558
IRS990/NetAssetsOrFundBalancesEOYAmt0985175
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06632
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06632
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0333282
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05305
IRS990/OccupancyGrp/ProgramServicesAmt033842
IRS990/OccupancyGrp/TotalAmt039147
IRS990/OfficeExpensesGrp/FundraisingAmt015101
IRS990/OfficeExpensesGrp/ProgramServicesAmt014715
IRS990/OfficeExpensesGrp/TotalAmt029816
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034126
IRS990/OtherAssetsTotalGrp/EOYAmt03541
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03250
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06907
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030470
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040627
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2RESIDENTIAL SUPPORT
IRS990/OtherExpensesGrp/Desc3IN-KIND SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220607
IRS990/OtherExpensesGrp/ProgramServicesAmt046465
IRS990/OtherExpensesGrp/ProgramServicesAmt137398
IRS990/OtherExpensesGrp/ProgramServicesAmt236545
IRS990/OtherExpensesGrp/ProgramServicesAmt38243
IRS990/OtherExpensesGrp/TotalAmt047844
IRS990/OtherExpensesGrp/TotalAmt140784
IRS990/OtherExpensesGrp/TotalAmt236545
IRS990/OtherExpensesGrp/TotalAmt328850
IRS990/OtherLiabilitiesGrp/BOYAmt012364
IRS990/OtherLiabilitiesGrp/EOYAmt048081
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03197
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03197
IRS990/OtherRevenueTotalAmt03197
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025323
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237402
IRS990/OtherSalariesAndWagesGrp/TotalAmt0316536
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01899
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04036
IRS990/PayrollTaxesGrp/ProgramServicesAmt017804
IRS990/PayrollTaxesGrp/TotalAmt023739
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125057
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018987
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04812
IRS990/PrincipalOfficerNm0WANDA FINNIE
IRS990/PriorPeriodAdjustmentsAmt0-17922
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1980
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0782646
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01220
IRS990/PYOtherExpensesAmt0401348
IRS990/PYOtherRevenueAmt011418
IRS990/PYProgramServiceRevenueAmt057432
IRS990/PYRevenuesLessExpensesAmt029734
IRS990/PYSalariesCompEmpBnftPaidAmt0421634
IRS990/PYTotalExpensesAmt0822982
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0852716
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt089539
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0337818
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182890
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0385529
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt055904
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0353190
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0194000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0142500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01131123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0807869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0782646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0541596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0504565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0300257

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,505,758
Liabilities
$520,583
Net assets
$985,175
Revenue
$876,708
Expenses
$787,169
Net income
$89,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.22$0.03$2.19$1.05$1.16$0.12
2024Detailed filing. Detailed filing data is available for this year.$3.48$1.17$2.30$1.41$1.32$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.44$1.22$2.22$1.29$1.27$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.04$2.20$1.49$1.05$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.23$1.76$1.51$0.81$0.70
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.57$1.06$0.99$0.83$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.48$0.91$0.79$0.89$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.51$1.00$0.68$0.73$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.48$1.04$0.63$0.58$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.52$1.00$0.63$0.62$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.52$0.99$0.88$0.79$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$0.85$0.82$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.02$0.88$0.72
2012Summary only. Only limited summary data is available for this year.$1.05$0.04$1.01$0.72$0.67$0.05
2011Summary only. Only limited summary data is available for this year.$0.99$0.02$0.96$0.48$0.53$0.06