Civic Intelligence

Casa Valentina Inc.

990 • Fiscal year 2016 • EIN 20-4647939

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

72nd percentile

0.34x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.82x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

1.9%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$39,878

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-28%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,513,740

Up $7,982 (+0.5%) from 2015

Net Assets

Up

$996,708

Up $11,533 (+1.2%) from 2015

Liabilities

Down

$517,032

Down $3,551 (-0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin49th percentile

Revenue

Down

$633,771

Down $242,937 (-28%) from 2015

Expenses

Down

$622,005

Down $165,164 (-21%) from 2015

Net Income

Down

$11,766

Down $77,773 (-87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$1,513,740
Liabilities$517,032
Net Assets$996,708
Open 2016 Filing

Operations Trend

Revenue Growth12th 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

2016

Revenue$633,771
Expenses$622,005
Net Income$11,766
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$939,101
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$1,256,494$935,837▼ $320,657
Savings and Temporary Cash Investments$182,890$353,545▲ $170,655
Cash and Non-Interest-Bearing Accounts$39,034$179,082▲ $140,048
Pledges and Grants Receivable$18,987$36,717▲ $17,730
Prepaid Expenses and Deferred Charges$4,812$2,899▼ $1,913
Accounts Receivable-$1,152-
Investments in Publicly Traded Securities-$967-
Total Assets$1,505,758$1,513,740▲ $7,982
Other Assets Total$3,541$3,541→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$453,792$446,688▼ $7,104
Other Liabilities$48,081$54,040▲ $5,959
Accounts Payable and Accrued Expenses$18,710$16,304▼ $2,406
Total Liabilities$520,583$517,032▼ $3,551
Net Assets / Fund Balance
Unrestricted Net Assets$934,825$996,708▲ $61,883
Temporarily Rstr Net Assets$50,350$0▼ $50,350
Total Net Assets Fund Balance$985,175$996,708▲ $11,533
Total Liabilities and Net Assets / Fund Balance$1,505,758$1,513,740▲ $7,982

Asset Categories

AssetBook ValueDepreciationBasis
Land$649,038-$649,038
Buildings$279,249$112,681$391,930
Equipment$3,809$19,267$23,076
Other Land Buildings$3,741$8,471$12,212
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah D KorgeExecutive DirectorFT$39,878$39,878
Wanda W FinnieExecutive DirectorFT$30,000$30,000

Board Members and Trustees

NameTitle
Sharon LangerChair
Marcia ReismanVice Chair - Development
Adrian J VillaraosVice Chair - Finance
Susan LampenVice Chair - Programs
Maryanne LukacsVice Chair-governance
Anne ParekhDirector
Cassandra TherameneDirector
Celia EvansDirector
Cynthia StaffordDirector
Deborah MagidDirector
Gregg SpielerDirector
Joyce MeyersDirector
Katie Mellen-martinezDirector
Lisa SchejolaDirector
Lynn HausmannDirector
Maura KobuschDirector
Nushin G SayfieDirector
Oliver BenitezDirector
Robin DalsheimerDirector
Tara SmithDirector
William AltfieldDirector
Dr Diane KriegerMember at Large
Julie FeigelesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$325,264
Program Service Revenue
$287,688
Investment Income
$-2,451
Other Revenue
$23,270
All Other Contributions
$325,264
Change in Net Assets
$11,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$633,772
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,946
Total Revenue per Audited Statements
$635,718
Total Revenue per Form 990
$633,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,610
Other Expenses$289,395
Total Fundraising Expense$53,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,809$19,667$27,134$332,610
Insurance$2,413$26,175-$28,588
Interest-$22,528-$22,528
Information Technology$21,670--$21,670
Office Expenses$9,612-$9,865$19,477
Depreciation Depletion-$19,397-$19,397
Advertising$2,318-$16,830$19,148
Occupancy$17,014$786-$17,800
Fees for Services Other$14,120$2,035-$16,155
Fees for Services Accounting-$9,825-$9,825
All Other Expenses$3,906$3,734-$7,640
Other Expenses$4,745$1,488$65$6,298
Travel$683$115$11$809
Total Functional Expenses$457,453$110,647$53,905$622,005

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$624,185
Expenses per Audited Statements$622,005
Total Expenses per Form 990$622,005
Expenses Not Reported on Form 990$2,180
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,005
Fundraising Direct Expenses$150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$22,005$22,005$150$21,855
Total Events$22,005$22,005$150$21,855
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$41,736
Residential Deposits$12,304
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
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wanda Finnie
Formed
2006
Legal Domicile
Fl
Voting Board Members
23
Independent Board Members
23
Employees
14
Volunteers
60

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, 2013, 2014 and 2015, the tax years which remain subject to examination by major tax jurisdictions as of june 30, 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclassification of selling expenses on investment property 2,180.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclassification of selling expenses on investment property 2,180.”

Raw XML AppendixShowing 400 of 627 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018710
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016304
IRS990/AccountsReceivableGrp/EOYAmt01152
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HELP YOUTH TRANSITION SUCCESSFULLY FROM FOSTER CARE TO INDEPENDENT LIVING.
IRS990/AdvertisingGrp/FundraisingAmt016830
IRS990/AdvertisingGrp/ProgramServicesAmt02318
IRS990/AdvertisingGrp/TotalAmt019148
IRS990/AllOtherContributionsAmt0325264
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03734
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03906
IRS990/AllOtherExpensesGrp/TotalAmt07640
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOROTHY SHIPSKIE
IRS990/BooksInCareOfDetail/PhoneNum03054440740
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02990 SW 35TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033133
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt039034
IRS990/CashNonInterestBearingGrp/EOYAmt0179082
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0325264
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-2451
IRS990/CYOtherExpensesAmt0289395
IRS990/CYOtherRevenueAmt023270
IRS990/CYProgramServiceRevenueAmt0287688
IRS990/CYRevenuesLessExpensesAmt011766
IRS990/CYSalariesCompEmpBnftPaidAmt0332610
IRS990/CYTotalExpensesAmt0622005
IRS990/CYTotalFundraisingExpenseAmt053905
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0633771
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019397
IRS990/DepreciationDepletionGrp/TotalAmt019397
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0457453
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09825
IRS990/FeesForServicesAccountingGrp/TotalAmt09825
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02035
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014120
IRS990/FeesForServicesOtherGrp/TotalAmt016155
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARON LANGER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARCIA REISMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE FEIGELES
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN LAMPEN
IRS990/Form990PartVIISectionAGrp/PersonNm4CELIA EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNN HAUSMANN
IRS990/Form990PartVIISectionAGrp/PersonNm6MAURA KOBUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm7DR DIANE KRIEGER
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM ALTFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm9MARYANNE LUKACS
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBORAH MAGID
IRS990/Form990PartVIISectionAGrp/PersonNm11JOYCE MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm12NUSHIN G SAYFIE
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA SCHEJOLA
IRS990/Form990PartVIISectionAGrp/PersonNm14CYNTHIA STAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm15ADRIAN J VILLARAOS
IRS990/Form990PartVIISectionAGrp/PersonNm16GREGG SPIELER
IRS990/Form990PartVIISectionAGrp/PersonNm17OLIVER BENITEZ
IRS990/Form990PartVIISectionAGrp/PersonNm18KATIE MELLEN-MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm19ANNE PAREKH
IRS990/Form990PartVIISectionAGrp/PersonNm20CASSANDRA THERAMENE
IRS990/Form990PartVIISectionAGrp/PersonNm21TARA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm22ROBIN DALSHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm23DEBORAH D KORGE
IRS990/Form990PartVIISectionAGrp/PersonNm24WANDA W FINNIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2339878
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2430000
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR - DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR - PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR-GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR - FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0150
IRS990/FundraisingGrossIncomeAmt022005
IRS990/GainOrLossGrp/OtherAmt0-3380
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0301800
IRS990/GrossReceiptsAmt0939101
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt021670
IRS990/InformationTechnologyGrp/TotalAmt021670
IRS990/InsuranceGrp/ManagementAndGeneralAmt026175
IRS990/InsuranceGrp/ProgramServicesAmt02413
IRS990/InsuranceGrp/TotalAmt028588
IRS990/InterestGrp/ManagementAndGeneralAmt022528
IRS990/InterestGrp/TotalAmt022528
IRS990/InvestmentIncomeGrp/ExclusionAmt0929
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0929
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0967
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0140419
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01256494
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0935837
IRS990/LandBldgEquipCostOrOtherBssAmt01076256
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0305180
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/BOYAmt0453792
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0446688
IRS990/NetAssetsOrFundBalancesBOYAmt0985175
IRS990/NetAssetsOrFundBalancesEOYAmt0996708
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3380
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3380
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021855
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021855
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-234
IRS990/NoncashContributionsAmt03831
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0786
IRS990/OccupancyGrp/ProgramServicesAmt017014
IRS990/OccupancyGrp/TotalAmt017800
IRS990/OfficeExpensesGrp/FundraisingAmt09865
IRS990/OfficeExpensesGrp/ProgramServicesAmt09612
IRS990/OfficeExpensesGrp/TotalAmt019477
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03541
IRS990/OtherAssetsTotalGrp/EOYAmt03541
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2RESIDENTIAL SUPPORT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21488
IRS990/OtherExpensesGrp/ProgramServicesAmt042789
IRS990/OtherExpensesGrp/ProgramServicesAmt130810
IRS990/OtherExpensesGrp/ProgramServicesAmt221564
IRS990/OtherExpensesGrp/ProgramServicesAmt34745
IRS990/OtherExpensesGrp/TotalAmt046772
IRS990/OtherExpensesGrp/TotalAmt131724
IRS990/OtherExpensesGrp/TotalAmt221564
IRS990/OtherExpensesGrp/TotalAmt36298
IRS990/OtherLiabilitiesGrp/BOYAmt048081
IRS990/OtherLiabilitiesGrp/EOYAmt054040
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01415
IRS990/OtherRevenueTotalAmt01415
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027134
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0285809
IRS990/OtherSalariesAndWagesGrp/TotalAmt0332610
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018987
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036717
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04812
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02899
IRS990/PrincipalOfficerNm0WANDA FINNIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0THE CHILDRENS TRUST
IRS990/ProgramServiceRevenueGrp/Desc1OUR KIDS OF MIAMI
IRS990/ProgramServiceRevenueGrp/Desc2HOUSING RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0160325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3520
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0807869
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0461
IRS990/PYOtherExpensesAmt0406267
IRS990/PYOtherRevenueAmt09829
IRS990/PYProgramServiceRevenueAmt058549
IRS990/PYRevenuesLessExpensesAmt089539

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,513,740
Liabilities
$517,032
Net assets
$996,708
Revenue
$633,771
Expenses
$622,005
Net income
$11,766
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