Civic Intelligence

Casa Valentina Inc.

990 • Fiscal year 2017 • EIN 20-4647939

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.CASAVALENTINA.ORG
2103 Coral WayMiami, FL 33145

(305) 444-0740

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.76x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

7.6%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$89,354

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.7%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-0.3%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,523,908

Up $10,168 (+0.7%) from 2016

Net Assets

Up

$1,044,872

Up $48,164 (+4.8%) from 2016

Liabilities

Down

$479,036

Down $37,996 (-7.3%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin62nd percentile

Revenue

Down

$631,640

Down $2,131 (-0.3%) from 2016

Expenses

Down

$583,715

Down $38,290 (-6.2%) from 2016

Net Income

Up

$47,925

Up $36,159 (+307%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$1,523,908
Liabilities$479,036
Net Assets$1,044,872
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$631,640
Expenses$583,715
Net Income$47,925
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$679,740
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$935,837$916,660▼ $19,177
Savings and Temporary Cash Investments$353,545$354,412▲ $867
Cash and Non-Interest-Bearing Accounts$179,082$186,923▲ $7,841
Pledges and Grants Receivable$36,717$49,520▲ $12,803
Prepaid Expenses and Deferred Charges$2,899$6,632▲ $3,733
Accounts Receivable$1,152$5,014▲ $3,862
Investments in Publicly Traded Securities$967$1,206▲ $239
Total Assets$1,513,740$1,523,908▲ $10,168
Other Assets Total$3,541$3,541→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$446,688$439,220▼ $7,468
Other Liabilities$54,040$23,687▼ $30,353
Accounts Payable and Accrued Expenses$16,304$16,129▼ $175
Total Liabilities$517,032$479,036▼ $37,996
Net Assets / Fund Balance
Unrestricted Net Assets$996,708$1,044,872▲ $48,164
Total Net Assets Fund Balance$996,708$1,044,872▲ $48,164
Total Liabilities and Net Assets / Fund Balance$1,513,740$1,523,908▲ $10,168

Asset Categories

AssetBook ValueDepreciationBasis
Land$649,038-$649,038
Buildings$263,753$128,177$391,930
Equipment$1,560$21,516$23,076
Other Land Buildings$2,309$9,903$12,212
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wanda W FinnieExecutive DirectorFT$89,354$89,354

Board Members and Trustees

NameTitle
Sharon LangerChair
Marcia ReismanVice Chair - Development
Adrian J VillaraosVice Chair - Finance
Susan LampenVice Chair - Programs
Maryanne LukacsVice Chair-governance
Anna 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
$508,632
Program Service Revenue
$53,991
Investment Income
$818
Other Revenue
$68,199
All Other Contributions
$508,632
Change in Net Assets
$47,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$631,640
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,339
Total Revenue per Audited Statements
$679,979
Total Revenue per Form 990
$631,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,880
Other Expenses$240,835
Total Fundraising Expense$29,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,456$17,687$20,632$294,775
Insurance$11,297$19,642-$30,939
Other Employee Benefits$21,253$1,466$1,710$24,429
Payroll Taxes$20,598$1,421$1,657$23,676
Information Technology$22,862--$22,862
Interest$22,105--$22,105
Office Expenses$15,239$5,007$1,523$21,769
Fees for Services Other$17,459$2,306$89$19,854
Depreciation Depletion$15,494$3,683-$19,177
Occupancy$10,200$1,800-$12,000
Fees for Services Accounting-$9,500-$9,500
Other Expenses$16,289$539$3,887$3,887
All Other Expenses$2,726$492-$3,218
Travel$149$28-$177
Total Functional Expenses$488,076$66,141$29,498$583,715

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$631,815
Expenses per Audited Statements$583,715
Total Expenses per Form 990$583,715
Expenses Not Reported on Form 990$48,100
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$115,961
Fundraising Direct Expenses$48,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$115,961$115,961$48,100$67,861
Total Events$115,961$115,961$48,100$67,861
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Residential Deposits$15,284
Deferred Revenues$8,403
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 11B

“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
2103 CORAL WAY, MIAMI, FL 33145

Signing Officer

Name
Wanda Finnie
Title
Executive Director
Phone
3054440740
Signed
2018-05-15
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
9
Volunteers
115

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, 2014, 2015 and 2016, the tax years which remain subject to examination by major tax jurisdictions as of june 30, 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclassification of fundraising expenses 48,100.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclassification of fundraising expenses 48,100.”

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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/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/ReportableCompFromOrgAmt2389354
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/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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt048100
IRS990/FundraisingGrossIncomeAmt0115961
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0679740
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt022862
IRS990/InformationTechnologyGrp/TotalAmt022862
IRS990/InsuranceGrp/ManagementAndGeneralAmt019642
IRS990/InsuranceGrp/ProgramServicesAmt011297
IRS990/InsuranceGrp/TotalAmt030939
IRS990/InterestGrp/ProgramServicesAmt022105
IRS990/InterestGrp/TotalAmt022105
IRS990/InvestmentIncomeGrp/ExclusionAmt0818
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0818
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0967
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01206
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0159596
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0935837
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0916660
IRS990/LandBldgEquipCostOrOtherBssAmt01076256
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/BOYAmt0446688
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0439220
IRS990/NetAssetsOrFundBalancesBOYAmt0996708
IRS990/NetAssetsOrFundBalancesEOYAmt01044872
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt067861
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt067861
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0239
IRS990/NoncashContributionsAmt03200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01800
IRS990/OccupancyGrp/ProgramServicesAmt010200
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/FundraisingAmt01523
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05007
IRS990/OfficeExpensesGrp/ProgramServicesAmt015239
IRS990/OfficeExpensesGrp/TotalAmt021769
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03541
IRS990/OtherAssetsTotalGrp/EOYAmt03541
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01710
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01466
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024429
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2RESIDENTIAL SUPPORT
IRS990/OtherExpensesGrp/Desc3PUBLIC OUTREACH & PROMO
IRS990/OtherExpensesGrp/FundraisingAmt03887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1539
IRS990/OtherExpensesGrp/ProgramServicesAmt029560
IRS990/OtherExpensesGrp/ProgramServicesAmt126389
IRS990/OtherExpensesGrp/ProgramServicesAmt216289
IRS990/OtherExpensesGrp/TotalAmt032130
IRS990/OtherExpensesGrp/TotalAmt126928
IRS990/OtherExpensesGrp/TotalAmt216289
IRS990/OtherExpensesGrp/TotalAmt33887
IRS990/OtherLiabilitiesGrp/BOYAmt054040
IRS990/OtherLiabilitiesGrp/EOYAmt023687
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0338
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0338
IRS990/OtherRevenueTotalAmt0338
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020632
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017687
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256456
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294775
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01657
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01421
IRS990/PayrollTaxesGrp/ProgramServicesAmt020598
IRS990/PayrollTaxesGrp/TotalAmt023676
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036717
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049520
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02899
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06632
IRS990/PrincipalOfficerNm0WANDA FINNIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053991
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0325264
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2451
IRS990/PYOtherExpensesAmt0289395
IRS990/PYOtherRevenueAmt023270
IRS990/PYProgramServiceRevenueAmt0287688
IRS990/PYRevenuesLessExpensesAmt011766
IRS990/PYSalariesCompEmpBnftPaidAmt0332610
IRS990/PYTotalExpensesAmt0622005
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0633771
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt047925
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0631640

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,523,908
Liabilities
$479,036
Net assets
$1,044,872
Revenue
$631,640
Expenses
$583,715
Net income
$47,925
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