Civic Intelligence

Casa Valentina Inc.

990 • Fiscal year 2019 • EIN 20-4647939

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 28, 2020

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

75th percentile

0.35x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.61x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$77,574

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-8.5%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,386,110

Down $127,981 (-8.5%) from 2018

Net Assets

Down

$905,711

Down $96,846 (-9.7%) from 2018

Liabilities

Down

$480,399

Down $31,135 (-6.1%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin18th percentile

Revenue

Up

$793,455

Up $110,301 (+16%) from 2018

Expenses

Up

$890,076

Up $164,651 (+23%) from 2018

Net Income

Down

-$96,621

Down $54,350 (-129%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$1,386,110
Liabilities$480,399
Net Assets$905,711
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$793,455
Expenses$890,076
Net Income-$96,621
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 28, 2020
Return Version
2018v3.1
Gross Receipts
$793,455
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$897,686$880,574▼ $17,112
Savings and Temporary Cash Investments$355,443$356,297▲ $854
Cash and Non-Interest-Bearing Accounts$177,662$95,982▼ $81,680
Pledges and Grants Receivable$71,516$45,470▼ $26,046
Prepaid Expenses and Deferred Charges$1,769$2,454▲ $685
Investments in Publicly Traded Securities$1,161$936▼ $225
Accounts Receivable$5,313$856▼ $4,457
Total Assets$1,514,091$1,386,110▼ $127,981
Other Assets Total$3,541$3,541→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$431,370$423,119▼ $8,251
Other Liabilities$61,844$41,106▼ $20,738
Accounts Payable and Accrued Expenses$18,320$16,174▼ $2,146
Total Liabilities$511,534$480,399▼ $31,135
Net Assets / Fund Balance
Unrestricted Net Assets$1,002,557$905,711▼ $96,846
Total Net Assets Fund Balance$1,002,557$905,711▼ $96,846
Total Liabilities and Net Assets / Fund Balance$1,514,091$1,386,110▼ $127,981

Asset Categories

AssetBook ValueDepreciationBasis
Land$649,038-$649,038
Buildings$227,163$164,767$391,930
Equipment$3,635$21,768$25,403
Other Land Buildings$738$11,474$12,212
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wanda W FinnieExecutive DirectorFT$77,574$77,574

Board Members and Trustees

NameTitle
Sharon LangerChair
Maryanne LukacsChair of Governance
Marcia ReismanVice Chair - Development
Adrian J VillaraosVice Chair - Finance
Susan LampenVice Chair - Programs
Cassandra ArnoldDirector
Cynthia StaffordDirector
Deborah MagidDirector
Gregg SpielerDirector
Joyce MeyersDirector
Lisa Schejola AkinDirector
Lynn HausmannDirector
Maura KobuschDirector
Nushin G SayfieDirector
Oliver a BenitezDirector
Pierlus DurandisDirector
Vanessa JosephDirector
William AltfieldDirector
Dr Diane KriegerMember at Large
Julie FeigelesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$742,879
Program Service Revenue
$48,485
Investment Income
$1,091
Other Revenue
$1,000
All Other Contributions
$742,879
Change in Net Assets
$-96,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$793,455
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-225
Total Revenue per Audited Statements
$793,230
Total Revenue per Form 990
$793,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$614,204
Other Expenses$275,872
Total Fundraising Expense$49,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$453,743$31,293$36,504$521,540
Other Employee Benefits$46,274$3,191$3,723$53,188
Payroll Taxes$34,344$2,369$2,763$39,476
Insurance$13,289$23,107-$36,396
Office Expenses$21,473$7,056$2,146$30,675
Occupancy$25,607$4,518-$30,125
Interest$21,381--$21,381
Depreciation Depletion$15,706$3,733-$19,439
Other Expenses$18,911$1,645-$18,911
All Other Expenses$13,933$815$114$14,862
Fees for Services Accounting-$10,000-$10,000
Fees for Services Other$8,133$1,109-$9,242
Advertising--$4,582$4,582
Travel$2,398$450-$2,848
Total Functional Expenses$750,421$89,823$49,832$890,076

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$890,076
Total Expenses per Audited Statements$890,076
Total Expenses per Form 990$890,076
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$1,000
Fundraising Direct Expenses$0
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
Residential Deposits$23,306
Deferred Revenues$17,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Janice M Graham
Title
Executive Director
Phone
3054440740
Signed
2020-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice M Graham
Formed
2006
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
20
Employees
12
Volunteers
120

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, 2016, 2017 and 2018, the tax years which remain subject to examination by major tax jurisdictions as of june 30, 2019.”

Raw XML AppendixShowing 400 of 581 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/BOYAmt018320
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016174
IRS990/AccountsReceivableGrp/BOYAmt05313
IRS990/AccountsReceivableGrp/EOYAmt0856
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HELP YOUTH TRANSITION SUCCESSFULLY FROM FOSTER CARE TO INDEPENDENT LIVING.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt04582
IRS990/AdvertisingGrp/TotalAmt04582
IRS990/AllOtherContributionsAmt0742879
IRS990/AllOtherExpensesGrp/FundraisingAmt0114
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0815
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013933
IRS990/AllOtherExpensesGrp/TotalAmt014862
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOROTHY SHIPSKIE
IRS990/BooksInCareOfDetail/PhoneNum03054440740
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02103 CORAL WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033145
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0177662
IRS990/CashNonInterestBearingGrp/EOYAmt095982
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0742879
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01091
IRS990/CYOtherExpensesAmt0275872
IRS990/CYOtherRevenueAmt01000
IRS990/CYProgramServiceRevenueAmt048485
IRS990/CYRevenuesLessExpensesAmt0-96621
IRS990/CYSalariesCompEmpBnftPaidAmt0614204
IRS990/CYTotalExpensesAmt0890076
IRS990/CYTotalFundraisingExpenseAmt049832
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0793455
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03733
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015706
IRS990/DepreciationDepletionGrp/TotalAmt019439
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 450 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/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0750421
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010000
IRS990/FeesForServicesAccountingGrp/TotalAmt010000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01109
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08133
IRS990/FeesForServicesOtherGrp/TotalAmt09242
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/AverageHoursPerWeekRt81.00
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/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/PersonNm0SHARON LANGER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARCIA REISMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE FEIGELES
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN LAMPEN
IRS990/Form990PartVIISectionAGrp/PersonNm4CASSANDRA ARNOLD
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 AKIN
IRS990/Form990PartVIISectionAGrp/PersonNm14CYNTHIA STAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm15ADRIAN J VILLARAOS
IRS990/Form990PartVIISectionAGrp/PersonNm16GREGG SPIELER
IRS990/Form990PartVIISectionAGrp/PersonNm17OLIVER A BENITEZ
IRS990/Form990PartVIISectionAGrp/PersonNm18PIERLUS DURANDIS
IRS990/Form990PartVIISectionAGrp/PersonNm19VANESSA JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm20WANDA 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/ReportableCompFromOrgAmt2077574
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/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/TitleTxt9CHAIR OF 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/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt01000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0793455
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023107
IRS990/InsuranceGrp/ProgramServicesAmt013289
IRS990/InsuranceGrp/TotalAmt036396
IRS990/InterestGrp/ProgramServicesAmt021381
IRS990/InterestGrp/TotalAmt021381
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01091
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01161
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0936
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0198009
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0897686
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0880574
IRS990/LandBldgEquipCostOrOtherBssAmt01078583
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/BOYAmt0431370
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0423119
IRS990/NetAssetsOrFundBalancesBOYAmt01002557
IRS990/NetAssetsOrFundBalancesEOYAmt0905711
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-225
IRS990/NoncashContributionsAmt02000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04518
IRS990/OccupancyGrp/ProgramServicesAmt025607
IRS990/OccupancyGrp/TotalAmt030125
IRS990/OfficeExpensesGrp/FundraisingAmt02146
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07056
IRS990/OfficeExpensesGrp/ProgramServicesAmt021473
IRS990/OfficeExpensesGrp/TotalAmt030675
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03541
IRS990/OtherAssetsTotalGrp/EOYAmt03541
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03723
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03191
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053188
IRS990/OtherExpensesGrp/Desc0TECHNOLOGY SUPPORT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3RESIDENTIAL SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11645
IRS990/OtherExpensesGrp/ProgramServicesAmt030012
IRS990/OtherExpensesGrp/ProgramServicesAmt126297
IRS990/OtherExpensesGrp/ProgramServicesAmt218920
IRS990/OtherExpensesGrp/ProgramServicesAmt318911
IRS990/OtherExpensesGrp/TotalAmt030012
IRS990/OtherExpensesGrp/TotalAmt126834
IRS990/OtherExpensesGrp/TotalAmt220565
IRS990/OtherExpensesGrp/TotalAmt318911
IRS990/OtherLiabilitiesGrp/BOYAmt061844
IRS990/OtherLiabilitiesGrp/EOYAmt041106
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036504
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0453743
IRS990/OtherSalariesAndWagesGrp/TotalAmt0521540
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02763
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02369
IRS990/PayrollTaxesGrp/ProgramServicesAmt034344
IRS990/PayrollTaxesGrp/TotalAmt039476
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071516
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045470
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01769
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02454
IRS990/PrincipalOfficerNm0JANICE M GRAHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048485
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0623580
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01030
IRS990/PYOtherExpensesAmt0226211
IRS990/PYOtherRevenueAmt010067
IRS990/PYProgramServiceRevenueAmt048477
IRS990/PYRevenuesLessExpensesAmt0-42271
IRS990/PYSalariesCompEmpBnftPaidAmt0499214
IRS990/PYTotalExpensesAmt0725425
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0683154
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-96621
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048485
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0355443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0356297
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08403
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt088333
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0150069
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0385529
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0642334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0742879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0623580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0508632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0573298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0807869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03256258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0461
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0169952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066488

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,386,110
Liabilities
$480,399
Net assets
$905,711
Revenue
$793,455
Expenses
$890,076
Net income
-$96,621
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits