Civic Intelligence

Victim Response Inc

990 • Fiscal year 2022 • EIN 27-0077139

Oct 01, 2021 to Sep 30, 2022 • Filed on Apr 20, 2023

Organization ProfileWWW.THELODGEMIAMI.ORG

View Organization Page

65 NW 107 StreetMiami Shores, FL 33168

(305) 542-4128

Siviq Scores

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

Liabilities / Assets

94th percentile

0.94x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-52%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$48,320

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-51%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$65,017

Down $38,173 (-37%) from 2021

Net Assets

Down

$4,017

Down $89,729 (-96%) from 2021

Liabilities

Up

$61,000

Up $51,556 (+546%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin10th percentile

Revenue

Down

$173,736

Down $184,162 (-51%) from 2021

Expenses

Down

$263,465

Down $308,585 (-54%) from 2021

Net Income

Up

-$89,729

Up $124,423 (+58%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$600K$400K$200K$0Assets 2019: $530,758Liabilities 2019: $270,177Net Assets 2019: $260,5812019Assets 2020: $424,971Liabilities 2020: $117,073Net Assets 2020: $307,8982020Assets 2021: $103,190Liabilities 2021: $9,444Net Assets 2021: $93,7462021Assets 2022: $65,017Liabilities 2022: $61,000Net Assets 2022: $4,0172022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2022

Assets$65,017
Liabilities$61,000
Net Assets$4,017
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $3,540,624Expenses 2019: $3,538,970Net Income 2019: $1,6542019Revenue 2020: $3,030,476Expenses 2020: $2,983,159Net Income 2020: $47,3172020Revenue 2021: $357,898Expenses 2021: $572,050Net Income 2021: -$214,1522021Revenue 2022: $173,736Expenses 2022: $263,465Net Income 2022: -$89,7292022Revenue 2023: $3,775Expenses 2023: $7,027Net Income 2023: -$3,2522023

Highlighted filing

2022

Revenue$173,736
Expenses$263,465
Net Income-$89,729
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Apr 20, 2023
Return Version
2021v4.1
Gross Receipts
$173,736
Mission and Program Overview

Mission

The organization mission is to provide aid for victims of domestic violence and their dependents including counseling, case management, medical and legal screenings, a hotline, child assessment and trainings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$60,057-
Pledges and Grants Receivable$6,601$0▼ $6,601
Prepaid Expenses and Deferred Charges$6,026$0▼ $6,026
Cash and Non-Interest-Bearing Accounts$88,920$4,760▼ $84,160
Land, Buildings, and Equipment, Net$1,643$200▼ $1,443
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$103,190$65,017▼ $38,173
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,118$61,000▲ $58,882
Deferred Revenue$7,326--
Total Liabilities$9,444$61,000▲ $51,556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,746$4,017▼ $89,729
Total Net Assets Fund Balance$93,746$4,017▼ $89,729
Total Liabilities and Net Assets / Fund Balance$103,190$65,017▼ $38,173

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$200$20,034$20,234
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela M Diaz - VidailletPresident & CEOPT$48,320$48,320
Gladys TriasProg. DirectorFT$42,310$42,310

Board Members and Trustees

NameTitle
Dr Cynthia BanuchiBoard Trasurer
Rebecca SellDirector
Celiann GonzalesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$121,377
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$52,359
All Other Contributions
$8,494
Change in Net Assets
$-89,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$173,736
Total Revenue per Audited Statements
$173,736
Total Revenue per Form 990
$173,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,982
Salaries, Compensation, and Employee Benefits$111,483
Total Fundraising Expense$4,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,872$17,407$4,352$90,631
Fees for Services Other$40,000$36,930-$76,930
Fees for Services Accounting-$17,600-$17,600
Other Employee Benefits$4,008$6,844-$10,852
Other Salaries and Wages$7,599$1,921$480$10,000
Occupancy-$5,438-$5,438
Office Expenses-$2,795-$2,795
Other Expenses$1,443$445-$445
All Other Expenses-$200-$200
Interest-$67-$67
Total Functional Expenses$167,522$91,111$4,832$263,465

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$263,465
Total Expenses per Audited Statements$263,465
Total Expenses per Form 990$263,465
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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, Line 11B: Form 990 Review Process

“Organization's process to review form 990 - a copy of the return is given to the board of directors for review before filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Enforcement of conflict policy. The conflict of interest policy is enforced by management.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation process for top officials the executive director's salary is determined by the board of directors”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation process for officers compensation for key employees are reviewed and approved by the chief executive officers”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents disclosure information - documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Victim Response Inc
EIN
27-0077139
Phone
3055424128
Address
65 NW 107 STREET, MIAMI SHORES, FL 33168

Signing Officer

Name
Angela Diaz Vidaillet
Title
President & CEO
Signed
2023-04-20
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
3

Preparer

Firm
Palmetto Zeigler Chamberlain & Perrella
Address
2901 W CYPRESS CREEK RD SUITE 120, FT LAUDERDALE, FL 33309
Preparer
Philip C Palmetto
Phone
9544323100
Supplemental Narrative

Additional Explanations

Victims Response Inc.

“Form 990 - the organization's missionvictim response inc. The lodge is a non-profit emergency domestic violence organization that offers direct relief to survivors of domestic violence, rape, sexual assault, and their dependents. Our purpose is to serve through advocacy, safety planning, crisis intervention and overall support so as to empower survivors. Form 990, part iii, line 4d - all other accomplishment - aid to womenform 990, part vi line 12c - enforcement of conflic policy.the conflict of interest policy is enforced by management.form 990, part vi, line 15a - compensation process for top officials the executive director's salary is determined by the board of directors.form 990, part vi, line 15 b - compensation process for officers compensation for key employees are reviewed and approved by the chief executive officers.”

Raw XML Appendix398 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02118
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061000
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION MISSION IS TO PROVIDE AID FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR DEPENDENTS INCLUDING COUNSELING, CASE MANAGEMENT, MEDICAL AND LEGAL SCREENINGS, A HOTLINE, CHILD ASSESSMENT AND TRAININGS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt08494
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/AllOtherExpensesGrp/TotalAmt0200
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Angela Diaz Vidaillet
IRS990/BooksInCareOfDetail/PhoneNum03056931170
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt065 NW 107 Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Miami Shores
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033168
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt088920
IRS990/CashNonInterestBearingGrp/EOYAmt04760
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04352
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017407
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068872
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090631
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0121377
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0151982
IRS990/CYOtherRevenueAmt052359
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-89729
IRS990/CYSalariesCompEmpBnftPaidAmt0111483
IRS990/CYTotalExpensesAmt0263465
IRS990/CYTotalFundraisingExpenseAmt04832
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0173736
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt07326
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0ALL OTHER ACCOMPLISHMENTS DIRECT RELIEF TO WOMEN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0167522
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017600
IRS990/FeesForServicesAccountingGrp/TotalAmt017600
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt036930
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt040000
IRS990/FeesForServicesOtherGrp/TotalAmt076930
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGELA M DIAZ - VIDAILLET
IRS990/Form990PartVIISectionAGrp/PersonNm1GLADYS TRIAS
IRS990/Form990PartVIISectionAGrp/PersonNm2REBECCA SELL
IRS990/Form990PartVIISectionAGrp/PersonNm3DR CYNTHIA BANUCHI
IRS990/Form990PartVIISectionAGrp/PersonNm4CELIANN GONZALES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt048320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt142310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Prog. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Trasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0112883
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0173736
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt067
IRS990/InterestGrp/TotalAmt067
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020034
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01643
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0200
IRS990/LandBldgEquipCostOrOtherBssAmt020234
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION MISSION IS TO PROVIDE AID FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR DEPENDENTS INCLUDING COUNSELING, CASE MANAGEMENT, MEDICAL AND LEGAL SCREENINGS, A HOTLINE, CHILD ASSESSMENT AND TRAININGS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt093746
IRS990/NetAssetsOrFundBalancesEOYAmt04017
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt093746
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04017
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05438
IRS990/OccupancyGrp/TotalAmt05438
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02795
IRS990/OfficeExpensesGrp/TotalAmt02795
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06844
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010852
IRS990/OtherExpensesGrp/Desc0Transitional Rent Relief
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Depreciation
IRS990/OtherExpensesGrp/Desc3Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1445
IRS990/OtherExpensesGrp/ProgramServicesAmt045600
IRS990/OtherExpensesGrp/ProgramServicesAmt11443
IRS990/OtherExpensesGrp/TotalAmt045600
IRS990/OtherExpensesGrp/TotalAmt11464
IRS990/OtherExpensesGrp/TotalAmt21443
IRS990/OtherExpensesGrp/TotalAmt3445
IRS990/OtherRevenueMiscGrp/Desc0ERC Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052359
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052359
IRS990/OtherRevenueTotalAmt052359
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07599
IRS990/OtherSalariesAndWagesGrp/TotalAmt010000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt060057
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06601
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06026
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195868
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0202822
IRS990/PYOtherRevenueAmt0162030
IRS990/PYRevenuesLessExpensesAmt0-214152
IRS990/PYSalariesCompEmpBnftPaidAmt0369228
IRS990/PYTotalExpensesAmt0572050
IRS990/PYTotalRevenueAmt0357898
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-89729
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03030323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03540166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03633473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010521207
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0233796
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0350694
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0350694
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0935184
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt052359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0162030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0502
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0215502
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98150
IRS990ScheduleA/PublicSupportPY170Pct00.98930
IRS990ScheduleA/PublicSupportTotal170Amt011456391
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03264119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03890860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03984167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011456391
IRS990ScheduleA/TotalSupportAmt011671893
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020234
IRS990ScheduleD/ExpensesSubtotalAmt0263465
IRS990ScheduleD/RevenueSubtotalAmt0173736
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200
IRS990ScheduleD/TotalExpensesPerForm990Amt0263465
IRS990ScheduleD/TotalRevenuePerForm990Amt0173736
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0173736
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0263465
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 - A COPY OF THE RETURN IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICT POLICY. THE CONFLICT OF INTEREST POLICY IS ENFORCED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIALS THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR OFFICERS COMPENSATION FOR KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE CHIEF EXECUTIVE OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE INFORMATION - DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 - THE ORGANIZATION'S MISSIONVICTIM RESPONSE INC. THE LODGE IS A NON-PROFIT EMERGENCY DOMESTIC VIOLENCE ORGANIZATION THAT OFFERS DIRECT RELIEF TO SURVIVORS OF DOMESTIC VIOLENCE, RAPE, SEXUAL ASSAULT, AND THEIR DEPENDENTS. OUR PURPOSE IS TO SERVE THROUGH ADVOCACY, SAFETY PLANNING, CRISIS INTERVENTION AND OVERALL SUPPORT SO AS TO EMPOWER SURVIVORS. FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENT - AID TO WOMENFORM 990, PART VI LINE 12C - ENFORCEMENT OF CONFLIC POLICY.THE CONFLICT OF INTEREST POLICY IS ENFORCED BY MANAGEMENT.FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIALS THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS.FORM 990, PART VI, LINE 15 B - COMPENSATION PROCESS FOR OFFICERS COMPENSATION FOR KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE CHIEF EXECUTIVE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5VICTIMS RESPONSE INC.
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0103190
IRS990/TotalAssetsEOYAmt065017
IRS990/TotalAssetsGrp/BOYAmt0103190
IRS990/TotalAssetsGrp/EOYAmt065017
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0121377
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04832
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167522
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263465
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09444
IRS990/TotalLiabilitiesEOYAmt061000
IRS990/TotalLiabilitiesGrp/BOYAmt09444
IRS990/TotalLiabilitiesGrp/EOYAmt061000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04017
IRS990/TotalProgramServiceExpensesAmt0167522
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt090630
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052359
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173736
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065017
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt065 NW 107 STREET
IRS990/USAddress/CityNm0MIAMI SHORES
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033168
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.THELODGEMIAMI.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Angela Diaz Vidaillet
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VICTIM RESPONSE INC
ReturnHeader/Filer/BusinessNameControlTxt0VICT
ReturnHeader/Filer/EIN0270077139
ReturnHeader/Filer/PhoneNum03055424128
ReturnHeader/Filer/USAddress/AddressLine1Txt065 NW 107 STREET
ReturnHeader/Filer/USAddress/CityNm0MIAMI SHORES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033168
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463679762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PALMETTO ZEIGLER CHAMBERLAIN & PERRELLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02901 W CYPRESS CREEK RD SUITE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033309
ReturnHeader/PreparerPersonGrp/PhoneNum09544323100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip C Palmetto
ReturnHeader/ReturnTs02023-04-20T11:23:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Angela Diaz
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Vidaillet
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,017
Liabilities
$61,000
Net assets
$4,017
Revenue
$173,736
Expenses
$263,465
Net income
-$89,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.00$0.17$0.26$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.36$0.57$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.12$0.31$3.03$2.98$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.27$0.26$3.54$3.54$0.00