Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 12.9% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$980,949
Up $131,293 (+15%) from 2022
Net Assets
Up$774,794
Up $131,479 (+20%) from 2022
Liabilities
Down$206,155
Down $186 (-0.1%) from 2022
Revenue
Up$491,099
Up $140,742 (+40%) from 2022
Expenses
Up$359,620
Up $143,937 (+67%) from 2022
Net Income
Down$131,479
Down $3,195 (-2.4%) from 2022
SEE SCHEDULED O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $587,115 | $705,494 | ▲ $118,379 |
| Land, Buildings, and Equipment, Net | $247,260 | $247,260 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $14,409 | $28,445 | ▲ $14,036 |
| Prepaid Expenses and Deferred Charges | $872 | $0 | ▼ $872 |
| Other Notes and Loans Receivable, Net | - | $-250 | - |
| Total Assets | $849,656 | $980,949 | ▲ $131,293 |
| Liabilities | |||
| Other Liabilities | $206,341 | $206,155 | ▼ $186 |
| Total Liabilities | $206,341 | $206,155 | ▼ $186 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $643,315 | $774,794 | ▲ $131,479 |
| Total Net Assets Fund Balance | $643,315 | $774,794 | ▲ $131,479 |
| Total Liabilities and Net Assets / Fund Balance | $849,656 | $980,949 | ▲ $131,293 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $246,562 | - | - |
| Equipment | $698 | $25,000 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| - | Executive Director | FT | $59,358 | $59,358 |
| - | Mobile Operations Manager | FT | $34,025 | $34,025 |
| - | Center Operations Director | PT | $22,428 | $22,428 |
| Laura M Nunez | President | PT | $18,000 | $18,000 |
| - | Operations Assistant | PT | $11,244 | $11,244 |
| - | RN-Nurse Manager | PT | $7,766 | $7,766 |
| - | RDMS-Sonographer | - | $2,315 | $2,315 |
| Tereza Perez | Secretary | - | $960 | $960 |
| Name | Title |
|---|---|
| - | Director |
| Kristen Galvez | Director |
| Stephanie Orta | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $236,160 |
| Other Expenses | $123,460 |
| Total Fundraising Expense | $5,886 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $134,890 | $66,439 | $0 | $201,329 |
| All Other Expenses | $40,670 | $33,348 | $5,886 | $79,904 |
| Advertising | $19,250 | $4,812 | $0 | $24,062 |
| Current Officers, Directors, Trustees, and Key Employees | $12,060 | $5,940 | $0 | $18,000 |
| Payroll Taxes | $11,277 | $5,554 | $0 | $16,831 |
| Interest | $6,282 | $4,188 | $0 | $10,470 |
| Travel | $1,640 | $1,093 | $0 | $2,733 |
| Fees for Services Accounting | $0 | $1,880 | $0 | $1,880 |
| Other Expenses | $108 | $0 | $0 | $108 |
| Insurance | $0 | $72 | $0 | $72 |
| Total Functional Expenses | $228,927 | $124,807 | $5,886 | $359,620 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Mortgage Note | $192,217 |
| Credit Card | $9,262 |
| Federal Taxes (941/944) | $4,477 |
| FL Unemployment Tax | $198 |
| Accounts Payable (A/P) | $1 |
“Documents are available to the public upon request.”
“Review of form 990 will be conducted by the president of the organization.”
“Bank Charges 114. 0. 114. 0.”
“Building & Maintenance 331. 0. 331. 0.”
“Client Program 0. 0. 0. 0.”
“Client Supplies 2720. 2720. 0. 0.”
“Client Transportation Support 1103. 1103. 0. 0.”
“Condo Association Fees 11021. 7384. 3637. 0.”
“Credit Card Fees 0. 0. 0. 0.”
“Dues & Subscriptions 2358. 0. 2358. 0.”
“Lunch Employee 0. 0. 0. 0.”
“Fundraising Expense 5886. 0. 0. 5886.”
“ICU Mobile Expenses 27640. 13820. 13820. 0.”
“Insurance 8526. 5116. 3410. 0.”
“Late Fee 26. 26. 0. 0.”
“Employee Training 591. 591. 0. 0.”
“Finance Charge 74. 74. 0. 0.”
“Give Miami Fees 355. 355. 0. 0.”
“License & Permits 561. 561. 0. 0.”
“Marketing 0. 0. 0. 0.”
“Medical Disposal 123. 123. 0. 0.”
“Medical Supplies 214. 214. 0. 0.”
“Medical Training 4041. 4041. 0. 0.”
“Office Equipment -250. -250. 0. 0.”
“Office General Administratives Expenses 1752. 876. 876. 0.”
“Miscellaneous Service Cost 0. 0. 0. 0.”
“Bloomerang Fees 848. 0. 848. 0.”
“QGive Fees 1176. 0. 1176. 0.”
“Postage 0. 0. 0. 0.”
“QuickBooks Payment Fees 33. 0. 33. 0.”
“Simple Donation Fee 70. 70. 0. 0.”
“Sotware Service Charge 4916. 2458. 2458. 0.”
“Stripe Fees 1174. 587. 587. 0.”
“Supplies & Materials 0. 0. 0. 0.”
“Training Expense 801. 801. 0. 0.”
“Utilities 3700. 0. 3700. 0.”
“Other Miscellaneous Expenditure 0. 0. 0. 0.”
“Florida Department of Revenue 0. 0. 0. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULED O |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4812 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19250 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24062 |
| IRS990/AllOtherContributionsAmt | 0 | 324803 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5886 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33348 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40670 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 79904 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WENDY CANTY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3059726472 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9000 SW 152ND STREET SUITE 105 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33157 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14409 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28445 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5940 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12060 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 18000 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 66439 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 134890 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 201329 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 324803 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19292 |
| IRS990/CYOtherExpensesAmt | 0 | 123460 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 147004 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 131479 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 236160 |
| IRS990/CYTotalExpensesAmt | 0 | 359620 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5886 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 491099 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | WE OFFER FREE PREGNANCY TESTS AND ULTRASOUND,COUNSELING ABORTION ALTERNATIVES AND POSTABORTION COUNSELING. THROUGH OUR PARETING PROGRAM POINTS ARE EARNED WHICH CAN BE USED TO PURCHASE BABY CLOTHING AND DIAPERS FROM OUR BABY STORE ONSITE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 228927 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1880 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1880 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | 1)LINDA RUMP |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | 2) MARLENE GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | 3)LORRAINE WATERS |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | 4)MARY KIRTLAND |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | 5)WENDY CANTY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | 6)RALPH DOMINGUEZ |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | ENID M HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 7 | CHERYL CAREY |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURA M NUNEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHANIE ORTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TEREZA PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTEN GALVEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 18000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 59358 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 63233 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 22428 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 34025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 7766 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 2315 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 11244 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | RDMS-Sonographer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Center Operations Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Mobile Operations Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | RN-Nurse Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | RDMS-Sonographer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Operations Assistant |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 491099 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 72 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 72 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4188 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6282 |
| IRS990/InterestGrp/TotalAmt | 0 | 10470 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19292 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25000 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 247260 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 247260 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 272260 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULED O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 643315 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 774794 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 643315 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 774794 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Client Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Application Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Backgroung Investigation |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 443 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1038 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 108 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 886 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3145 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 200 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 108 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 206341 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 206155 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | -250 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5554 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11277 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16831 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 872 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LINDA RUMP |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813212 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Revenue |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 147004 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 194937 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2064 |
| IRS990/PYOtherExpensesAmt | 0 | 113240 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 153356 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 134674 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 102443 |
| IRS990/PYTotalExpensesAmt | 0 | 215683 |
| IRS990/PYTotalRevenueAmt | 0 | 350357 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 131479 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 147004 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 587115 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 705494 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 324803 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 194937 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186566 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 153147 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 157168 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1016621 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14335 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73528 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 60269 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 148132 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1164753 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 324803 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 194937 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 200901 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 226675 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 217437 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1164753 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1164753 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 698 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25000 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 25698 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 246562 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 246562 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9262 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4477 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 198 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 192217 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accounts Payable (A/P) |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Credit Card |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Federal Taxes (941/944) |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | FL Unemployment Tax |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Mortgage Note |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 247260 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 206155 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEW OF FORM 990 WILL BE CONDUCTED BY THE PRESIDENT OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Bank Charges 114. 0. 114. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Building & Maintenance 331. 0. 331. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Client Program 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Client Supplies 2720. 2720. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Client Transportation Support 1103. 1103. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Condo Association Fees 11021. 7384. 3637. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Credit Card Fees 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Dues & Subscriptions 2358. 0. 2358. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Lunch Employee 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Fundraising Expense 5886. 0. 0. 5886. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | ICU Mobile Expenses 27640. 13820. 13820. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Insurance 8526. 5116. 3410. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Late Fee 26. 26. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Employee Training 591. 591. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Finance Charge 74. 74. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Give Miami Fees 355. 355. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | License & Permits 561. 561. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Marketing 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Medical Disposal 123. 123. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Medical Supplies 214. 214. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Medical Training 4041. 4041. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Office Equipment -250. -250. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Office General Administratives Expenses 1752. 876. 876. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Miscellaneous Service Cost 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Bloomerang Fees 848. 0. 848. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | QGive Fees 1176. 0. 1176. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Postage 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | QuickBooks Payment Fees 33. 0. 33. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Simple Donation Fee 70. 70. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Sotware Service Charge 4916. 2458. 2458. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Stripe Fees 1174. 587. 587. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Supplies & Materials 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Training Expense 801. 801. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | Utilities 3700. 0. 3700. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | Other Miscellaneous Expenditure 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | Florida Department of Revenue 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.