Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Valerie'S House Inc
990 • Fiscal year 2017 • EIN 47-3701240
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 22.9% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$305,971
Up $151,152 (+98%) from 2016
Net Assets
Up$289,958
Up $137,050 (+90%) from 2016
Liabilities
Up$16,013
Up $14,102 (+738%) from 2016
Revenue And Expenses
Revenue
Up$413,338
Up $189,679 (+85%) from 2016
Expenses
Up$280,812
Up $209,479 (+294%) from 2016
Net Income
Down$132,526
Down $19,800 (-13%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 8, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $414,435
Mission and Program Overview
Mission
The mission of valerie's house is to help children and families work through the loss of a loved one together and go on to live fulfilling lives. Our vision is that no child will grieve alone.
Valeries House is a special place for children and families in Southwest Florida to connect with one another and learn the tools to heal after they have experienced the death of someone they love.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $153,319 | $280,971 | ▲ $127,652 |
| Accounts Receivable | - | $25,000 | - |
| Prepaid Expenses and Deferred Charges | $1,500 | - | - |
| Total Assets | $154,819 | $305,971 | ▲ $151,152 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $16,013 | - |
| Other Liabilities | $1,911 | - | - |
| Total Liabilities | $1,911 | $16,013 | ▲ $14,102 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $152,908 | $164,958 | ▲ $12,050 |
| Temporarily Rstr Net Assets | - | $125,000 | - |
| Total Net Assets Fund Balance | $152,908 | $289,958 | ▲ $137,050 |
| Total Liabilities and Net Assets / Fund Balance | $154,819 | $305,971 | ▲ $151,152 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Angela Melvin | DirectorPresidentCEO | FT | $93,790 | $696 | $94,486 |
| Christina Mehta Prendiville | SecretaryDirector | - | $1,500 | - | $1,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Scott Sherman | ChairDirector |
| Melodie Turish | Vice ChairDirector |
| BJourn Rosinus | Director |
| Donna Caruso | Director |
| Joy Gugliuzza | Director |
| Judy Williams | Director |
| Kellie Nolan | Director |
| Kristalyn Loson | Director |
| Max Haney | Director |
| Talisha Faber | Director |
| Victoria Loyola | Director |
| Mary Silverstein | TreasurerDirector |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $379,012
- Program Service Revenue
- $0
- Investment Income
- $78
- Other Revenue
- $34,248
- All Other Contributions
- $379,012
- Change in Net Assets
- $132,526
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $171,338 |
| Other Expenses | $101,724 |
| Professional Fundraising Fees | $7,750 |
| Total Fundraising Expense | $7,750 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $81,949 | $11,841 | - | $93,790 |
| Other Salaries and Wages | $59,352 | $6,250 | - | $65,602 |
| Occupancy | $20,160 | $2,240 | - | $22,400 |
| Payroll Taxes | $10,589 | $1,357 | - | $11,946 |
| Fees for Services Other | $11,800 | - | - | $11,800 |
| Advertising | $9,464 | $1,051 | - | $10,515 |
| Fees for Services Professional Fundraising | - | - | $7,750 | $7,750 |
| Other Expenses | $4,235 | $470 | - | $4,705 |
| Insurance | - | $3,387 | - | $3,387 |
| Office Expenses | - | $1,797 | - | $1,797 |
| Fees for Services Accounting | - | $1,333 | - | $1,333 |
| All Other Expenses | $397 | $666 | - | $1,063 |
| Total Functional Expenses | $241,746 | $31,316 | $7,750 | $280,812 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $35,345 |
| Professional Fundraising Fees | $7,750 |
| Fundraising Direct Expenses | $1,097 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Love Special | $12,800 | $12,800 | $109 | $12,691 |
| SpadaThon | $10,998 | $10,998 | - | $10,998 |
| Total Events | $35,345 | $35,345 | $1,097 | $34,248 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Christina Mehta Prendiville | Secretary | Marketing service | No | $2,325 |
| Mary Silverstein | Treasurer | Bookkeeping | No | $1,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- 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 governing body review Part VI line 11
“The Organizations executive committee will review the draft of the Form 990 on behalf of the entire board. Following the committees review, the return will be presented to the entire board for discussion before it is signed and submitted to the IRS.”
CEO executive director top management comp Part VI line 15A
“The Board of Directors formed a compensation committee of four board members to determine the CEOs annual salary by using a comparable salary survey. The committee conferred and recommended the salary and benefits of the CEO to the full board. The disinterested directors on the Board of Directors approved the total compensation based on the comparability data. The Board will conduct an annual performance review of the CEO and this review will play a key role in the determination of the CEOs compensation package, including any changes. The Board considers and approves an operating budget each year, with a line item for payroll and benefits equal to a set amount. This amount includes the CEOs compensation package, which is set by the Board. The CEO cant determine her compensation.”
Other officer or key employee compensation Part VI line 15B
“The President/CEO considers salary data, industry standards, and written performance reviews of each staff member.”
Governing documents etc available to public Part VI line 19
“Available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Valeries House Inc
- EIN
- 47-3701240
- Address
- PO Box 1955, Fort Myers, FL 33902
Signing Officer
- Name
- Angela Melvin
- Title
- President
- Phone
- 2394786734
- Signed
- 2018-05-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Angela Melvin
- Formed
- 2015
- Legal Domicile
- Fl
- Voting Board Members
- 14
- Independent Board Members
- 13
- Employees
- 4
- Volunteers
- 32
Preparer
- Firm
- Tuscan & Company PA
- Address
- 12621 World Plaza Lane Bldg 55, Fort Myers, FL 33907
- Preparer
- Jeffrey M Tuscan CPA
- Phone
- 2393332090
Supplemental Narrative
Additional Explanations
Other or change in accounting method Part XII line 1
“In preparation for its first year of Audited Financial Statements for fiscal year ending 12/31/2018, the Organization changed its reporting to accrual basis for fiscal year ending 12/31/2017.”
Explanation of other changes in net assets or fund balances Part XI line 9
“There was an immaterial difference of $98 in the prior Form 990 filed for 2016 due to a bookkeeping adjustment. Due to the Organization changing its accounting method to accrual, there was a difference in net assets of $4,622. The $4,622 represents accounts receivable not included on the prior years 990.”
Raw XML AppendixShowing 400 of 443 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.
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| 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 | Valeries House is a special place for children and families in Southwest Florida to connect with one another and learn the tools to heal after they have experienced the death of someone they love. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 152908 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 289958 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 34248 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 34248 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2240 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20160 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22400 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1797 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1797 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -98 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Meals and networking |
| IRS990/OtherExpensesGrp/Desc | 2 | Board development |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities and maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 530 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 394 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4235 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35478 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5308 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3938 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4705 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1911 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6250 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 59352 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 65602 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1357 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10589 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11946 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1500 |
| IRS990/PrincipalOfficerNm | 0 | Angela Melvin |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 4622 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Grief training in the schools for teachers and counselors as well as volunteer training for social workers and nurses. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 19340 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Monthly family outings. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 16922 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 136183 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 41290 |
| IRS990/PYOtherRevenueAmt | 0 | 87476 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 152326 |
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| IRS990/PYTotalExpensesAmt | 0 | 71333 |
| IRS990/PYTotalRevenueAmt | 0 | 223659 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 132526 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 379012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 242197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 631939 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 78 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 622674 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 9265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 379012 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 242197 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 631939 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 632017 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1097 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Love Special |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SpadaThon |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10998 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10998 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 11547 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 35345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 34248 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 988 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1097 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 109 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Christina Mehta Prendiville |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | Mary Silverstein |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Secretary |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Treasurer |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 2325 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 1000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Marketing service |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Bookkeeping |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | Christina Mehta Prendiville received a 1099-MISC paid to her company for marketing services, not as payment in the capacity of the organizations secretary, but as a business transaction with the organization. Mary Silverstein received a 1099-MISC as payment for bookkeeping services, not in the capacity of the organizations treasurer, but as a business transaction with the organization. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Supplemental Information for Schedule L |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organizations executive committee will review the draft of the Form 990 on behalf of the entire board. Following the committees review, the return will be presented to the entire board for discussion before it is signed and submitted to the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board of Directors formed a compensation committee of four board members to determine the CEOs annual salary by using a comparable salary survey. The committee conferred and recommended the salary and benefits of the CEO to the full board. The disinterested directors on the Board of Directors approved the total compensation based on the comparability data. The Board will conduct an annual performance review of the CEO and this review will play a key role in the determination of the CEOs compensation package, including any changes. The Board considers and approves an operating budget each year, with a line item for payroll and benefits equal to a set amount. This amount includes the CEOs compensation package, which is set by the Board. The CEO cant determine her compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The President/CEO considers salary data, industry standards, and written performance reviews of each staff member. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | In preparation for its first year of Audited Financial Statements for fiscal year ending 12/31/2018, the Organization changed its reporting to accrual basis for fiscal year ending 12/31/2017. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | There was an immaterial difference of $98 in the prior Form 990 filed for 2016 due to a bookkeeping adjustment. Due to the Organization changing its accounting method to accrual, there was a difference in net assets of $4,622. The $4,622 represents accounts receivable not included on the prior years 990. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other or change in accounting method Part XII line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 125000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 154819 |
| IRS990/TotalAssetsEOYAmt | 0 | 305971 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 154819 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 305971 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 379012 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7750 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 31316 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 241746 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 280812 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1911 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16013 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1911 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16013 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 152908 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 289958 |
| IRS990/TotalOtherCompensationAmt | 0 | 696 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 241746 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 95290 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 34326 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 413338 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 32 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 154819 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 305971 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $305,971
- Liabilities
- $16,013
- Net assets
- $289,958
- Revenue
- $413,338
- Expenses
- $280,812
- Net income
- $132,526