Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Valerie'S House Inc
990 • Fiscal year 2018 • EIN 47-3701240
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 11.7% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$710,779
Up $404,808 (+132%) from 2017
Net Assets
Up$681,312
Up $391,354 (+135%) from 2017
Liabilities
Up$29,467
Up $13,454 (+84%) from 2017
Revenue And Expenses
Revenue
Up$846,509
Up $433,171 (+105%) from 2017
Expenses
Up$455,155
Up $174,343 (+62%) from 2017
Net Income
Up$391,354
Up $258,828 (+195%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jul 8, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $928,141
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.
The mission of Valeries 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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $280,971 | $635,952 | ▲ $354,981 |
| Pledges and Grants Receivable | $25,000 | $71,327 | ▲ $46,327 |
| Total Assets | $305,971 | $710,779 | ▲ $404,808 |
| Other Assets Total | - | $3,500 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,013 | $29,467 | ▲ $13,454 |
| Total Liabilities | $16,013 | $29,467 | ▲ $13,454 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $164,958 | $536,889 | ▲ $371,931 |
| Temporarily Rstr Net Assets | $125,000 | $144,423 | ▲ $19,423 |
| Total Net Assets Fund Balance | $289,958 | $681,312 | ▲ $391,354 |
| Total Liabilities and Net Assets / Fund Balance | $305,971 | $710,779 | ▲ $404,808 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $3,500 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Angela Melvin | DirectorPresidentCEO | FT | $99,462 | $99,462 |
| Christina Mehta Prendiville | SecretaryDirector | - | $3,030 | $3,030 |
| Mary Silverstein | TreasurerDirector | - | $2,000 | $2,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Scott Sherman | ChairDirector |
| Donna Caruso | Vice ChairDirector |
| BJourn Rosinus | Director |
| Gary Copie | Director |
| Joy Gugliuzza | Director |
| Kellie Nolan McCartney | Director |
| Kristalyn Loson | Director |
| Lana Hollier | Director |
| Max Haney | Director |
| Talisha Faber | Director |
| Victoria Loyola | TreasurerDirector |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $578,076
- Program Service Revenue
- $0
- Investment Income
- $2,149
- Other Revenue
- $266,284
- All Other Contributions
- $493,097
- Change in Net Assets
- $391,354
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $846,509
- Total Revenue per Audited Statements
- $846,509
- Total Revenue per Form 990
- $846,509
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $271,961 |
| Other Expenses | $183,194 |
| Total Fundraising Expense | $49,672 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $100,482 | $28,987 | $22,071 | $151,540 |
| Current Officers, Directors, Trustees, and Key Employees | $65,950 | $19,026 | $14,486 | $99,462 |
| Fees for Services Other | $21,467 | $8,987 | $8,986 | $39,440 |
| Advertising | $24,085 | - | - | $24,085 |
| Occupancy | $23,626 | - | - | $23,626 |
| Payroll Taxes | $13,897 | $4,009 | $3,053 | $20,959 |
| Other Expenses | $9,850 | - | - | $9,850 |
| Insurance | $4,900 | $1,414 | $1,076 | $7,390 |
| Office Expenses | $2,763 | $4,080 | - | $6,843 |
| All Other Expenses | $7 | $29 | - | $36 |
| Total Functional Expenses | $338,951 | $66,532 | $49,672 | $455,155 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $455,155 |
| Total Expenses per Audited Statements | $455,155 |
| Total Expenses per Form 990 | $455,155 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $347,916 |
| Fundraising Direct Expenses | $81,632 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Love Special | $162,605 | $162,605 | $2,795 | $159,810 |
| Sunset Soire | $153,511 | $153,511 | $70,671 | $82,840 |
| Total Events | $347,916 | $347,916 | $81,632 | $266,284 |
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 | $3,030 |
| Mary Silverstein | Treasurer | Bookkeeping | No | $2,000 |
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
- Yes
- Material changes to governing documents
- Yes
- 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
Organizational document changes Part VI line 4
“The Organizations bylaws were updated to include standing committees consisting of the following: Development, Finance, Governing.”
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.”
Conflict of interest policy compliance Part VI line 12C
“The Conflict of Interest Policy applies to all Board Members, committee members, senior advisors, key employees, and, at the discretion of the President/CEO, other employees, volunteers and persons doing work on behalf of Valeries House (e.g., consultants, fiduciaries, outside contractors and members of their firms) (herein referred to as VH Associates) holding positions of responsibility and trust on behalf of Valeries House. This Policy shall be provided to each VH Associate at the time that he or she is asked to serve Valeries House, and is signed annually by all VH interested parties with any updates and or changes that have occurred in the previous year.”
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
- 2392045804
- Signed
- 2019-07-08
- 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
- 13
- Volunteers
- 52
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
General explanation attachment
“Part VII Section AVictoria Loyola replaced Mary Silverstein as Treasuer when she resigned in April 2018.”
Financial Statement Notes
Footnote for uncertain tax position under FIN 48 (Part X)
“See next page.No provision for income tax expense has been made in the accompanying financialstatements since the Organization is exempt from income taxes under InternalRevenue Code Section 501(c)(3). In addition, the Organization is not a privatefoundation within the meaning of Section 509(a) of the Internal Revenue Code.The Internal Revenue Code provides for taxation of unrelated business income undercertain circumstances. Management believes the Organization met the requirementsto maintain its tax-exempt status and has no income subject to unrelated businessincome tax. The Organizations income tax returns for the past three years are openand subject to examination by tax authorities, and may change upon examination. The Organization reports no unrelated business taxable income; however, such statusis subject to final determination upon examination of the related tax returns by theappropriate taxing authorities.”
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| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 81632 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 347916 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 74979 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 928141 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1076 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1414 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4900 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7390 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2149 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2149 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 | The mission of Valeries 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 289958 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 681312 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 266284 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 266284 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23626 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23626 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4080 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2763 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6843 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Subcontract Labor |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities and maintenance |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9850 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51604 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12100 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8220 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9850 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22071 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28987 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 100482 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 151540 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3053 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4009 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13897 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20959 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 25000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 71327 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Angela Melvin |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Community and school outreach. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 16042 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Grief training in the schools for teachers and counselors as well as volunteer training for social workers and nurses. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 7863 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 379012 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 78 |
| IRS990/PYOtherExpensesAmt | 0 | 101724 |
| IRS990/PYOtherRevenueAmt | 0 | 34248 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 132526 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 171338 |
| IRS990/PYTotalExpensesAmt | 0 | 280812 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 7750 |
| IRS990/PYTotalRevenueAmt | 0 | 413338 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 391354 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Gross income from fundraising events2018 Amount: $347,916 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Other income Part II line 10 or Part III line 12 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 578076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 379012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 242197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1210015 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2149 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2227 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 347916 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 347916 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1210015 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 578076 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 379012 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 242197 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1210015 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1560158 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 455155 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security Deposit |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 846509 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | See next page.No provision for income tax expense has been made in the accompanying financialstatements since the Organization is exempt from income taxes under InternalRevenue Code Section 501(c)(3). In addition, the Organization is not a privatefoundation within the meaning of Section 509(a) of the Internal Revenue Code.The Internal Revenue Code provides for taxation of unrelated business income undercertain circumstances. Management believes the Organization met the requirementsto maintain its tax-exempt status and has no income subject to unrelated businessincome tax. The Organizations income tax returns for the past three years are openand subject to examination by tax authorities, and may change upon examination. The Organization reports no unrelated business taxable income; however, such statusis subject to final determination upon examination of the related tax returns by theappropriate taxing authorities. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Footnote for uncertain tax position under FIN 48 (Part X) |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3500 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 455155 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 846509 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 846509 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 455155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 81632 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Love Special |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Sunset Soire |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 162605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 153511 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 31800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 347916 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 162605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 153511 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 31800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 347916 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 266284 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 8166 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 81632 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2795 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 70671 |
| 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 | 3030 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 2000 |
| 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 bylaws were updated to include standing committees consisting of the following: Development, Finance, Governing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | The Conflict of Interest Policy applies to all Board Members, committee members, senior advisors, key employees, and, at the discretion of the President/CEO, other employees, volunteers and persons doing work on behalf of Valeries House (e.g., consultants, fiduciaries, outside contractors and members of their firms) (herein referred to as VH Associates) holding positions of responsibility and trust on behalf of Valeries House. This Policy shall be provided to each VH Associate at the time that he or she is asked to serve Valeries House, and is signed annually by all VH interested parties with any updates and or changes that have occurred in the previous year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | The President/CEO considers salary data, industry standards, and written performance reviews of each staff member. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Part VII Section AVictoria Loyola replaced Mary Silverstein as Treasuer when she resigned in April 2018. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Organizational document changes Part VI line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | General explanation attachment |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 125000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 144423 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 305971 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $710,779
- Liabilities
- $29,467
- Net assets
- $681,312
- Revenue
- $846,509
- Expenses
- $455,155
- Net income
- $391,354