Civic Intelligence

Valerie'S House Inc

990 • Fiscal year 2020 • EIN 47-3701240

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 09, 2021

Organization Profilewww.valerieshouse.org
PO Box 1955Fort Myers, FL 33902

(239) 204-5804

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$107,763

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

83rd percentile

39%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,564,521

Up $440,089 (+39%) from 2019

Net Assets

Up

$1,508,211

Up $421,211 (+39%) from 2019

Liabilities

Up

$56,310

Up $18,878 (+50%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin81st percentile

Revenue

Up

$1,381,672

Up $179,217 (+15%) from 2019

Expenses

Up

$960,461

Up $163,694 (+21%) from 2019

Net Income

Up

$421,211

Up $15,523 (+3.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $582Liabilities 2015: $0Net Assets 2015: $5822015Assets 2016: $154,819Liabilities 2016: $1,911Net Assets 2016: $152,9082016Assets 2017: $305,971Liabilities 2017: $16,013Net Assets 2017: $289,9582017Assets 2018: $710,779Liabilities 2018: $29,467Net Assets 2018: $681,3122018Assets 2019: $1,124,432Liabilities 2019: $37,432Net Assets 2019: $1,087,0002019Assets 2020: $1,564,521Liabilities 2020: $56,310Net Assets 2020: $1,508,2112020Assets 2021: $3,664,722Liabilities 2021: $54,704Net Assets 2021: $3,610,0182021Assets 2022: $6,257,832Liabilities 2022: $395,557Net Assets 2022: $5,862,2752022Assets 2023: $6,880,889Liabilities 2023: $288,153Net Assets 2023: $6,592,7362023Assets 2024: $6,921,720Liabilities 2024: $242,189Net Assets 2024: $6,679,5312024

Highlighted filing

2020

Assets$1,564,521
Liabilities$56,310
Net Assets$1,508,211
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0Revenue 2015: $10,730Expenses 2015: $10,148Net Income 2015: $5822015Revenue 2016: $223,659Expenses 2016: $71,333Net Income 2016: $152,3262016Revenue 2017: $413,338Expenses 2017: $280,812Net Income 2017: $132,5262017Revenue 2018: $846,509Expenses 2018: $455,155Net Income 2018: $391,3542018Revenue 2019: $1,202,455Expenses 2019: $796,767Net Income 2019: $405,6882019Revenue 2020: $1,381,672Expenses 2020: $960,461Net Income 2020: $421,2112020Revenue 2021: $3,362,962Expenses 2021: $1,261,155Net Income 2021: $2,101,8072021Revenue 2022: $4,205,896Expenses 2022: $1,968,304Net Income 2022: $2,237,5922022Revenue 2023: $3,298,119Expenses 2023: $2,567,658Net Income 2023: $730,4612023Revenue 2024: $3,350,213Expenses 2024: $3,223,929Net Income 2024: $126,2842024

Highlighted filing

2020

Revenue$1,381,672
Expenses$960,461
Net Income$421,211
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 9, 2021
Return Version
2020v4.1
Gross Receipts
$1,388,906
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$773,443$1,409,171▲ $635,728
Pledges and Grants Receivable$70,489$130,308▲ $59,819
Accounts Receivable-$10,085-
Prepaid Expenses and Deferred Charges$4,500$8,879▲ $4,379
Savings and Temporary Cash Investments$270,000$78▼ $269,922
Total Assets$1,124,432$1,564,521▲ $440,089
Other Assets Total$6,000$6,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$37,432$56,310▲ $18,878
Total Liabilities$37,432$56,310▲ $18,878
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$883,327$1,290,858▲ $407,531
Net Assets With Donor Restrictions$203,673$217,353▲ $13,680
Total Net Assets Fund Balance$1,087,000$1,508,211▲ $421,211
Total Liabilities and Net Assets / Fund Balance$1,124,432$1,564,521▲ $440,089

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$6,000--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela MelvinDirectorPresidentCEOFT$107,763$107,763

Board Members and Trustees

NameTitle
Gary CopieChairmanDirector
Donna CarusoVice ChairDirector
Joy GugliuzzaDirector
Kristalyn LosonDirector
Mike McMurrayDirector
Talisha FaberDirector
Lana HollierSecretaryDirector
Victoria LoyolaTreasurerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,358,963
Program Service Revenue
$0
Investment Income
$10,206
Other Revenue
$12,503
All Other Contributions
$1,124,842
Change in Net Assets
$421,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,381,672
Total Revenue per Audited Statements
$1,381,672
Total Revenue per Form 990
$1,381,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$582,906
Other Expenses$377,555
Total Fundraising Expense$172,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,122$22,347$105,534$417,003
Current Officers, Directors, Trustees, and Key Employees$74,716$5,775$27,272$107,763
Occupancy$80,194--$80,194
Fees for Services Other$43,239$6,800$13,310$63,349
Payroll Taxes$29,877$1,805$10,406$42,088
Information Technology$27,422--$27,422
Office Expenses$10,262$12,173-$22,435
Advertising$14,112-$5,557$19,669
Other Expenses$18,025--$18,025
All Other Expenses$13,373$4$3,907$17,284
Other Employee Benefits$11,394$689$3,969$16,052
Insurance$10,930$980$2,323$14,233
Conferences and Meetings$12,204--$12,204
Total Functional Expenses$737,610$50,573$172,278$960,461

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$960,461
Total Expenses per Audited Statements$960,461
Total Expenses per Form 990$960,461
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,737
Fundraising Direct Expenses$7,234
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Quail West----
Sunset Soire--$4,265-
Total Events$19,737$19,737$7,234$12,503
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 governing body review Part VI line 11

“The organizations executive committee will review and approve the draft of the Form 990 on behalf of the entire board. The return will then be 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 the 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 own 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
2021-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Melvin
Formed
2015
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
60

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

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The Financial Accounting Standards Board has issued guidance on accounting for uncertainty in income taxes and the Organization has adopted this guidance. The Organization has evaluated its tax provision and any estimates utilized in its tax returns, and concluded that it has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Interest and penalties associated with uncertain tax positions will be recognized in income tax expenses, if required.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt29113
IRS990/OtherExpensesGrp/ProgramServicesAmt318025
IRS990/OtherExpensesGrp/TotalAmt085397
IRS990/OtherExpensesGrp/TotalAmt18230
IRS990/OtherExpensesGrp/TotalAmt29113
IRS990/OtherExpensesGrp/TotalAmt318025
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105534
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0289122
IRS990/OtherSalariesAndWagesGrp/TotalAmt0417003
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010406
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01805
IRS990/PayrollTaxesGrp/ProgramServicesAmt029877
IRS990/PayrollTaxesGrp/TotalAmt042088
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070489
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0130308
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08879
IRS990/PrincipalOfficerNm0Angela Melvin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Community/Schools Outreach: School support groups, in-school mentoring, and school presentations to counselors and administration.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061249
IRS990/ProgSrvcAccomActy3Grp/Desc0Training: Training for community partners, including nurses and social workers as well as training for volunteers and staff.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015633
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01073153
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010097
IRS990/PYOtherExpensesAmt0331241
IRS990/PYOtherRevenueAmt0119205
IRS990/PYRevenuesLessExpensesAmt0405688
IRS990/PYSalariesCompEmpBnftPaidAmt0465526
IRS990/PYTotalExpensesAmt0796767
IRS990/PYTotalRevenueAmt01202455
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0421211
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0270000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Gross income from fundraising events2018 amount $347,9162019 amount $209,2172020 amount $19,737
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01358963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01073153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0578076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0379012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0242197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03631401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0206217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0347916
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0573870
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03590957
IRS990ScheduleA/SubstantialContributorsTotAmt040444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01358963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01073153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0578076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0379012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0242197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03631401
IRS990ScheduleA/TotalSupportAmt04227801
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0960461
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/RevenueSubtotalAmt01381672
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Financial Accounting Standards Board has issued guidance on accounting for uncertainty in income taxes and the Organization has adopted this guidance. The Organization has evaluated its tax provision and any estimates utilized in its tax returns, and concluded that it has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Interest and penalties associated with uncertain tax positions will be recognized in income tax expenses, if required.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06000
IRS990ScheduleD/TotalExpensesPerForm990Amt0960461
IRS990ScheduleD/TotalRevenuePerForm990Amt01381672
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01381672
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0960461
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07234
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Sunset Soire
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Quail West
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019737
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012503
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02969
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07234
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04265
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizations executive committee will review and approve the draft of the Form 990 on behalf of the entire board. The return will then be signed and submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2The 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 the 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 own compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The President/CEO considers salary data, industry standards, and written performance reviews of each staff member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01124432
IRS990/TotalAssetsEOYAmt01564521
IRS990/TotalAssetsGrp/BOYAmt01124432
IRS990/TotalAssetsGrp/EOYAmt01564521
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01358963
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0172278
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0737610
IRS990/TotalFunctionalExpensesGrp/TotalAmt0960461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037432
IRS990/TotalLiabilitiesEOYAmt056310
IRS990/TotalLiabilitiesGrp/BOYAmt037432
IRS990/TotalLiabilitiesGrp/EOYAmt056310
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01087000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01508211
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt014991
IRS990/TotalProgramServiceExpensesAmt0737610
IRS990/TotalReportableCompFromOrgAmt0107763
IRS990/TotalRevenueGrp/ExclusionAmt022709
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01381672
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01124432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01564521
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,564,521
Liabilities
$56,310
Net assets
$1,508,211
Revenue
$1,381,672
Expenses
$960,461
Net income
$421,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$0.24$6.68$3.35$3.22$0.13
2023Detailed filing. Detailed filing data is available for this year.$6.88$0.29$6.59$3.30$2.57$0.73
2022Detailed filing. Detailed filing data is available for this year.$6.26$0.40$5.86$4.21$1.97$2.24
2021Detailed filing. Detailed filing data is available for this year.$3.66$0.05$3.61$3.36$1.26$2.10
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.06$1.51$1.38$0.96$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.09$1.20$0.80$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$0.85$0.46$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.41$0.28$0.13
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.22$0.07$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00