Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$168,141
Up $41,287 (+33%) from 2020
Net Assets
Up$148,534
Up $59,158 (+66%) from 2020
Liabilities
Down$19,607
Down $17,871 (-48%) from 2020
Revenue
Up$702,881
Up $133,806 (+24%) from 2020
Expenses
Up$643,723
Up $56,062 (+9.5%) from 2020
Net Income
Up$59,158
Up $77,744 (+418%) from 2020
Family violence service partnership- effective parenting seminars with a strong emphasis on family violence prevention. Life skills peace - partner's exercising awareness community effort program that promotes gang prevention, substance abuse and self-defeating behaviors. Art education - middle and high school students are able to participate in art-in-action summer camp. Out of school program - strong emphasis on academic advancement and on the arts. Served 75 parents and 90 students. Group leader's mentorship program - high school students facilitate community dialogue and develop events with strong emphasis on the arts. Domestic violence and child abuse prevention - workshops aimed at developing self-control and preventing domestic violence and child abuse. Raising safe kids with the melisa institute - bullying prevention counseling services for individuals, couples, family and groups. Couples and marriage enrichment program fatherhood program (promoting responsible fatherhood) - a
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $83,122 | $129,270 | ▲ $46,148 |
| Land, Buildings, and Equipment, Net | $15,529 | $15,528 | ▼ $1 |
| Savings and Temporary Cash Investments | $14,710 | $10,388 | ▼ $4,322 |
| Total Assets | $126,854 | $168,141 | ▲ $41,287 |
| Other Assets Total | $13,493 | $12,955 | ▼ $538 |
| Liabilities | |||
| Other Liabilities | $37,478 | $19,607 | ▼ $17,871 |
| Total Liabilities | $37,478 | $19,607 | ▼ $17,871 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $89,376 | $148,534 | ▲ $59,158 |
| Total Net Assets Fund Balance | $89,376 | $148,534 | ▲ $59,158 |
| Total Liabilities and Net Assets / Fund Balance | $126,854 | $168,141 | ▲ $41,287 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $4,496 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carlos Salgado | Director | FT | $62,334 | $62,334 |
| Rocio Tafur-salgado | Director | FT | $61,456 | $61,456 |
| Name | Title |
|---|---|
| Elizabeth Grafe | President |
| Charmaine Dennis | Trustee |
| Gaspar Hechevarria | Trustee |
| Linda Berzofsky | Trustee |
| Maria Gonzalez | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $464,390 |
| Other Expenses | $179,333 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $306,005 | - | - | $306,005 |
| Current Officers, Directors, Trustees, and Key Employees | - | $123,790 | - | $123,790 |
| Occupancy | $41,682 | - | - | $41,682 |
| Payroll Taxes | $33,734 | - | - | $33,734 |
| Insurance | $23,572 | $3,214 | - | $26,786 |
| All Other Expenses | $11,622 | - | - | $11,622 |
| Fees for Services Accounting | $6,120 | $1,080 | - | $7,200 |
| Travel | $6,073 | $675 | - | $6,748 |
| Office Expenses | $2,317 | $2,036 | - | $4,353 |
| Other Expenses | $3,822 | - | - | $3,822 |
| Conferences and Meetings | $3,307 | - | - | $3,307 |
| Other Employee Benefits | $861 | - | - | $861 |
| Interest | $65 | - | - | $65 |
| Total Functional Expenses | $512,928 | $130,795 | $0 | $643,723 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loc | $9,985 |
| Payroll Tax Liabilities | $9,622 |
“No review was or will be conducted.”
“Documents are available upon request.”
“No documents available to the public”
“Family violence service partnership- effective parenting seminars with a strong emphasis on family violence prevention. Life skills peace - partner's exercising awareness community effort program that promotes gang prevention, substance abuse and self-defeating behaviors. Art education - middle and high school students are able to participate in art-in-action summer camp. Out of school program - strong emphasis on academic advancement and on the arts. Served 75 parents and 90 students. Group leader's mentorship program - high school students facilitate community dialogue and develop events with strong emphasis on the arts. Domestic violence and child abuse prevention - workshops aimed at developing self-control and preventing domestic violence and child abuse. Raising safe kids with the melisa institute - bullying prevention counseling services for individuals, couples, family and groups. Couples and marriage enrichment program fatherhood program (promoting responsible fatherhood) - a program aimed at improving parenting skills and relationships between fathers and their children. Re-entry fatherhood program - for males who are fathers or fathers-to- be who are in the process of re-entering the community. Nurturing parenting program - a court mandated program for parents seeking reunification with their children.”
“OTHER PROGRAM SERVICES”
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 | FAMILY VIOLENCE SERVICE PARTNERSHIP- EFFECTIVE PARENTING SEMINARS WITH A STRONG EMPHASIS ON FAMILY VIOLENCE PREVENTION. LIFE SKILLS PEACE - PARTNER'S EXERCISING AWARENESS COMMUNITY EFFORT PROGRAM THAT PROMOTES GANG PREVENTION, SUBSTANCE ABUSE AND SELF-DEFEATING BEHAVIORS. ART EDUCATION - MIDDLE AND HIGH SCHOOL STUDENTS ARE ABLE TO PARTICIPATE IN ART-IN-ACTION SUMMER CAMP. OUT OF SCHOOL PROGRAM - STRONG EMPHASIS ON ACADEMIC ADVANCEMENT AND ON THE ARTS. SERVED 75 PARENTS AND 90 STUDENTS. GROUP LEADER'S MENTORSHIP PROGRAM - HIGH SCHOOL STUDENTS FACILITATE COMMUNITY DIALOGUE AND DEVELOP EVENTS WITH STRONG EMPHASIS ON THE ARTS. DOMESTIC VIOLENCE AND CHILD ABUSE PREVENTION - WORKSHOPS AIMED AT DEVELOPING SELF-CONTROL AND PREVENTING DOMESTIC VIOLENCE AND CHILD ABUSE. RAISING SAFE KIDS WITH THE MELISA INSTITUTE - BULLYING PREVENTION COUNSELING SERVICES FOR INDIVIDUALS, COUPLES, FAMILY AND GROUPS. COUPLES AND MARRIAGE ENRICHMENT PROGRAM FATHERHOOD PROGRAM (PROMOTING RESPONSIBLE FATHERHOOD) - A |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11622 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11622 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARLOS SALGADO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3052457288 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15551 SW 144 TERRACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33196 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 83122 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 129270 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 123790 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 123790 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3307 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3307 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 702881 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 179333 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 59158 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 464390 |
| IRS990/CYTotalExpensesAmt | 0 | 643723 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 702881 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | OUT OF SCHOOL PROGRAM: STRONG EMPHASIS ON ACADEMIC ADVANCEMENT AND ON THE ARTS. SERVED 75 PARENTS AND 90 STUDENTS. |
| 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 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 512928 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1080 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6120 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | CARLOS SALGADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROCIO TAFUR-SALGADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA BERZOFSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARMAINE DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIA GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH GRAFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GASPAR HECHEVARRIA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 62334 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 61456 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 702881 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 702881 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3214 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23572 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26786 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 65 |
| IRS990/InterestGrp/TotalAmt | 0 | 65 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15529 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15528 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15528 |
| 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 | FAMILY VIOLENCE SERVICE PARTNERSHIP- EFFECTIVE PARENTING SEMINARS WITH A STRONG EMPHASIS ON FAMILY VIOLENCE PREVENTION. LIFE SKILLS PEACE - PARTNER'S EXERCISING AWARENESS COMMUNITY EFFORT PROGRAM THAT PROMOTES GANG PREVENTION, SUBSTANCE ABUSE AND SELF-DEFEATING BEHAVIORS. ART EDUCATION - MIDDLE AND HIGH SCHOOL STUDENTS ARE ABLE TO PARTICIPATE IN ART-IN-ACTION SUMMER CAMP. OUT OF SCHOOL PROGRAM - STRONG EMPHASIS ON ACADEMIC ADVANCEMENT AND ON THE ARTS. SERVED 75 PARENTS AND 90 STUDENTS. GROUP LEADER'S MENTORSHIP PROGRAM - HIGH SCHOOL STUDENTS FACILITATE COMMUNITY DIALOGUE AND DEVELOP EVENTS WITH STRONG EMPHASIS ON THE ARTS. DOMESTIC VIOLENCE AND CHILD ABUSE PREVENTION - WORKSHOPS AIMED AT DEVELOPING SELF-CONTROL AND PREVENTING DOMESTIC VIOLENCE AND CHILD ABUSE. RAISING SAFE KIDS WITH THE MELISA INSTITUTE - BULLYING PREVENTION COUNSELING SERVICES FOR INDIVIDUALS, COUPLES, FAMILY AND GROUPS. COUPLES AND MARRIAGE ENRICHMENT PROGRAM FATHERHOOD PROGRAM (PROMOTING RESPONSIBLE FATHERHOOD) - A |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 89376 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 148534 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 89376 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 148534 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41682 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41682 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2036 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2317 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4353 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13493 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12955 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 861 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 861 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | STORAGE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30919 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3822 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37849 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30919 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4980 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3822 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 37478 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19607 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 306005 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 306005 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33734 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33734 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CARLOS SALGADO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FAMILY VIOLENCE PREVENTION (FVSPN): A PROGRAM AIMED AT EDUCATING FAMILIES ABOUT DOMESTIC VIOLENCE PREVENTION. 75 PARENTS WERE SERVED. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CULTURAL PROGRAMMING FUNDED BY THE MIAMI-DADE DEPARTMENT OF CULTURAL AFFAIRS THAT INCLUDES THE ART SUMMER CAMP AND YEAR ROUND ART PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 569075 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 159590 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18586 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 428071 |
| IRS990/PYTotalExpensesAmt | 0 | 587661 |
| IRS990/PYTotalRevenueAmt | 0 | 569075 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 59158 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14710 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 702881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 569075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 523933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 780263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 699474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3275626 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3275626 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 702881 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 569075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 523933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 780263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 699474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3275626 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3275626 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 8459 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 4496 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PREPAID EXPENSES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | EMPLOYEE ADVANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9985 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9622 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 12955 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19607 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FAMILY VIOLENCE SERVICE PARTNERSHIP- EFFECTIVE PARENTING SEMINARS WITH A STRONG EMPHASIS ON FAMILY VIOLENCE PREVENTION. LIFE SKILLS PEACE - PARTNER'S EXERCISING AWARENESS COMMUNITY EFFORT PROGRAM THAT PROMOTES GANG PREVENTION, SUBSTANCE ABUSE AND SELF-DEFEATING BEHAVIORS. ART EDUCATION - MIDDLE AND HIGH SCHOOL STUDENTS ARE ABLE TO PARTICIPATE IN ART-IN-ACTION SUMMER CAMP. OUT OF SCHOOL PROGRAM - STRONG EMPHASIS ON ACADEMIC ADVANCEMENT AND ON THE ARTS. SERVED 75 PARENTS AND 90 STUDENTS. GROUP LEADER'S MENTORSHIP PROGRAM - HIGH SCHOOL STUDENTS FACILITATE COMMUNITY DIALOGUE AND DEVELOP EVENTS WITH STRONG EMPHASIS ON THE ARTS. DOMESTIC VIOLENCE AND CHILD ABUSE PREVENTION - WORKSHOPS AIMED AT DEVELOPING SELF-CONTROL AND PREVENTING DOMESTIC VIOLENCE AND CHILD ABUSE. RAISING SAFE KIDS WITH THE MELISA INSTITUTE - BULLYING PREVENTION COUNSELING SERVICES FOR INDIVIDUALS, COUPLES, FAMILY AND GROUPS. COUPLES AND MARRIAGE ENRICHMENT PROGRAM FATHERHOOD PROGRAM (PROMOTING RESPONSIBLE FATHERHOOD) - A PROGRAM AIMED AT IMPROVING PARENTING SKILLS AND RELATIONSHIPS BETWEEN FATHERS AND THEIR CHILDREN. RE-ENTRY FATHERHOOD PROGRAM - FOR MALES WHO ARE FATHERS OR FATHERS-TO- BE WHO ARE IN THE PROCESS OF RE-ENTERING THE COMMUNITY. NURTURING PARENTING PROGRAM - A COURT MANDATED PROGRAM FOR PARENTS SEEKING REUNIFICATION WITH THEIR CHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER PROGRAM SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 126854 |
| IRS990/TotalAssetsEOYAmt | 0 | 168141 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 126854 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 168141 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 702881 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 130795 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 512928 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 643723 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 37478 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19607 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 37478 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19607 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 89376 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 148534 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 512928 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 123790 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 702881 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 126854 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 168141 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 675 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6073 |
| IRS990/TravelGrp/TotalAmt | 0 | 6748 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 15551 SW 144 TERRACE |
| IRS990/USAddress/CityNm | 0 | MIAMI |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33196 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ENFAMILIAINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARLOS SALGADO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3052457288 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ENFAMILIA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ENFA |
| ReturnHeader/Filer/EIN | 0 | 522284294 |
| ReturnHeader/Filer/PhoneNum | 0 | 3052457288 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 16090 SW 293 DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOMESTEAD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33033 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 650175562 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PASTRAN PA CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 333 NE 8TH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOMESTEAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33030 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3052462122 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-02-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RAUL PASTRAN CPA |
| ReturnHeader/ReturnTs | 0 | 2022-02-01T15:39:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CARLOS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SALGADO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-09-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.