Civic Intelligence

The Association for Development of the Exceptional Incorporated

990 • Fiscal year 2019 • EIN 59-1715840

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 15, 2020

Organization ProfileWWW.ADEMIAMI.ORG
7330 NW 12stMiami, FL 33126

(786) 363-3100

Siviq Scores

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

Liabilities / Assets

54th percentile

0.24x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

1.02x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$178,234

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

14th percentile

-5.2%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-7.9%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$11,425,900

Down $632,300 (-5.2%) from 2018

Net Assets

Down

$8,731,599

Down $456,775 (-5.0%) from 2018

Liabilities

Down

$2,694,301

Down $175,525 (-6.1%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin12th percentile

Revenue

Down

$2,629,649

Down $224,520 (-7.9%) from 2018

Expenses

Down

$3,086,424

Down $136,063 (-4.2%) from 2018

Net Income

Down

-$456,775

Down $88,457 (-24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,122,935Liabilities 2011: $637,038Net Assets 2011: $1,485,8972011Assets 2012: $2,042,194Liabilities 2012: $603,065Net Assets 2012: $1,439,1292012Assets 2013: $2,091,822Liabilities 2013: $642,087Net Assets 2013: $1,449,7352013Assets 2014: $2,014,291Liabilities 2014: $640,528Net Assets 2014: $1,373,7632014Assets 2015: $1,994,806Liabilities 2015: $617,457Net Assets 2015: $1,377,3492015Assets 2016: $1,898,339Liabilities 2016: $577,142Net Assets 2016: $1,321,1972016Assets 2017: $9,926,155Liabilities 2017: $369,463Net Assets 2017: $9,556,6922017Assets 2018: $12,058,200Liabilities 2018: $2,869,826Net Assets 2018: $9,188,3742018Assets 2019: $11,425,900Liabilities 2019: $2,694,301Net Assets 2019: $8,731,5992019Assets 2020: $11,020,215Liabilities 2020: $2,601,654Net Assets 2020: $8,418,5612020Assets 2021: $10,724,545Liabilities 2021: $2,315,302Net Assets 2021: $8,409,2432021Assets 2022: $10,812,007Liabilities 2022: $1,718,655Net Assets 2022: $9,093,3522022Assets 2023: $10,198,302Liabilities 2023: $1,725,726Net Assets 2023: $8,472,5762023Assets 2024: $10,003,309Liabilities 2024: $1,638,746Net Assets 2024: $8,364,5632024

Highlighted filing

2019

Assets$11,425,900
Liabilities$2,694,301
Net Assets$8,731,599
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,390,246Expenses 2011: $2,331,205Net Income 2011: $59,0412011Revenue 2012: $2,209,350Expenses 2012: $2,256,118Net Income 2012: -$46,7682012Expenses 2013: $2,396,2222013Revenue 2014: $2,398,779Expenses 2014: $2,474,751Net Income 2014: -$75,9722014Revenue 2015: $2,524,034Expenses 2015: $2,520,448Net Income 2015: $3,5862015Revenue 2016: $2,470,830Expenses 2016: $2,526,982Net Income 2016: -$56,1522016Revenue 2017: $10,822,031Expenses 2017: $2,586,536Net Income 2017: $8,235,4952017Revenue 2018: $2,854,169Expenses 2018: $3,222,487Net Income 2018: -$368,3182018Revenue 2019: $2,629,649Expenses 2019: $3,086,424Net Income 2019: -$456,7752019Revenue 2020: $2,835,969Expenses 2020: $3,149,007Net Income 2020: -$313,0382020Revenue 2021: $2,049,843Expenses 2021: $2,059,161Net Income 2021: -$9,3182021Revenue 2022: $3,180,317Expenses 2022: $2,496,208Net Income 2022: $684,1092022Revenue 2023: $2,464,132Expenses 2023: $3,084,908Net Income 2023: -$620,7762023Revenue 2024: $2,961,707Expenses 2024: $3,069,720Net Income 2024: -$108,0132024

Highlighted filing

2019

Revenue$2,629,649
Expenses$3,086,424
Net Income-$456,775
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 15, 2020
Return Version
2018v3.1
Gross Receipts
$2,629,649
Mission and Program Overview

Mission

To provide specialized academics, vocational training, and employment services to adults with developmental disabilities, focusing on each participant's abilities and choices, maximizing their potential while guiding them towards a path of acquired skills, self-determination and community inclusion.

To provide specialized academics, vocational training, and employment services to adults with the development disabilities, focusing oneach participant's abilities and choices, maximizing their potential while guiding them towards a path of acquired skills, self-determination and community inclusion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,473,055$7,126,777▲ $1,653,722
Accounts Receivable$5,842,865$2,594,902▼ $3,247,963
Cash and Non-Interest-Bearing Accounts$701,650$1,677,776▲ $976,126
Prepaid Expenses and Deferred Charges$12,991$16,761▲ $3,770
Total Assets$12,058,200$11,425,900▼ $632,300
Other Assets Total$27,639$9,684▼ $17,955
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,693,977$2,589,110▼ $104,867
Accounts Payable and Accrued Expenses$175,849$105,191▼ $70,658
Total Liabilities$2,869,826$2,694,301▼ $175,525
Net Assets / Fund Balance
Unrestricted Net Assets$9,188,374$8,731,599▼ $456,775
Total Net Assets Fund Balance$9,188,374$8,731,599▼ $456,775
Total Liabilities and Net Assets / Fund Balance$12,058,200$11,425,900▼ $632,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,406,952$858,126$4,265,078
Land$3,032,460-$3,032,460
Other Land Buildings$625,614$110,197$735,811
Equipment$61,751$286,373$348,124
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Helena Del MonteExecutive DirectorFT$178,234$178,234
Maria Christina PerezCOOFT$73,718$73,718

Board Members and Trustees

NameTitle
Manuel Alonso-pouchPresident
William Perry IiiVice President
Sean Shea MdSecreterary
Revenue and Support

Revenue Composition

Contributions and Grants
$861,565
Program Service Revenue
$1,628,590
Investment Income
$138,533
Other Revenue
$961
All Other Contributions
$38,740
Change in Net Assets
$-456,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,629,649
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-143,627
Total Revenue per Audited Statements
$2,486,022
Total Revenue per Form 990
$2,629,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,764,121
Other Expenses$1,322,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$961,989$240,497-$1,202,486
Current Officers, Directors, Trustees, and Key Employees$211,358$52,839-$264,197
Office Expenses$203,690$22,632-$226,322
Other Employee Benefits$148,791$37,198-$185,989
Depreciation Depletion$132,468$23,377-$155,845
Insurance$137,757$7,250-$145,007
Interest-$143,627-$143,627
Payroll Taxes$89,159$22,290-$111,449
Occupancy$53,756$5,973-$59,729
Fees for Services Other-$50,364-$50,364
All Other Expenses$42,159$2,963-$45,122
Other Expenses$31,927$5,634-$37,561
Total Functional Expenses$2,461,220$625,204$0$3,086,424

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,086,424
Total Expenses per Form 990$3,086,424
Total Expenses per Audited Statements$2,942,797
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-143,627
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“An officer of the organization will examine the return and the accompanying schedules prior to filing the return.”

Form 990, Part VI, Section B, Line 15

“Board of directors review and approve the executive director's compensation and approve the other officer or key employee's compensation.”

Form 990, Part VI, Section C, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Association for Development of
EIN
59-1715840
Phone
7863633100
Address
7330 NW 12ST, MIAMI, FL 33126

Signing Officer

Name
Helena Del Monte
Title
Executive Director
Phone
7863633100
Signed
2020-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helena Del Monte
Formed
1973
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
92
Volunteers
2

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
Preparer
Pedro De Armas
Phone
3054463177
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. As of 6/30/19, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Interest expense -143,627.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Interest expenses -143,627.”

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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/Desc0THROUGH THE ACTIVITIES PROVIDED IN OUR DAILY PROGRAMMING WE EMPOWER OUR CONSUMERS TO ACHIEVE OUR POWERFUL MISSION STATEMENT. ADE PROVIDES MULTIPLE CHOICES OF PROGRAMMING TO BETTER SERVE THE MANY NEEDS, AND LEVELS OF FUNCTIONING OF OUR 300+ CONSUMERS PER YEAR. THE ULTIMATE GOAL IS TO OFFER OUR CONSUMERS AN ARRAY OF SKILLS THAT WILL ALLOW THEM TO FUNCTION INDEPENDENTLY. ALSO, TO INTEGRATE THEM IN SOCIAL AND WORK ENVIRONMENTS SO THEY CAN REACH THE HIGHEST POTENTIAL WITHIN THEIR INDIVIDUAL ABILITIES AND CHOICES. AS WELL, TO FORTIFY THEIR VOCATIONAL SKILLS SO THEY MAY HAVE EMPLOYMENT OPPORTUNITIES AND BECOME PROUD WAGE-EARNERS.ADE'S MANAGEMENT APPROACH FAVORS SEQUENTIAL ELEMENTS THAT ARE ESSENTIAL TO BE ABLE TO SUCCESSFULLY RUN OUR EXCELLENT PROGRAM, FOR EXAMPLE:1) CLIENT RECRUITMENT- ADE CONTINUES TO ENJOY AN EXCELLENT REPUTATION IN THE COMMUNITY. BECAUSE OF THIS AND BECAUSE OF THE VARIETY OF ACADEMIC, VOCATIONAL, AND EMPLOYABILITY SKILLS PROVIDED TO THE CONSUMERS WE SERVE, THE SUPPORT COORDINATORS, WHICH ARE THEIR REFERRAL AGENTS ARE VERY INCLINED TO REFER CONSUMERS TO OUR AGENCY. DURING 2017 THE STATE BUDGET FOR "THE AGENCY FOR PERSONS WITH DISABILITIES" INCREASED APPROXIMATELY 3% IN MEDICAID WAIVER FUNDING. HOWEVER, DURING THE 2018-19 LEGISLATIVE SESSION NO ADDITIONAL FUNDING WAS APPROPRIATED. ADE IS ALWAYS IN THE FOREFRONT OF KEEPING OUR LEGISLATORS IN TALLAHASSEE AWARE OF THE NEED FOR THESE BUDGET ISSUES IN BOTH THE HOUSE AND SENATE.2) STAFF RECRUITMENT-UTILIZING THE CAREER BUILDING ADVERTISING TOOL THROUGH THE MIAMI HERALD, INDEED, SOUTH FLORIDA WORKFORCE-PROFESSIONAL PLACEMENT UNIT, JOBING.COM, AND HAVING A CONSTANT PRESENCE AT JOB/CAREER FAIRS, GIVES US AN ARRAY OF CHOICES TO EMPLOY THE BEST CANDIDATES POSSIBLE WITHIN OUR FIELD. THE BETTER THE QUALITY OF THE STAFF THE MORE SUCCESS IN THE DELIVERY OF SERVICES.3) STAFF DEVELOPMENT - ADE CONTINUES TO ENHANCE THE POTENTIAL OF OUR STAFF THROUGH TRAININGS. ESPECIALLY OUR DIRECT CARE STAFF IS GIVEN AN ASSORTMENT OF IN-SERVICE TRAININGS SUCH AS: KNOWLEDGE OF DEVELOPMENTAL DISABILITIES, 0 TOLERANCE, OSHA, CPR, HIV, FIRST AID, BEHAVIOR MANAGEMENT, PAC, AND OTHERS.4) EXCELLENT PROGRAMMING- A PROFICIENT, QUALIFIED STAFF UNDER THE GUIDANCE OF A WATCHFUL MANAGEMENT TEAM ALLOWS US TO CONDUCT AN EXEMPLARY PROGRAM, WHICH ENHANCES OUR REPUTATION AND ENCOURAGES ADDITIONAL ENROLLMENT AND GROWTH.DURING THE 2011 FY ADE STARTED ITS "PROFESSIONAL CULINARY, BAKING AND RESTAURANT MAINTENANCE TRAINING PROGRAM". IT WAS CONTINUOUSLY FUNDED AT $100,000 PER YEAR, UNTIL FY15-16, WHEN THE FUNDING WAS INCREASED TO $200,000. DURING 2017-18 ADE RECEIVED $125,000 FOR THE CULINARY TRAINING PROGRAM AND $75,000 TO OPERATE ADE'S SILVER PROGRAM FOR SENIORS WITH DEVELOPMENTAL DISABILITIES. AS IN PREVIOUS YEARS, ADE CONTINUES TO ADD A HIGHER LEVEL OF PROFICIENCY AND SOPHISTICATION TO OUR VOCATIONAL SKILLS TRAINING AREAS, AND ALSO REGARDS A HIGH PRIORITY ON OUR COMMUNITY INCLUSION COMPONENT OF OUR ADULT DAY TRAINING PROGRAM, PERSONAL SUPPORTS, AND SUPPORTED EMPLOYMENT ETC.ADDITIONALLY, WE CONTINUE TO OFFER OUR OTHER VOCATIONAL TRAINING AREAS, SUCH AS: ART EXPRESSION, COSMETOLOGY, JEWELRY DESIGN, PHYSICAL EXERCISE PROGRAM, CAR WASHING AND DETAILING, PACKAGING, BAGGING, COLLATING, CULINARY TRAINING AND BAKING, COMPUTER CLASSES, HORTICULTURE, MONEY BUDGETING, COMMUNITY AWARENESS, COMMUNITY MOBILITY, FIRST AIDE, AND INDEPENDENT LIVING PROFICIENCY, AND MANY OTHER SKILLS. 5) FISCAL MANAGEMENT - ADE'S CEO AND TOP MANAGEMENT STAFF CONTINUE TO OPERATE FOCUSING THE PRIORITIES TO CONSERVATION, SUSTAINABILITY, AND COMPARATIVE PROCUREMENT TO ENSURE THE MAXIMUM RESULTS OUT OF EVERY DOLLAR OF FUNDING RECEIVED. OUR BILLING SPECIALIST KEEPS A MOST EFFICIENT CONTROL OF OUR COLLECTIONS IN REFERENCE TO OUR GENERAL REVENUE AND MEDICAID WAIVER STATE BILLING. AS WELL, AS A COMMUNICATION LINE WITH ALL SUPPORT COORDINATORS TO ENSURE THAT ALL THE PROPER STATE AUTHORIZATIONS ARE CURRENT AND CORRECT TO ENSURE THAT ALL POSSIBLE COLLECTIONS ARE B
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SPECIALIZED ACADEMICS, VOCATIONAL TRAINING, AND EMPLOYMENT SERVICES TO ADULTS WITH THE DEVELOPMENT DISABILITIES, FOCUSING ONEACH PARTICIPANT'S ABILITIES AND CHOICES, MAXIMIZING THEIR POTENTIAL WHILE GUIDING THEM TOWARDS A PATH OF ACQUIRED SKILLS, SELF-DETERMINATION AND COMMUNITY INCLUSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02693977
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02589110
IRS990/NetAssetsOrFundBalancesBOYAmt09188374
IRS990/NetAssetsOrFundBalancesEOYAmt08731599
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05973
IRS990/OccupancyGrp/ProgramServicesAmt053756
IRS990/OccupancyGrp/TotalAmt059729
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022632
IRS990/OfficeExpensesGrp/ProgramServicesAmt0203690
IRS990/OfficeExpensesGrp/TotalAmt0226322
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027639
IRS990/OtherAssetsTotalGrp/EOYAmt09684
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037198
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148791
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0185989
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3LICENSES AND TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15634
IRS990/OtherExpensesGrp/ProgramServicesAmt0284740
IRS990/OtherExpensesGrp/ProgramServicesAmt195037
IRS990/OtherExpensesGrp/ProgramServicesAmt268389
IRS990/OtherExpensesGrp/ProgramServicesAmt331927
IRS990/OtherExpensesGrp/TotalAmt0284740
IRS990/OtherExpensesGrp/TotalAmt1105597
IRS990/OtherExpensesGrp/TotalAmt268389
IRS990/OtherExpensesGrp/TotalAmt337561
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0961
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0961
IRS990/OtherRevenueTotalAmt0961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0240497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0961989
IRS990/OtherSalariesAndWagesGrp/TotalAmt01202486
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022290
IRS990/PayrollTaxesGrp/ProgramServicesAmt089159
IRS990/PayrollTaxesGrp/TotalAmt0111449
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012991
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016761
IRS990/PrincipalOfficerNm0HELENA DEL MONTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL WAIVER INCOME/
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01624884
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01624884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13706
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0889188
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0273167
IRS990/PYOtherExpensesAmt01627717
IRS990/PYOtherRevenueAmt051191
IRS990/PYProgramServiceRevenueAmt01640623
IRS990/PYRevenuesLessExpensesAmt0-368318
IRS990/PYSalariesCompEmpBnftPaidAmt01594770
IRS990/PYTotalExpensesAmt03222487
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02854169
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-456775
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01628590
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03406952
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0858126
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04265078
IRS990ScheduleD/EquipmentGrp/BookValueAmt061751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0286373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0348124
IRS990ScheduleD/ExpensesNotReportedAmt0-143627
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03086424
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03032460
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03032460
IRS990ScheduleD/OtherExpensesIncludedAmt0-143627
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0625614
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0110197
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0735811
IRS990ScheduleD/OtherRevenueAmt0-143627
IRS990ScheduleD/RevenueNotReportedAmt0-143627
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02629649
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AS OF 6/30/19, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST EXPENSE -143,627.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTEREST EXPENSES -143,627.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07126777
IRS990ScheduleD/TotalExpensesPerForm990Amt03086424
IRS990ScheduleD/TotalRevenuePerForm990Amt02629649
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02486022
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02942797
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES FINANCIAL AID FROM SEVERAL GOVERNMENTAL AGENCIES TO HELP PEOPLE WITH DIASABILITIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0178234
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt0141537
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HELENA DEL MONTE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0178234
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN OFFICER OF THE ORGANIZATION WILL EXAMINE THE RETURN AND THE ACCOMPANYING SCHEDULES PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEW AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION AND APPROVE THE OTHER OFFICER OR KEY EMPLOYEE'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012058200
IRS990/TotalAssetsEOYAmt011425900
IRS990/TotalAssetsGrp/BOYAmt012058200
IRS990/TotalAssetsGrp/EOYAmt011425900
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0861565
IRS990/TotalEmployeeCnt092
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0625204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02461220
IRS990/TotalFunctionalExpensesGrp/TotalAmt03086424
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02869826
IRS990/TotalLiabilitiesEOYAmt02694301
IRS990/TotalLiabilitiesGrp/BOYAmt02869826
IRS990/TotalLiabilitiesGrp/EOYAmt02694301
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09188374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08731599
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02461220
IRS990/TotalProgramServiceRevenueAmt01628590
IRS990/TotalReportableCompFromOrgAmt0251952
IRS990/TotalRevenueGrp/ExclusionAmt0139494
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01628590
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02629649
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012058200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011425900
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09188374
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08731599
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07330 NW 12 ST
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,425,900
Liabilities
$2,694,301
Net assets
$8,731,599
Revenue
$2,629,649
Expenses
$3,086,424
Net income
-$456,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$1.64$8.36$2.96$3.07$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$1.73$8.47$2.46$3.08$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$1.72$9.09$3.18$2.50$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$2.32$8.41$2.05$2.06$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$2.60$8.42$2.84$3.15$0.31
2019Detailed filing. Detailed filing data is available for this year.$11.4$2.69$8.73$2.63$3.09$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$2.87$9.19$2.85$3.22$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.93$0.37$9.56$10.8$2.59$8.24
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.58$1.32$2.47$2.53$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.62$1.38$2.52$2.52$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.64$1.37$2.40$2.47$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.64$1.45$2.40
2012Summary only. Only limited summary data is available for this year.$2.04$0.60$1.44$2.21$2.26$0.05
2011Summary only. Only limited summary data is available for this year.$2.12$0.64$1.49$2.39$2.33$0.06