Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2014 • EIN 59-1931651
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$530,233
Up $118,734 (+29%) from 2013
Net Assets
Down$220,423
Down $21,337 (-8.8%) from 2013
Liabilities
Up$309,810
Up $140,071 (+83%) from 2013
Revenue
$1,445,078
No earlier filing loaded for comparison.
Expenses
Up$1,466,411
Up $84,651 (+6.1%) from 2013
Net Income
-$21,333
No earlier filing loaded for comparison.
To provide an adult residential training program for persons with developmental disabilities. The primary goal for our srvices is to provide people with knowledge and practical experience to be independent adults so they can become contributing members of their community; offering individuals with disabilities the avenues to explore and experience personal growth and achievement through awarenes, education, community resources and personal relationships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $154,924 | $291,232 | ▲ $136,308 |
| Land, Buildings, and Equipment, Net | $199,967 | $194,586 | ▼ $5,381 |
| Cash and Non-Interest-Bearing Accounts | $33,288 | $44,065 | ▲ $10,777 |
| Total Assets | $411,499 | $530,233 | ▲ $118,734 |
| Other Assets Total | $23,320 | $350 | ▼ $22,970 |
| Liabilities | |||
| Other Liabilities | $143,902 | $268,337 | ▲ $124,435 |
| Accounts Payable and Accrued Expenses | $25,841 | $41,473 | ▲ $15,632 |
| Total Liabilities | $169,743 | $309,810 | ▲ $140,067 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $241,756 | $220,423 | ▼ $21,333 |
| Total Net Assets Fund Balance | $241,756 | $220,423 | ▼ $21,333 |
| Total Liabilities and Net Assets / Fund Balance | $411,499 | $530,233 | ▲ $118,734 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $42,929 | $84,649 | $127,578 |
| Land | $90,138 | - | $90,138 |
| Equipment | $2,055 | $14,780 | $16,835 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ed Aldama | Director | FT | $84,449 | $84,449 |
| Name | Title |
|---|---|
| David Katzenstein | President |
| John Clark | V President |
| Damian Fletcher Esq | Director |
| Rhoda Winters | Director |
| Frank Ordonez | Dirctors |
| Vera Gray | Secretary/di |
| Cheryl Thomas | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,013,630 |
| Other Expenses | $452,781 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $649,950 | $278,550 | - | $928,500 |
| All Other Expenses | $146,328 | $57,377 | - | $203,705 |
| Other Employee Benefits | $59,241 | $25,889 | - | $85,130 |
| Other Expenses | $21,532 | $9,228 | - | $30,760 |
| Depreciation Depletion | $18,330 | - | - | $18,330 |
| Fees for Services Accounting | $9,807 | $4,203 | - | $14,010 |
| Interest | $11,267 | - | - | $11,267 |
| Travel | $333 | - | - | $333 |
| Total Functional Expenses | $1,065,212 | $401,199 | $0 | $1,466,411 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Trust | $101,639 |
| Note Payable, Lease Financing | $50,579 |
| Loan Payable, Line of Credit | $43,901 |
| Accrued Payroll | $37,831 |
| Trust Funds Payable-contra | $34,387 |
| Mortgage Payable - Citi Corp | - |
“No review was or will be conducted.”
“No documents available to the public”
“To provide an adult residential training program for persons with developmental disabilities. The primary goal for our srvices is to provide people with knowledge and practical experience to be independent adults so they can become contributing members of their community; offering individuals with disabilities the avenues to explore and experience personal growth and achievement through awarenes, education, community resources and personal relationships.”
“The organization currently houses 37 client residents in three houses, a seven unit apartment house and two adjacent four unit apartment buildings.”
“Utilities-electric 21,117 9,050 0 adl supplies 14,131 6,056 0 utilities-water & sewer 13,742 5,890 0 special events 17,229 0 0 automotive 10,710 4,590 0 casual labor 10,522 4,509 0 office expenses 0 11,809 0 buiding repairs >500 8,506 0 0 staff development 5,907 2,531 0 exterminating 5,290 2,267 0 recreation 6,524 0 0 bank charges 4,441 1,903 0 television 5,842 0 0 rental equipment 3,840 1,646 0 building repairs < 500 3,807 1,631 0 landscaping maintenance 5,175 0 0 dues & subscriptions 2,730 1,170 0 miscellaneous 2,322 995 0 replacements 1,926 825 0 medical supplies 1,845 0 0 internet connection 1,049 449 0 appliance & furniture rep 917 393 0 communication system repa 867 371 0 licenses & permits 795 341 0 plumbing repairs 1,090 0 0 software & computer maint 732 314 0 fire equipment maintenanc 567 243 0 internet-web page 563 241 0 pest control 315 135 0 postage 43 18 0 food stamps -6,216 0 0”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25841 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41473 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 154924 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 291232 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AN ADULT RESIDENTIAL TRAINING PROGRAM FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. THE PRIMARY GOAL FOR OUR SRVICES IS TO PROVIDE PEOPLE WITH KNOWLEDGE AND PRACTICAL EXPERIENCE TO BE INDEPENDENT ADULTS SO THEY CAN BECOME CONTRIBUTING MEMBERS OF THEIR COMMUNITY; OFFERING INDIVIDUALS WITH DISABILITIES THE AVENUES TO EXPLORE AND EXPERIENCE PERSONAL GROWTH AND ACHIEVEMENT THROUGH AWARENES, EDUCATION, COMMUNITY RESOURCES AND PERSONAL RELATIONSHIPS. |
| IRS990/AllOtherContributionsAmt | 0 | 42695 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57377 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 146328 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 203705 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ED ALDAMA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3058871535 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 929 SE 12 STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | HIALEAH |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 33010 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33288 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 44065 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 42695 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 452781 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1402383 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21333 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1013630 |
| IRS990/CYTotalExpensesAmt | 0 | 1466411 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1445078 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18330 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18330 |
| IRS990/Desc | 0 | THE ORGANIZATION CURRENTLY HOUSES 37 CLIENT RESIDENTS IN TWO HOUSES, A SEVEN UNIT APARTMENT BUILDING AND TWO ADJACENT FOUR UNIT APARTMENT BUILDINGS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1039147 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4203 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9807 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14010 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHERYL THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID KATZENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAMIAN FLETCHER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RHODA WINTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VERA GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANK ORDONEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ED ALDAMA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/ReportableCompFromOrgAmt | 7 | 84449 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | V PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRCTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1445078 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11267 |
| IRS990/InterestGrp/TotalAmt | 0 | 11267 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 548618 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 199967 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 194586 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 743204 |
| 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 | TO PROVIDE AN ADULT RESIDENTIAL TRAINING PROGRAM FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. THE PRIMARY GOAL FOR OUR SRVICES IS TO PROVIDE PEOPLE WITH KNOWLEDGE AND PRACTICAL EXPERIENCE TO BE INDEPENDENT ADULTS SO THEY CAN BECOME CONTRIBUTING MEMBERS OF THEIR COMMUNITY; OFFERING INDIVIDUALS WITH DISABILITIES THE AVENUES TO EXPLORE AND EXPERIENCE PERSONAL GROWTH AND ACHIEVEMENT THROUGH AWARENES, EDUCATION, COMMUNITY RESOURCES AND PERSONAL RELATIONSHIPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 241756 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 220423 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23320 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 350 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25889 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 59241 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 85130 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD COST |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBCONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSULTING IPP, INC. |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES-TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15697 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10255 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 87869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21532 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87869 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52324 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34183 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30760 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 143902 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 268337 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 278550 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 649950 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 928500 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ED ALDAMA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL HABILITATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROOM & BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESTRICTED ESCROW FUNDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1221038 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 282984 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | -101639 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1221038 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 282984 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | -101639 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION CURRENTLY HOUSES 37 CLIENT RESIDENTS IN THREE HOUSES, A SEVEN UNIT APARTMENT HOUSE AND TWO ADJACENT FOUR UNIT APARTMENT BUILDINGS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 26065 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 19810 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 436443 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1400398 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 38448 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 945317 |
| IRS990/PYTotalExpensesAmt | 0 | 1381760 |
| IRS990/PYTotalRevenueAmt | 0 | 1420208 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21333 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 42695 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19810 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34263 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16257 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10075 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 123100 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1504022 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1400398 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1457382 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1488777 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1416868 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7267447 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7390547 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1546717 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1420208 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1491645 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1505034 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1426943 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7390547 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1546717 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1420208 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1491645 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1505034 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1426943 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7390547 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2055 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14780 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16835 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 90138 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 90138 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 42929 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 84649 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 127578 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 101639 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 50579 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 43901 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 37831 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 34387 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO TRUST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NOTE PAYABLE, LEASE FINANCING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LOAN PAYABLE, LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | TRUST FUNDS PAYABLE-CONTRA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | MORTGAGE PAYABLE - CITI CORP |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 135122 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 268337 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE AN ADULT RESIDENTIAL TRAINING PROGRAM FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. THE PRIMARY GOAL FOR OUR SRVICES IS TO PROVIDE PEOPLE WITH KNOWLEDGE AND PRACTICAL EXPERIENCE TO BE INDEPENDENT ADULTS SO THEY CAN BECOME CONTRIBUTING MEMBERS OF THEIR COMMUNITY; OFFERING INDIVIDUALS WITH DISABILITIES THE AVENUES TO EXPLORE AND EXPERIENCE PERSONAL GROWTH AND ACHIEVEMENT THROUGH AWARENES, EDUCATION, COMMUNITY RESOURCES AND PERSONAL RELATIONSHIPS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION CURRENTLY HOUSES 37 CLIENT RESIDENTS IN THREE HOUSES, A SEVEN UNIT APARTMENT HOUSE AND TWO ADJACENT FOUR UNIT APARTMENT BUILDINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UTILITIES-ELECTRIC 21,117 9,050 0 ADL SUPPLIES 14,131 6,056 0 UTILITIES-WATER & SEWER 13,742 5,890 0 SPECIAL EVENTS 17,229 0 0 AUTOMOTIVE 10,710 4,590 0 CASUAL LABOR 10,522 4,509 0 OFFICE EXPENSES 0 11,809 0 BUIDING REPAIRS >500 8,506 0 0 STAFF DEVELOPMENT 5,907 2,531 0 EXTERMINATING 5,290 2,267 0 RECREATION 6,524 0 0 BANK CHARGES 4,441 1,903 0 TELEVISION 5,842 0 0 RENTAL EQUIPMENT 3,840 1,646 0 BUILDING REPAIRS < 500 3,807 1,631 0 LANDSCAPING MAINTENANCE 5,175 0 0 DUES & SUBSCRIPTIONS 2,730 1,170 0 MISCELLANEOUS 2,322 995 0 REPLACEMENTS 1,926 825 0 MEDICAL SUPPLIES 1,845 0 0 INTERNET CONNECTION 1,049 449 0 APPLIANCE & FURNITURE REP 917 393 0 COMMUNICATION SYSTEM REPA 867 371 0 LICENSES & PERMITS 795 341 0 PLUMBING REPAIRS 1,090 0 0 SOFTWARE & COMPUTER MAINT 732 314 0 FIRE EQUIPMENT MAINTENANC 567 243 0 INTERNET-WEB PAGE 563 241 0 PEST CONTROL 315 135 0 POSTAGE 43 18 0 FOOD STAMPS -6,216 0 0 |
| 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 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 411499 |
| IRS990/TotalAssetsEOYAmt | 0 | 530233 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 411499 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 530233 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 42695 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 401199 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1065212 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1466411 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 169743 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 309810 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 169743 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 309810 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 241756 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 220423 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 26065 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1065212 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1402383 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 84449 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1402383 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1445078 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 411499 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 530233 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 333 |
| IRS990/TravelGrp/TotalAmt | 0 | 333 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 241756 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 220423 |
| IRS990/USAddress/AddressLine1 | 0 | 1340 SE 9TH AVE |
| IRS990/USAddress/City | 0 | HIALEAH |
| IRS990/USAddress/State | 0 | FL |
| IRS990/USAddress/ZIPCode | 0 | 330105947 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NUHORIZONS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ED ALDAMA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3058871535 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | NEW HORIZONS FOR COMMUNITY BOUND |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | INDIVIDUALS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWH |
| ReturnHeader/Filer/EIN | 0 | 591931651 |
| ReturnHeader/Filer/PhoneNum | 0 | 3058871535 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | C/O HMD 20900 WEST DIXIE HIGHWAY |
| ReturnHeader/Filer/USAddress/City | 0 | AVENTURA |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33180 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592810589 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HIXSON MARIN DESANCTIS & COMPANY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 20900 WEST DIXIE HIGHWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | AVENTURA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 331801131 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3059447001 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RAYMOND F MARIN |
| ReturnHeader/ReturnTs | 0 | 2015-05-11T12:17:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.