Civic Intelligence

Turning Point of Central Florida Inc

EIN 59-3344663 • 501(c)3 • Winter Park, FL

Profile

The Organization was formed in 1996 to provide a variety of effective treatment services to individuals and families who are affected by the disease of alcoholism and drug abuse.

2256 Winter Woods BlvdWinter Park, FL 32792

www.turningpointcfl.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-32%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$0

Down $210,897 (-100%) from 2019

Liabilities

Down

$0

Down $91,814 (-100%) from 2019

Net Assets

Down

$0

Down $119,083 (-100%) from 2019

Revenue

Down

$632,233

Down $300,823 (-32%) from 2019

Expenses

Down

$751,316

Down $206,077 (-22%) from 2019

Net Income

Down

-$119,083

Down $94,746 (-389%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $333,082Liabilities 2011: $0Net Assets 2011: $333,0822011Assets 2012: $319,929Liabilities 2012: $0Net Assets 2012: $319,9292012Assets 2013: $304,513Liabilities 2013: $160Net Assets 2013: $304,3532013Assets 2014: $297,476Liabilities 2014: $0Net Assets 2014: $297,4762014Assets 2015: $296,880Liabilities 2015: $0Net Assets 2015: $296,8802015Assets 2016: $262,417Liabilities 2016: $0Net Assets 2016: $262,4172016Assets 2017: $185,811Liabilities 2017: $0Net Assets 2017: $185,8112017Assets 2018: $182,210Liabilities 2018: $45,853Net Assets 2018: $136,3572018Assets 2019: $210,897Liabilities 2019: $91,814Net Assets 2019: $119,0832019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $514,3722011Expenses 2012: $505,6482012Expenses 2013: $489,6062013Revenue 2014: $459,146Expenses 2014: $466,342Net Income 2014: -$7,1962014Revenue 2015: $430,324Expenses 2015: $430,866Net Income 2015: -$5422015Revenue 2016: $393,967Expenses 2016: $431,237Net Income 2016: -$37,2702016Revenue 2017: $416,674Expenses 2017: $491,838Net Income 2017: -$75,1642017Revenue 2018: $578,235Expenses 2018: $625,986Net Income 2018: -$47,7512018Revenue 2019: $933,056Expenses 2019: $957,393Net Income 2019: -$24,3372019Revenue 2020: $632,233Expenses 2020: $751,316Net Income 2020: -$119,0832020

Highlighted filing

2020

Revenue$632,233
Expenses$751,316
Net Income-$119,083

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 9, 2021
Return Version
2019v5.2
Gross Receipts
$632,233
Mission and Program Overview

Mission

The Organization was formed in 1996 to provide a variety of effective treatment services to individuals and families who are affected by mental health and substance abuse disorders.

The organization was formed in 1996 to provide a variety of effective treatment services to individuals and families who are affected by mental health, substance abuse and co-occurring disorders. In 2018, the organization initiated case management services for individuals effected with hiv/aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,905$0▼ $100,905
Accounts Receivable$53,074$0▼ $53,074
Savings and Temporary Cash Investments$44,385$0▼ $44,385
Land, Buildings, and Equipment, Net$9,539$0▼ $9,539
Inventories for Sale or Use$2,994$0▼ $2,994
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-24,337$-143,420▼ $119,083
Total Assets$210,897$0▼ $210,897
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$51,814--
Deferred Revenue$40,000--
Total Liabilities$91,814$0▼ $91,814
Net Assets / Fund Balance
Total Net Assets Fund Balance$119,083$0▼ $119,083
Total Liabilities and Net Assets / Fund Balance$210,897$0▼ $210,897
Compensation and Service Providers

Board Members and Trustees

NameTitle
-President
-Vice President
Alfredo ValentinExecutive Director
-Member-at-large
-Secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$551,148
Program Service Revenue
$79,425
Investment Income
$0
Other Revenue
$1,660
All Other Contributions
$12,440
Change in Net Assets
$-119,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$543,830
Other Expenses$207,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,436$99,479-$397,915
Other Employee Benefits$80,517$26,839-$107,356
Fees for Services Other$54,357$1,682-$56,039
Payroll Taxes$28,919$9,640-$38,559
Occupancy$29,194$7,760-$36,954
Fees for Services Accounting$12,598$14,787-$27,385
Office Expenses$12,560$10,600-$23,160
Insurance$13,112$4,850-$17,962
All Other Expenses$1,547$2,271-$3,818
Other Expenses$2,742$1,044-$2,742
Depreciation Depletion$890$297-$1,187
Total Functional Expenses$567,332$183,984$0$751,316
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11B

The 990 is circulated to member's of the board of directors seeking comments prior to the filing of the 990.

Form 990, Part VI, Section B, Line 12C

The organization maintains a policy that checks and ensures the executive director and other employees do not hold interests that would conflict with the mission of the organization.

Form 990, Part VI, Section B, Line 15

All salaries are compared to similar organizations and the general employment market. Salaries are then proposed to the board for review and final approval.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are not made available to the public.

Filing and Contact Details

Filer

Filer Name
Turning Point of Central Florida Inc
EIN
59-3344663
Phone
4077405655
Address
2256 WINTER WOODS BLVD, WINTER PARK, FL 32792

Signing Officer

Name
Alfredo Valentin
Title
Executive Director
Phone
4077405655
Signed
2021-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alfredo Valentin
Formed
1996
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
0

Preparer

Firm
Schafer Tschopp Whitcomb Et Al
Address
541 S ORLANDO AVENUE SUITE 312, MAITLAND, FL 32751
Preparer
Thomas V Whitcomb
Phone
4078752760
Raw XML AppendixShowing 400 of 431 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt051814
IRS990/AccountsReceivableGrp/BOYAmt053074
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION WAS FORMED IN 1996 TO PROVIDE A VARIETY OF EFFECTIVE TREATMENT SERVICES TO INDIVIDUALS AND FAMILIES WHO ARE AFFECTED BY MENTAL HEALTH, SUBSTANCE ABUSE AND CO-OCCURRING DISORDERS. IN 2018, THE ORGANIZATION INITIATED CASE MANAGEMENT SERVICES FOR INDIVIDUALS EFFECTED WITH HIV/AIDS.
IRS990/AllOtherContributionsAmt012440
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02271
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01547
IRS990/AllOtherExpensesGrp/TotalAmt03818
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STELLAMARE FUENTES
IRS990/BooksInCareOfDetail/PhoneNum04077405655
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02256 WINTER WOODS BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINTER PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032792
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0100905
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0551148
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0207486
IRS990/CYOtherRevenueAmt01660
IRS990/CYProgramServiceRevenueAmt079425
IRS990/CYRevenuesLessExpensesAmt0-119083
IRS990/CYSalariesCompEmpBnftPaidAmt0543830
IRS990/CYTotalExpensesAmt0751316
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0632233
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt040000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0297
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0890
IRS990/DepreciationDepletionGrp/TotalAmt01187
IRS990/Desc0TURNING POINT OF CENTRAL FLORIDA, INC. IS A NONPROFIT CORPORATION ORGANIZED AND OPERATED IN THE STATE OF FLORIDA. THE ORGANIZATION WAS FORMED IN 1996 TO PROVIDE A VARIETY OF EFFECTIVE TREATMENT SERVICES TO INDIVIDUALS AND FAMILIES WHO ARE AFFECTED BY THE DISEASE OF ALCOHOLIM, DRUG ABUSE AND MENTAL HEALTH ISSUES. TURNING POINT PROVIDES THESE SERVICES PRIMARILY ON AN OUT-PATIENT BASIS UTILIZING SPECIALIZED CARE COMPONENTS INCLUDING GENDER SPECIFIC AND SPANISH SPEAKING GROUPS, RELAPSE PREVENTION AN CO-OCCURRING DISORDER SEQUENCES, WOMEN'S TRAUMA/ADDICTION RECOVERY SERIES AND A HIV/AIDS ADDICTION RECOVERY PROGRAM. THE TREATMENT PROGRAMS ARE ADMINISTERED BY CERTIFIED ADDICTION PROFESSIONALS AND LICENSED CLINICAL SOCIAL WORKERS AND EMPHASIZE FAMILY INVOLVEMENT AND INTERVENTION STRATEGIES TO ADDRESS SUBSTANCE ABUSE AND MENTAL HEALTH ABUSE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0567332
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014787
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012598
IRS990/FeesForServicesAccountingGrp/TotalAmt027385
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01682
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt054357
IRS990/FeesForServicesOtherGrp/TotalAmt056039
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0LONNY MEAD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1JOHN FOSTER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2JAMES BERKO
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3ROBERT MOLPUS MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4PETE CROTTY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5JIM DEMARK
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6VIC LUTZ
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd4X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd5X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ALFREDO VALENTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER-AT-LARGE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0538708
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0632233
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04850
IRS990/InsuranceGrp/ProgramServicesAmt013112
IRS990/InsuranceGrp/TotalAmt017962
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02994
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09539
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WAS FORMED IN 1996 TO PROVIDE A VARIETY OF EFFECTIVE TREATMENT SERVICES TO INDIVIDUALS AND FAMILIES WHO ARE AFFECTED BY MENTAL HEALTH, SUBSTANCE ABUSE DISORDERS AND CO-OCCURING DISORDERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0119083
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07760
IRS990/OccupancyGrp/ProgramServicesAmt029194
IRS990/OccupancyGrp/TotalAmt036954
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010600
IRS990/OfficeExpensesGrp/ProgramServicesAmt012560
IRS990/OfficeExpensesGrp/TotalAmt023160
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026839
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080517
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107356
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc1LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3LAB EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11044
IRS990/OtherExpensesGrp/ProgramServicesAmt021299
IRS990/OtherExpensesGrp/ProgramServicesAmt16989
IRS990/OtherExpensesGrp/ProgramServicesAmt24172
IRS990/OtherExpensesGrp/ProgramServicesAmt32742
IRS990/OtherExpensesGrp/TotalAmt026034
IRS990/OtherExpensesGrp/TotalAmt16989
IRS990/OtherExpensesGrp/TotalAmt25216
IRS990/OtherExpensesGrp/TotalAmt32742
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01660
IRS990/OtherRevenueTotalAmt01660
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0298436
IRS990/OtherSalariesAndWagesGrp/TotalAmt0397915
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09640
IRS990/PayrollTaxesGrp/ProgramServicesAmt028919
IRS990/PayrollTaxesGrp/TotalAmt038559
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ALFREDO VALENTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130733
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0777638
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0335
IRS990/PYOtherExpensesAmt0220431
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0155083
IRS990/PYRevenuesLessExpensesAmt0-24337
IRS990/PYSalariesCompEmpBnftPaidAmt0736962
IRS990/PYTotalExpensesAmt0957393
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0933056
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-119083
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0632233
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-24337
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-143420
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044385
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0601500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0704908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0455541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0256430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0179199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02197578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0585
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0155083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0159722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0214183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0681967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01930
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt02879545
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0632233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0859991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0577787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0416152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0393382
IRS990ScheduleA/Total509Grp/TotalAmt02879545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0632233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0860326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0578275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0416674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0393967
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02881475
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0COMPUTERS, PRINTERS, FURNISHINGS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0MIRACLE OF LOVE INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0593455949
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt08147
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0741 WEST COLONIAL DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0ORLANDO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd032804
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS CIRCULATED TO MEMBER'S OF THE BOARD OF DIRECTORS SEEKING COMMENTS PRIOR TO THE FILING OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINS A POLICY THAT CHECKS AND ENSURES THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES DO NOT HOLD INTERESTS THAT WOULD CONFLICT WITH THE MISSION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SALARIES ARE COMPARED TO SIMILAR ORGANIZATIONS AND THE GENERAL EMPLOYMENT MARKET. SALARIES ARE THEN PROPOSED TO THE BOARD FOR REVIEW AND FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0210897
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0210897
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0551148
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183984
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0567332
IRS990/TotalFunctionalExpensesGrp/TotalAmt0751316
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091814
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt091814
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0567332
IRS990/TotalProgramServiceRevenueAmt079425
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0632233
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0210897
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02256 WINTER WOODS BLVD
IRS990/USAddress/CityNm0WINTER PARK
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032792

Document Assets

No mirrored PDF or thumbnail assets are attached yet.