Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,084,987
Down $36,661 (-3.3%) from 2012
Net Assets
Up$602,314
Up $1,984 (+0.3%) from 2012
Liabilities
Down$482,673
Down $38,645 (-7.4%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,008,849
Down $73,672 (-6.8%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Counseling and support of handicapped children and their parents and infant stimulation programs and the care of handicapped children, adults and medically impaired
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 9956 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3872 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | COUNSELING AND SUPPORT OF HANDICAPPED CHILDREN AND THEIR PARENTS AND INFANT STIMULATION PROGRAMS AND THE CARE OF HANDICAPPED CHILDREN, ADULTS AND MEDICALLY IMPAIRED |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 13915 SW 102ND COURT |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MIAMI |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33157 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 52791 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 20415 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 102532 |
| IRS990/AllOtherExpenses/Total | 0 | 122947 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 18620 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8250 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 66740 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 66740 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 52791 |
| IRS990/ContributionsGrantsPriorYear | 0 | 51074 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 23502 |
| IRS990/DepreciationDepletion/Total | 0 | 23502 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | COUNSELING AND SUPPORT OF HANDICAPPED CHILDREN AND THEIR PARENTS AND INFANT STIMULATION PROGRAMS AND THE CARE OF HANDICAPPED ADULTS AND MEDICALLY IMPAIREDthe organization provided residential habilitation for approximately 35 handicapped individuals throughout the year. this includes 24/7 care and teaching of daily basic care skills. all care and training is ongoing.the organization is well known by local hospitals and religious organizations who refer needy families for counseling and support, which the organization provides on an as needed basis. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 872171 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 179 |
| IRS990/FeesForServicesLegal/Total | 0 | 179 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LAURIE SNOW |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LAURA SANTAMARIA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JO-ANN HAAS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR MICHAEL GERALDI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CAMILLE GERALDI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 66740 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1010833 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 120777 |
| IRS990/Insurance/Total | 0 | 120777 |
| IRS990/IntangibleAssets/BOY | 0 | 239 |
| IRS990/IntangibleAssets/EOY | 0 | 70 |
| IRS990/Interest/ProgramServices | 0 | 25002 |
| IRS990/Interest/Total | 0 | 25002 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1 |
| IRS990/InvestmentIncomePriorYear | 0 | 4241 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 559797 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1341743 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 805279 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 781946 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 15286 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 15286 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | COUNSELING AND SUPPORT OF HANDICAPPED CHILDREN AND THEIR PARENTS AND INFANT STIMULATION PROGRAMS AND THE CARE OF HANDICAPPED CHILDREN, ADULTS AND MEDICALLY IMPAIRED |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 496076 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 463515 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CAMILLE GERALDI |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 600330 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 602314 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 36 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5957 |
| IRS990/Occupancy/ProgramServices | 0 | 53618 |
| IRS990/Occupancy/Total | 0 | 59575 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 12439 |
| IRS990/OtherAssetsTotal/EOY | 0 | 9649 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 569360 |
| IRS990/OtherExpensesCurrentYear | 0 | 533705 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | AUTOMOBILE |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2092 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4210 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4298 |
| IRS990/OtherExpenses/ProgramServices | 0 | 39755 |
| IRS990/OtherExpenses/ProgramServices | 1 | 37892 |
| IRS990/OtherExpenses/ProgramServices | 2 | 38683 |
| IRS990/OtherExpenses/ProgramServices | 3 | 51708 |
| IRS990/OtherExpenses/Total | 0 | 41847 |
| IRS990/OtherExpenses/Total | 1 | 42102 |
| IRS990/OtherExpenses/Total | 2 | 42981 |
| IRS990/OtherExpenses/Total | 3 | 51708 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 18306 |
| IRS990/OtherRevenueMisc/Description | 0 | REIMBURSEMENTS/OTHER INC |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 18306 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 18306 |
| IRS990/OtherRevenuePriorYear | 0 | 106774 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 23920 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 343063 |
| IRS990/OtherSalariesAndWages/Total | 0 | 366983 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8867 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 32554 |
| IRS990/PayrollTaxes/Total | 0 | 41421 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 939735 |
| IRS990/ProgramServiceRevenue/Description | 0 | PERSONAL CARE PAYMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 986763 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 122303 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 817432 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 122303 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 817432 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 282441 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 282441 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1984 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 600330 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 602314 |
| IRS990/Revenue | 0 | 1010833 |
| IRS990/RevenuesLessExpensesCY | 0 | 1984 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 66331 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 475144 |
| IRS990/SalariesEtcPriorYear | 0 | 513161 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2630 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2631 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 45752 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 52791 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 51074 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 80640 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 53687 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 72734 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 310926 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 163 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 255 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.85220 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.84760 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 265174 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 52791 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 51074 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 80640 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 53687 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 72734 |
| IRS990ScheduleA/Total170/Total | 0 | 310926 |
| IRS990ScheduleA/TotalSupport | 0 | 311181 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 480568 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 350736 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 831304 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 19000 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 19000 |
| IRS990ScheduleD/Land/BookValue | 0 | 296195 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 296195 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 5183 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 190061 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 195244 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 781946 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 15286 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 282441 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | MICHAEL CAMILLE GERALDI |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | MICHAEL CAMILLE GERALDI |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 282441 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | GENERAL OPERATIONS |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | PURCHASE OF REAL ESTATE |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | OFFICER |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 1 | OFFICER |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 297727 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SECURITY: Column (A) - Total = $3375; Column (B) - Program Services = $3375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REPAIRS & MAINTENANCE: Column (A) - Total = $30219; Column (B) - Program Services = $30219; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Postage and Shipping: Column (A) - Total = $3527; Column (B) - Program Services = $0; Column (C) - Management & General = $3527; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PENALTIES: Column (A) - Total = $1037; Column (B) - Program Services = $0; Column (C) - Management & General = $1037; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | OFFICE & MISCELLANEOUS: Column (A) - Total = $20598; Column (B) - Program Services = $13732; Column (C) - Management & General = $6866; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | MEDICAL EXPENSES: Column (A) - Total = $7619; Column (B) - Program Services = $7619; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | MEALS: Column (A) - Total = $37129; Column (B) - Program Services = $37129; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | LICENSES & TAXES: Column (A) - Total = $8208; Column (B) - Program Services = $8208; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | GIFTS: Column (A) - Total = $306; Column (B) - Program Services = $306; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | EQUIPMENT RENTAL: Column (A) - Total = $1944; Column (B) - Program Services = $1944; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | DUES & SUBSCRIPTIONS: Column (A) - Total = $1566; Column (B) - Program Services = $0; Column (C) - Management & General = $1566; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | COMPUTER COSTS: Column (A) - Total = $4663; Column (B) - Program Services = $0; Column (C) - Management & General = $4663; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | BANK CHARGES: Column (A) - Total = $2756; Column (B) - Program Services = $0; Column (C) - Management & General = $2756; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | AVAILABLE UPON REQUEST TO BE REVIEWED AT THE ORGANIZATIONS PRINCIPAL OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | executive committee of the board of directors reviews a draft of the return before filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | CAMILLE GERALDI AND DR. MICHAEL GERALDI ARE MARRIED.JOANN HAAS IS THE SISTER OF CAMILLE GERALDI. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.