Civic Intelligence

Possible Dream Foundation Inc

990 • Fiscal year 2017 • EIN 65-0023333

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

Organization ProfileN/A
13611 South Dixie Highway 109-528Miami, FL 33176

(828) 389-0910

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.57x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.17x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-66%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$25,792

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$750,025

Down $337,902 (-31%) from 2016

Net Assets

Down

$321,616

Down $239,918 (-43%) from 2016

Liabilities

Down

$428,409

Down $97,984 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin4th percentile

Revenue

Down

$365,570

Down $587,490 (-62%) from 2016

Expenses

Down

$605,504

Down $450,177 (-43%) from 2016

Net Income

Down

-$239,934

Down $137,313 (-134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,290,581Liabilities 2010: $1,105,117Net Assets 2010: $185,4642010Assets 2011: $1,213,796Liabilities 2011: $679,797Net Assets 2011: $533,9992011Assets 2012: $1,121,648Liabilities 2012: $521,318Net Assets 2012: $600,3302012Assets 2013: $1,084,987Liabilities 2013: $482,673Net Assets 2013: $602,3142013Assets 2014: $1,080,238Liabilities 2014: $474,112Net Assets 2014: $606,1262014Assets 2015: $1,139,368Liabilities 2015: $475,213Net Assets 2015: $664,1552015Assets 2016: $1,087,927Liabilities 2016: $526,393Net Assets 2016: $561,5342016Assets 2017: $750,025Liabilities 2017: $428,409Net Assets 2017: $321,6162017Assets 2018: $581,861Liabilities 2018: $470,695Net Assets 2018: $111,1662018Assets 2019: $85,804Liabilities 2019: $2,492Net Assets 2019: $83,3122019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$750,025
Liabilities$428,409
Net Assets$321,616
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,310,7372010Expenses 2011: $1,281,3742011Expenses 2012: $1,082,5212012Expenses 2013: $1,008,8492013Revenue 2014: $1,036,464Expenses 2014: $1,032,652Net Income 2014: $3,8122014Revenue 2015: $1,091,518Expenses 2015: $1,033,489Net Income 2015: $58,0292015Revenue 2016: $953,060Expenses 2016: $1,055,681Net Income 2016: -$102,6212016Revenue 2017: $365,570Expenses 2017: $605,504Net Income 2017: -$239,9342017Revenue 2018: $377,064Expenses 2018: $587,514Net Income 2018: -$210,4502018Revenue 2019: $284,307Expenses 2019: $312,161Net Income 2019: -$27,8542019Revenue 2020: $195,938Expenses 2020: $279,250Net Income 2020: -$83,3122020

Highlighted filing

2017

Revenue$365,570
Expenses$605,504
Net Income-$239,934
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,005,180
Mission and Program Overview

Mission

Counseling and support of handicapped children and their parents and infant stimulation programs and the care of handicapped children, adults and medically impaired

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,062,217$437,094▼ $625,123
Rtn Earn Endowment Incm Other Fnds$561,534$321,616▼ $239,918
Savings and Temporary Cash Investments$104$300,074▲ $299,970
Loans From Officers Directors$80,654$80,654→ $0
Cash and Non-Interest-Bearing Accounts$15,694$10,691▼ $5,003
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,087,927$750,025▼ $337,902
Other Assets Total$9,912$2,166▼ $7,746
Liabilities
Mortgage Notes Payable Secured by Investment Property$409,905$234,057▼ $175,848
Unsecured Notes Loans Payable$29,633$110,957▲ $81,324
Accounts Payable and Accrued Expenses$6,201$2,741▼ $3,460
Total Liabilities$526,393$428,409▼ $97,984
Net Assets / Fund Balance
Total Net Assets Fund Balance$561,534$321,616▼ $239,918
Total Liabilities and Net Assets / Fund Balance$1,087,927$750,025▼ $337,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$364,252$48,516$412,768
Land$72,842-$72,842
Equipment-$19,000$19,000
Other Land Buildings-$2,700$2,700
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
Kavita AhmedDirector$25,792$25,792
Valerie FinksVice President$14,331$14,331

Board Members and Trustees

NameTitle
Camille GeraldiPresident & CEO
Laurie SnowDirector
Michelle FishterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$86,354
Program Service Revenue
$353,603
Investment Income
$-79,580
Other Revenue
$5,193
All Other Contributions
$86,354
Change in Net Assets
$-239,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,185
Salaries, Compensation, and Employee Benefits$289,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,342$92,293-$226,635
All Other Expenses$73,275$21,508-$94,783
Current Officers, Directors, Trustees, and Key Employees$40,276--$40,276
Depreciation Depletion$31,050--$31,050
Insurance$27,752--$27,752
Other Expenses$26,000$1,368-$27,368
Payroll Taxes$15,223$7,185-$22,408
Occupancy$11,673$1,297-$12,970
Interest$9,488--$9,488
Travel$4,122--$4,122
Total Functional Expenses$475,732$129,772$0$605,504
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
Loans from Officers, Directors, Trustees, and Key Employees$80,654$80,654→ $0
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
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Joann haas is the sister of camille geraldi.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“president reivews a draft of the return before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request to be reviewed at the organizations principal office.”

Filing and Contact Details

Filer

Filer Name
Possible Dream Foundation Inc
EIN
65-0023333
Phone
8283890910
Address
13611 SOUTH DIXIE HIGHWAY 109-528, MIAMI, FL 33176

Signing Officer

Name
Camille Geraldi
Title
Director
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
39

Preparer

Firm
Binstock Rubin Sbar Garcia & Ellzey PA
Address
9100 S Dadeland Blvd STE 1701, Miami, FL 33156
Preparer
Ilyne B Sbar CPA
Phone
3056701984
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK SERVICE CHARGES: Column (A) - Total = $80; Column (B) - Program Services = $0; Column (C) - Management & General = $80; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER COSTS: Column (A) - Total = $7854; Column (B) - Program Services = $0; Column (C) - Management & General = $7854; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $745; Column (B) - Program Services = $0; Column (C) - Management & General = $745; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $227; Column (B) - Program Services = $227; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GIFTS: Column (A) - Total = $1265; Column (B) - Program Services = $1265; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LEGAL SETTLEMENT: Column (A) - Total = $4800; Column (B) - Program Services = $4800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES & TAXES: Column (A) - Total = $8358; Column (B) - Program Services = $8358; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS: Column (A) - Total = $16067; Column (B) - Program Services = $16067; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEDICAL EXPENES: Column (A) - Total = $6952; Column (B) - Program Services = $6952; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE & MISC: Column (A) - Total = $21751; Column (B) - Program Services = $14501; Column (C) - Management & General = $7250; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PENALTIES: Column (A) - Total = $1257; Column (B) - Program Services = $0; Column (C) - Management & General = $1257; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $4322; Column (B) - Program Services = $0; Column (C) - Management & General = $4322; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $19582; Column (B) - Program Services = $19582; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $1523; Column (B) - Program Services = $1523; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior period adjustment = $16”

Raw XML AppendixShowing 400 of 457 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.

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IRS990/Desc0COUNSELING 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/OtherAssetsTotalGrp/EOYAmt02166
IRS990/OtherChangesInNetAssetsAmt016
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE EXPESE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21368
IRS990/OtherExpensesGrp/ProgramServicesAmt047435
IRS990/OtherExpensesGrp/ProgramServicesAmt128814
IRS990/OtherExpensesGrp/ProgramServicesAmt226282
IRS990/OtherExpensesGrp/ProgramServicesAmt326000
IRS990/OtherExpensesGrp/TotalAmt047435
IRS990/OtherExpensesGrp/TotalAmt132015
IRS990/OtherExpensesGrp/TotalAmt229202
IRS990/OtherExpensesGrp/TotalAmt327368
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS/OTHER INC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05193
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05193
IRS990/OtherRevenueTotalAmt05193
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134342
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226635
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07185
IRS990/PayrollTaxesGrp/ProgramServicesAmt015223
IRS990/PayrollTaxesGrp/TotalAmt022408
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1PERSONAL CARE PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115757
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070634
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0542585
IRS990/PYOtherRevenueAmt034375
IRS990/PYProgramServiceRevenueAmt0848050
IRS990/PYRevenuesLessExpensesAmt0-102621
IRS990/PYSalariesCompEmpBnftPaidAmt0513096
IRS990/PYTotalExpensesAmt01055681
IRS990/PYTotalRevenueAmt0953060
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-239934
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0365570
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0561534
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0321616
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0336906
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04117852
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69330
IRS990ScheduleA/PublicSupportPY170Pct00.65060
IRS990ScheduleA/PublicSupportTotal170Amt0233612
IRS990ScheduleA/SubstantialContributorsTotAmt0103294
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0336906
IRS990ScheduleA/TotalSupportAmt0336937
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0364252
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048516
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0412768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019000
IRS990ScheduleD/LandGrp/BookValueAmt072842
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072842
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0437094
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt080654
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015286
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CAMILLE GERALDI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER/DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt080654
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOANN HAAS IS THE SISTER OF CAMILLE GERALDI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1president reivews a draft of the return before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST TO BE REVIEWED AT THE ORGANIZATIONS PRINCIPAL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES: Column (A) - Total = $80; Column (B) - Program Services = $0; Column (C) - Management & General = $80; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER COSTS: Column (A) - Total = $7854; Column (B) - Program Services = $0; Column (C) - Management & General = $7854; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS: Column (A) - Total = $745; Column (B) - Program Services = $0; Column (C) - Management & General = $745; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENTAL: Column (A) - Total = $227; Column (B) - Program Services = $227; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIFTS: Column (A) - Total = $1265; Column (B) - Program Services = $1265; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LEGAL SETTLEMENT: Column (A) - Total = $4800; Column (B) - Program Services = $4800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES & TAXES: Column (A) - Total = $8358; Column (B) - Program Services = $8358; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS: Column (A) - Total = $16067; Column (B) - Program Services = $16067; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEDICAL EXPENES: Column (A) - Total = $6952; Column (B) - Program Services = $6952; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE & MISC: Column (A) - Total = $21751; Column (B) - Program Services = $14501; Column (C) - Management & General = $7250; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PENALTIES: Column (A) - Total = $1257; Column (B) - Program Services = $0; Column (C) - Management & General = $1257; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage and Shipping: Column (A) - Total = $4322; Column (B) - Program Services = $0; Column (C) - Management & General = $4322; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIRS & MAINTENANCE: Column (A) - Total = $19582; Column (B) - Program Services = $19582; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SECURITY: Column (A) - Total = $1523; Column (B) - Program Services = $1523; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PRIOR PERIOD ADJUSTMENT = $16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01087927
IRS990/TotalAssetsEOYAmt0750025
IRS990/TotalAssetsGrp/BOYAmt01087927
IRS990/TotalAssetsGrp/EOYAmt0750025
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086354

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$750,025
Liabilities
$428,409
Net assets
$321,616
Revenue
$365,570
Expenses
$605,504
Net income
-$239,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.20$0.28$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.08$0.28$0.31$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.47$0.11$0.38$0.59$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.43$0.32$0.37$0.61$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.53$0.56$0.95$1.06$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.48$0.66$1.09$1.03$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.47$0.61$1.04$1.03$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.48$0.60$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.52$0.60$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.68$0.53$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.11$0.19$1.31