Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$85,804
Down $496,057 (-85%) from 2018
Net Assets
Down$83,312
Down $27,854 (-25%) from 2018
Liabilities
Down$2,492
Down $468,203 (-99%) from 2018
Revenue
Down$284,307
Down $92,757 (-25%) from 2018
Expenses
Down$312,161
Down $275,353 (-47%) from 2018
Net Income
Up-$27,854
Up $182,596 (+87%) from 2018
Counseling and support of handicapped children and their parents and infant stimulation programs and the care of handicapped children, adults and medically impaired
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $95,654 | - | - |
| Rtn Earn Endowment Incm Other Fnds | $111,166 | $83,312 | ▼ $27,854 |
| Receivables From Officers Etc | - | $68,132 | - |
| Savings and Temporary Cash Investments | $55,017 | $10,019 | ▼ $44,998 |
| Cash and Non-Interest-Bearing Accounts | $20,264 | $4,292 | ▼ $15,972 |
| Land, Buildings, and Equipment, Net | $506,580 | $3,361 | ▼ $503,219 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $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 | $581,861 | $85,804 | ▼ $496,057 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $276,806 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $95,352 | - | - |
| Accounts Payable and Accrued Expenses | $2,883 | $2,492 | ▼ $391 |
| Total Liabilities | $470,695 | $2,492 | ▼ $468,203 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $111,166 | $83,312 | ▼ $27,854 |
| Total Liabilities and Net Assets / Fund Balance | $581,861 | $85,804 | ▼ $496,057 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,361 | $3,639 | $7,000 |
| Name | Title |
|---|---|
| Camille Geraldi | President & CEO |
| Kavita Ahmed | Director |
| Laurie Snow | Director |
| Michelle Fishter | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $216,473 |
| Salaries, Compensation, and Employee Benefits | $95,688 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $48,237 | $39,201 | - | $87,438 |
| All Other Expenses | $51,848 | $19,023 | - | $70,871 |
| Depreciation Depletion | $20,779 | - | - | $20,779 |
| Other Expenses | $17,420 | $1,936 | - | $19,356 |
| Occupancy | $14,535 | $1,615 | - | $16,150 |
| Payroll Taxes | $5,030 | $3,220 | - | $8,250 |
| Insurance | $7,228 | - | - | $7,228 |
| Travel | - | $6,888 | - | $6,888 |
| Interest | $4,113 | - | - | $4,113 |
| Total Functional Expenses | $239,202 | $72,959 | $0 | $312,161 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $95,654 | - | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $68,132 | - |
| Receivables from Disqualified Persons | - | $0 | - |
“Joann haas is the sister of camille geraldi.”
“president reivews a draft of the return before filing.”
“Available upon request to be reviewed at the organizations principal office.”
“AUTOMOBILE EXPESE: Column (A) - Total = $19004; Column (B) - Program Services = $17104; Column (C) - Management & General = $1900; Column (D) - Fundraising = $0”
“BANK CHARGES: Column (A) - Total = $40; Column (B) - Program Services = $0; Column (C) - Management & General = $40; Column (D) - Fundraising = $0”
“COMPUTER COSTS: Column (A) - Total = $6810; Column (B) - Program Services = $0; Column (C) - Management & General = $6810; Column (D) - Fundraising = $0”
“DUES & SUBSCRIPTIONS: Column (A) - Total = $730; Column (B) - Program Services = $0; Column (C) - Management & General = $730; Column (D) - Fundraising = $0”
“EQUIPMENT RENTAL: Column (A) - Total = $90; Column (B) - Program Services = $90; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“GIFTS: Column (A) - Total = $259; Column (B) - Program Services = $259; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“LEGAL SETTLEMENT: Column (A) - Total = $900; Column (B) - Program Services = $0; Column (C) - Management & General = $900; Column (D) - Fundraising = $0”
“LICENSES & TAXES: Column (A) - Total = $2617; Column (B) - Program Services = $2617; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MEDICAL EXPENES: Column (A) - Total = $4433; Column (B) - Program Services = $4433; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“OFFICE & MISC: Column (A) - Total = $18981; Column (B) - Program Services = $12653; Column (C) - Management & General = $6328; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $2315; Column (B) - Program Services = $0; Column (C) - Management & General = $2315; Column (D) - Fundraising = $0”
“REPAIRS & MAINTENANCE: Column (A) - Total = $14661; Column (B) - Program Services = $14661; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SECURITY: Column (A) - Total = $31; Column (B) - Program Services = $31; Column (C) - Management & General = $0; Column (D) - Fundraising = $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 | 2883 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2492 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 53824 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19023 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51848 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 70871 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JO ANN HAAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8283890910 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13611 SOUTH DIXIE HIGHWAY 109-528 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33176 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20264 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4292 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 53824 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 122920 |
| IRS990/CYOtherExpensesAmt | 0 | 216473 |
| IRS990/CYOtherRevenueAmt | 0 | 17963 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 89600 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27854 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 95688 |
| IRS990/CYTotalExpensesAmt | 0 | 312161 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 284307 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20779 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20779 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 239202 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAMILLE GERALDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURIE SNOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE FISHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAVITA AHMED |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 122917 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 676021 |
| IRS990/GrossReceiptsAmt | 0 | 837411 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7228 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7228 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4113 |
| IRS990/InterestGrp/TotalAmt | 0 | 4113 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3639 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 506580 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3361 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7000 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 553104 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 95654 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 95352 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 111166 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 83312 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 122917 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 122917 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1615 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14535 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16150 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1076 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17420 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29066 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21513 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20509 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19356 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS/OTHER INC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17963 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17963 |
| IRS990/OtherRevenueTotalAmt | 0 | 17963 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39201 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48237 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 87438 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3220 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5030 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8250 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PERSONAL CARE PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 89600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 119722 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 384247 |
| IRS990/PYOtherRevenueAmt | 0 | 48898 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 208424 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -210450 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 203267 |
| IRS990/PYTotalExpensesAmt | 0 | 587514 |
| IRS990/PYTotalRevenueAmt | 0 | 377064 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27854 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | SEE PART V |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | CAMILLE GERALDI |
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| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2019 CORRECTIONS WERE MADE TO THE BOOKS AND RECORDS OF THE FOUNDATION TO REMOVE THE FOLLOWING ITEMS:1. LAND, BUILDING & IMPROVEMENTS IN THE AMOUNT OF $384,4272. 2014 CHEVY TRAVERSE IN THE AMOUNT OF $22,4943. NOTE PAYABLE CAPITAL ONE AUTO FINANCE IN THE AMOUNT OF $15,9554. LOAN PAYABLE CONSECO FINANCE IN THE AMOUNT OF $42,5845. LOAN PAYABLE CONSECO FINANCE IN THE AMOUNT OF $34,222THESE ITEMS WERE TRASFERRED TO CAMILLE GERALIDI, PRESIDENT AND DIRECTOR OF THE FOUNDATION. ALTHOUGH THE PROPERTY IS USED BY THE FOUNDATION, THE PROPERTY AND/OR DEBTS ARE IN HER PERSONAL NAME.THE ABOVE ITEMS WERE NETTED AGAINST THE BALANCE OF LOANS PAYABLE TO MS. GERALDI IN THE AMOUNT OF $245,654, RESULTING IN A NET AMOUNT DUE FROM MS. GERALDI OF $68,131 AS OF SEPTEMBER 30, 2019. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule L, Part V Supplemental Information |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JOANN HAAS IS THE SISTER OF CAMILLE GERALDI. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | president reivews a draft of the return before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST TO BE REVIEWED AT THE ORGANIZATIONS PRINCIPAL OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AUTOMOBILE EXPESE: Column (A) - Total = $19004; Column (B) - Program Services = $17104; Column (C) - Management & General = $1900; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BANK CHARGES: Column (A) - Total = $40; Column (B) - Program Services = $0; Column (C) - Management & General = $40; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPUTER COSTS: Column (A) - Total = $6810; Column (B) - Program Services = $0; Column (C) - Management & General = $6810; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DUES & SUBSCRIPTIONS: Column (A) - Total = $730; Column (B) - Program Services = $0; Column (C) - Management & General = $730; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EQUIPMENT RENTAL: Column (A) - Total = $90; Column (B) - Program Services = $90; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GIFTS: Column (A) - Total = $259; Column (B) - Program Services = $259; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | LEGAL SETTLEMENT: Column (A) - Total = $900; Column (B) - Program Services = $0; Column (C) - Management & General = $900; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | LICENSES & TAXES: Column (A) - Total = $2617; Column (B) - Program Services = $2617; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MEDICAL EXPENES: Column (A) - Total = $4433; Column (B) - Program Services = $4433; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | OFFICE & MISC: Column (A) - Total = $18981; Column (B) - Program Services = $12653; Column (C) - Management & General = $6328; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Postage and Shipping: Column (A) - Total = $2315; Column (B) - Program Services = $0; Column (C) - Management & General = $2315; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | REPAIRS & MAINTENANCE: Column (A) - Total = $14661; Column (B) - Program Services = $14661; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | SECURITY: Column (A) - Total = $31; Column (B) - Program Services = $31; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e: Other Expenses |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.