Civic Intelligence

Exchange Clubdick Webber Center for the Prevention Ofchildabuse Forthe Goldcoast

990 • Fiscal year 2014 • EIN 65-0071524

Oct 01, 2013 to Sep 30, 2014 • Filed on May 08, 2015

Organization ProfileWWW.CHILDRENSHEALINGINSTITUTE.ORG

View Organization Page

1803 S Australian Avenue No G33409

(561) 687-8115

Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.09x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

63rd percentile

8.6%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$52,900

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

91st percentile

61%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

0.5%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$207,742

Up $78,588 (+61%) from 2013

Net Assets

Up

$136,095

Up $70,389 (+107%) from 2013

Liabilities

Up

$71,647

Up $8,199 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin63rd percentile

Revenue

$821,512

No earlier filing loaded for comparison.

Expenses

Up

$751,123

Up $7,510 (+1.0%) from 2013

Net Income

$70,389

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.0M$500K$0-$500KAssets 2011: $198,455Liabilities 2011: $106,183Net Assets 2011: $92,2722011Assets 2012: $135,792Liabilities 2012: $72,484Net Assets 2012: $63,3082012Assets 2013: $129,154Liabilities 2013: $63,448Net Assets 2013: $65,7062013Assets 2014: $207,742Liabilities 2014: $71,647Net Assets 2014: $136,0952014Assets 2015: $213,629Liabilities 2015: $70,071Net Assets 2015: $143,5582015Assets 2016: $223,311Liabilities 2016: $101,951Net Assets 2016: $121,3602016Assets 2017: $204,073Liabilities 2017: $88,239Net Assets 2017: $115,8342017Assets 2018: $384,026Liabilities 2018: $154,072Net Assets 2018: $229,9542018Assets 2019: $220,952Liabilities 2019: $107,332Net Assets 2019: $113,6202019Assets 2020: $80,760Liabilities 2020: $211,606Net Assets 2020: -$130,8462020Assets 2021: $317,596Liabilities 2021: $465,507Net Assets 2021: -$147,9112021Assets 2022: $250,292Liabilities 2022: $429,061Net Assets 2022: -$178,7692022Assets 2023: $509,787Liabilities 2023: $817,521Net Assets 2023: -$307,7342023Assets 2024: $685,429Liabilities 2024: $837,418Net Assets 2024: -$151,9892024

Highlighted filing

2014

Assets$207,742
Liabilities$71,647
Net Assets$136,095
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $808,916Expenses 2011: $825,621Net Income 2011: -$16,7052011Expenses 2012: $798,7012012Expenses 2013: $743,6132013Revenue 2014: $821,512Expenses 2014: $751,123Net Income 2014: $70,3892014Revenue 2015: $816,284Expenses 2015: $808,821Net Income 2015: $7,4632015Revenue 2016: $831,247Expenses 2016: $853,445Net Income 2016: -$22,1982016Revenue 2017: $902,127Expenses 2017: $907,653Net Income 2017: -$5,5262017Revenue 2018: $1,087,491Expenses 2018: $973,371Net Income 2018: $114,1202018Revenue 2019: $513,203Expenses 2019: $629,537Net Income 2019: -$116,3342019Revenue 2020: $345,034Expenses 2020: $589,500Net Income 2020: -$244,4662020Revenue 2021: $524,608Expenses 2021: $541,673Net Income 2021: -$17,0652021Revenue 2022: $528,093Expenses 2022: $558,951Net Income 2022: -$30,8582022Revenue 2023: $516,172Expenses 2023: $620,012Net Income 2023: -$103,8402023Revenue 2024: $958,193Expenses 2024: $797,430Net Income 2024: $160,7632024

Highlighted filing

2014

Revenue$821,512
Expenses$751,123
Net Income$70,389
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$837,123
Mission and Program Overview

Mission

The mission of the children's healing institute is to prevent child abuse by strengthening families facing crisis, challenge and change.

CHILD ABUSE PREVENTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$105,270$103,150▼ $2,120
Savings and Temporary Cash Investments-$71,684-
Prepaid Expenses and Deferred Charges$14,084$15,647▲ $1,563
Land, Buildings, and Equipment, Net$3,588$11,395▲ $7,807
Cash and Non-Interest-Bearing Accounts$2,479$2,133▼ $346
Total Assets$129,154$207,742▲ $78,588
Other Assets Total$3,733$3,733→ $0
Liabilities
Accounts Payable and Accrued Expenses$55,078$51,067▼ $4,011
Deferred Revenue$8,370$20,580▲ $12,210
Total Liabilities$63,448$71,647▲ $8,199
Net Assets / Fund Balance
Unrestricted Net Assets$63,361$136,095▲ $72,734
Temporarily Rstr Net Assets$2,345$0▼ $2,345
Total Net Assets Fund Balance$65,706$136,095▲ $70,389
Total Liabilities and Net Assets / Fund Balance$129,154$207,742▲ $78,588

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,537$145,475$154,012
Leasehold Improvements$2,858$2,186$5,044
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra MunozCEOFT$52,900$52,900

Board Members and Trustees

NameTitle
Ralph ConcaPast President
Edward LynchPresident
Guy ColellaVice President
Christopher AdairDirector
Christopher KellerDirector
Diane KellyDirector
Melanie PetersonDirector
Patricia ConteDirector
Nan GallagherSecretary
Larry NewmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$781,791
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$39,721
All Other Contributions
$92,340
Change in Net Assets
$70,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$821,512
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,611
Total Revenue per Audited Statements
$837,123
Total Revenue per Form 990
$821,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$562,812
Other Expenses$188,311
Total Fundraising Expense$67,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,847$44,829$44,007$428,683
Current Officers, Directors, Trustees, and Key Employees$41,937$10,963-$52,900
Occupancy$37,800$9,000$2,250$49,050
Payroll Taxes$38,131$5,572$4,396$48,099
Fees for Services Other$36,762$4,427-$41,189
Other Employee Benefits$25,465$3,722$2,935$32,122
All Other Expenses$46,254$-29,221$1,037$18,070
Insurance$5,572$5,453-$11,025
Travel$7,541$126-$7,667
Other Expenses$7,643$1,575$8,636$7,643
Conferences and Meetings$45$1,344$804$2,193
Depreciation Depletion-$1,376-$1,376
Pension Plan Contributions$799$117$92$1,008
Total Functional Expenses$614,129$69,311$67,683$751,123

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$766,734
Expenses per Audited Statements$751,123
Total Expenses per Form 990$751,123
Expenses Not Reported on Form 990$15,611
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,905
Fundraising Direct Expenses$15,611
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$24,263$24,263$9,780$14,483
Event 1$7,620$7,620$2,602$5,018
Total Events$54,905$54,905$15,611$39,294
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11

“Form 990 is provided to the board of directors where it is reviewed and agreed to audited financial statements.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, section b, line 15a and 15b: compensation is based on what the agency can reasonably support not to exceed current market standards for a position equal to the one being evaluated. The board annually reviews all compensation.”

Form 990, Part VI, Section C, Line 18

“Form 990 is furnished to the public upon request at the organization's main administrative office.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are furnished to the public upon request at the main administrative office.”

Filing and Contact Details

Filer

EIN
65-0071524
Phone
5616878115

Signing Officer

Name
Sandra Munoz
Title
Executive Director
Phone
5615851650
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Munoz
Formed
1987
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Preparer
Kenneth G Smith
Phone
9547710896
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors oversees the audit process which has not changed”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses reported under revenue section of form 990 15,611.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses reported under revenue section of form 990 15,611.”

Part XII, 2D

“Part xii, 2d - fundraising event expenses reported under revenue section of form 990”

Raw XML AppendixShowing 400 of 474 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/BOYAmt055078
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051067
IRS990/AccountsReceivableGrp/BOYAmt0105270
IRS990/AccountsReceivableGrp/EOYAmt0103150
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHILD ABUSE PREVENTION
IRS990/AllOtherContributionsAmt092340
IRS990/AllOtherExpensesGrp/FundraisingAmt01037
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-29221
IRS990/AllOtherExpensesGrp/ProgramServicesAmt046254
IRS990/AllOtherExpensesGrp/TotalAmt018070
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10SANDRA MUNOZ
IRS990/BooksInCareOfDetail/PhoneNum05615122711
IRS990/BooksInCareOfDetail/USAddress/AddressLine101199 LANTANA ROAD 193
IRS990/BooksInCareOfDetail/USAddress/City0LANTANA
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0334621514
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02479
IRS990/CashNonInterestBearingGrp/EOYAmt02133
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010963
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041937
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052900
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0804
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01344
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt045
IRS990/ConferencesMeetingsGrp/TotalAmt02193
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0781791
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0188311
IRS990/CYOtherRevenueAmt039721
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt070389
IRS990/CYSalariesCompEmpBnftPaidAmt0562812
IRS990/CYTotalExpensesAmt0751123
IRS990/CYTotalFundraisingExpenseAmt067683
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0821512
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt08370
IRS990/DeferredRevenueGrp/EOYAmt020580
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01376
IRS990/DepreciationDepletionGrp/TotalAmt01376
IRS990/Desc0FAMILIES IN ABUSIVE OR POTENTIALLY ABUSIVE SITUATIONS RECEIVED IN-HOME PARENTING EDUCATION AND CASE MANAGEMENT SERVICES. ADDITIONALLY, SEMINARS WERE HELD, CLASSES CONDUCTED AND LITERATURE DISTRIBUTED REGARDING CHILD ABUSE. HEALTHY-START BROWARD COUNTY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine10THE CHILDREN'S HEALING INSTITUTE
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0557702
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04427
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036762
IRS990/FeesForServicesOtherGrp/TotalAmt041189
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm1GUY COLELLA
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3RALPH CONCA
IRS990/Form990PartVIISectionAGrp/PersonNm4MELANIE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA CONTE
IRS990/Form990PartVIISectionAGrp/PersonNm6NAN GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER ADAIR
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm9DIANE KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm10SANDRA MUNOZ
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1052900
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015611
IRS990/FundraisingGrossIncomeAmt054905
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0689451
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0837123
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05453
IRS990/InsuranceGrp/ProgramServicesAmt05572
IRS990/InsuranceGrp/TotalAmt011025
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0147661
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03588
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011395
IRS990/LandBldgEquipCostOrOtherBssAmt0159056
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PREVENT CHILD ABUSE AND NEGLECT BY PROVIDING EDUCATION AND SUPPORT SERVICES TO FAMILIES WHO ARE AT RISK OF ABUSIVE OR NEGLECTFUL BEHAVIOR IN PALM BEACH AND BROWARD COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt065706
IRS990/NetAssetsOrFundBalancesEOYAmt0136095
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039294
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039294
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02250
IRS990/OccupancyGrp/ManagementAndGeneralAmt09000
IRS990/OccupancyGrp/ProgramServicesAmt037800
IRS990/OccupancyGrp/TotalAmt049050
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03733
IRS990/OtherAssetsTotalGrp/EOYAmt03733
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02935
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03722
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025465
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032122
IRS990/OtherExpensesGrp/Desc0EQUIP RENTAL
IRS990/OtherExpensesGrp/Desc1TELPHONE
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt03526
IRS990/OtherExpensesGrp/FundraisingAmt18636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21575
IRS990/OtherExpensesGrp/ProgramServicesAmt07507
IRS990/OtherExpensesGrp/ProgramServicesAmt114122
IRS990/OtherExpensesGrp/ProgramServicesAmt24704
IRS990/OtherExpensesGrp/ProgramServicesAmt37643
IRS990/OtherExpensesGrp/TotalAmt017656
IRS990/OtherExpensesGrp/TotalAmt117527
IRS990/OtherExpensesGrp/TotalAmt214915
IRS990/OtherExpensesGrp/TotalAmt37643
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0427
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0427
IRS990/OtherRevenueTotalAmt0427
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044007
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044829
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0339847
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428683
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04396
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05572
IRS990/PayrollTaxesGrp/ProgramServicesAmt038131
IRS990/PayrollTaxesGrp/TotalAmt048099
IRS990/PensionPlanContributionsGrp/FundraisingAmt092
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0117
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0799
IRS990/PensionPlanContributionsGrp/TotalAmt01008
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014084
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015647
IRS990/PrincipalOfficerNm0SANDRA MUNOZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TEACUP PROGRAM. THE TEACUP PROGRAM PROVIDES COMPREHENSIVE SUPPORT SERVICES TO FAMILIES DEALING WITH A PREMATURE INFANT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013125
IRS990/ProgSrvcAccomActy3Grp/Desc0THE BRIDGING PROGRAM IS ________________________________________.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043302
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CHILDREN'S HEALING INSTITUTE HAS FOUR PROGRAMS: HEALTHY-START BROWARD COUNTY, TEACUP, FAMILY MENTORING, AND BRIDGING HOPE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0684828
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0171993
IRS990/PYOtherRevenueAmt061183
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02398
IRS990/PYSalariesCompEmpBnftPaidAmt0571620
IRS990/PYTotalExpensesAmt0743613
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0746011
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt070389
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0781791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0743666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0769737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0767213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0848035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03910442
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0341044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0373
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt03910442
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0781791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0743666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0769737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0767213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0848035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03910442
IRS990ScheduleA/TotalSupportAmt03923892
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08537
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154012
IRS990ScheduleD/ExpensesNotReportedAmt015611
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0751123
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02858
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02186
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05044
IRS990ScheduleD/OtherExpensesIncludedAmt015611
IRS990ScheduleD/OtherRevenueAmt015611
IRS990ScheduleD/RevenueNotReportedAmt015611
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0821512
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES REPORTED UNDER REVENUE SECTION OF FORM 990 15,611.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES REPORTED UNDER REVENUE SECTION OF FORM 990 15,611.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PART XII, 2D - FUNDRAISING EVENT EXPENSES REPORTED UNDER REVENUE SECTION OF FORM 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011395
IRS990ScheduleD/TotalExpensesPerForm990Amt0751123
IRS990ScheduleD/TotalRevenuePerForm990Amt0821512
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0837123
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0766734
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054905
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CONFERENCE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039294
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03229
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015611
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02602
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09780
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS WHERE IT IS REVIEWED AND AGREED TO AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION B, LINE 15A AND 15B: COMPENSATION IS BASED ON WHAT THE AGENCY CAN REASONABLY SUPPORT NOT TO EXCEED CURRENT MARKET STANDARDS FOR A POSITION EQUAL TO THE ONE BEING EVALUATED. THE BOARD ANNUALLY REVIEWS ALL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS FURNISHED TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S MAIN ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE FURNISHED TO THE PUBLIC UPON REQUEST AT THE MAIN ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS OVERSEES THE AUDIT PROCESS WHICH HAS NOT CHANGED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02345
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,742
Liabilities
$71,647
Net assets
$136,095
Revenue
$821,512
Expenses
$751,123
Net income
$70,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.84$0.15$0.96$0.80$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.82$0.31$0.52$0.62$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.43$0.18$0.53$0.56$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.47$0.15$0.52$0.54$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.21$0.13$0.35$0.59$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.11$0.11$0.51$0.63$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.15$0.23$1.09$0.97$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.09$0.12$0.90$0.91$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.10$0.12$0.83$0.85$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.14$0.82$0.81$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.14$0.82$0.75$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.06$0.07$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.07$0.06$0.80
2011Summary only. Only limited summary data is available for this year.$0.20$0.11$0.09$0.81$0.83$0.02