Civic Intelligence

Exchange Clubdick Webber Center for the Prevention Ofchildabuse Forthe Goldcoast

990 • Fiscal year 2019 • EIN 65-0071524

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 04, 2020

Organization ProfileWWW.CHILDRENSHEALINGINSTITUTE.ORG

View Organization Page

2161 Palm Beach Lakes Blvd No 212West Palm Beach, FL 33409

(561) 687-8115

Siviq Scores

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

Liabilities / Assets

85th percentile

0.49x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.21x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$75,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

4th percentile

-42%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$220,952

Down $163,074 (-42%) from 2018

Net Assets

Down

$113,620

Down $116,334 (-51%) from 2018

Liabilities

Down

$107,332

Down $46,740 (-30%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin12th percentile

Revenue

Down

$513,203

Down $574,288 (-53%) from 2018

Expenses

Down

$629,537

Down $343,834 (-35%) from 2018

Net Income

Down

-$116,334

Down $230,454 (-202%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$220,952
Liabilities$107,332
Net Assets$113,620
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$513,203
Expenses$629,537
Net Income-$116,334
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 4, 2020
Return Version
2018v3.2
Gross Receipts
$557,049
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$216,531$114,602▼ $101,929
Accounts Receivable$84,104$40,000▼ $44,104
Land, Buildings, and Equipment, Net$20,722$32,295▲ $11,573
Cash and Non-Interest-Bearing Accounts$44,239$16,562▼ $27,677
Prepaid Expenses and Deferred Charges$12,642$12,823▲ $181
Savings and Temporary Cash Investments$1,555--
Total Assets$384,026$220,952▼ $163,074
Other Assets Total$4,233$4,670▲ $437
Liabilities
Accounts Payable and Accrued Expenses$131,947$75,867▼ $56,080
Deferred Revenue$22,125$31,465▲ $9,340
Total Liabilities$154,072$107,332▼ $46,740
Net Assets / Fund Balance
Temporarily Rstr Net Assets$286,199$197,424▼ $88,775
Unrestricted Net Assets$-56,245$-83,804▼ $27,559
Total Net Assets Fund Balance$229,954$113,620▼ $116,334
Total Liabilities and Net Assets / Fund Balance$384,026$220,952▼ $163,074

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,889$34,194$41,083
Leasehold Improvements$25,406$5,334$30,740
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra MunozCEOFT$75,000$75,000

Board Members and Trustees

NameTitle
Christopher KellerPresident
George BremanDirector
Joel RaskDirector
Patricia BremanDirector
Patty MackDirector
Ralph ConcaDirector
Guy ColellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$473,281
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$39,920
All Other Contributions
$113,062
Change in Net Assets
$-116,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$513,203
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,846
Total Revenue per Audited Statements
$557,049
Total Revenue per Form 990
$513,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$454,858
Other Expenses$174,679
Total Fundraising Expense$75,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,696$80,427$56,735$379,858
Current Officers, Directors, Trustees, and Key Employees$47,918$15,880$11,202$75,000
Fees for Services Other$42,149$14,967$1,001$58,117
Occupancy$16,442$7,919-$24,361
All Other Expenses$34,045$-22,541$410$11,914
Insurance$8,870$1,763-$10,633
Conferences and Meetings$150$4,949$4,525$9,624
Travel$6,851$479-$7,330
Advertising$6,000$207-$6,207
Depreciation Depletion-$5,506-$5,506
Office Expenses$1,829$3,550-$5,379
Other Expenses$3,662$2,974$330$3,304
Interest-$2,352-$2,352
Total Functional Expenses$429,831$124,153$75,553$629,537

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$673,383
Expenses per Audited Statements$629,537
Total Expenses per Form 990$629,537
Expenses Not Reported on Form 990$43,846
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$82,608
Fundraising Direct Expenses$43,846
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Child Abuse Conference$58,227$58,227$8,230$49,997
Breakfast at Tiffany$24,284$24,284$3,643$20,641
Total Events$98,808$82,608$43,846$38,762
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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 12C

“The organization periodically requires at their monthly board meeting information regarding any conflicts of interest”

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

Filer Name
Exchange Clubdick Webber Center for the
EIN
65-0071524
Phone
5616878115
Address
2161 PALM BEACH LAKES BLVD NO 212, WEST PALM BEACH, FL 33409
Doing Business As
THE CHILDREN'S HEALING INSTITUTE

Signing Officer

Name
Sandra Munoz
Title
Executive Director
Phone
5615851650
Signed
2020-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Munoz
Formed
1987
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
0

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
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 43,846.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses reported under revenue section of form 990 43,846.”

Raw XML AppendixShowing 400 of 468 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/BOYAmt0131947
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt075867
IRS990/AccountsReceivableGrp/BOYAmt084104
IRS990/AccountsReceivableGrp/EOYAmt040000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE CHILDREN'S HEALING INSTITUTE IS TO PREVENT CHILD ABUSE BY STRENGTHENING FAMILIES FACING CRISIS, CHALLENGE AND CHANGE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0207
IRS990/AdvertisingGrp/ProgramServicesAmt06000
IRS990/AdvertisingGrp/TotalAmt06207
IRS990/AllOtherContributionsAmt0113062
IRS990/AllOtherExpensesGrp/FundraisingAmt0410
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-22541
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034045
IRS990/AllOtherExpensesGrp/TotalAmt011914
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SANDRA MUNOZ
IRS990/BooksInCareOfDetail/PhoneNum05615122711
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02161 PALM BEACH LAKES BLVD SUITE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST PALM BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033409
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt044239
IRS990/CashNonInterestBearingGrp/EOYAmt016562
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011202
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015880
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047918
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt04525
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04949
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0150
IRS990/ConferencesMeetingsGrp/TotalAmt09624
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt016200
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0473281
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0174679
IRS990/CYOtherRevenueAmt039920
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-116334
IRS990/CYSalariesCompEmpBnftPaidAmt0454858
IRS990/CYTotalExpensesAmt0629537
IRS990/CYTotalFundraisingExpenseAmt075553
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0513203
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt022125
IRS990/DeferredRevenueGrp/EOYAmt031465
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05506
IRS990/DepreciationDepletionGrp/TotalAmt05506
IRS990/Desc0HEALTHY-START BROWARD COUNTY - THE GOAL OF HEALTHY START IS TO IMRPOVE PREGNANCY, HEALTH, AND DEVELOPMENTAL OUTCOMES. THE PROGRAM PARTNERS WITH AT RISK PREGNANT WOMEN AND NEW MOTHERS WHO HAVE CHILDREN UNDER THE AGE OF THREE. FAMILIES RECIEVE THE APPROPRIATE INTERVENTIONS, INCLUDING INTENSE EDUCATION ON CHILDBIRTH, BREASTFEEDING, AND PARENTING. THE PROGRAM WORKS TO ACTIVELY ENGAGE THE PARTICIPANT AND BUILD ON THE FAMILIES' STRENGTHS, ASSETS AND GOALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE CHILDREN'S HEALING INSTITUTE
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0114860
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01001
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014967
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt042149
IRS990/FeesForServicesOtherGrp/TotalAmt058117
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/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0GUY COLELLA
IRS990/Form990PartVIISectionAGrp/PersonNm1RALPH CONCA
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA BREMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE BREMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5PATTY MACK
IRS990/Form990PartVIISectionAGrp/PersonNm6JOEL RASK
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDRA MUNOZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt775000
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016200
IRS990/FundraisingDirectExpensesAmt043846
IRS990/FundraisingGrossIncomeAmt082608
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0344019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0557049
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01763
IRS990/InsuranceGrp/ProgramServicesAmt08870
IRS990/InsuranceGrp/TotalAmt010633
IRS990/InterestGrp/ManagementAndGeneralAmt02352
IRS990/InterestGrp/TotalAmt02352
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039528
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020722
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032295
IRS990/LandBldgEquipCostOrOtherBssAmt071823
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE CHILDREN'S HEALING INSTITUTE IS TO PREVENT CHILD ABUSE BY STRENGTHENING FAMILIES FACING CRISIS, CHALLENGE AND CHANGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0229954
IRS990/NetAssetsOrFundBalancesEOYAmt0113620
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038762
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038762
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07919
IRS990/OccupancyGrp/ProgramServicesAmt016442
IRS990/OccupancyGrp/TotalAmt024361
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03550
IRS990/OfficeExpensesGrp/ProgramServicesAmt01829
IRS990/OfficeExpensesGrp/TotalAmt05379
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04233
IRS990/OtherAssetsTotalGrp/EOYAmt04670
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIP RENTAL
IRS990/OtherExpensesGrp/Desc1TELPHONE
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt01350
IRS990/OtherExpensesGrp/FundraisingAmt1330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32974
IRS990/OtherExpensesGrp/ProgramServicesAmt012934
IRS990/OtherExpensesGrp/ProgramServicesAmt16285
IRS990/OtherExpensesGrp/ProgramServicesAmt23662
IRS990/OtherExpensesGrp/TotalAmt016924
IRS990/OtherExpensesGrp/TotalAmt18682
IRS990/OtherExpensesGrp/TotalAmt24346
IRS990/OtherExpensesGrp/TotalAmt33304
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01158
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01158
IRS990/OtherRevenueTotalAmt01158
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056735
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0242696
IRS990/OtherSalariesAndWagesGrp/TotalAmt0379858
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0216531
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0114602
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012642
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012823
IRS990/PrincipalOfficerNm0SANDRA MUNOZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TEACUP PREEMIE PROGRAM - THE TEACUP PREEMIE PROGRAM PARTNERS WITH FAMILIES WHO HAVE A PREMATURE INFANT. THE GOAL OF THE PROGRAM IS TO PROMOTE BETTER OUTCOMES FOR PREMATURE INFANTS THROUGH EDUCATION AND INCREASED ACCESS TO HEALTHCARE RESOURCES. NEEDS OF THE FAMILIES ARE ADDRESSED THROUGH CASE MANAGEMENT, PARENT EDUCATION, AND EMOTIONAL SUPPORT GROUPS. ALL SUPPORT SERVICES ARE PROVIDED ON-SITE EITHER AT THE NEONATAL INTENSIVE CARE UNIT OR THE FAMILY'S HOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0132328
IRS990/ProgSrvcAccomActy3Grp/Desc0PARENT AIDE PROGRAM - PARENT AIDE IS AN EVIDENCED BASED MODEL FOR CHILD ABUSE PREVENTION. THROUGH THE USE OF TRAINED PROFESSIONAL PARENT AIDE COORDINATORS THE PROGRAM PROVIDES INTENSIVE HOME-VISITATION MENTORING, EDUCATION AND STRENGTH BASED AND FAMILY CENTERED SERVICES. SERVICES ARE PROVIDED WEEKLY FOR A MINIMUM OF 6 MONTHS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0182643
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01042438
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt080
IRS990/PYOtherExpensesAmt0240190
IRS990/PYOtherRevenueAmt044973
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0114120
IRS990/PYSalariesCompEmpBnftPaidAmt0733181
IRS990/PYTotalExpensesAmt0973371
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01087491
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-116334
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0457083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01042438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0847609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0770942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0747471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03865543
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0414270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0448
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023744
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt03865543
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0457083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01042438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0847609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0770942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0747471
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03865543
IRS990ScheduleA/TotalSupportAmt03889287
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/BookValueAmt06889
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041083
IRS990ScheduleD/ExpensesNotReportedAmt043846
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0629537
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025406
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05334
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030740
IRS990ScheduleD/OtherExpensesIncludedAmt043846
IRS990ScheduleD/OtherRevenueAmt043846
IRS990ScheduleD/RevenueNotReportedAmt043846
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0513203
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES REPORTED UNDER REVENUE SECTION OF FORM 990 43,846.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES REPORTED UNDER REVENUE SECTION OF FORM 990 43,846.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032295
IRS990ScheduleD/TotalExpensesPerForm990Amt0629537
IRS990ScheduleD/TotalRevenuePerForm990Amt0513203
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0557049
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0673383
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt016200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043846
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKFAST AT TIFFANY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHILD ABUSE CONFERENCE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04451
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt018688
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt058227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082608
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038762
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0581
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012454
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03643
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08230
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08253
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08253
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/ExplanationTxt1THE ORGANIZATION PERIODICALLY REQUIRES AT THEIR MONTHLY BOARD MEETING INFORMATION REGARDING ANY CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 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/ExplanationTxt3FORM 990 IS FURNISHED TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S MAIN ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE FURNISHED TO THE PUBLIC UPON REQUEST AT THE MAIN ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS OVERSEES THE AUDIT PROCESS WHICH HAS NOT CHANGED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0286199
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0197424
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0384026
IRS990/TotalAssetsEOYAmt0220952
IRS990/TotalAssetsGrp/BOYAmt0384026
IRS990/TotalAssetsGrp/EOYAmt0220952
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0473281
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt075553
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124153
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0429831
IRS990/TotalFunctionalExpensesGrp/TotalAmt0629537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0154072
IRS990/TotalLiabilitiesEOYAmt0107332

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,952
Liabilities
$107,332
Net assets
$113,620
Revenue
$513,203
Expenses
$629,537
Net income
-$116,334
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