Civic Intelligence

Phoenix Manor Inc.

990 • Fiscal year 2024 • EIN 65-0119646

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 25, 2024

2300 NW 89th Place 3rd FloorDoral, FL 33172

(305) 398-6100

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.35x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

1.45x

Higher debt load relative to revenue than 94% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

6th percentile

-51%

Higher net margin than 6% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$391,078

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 225.9% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

43rd percentile

1.5%

Faster asset growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

14%

Faster revenue growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Flat

$713,248

Flat from 2024

Net Assets

Flat

$462,466

Flat from 2024

Liabilities

Flat

$250,782

Flat from 2024

Revenue

Flat

$173,116

Flat from 2024

Expenses

Flat

$262,138

Flat from 2024

Net Income

Flat

-$89,022

Flat from 2024

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $966,409Liabilities 2011: $42,933Net Assets 2011: $923,4762011Assets 2012: $944,798Liabilities 2012: $50,917Net Assets 2012: $893,8812012Assets 2013: $936,198Liabilities 2013: $77,844Net Assets 2013: $858,3542013Assets 2014: $974,325Liabilities 2014: $101,339Net Assets 2014: $872,9862014Assets 2015: $957,443Liabilities 2015: $72,647Net Assets 2015: $884,7962015Assets 2016: $879,068Liabilities 2016: $10,341Net Assets 2016: $868,7272016Assets 2017: $863,000Liabilities 2017: $17,898Net Assets 2017: $845,1022017Assets 2018: $867,193Liabilities 2018: $32,987Net Assets 2018: $834,2062018Assets 2019: $870,669Liabilities 2019: $56,155Net Assets 2019: $814,5142019Assets 2020: $807,250Liabilities 2020: $35,273Net Assets 2020: $771,9772020Assets 2021: $776,843Liabilities 2021: $50,522Net Assets 2021: $726,3212021Assets 2022: $762,653Liabilities 2022: $113,314Net Assets 2022: $649,3392022Assets 2023: $702,703Liabilities 2023: $151,215Net Assets 2023: $551,4882023Assets 2024: $713,248Liabilities 2024: $250,782Net Assets 2024: $462,4662024Assets 2024: $713,248Liabilities 2024: $250,782Net Assets 2024: $462,4662024

Highlighted filing

2024

Assets$713,248
Liabilities$250,782
Net Assets$462,466

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $143,904Expenses 2011: $159,608Net Income 2011: -$15,7042011Expenses 2012: $172,3112012Expenses 2013: $183,9942013Revenue 2014: $161,627Expenses 2014: $146,995Net Income 2014: $14,6322014Revenue 2015: $155,338Expenses 2015: $143,528Net Income 2015: $11,8102015Revenue 2016: $151,949Expenses 2016: $168,018Net Income 2016: -$16,0692016Revenue 2017: $154,810Expenses 2017: $178,435Net Income 2017: -$23,6252017Revenue 2018: $158,511Expenses 2018: $169,407Net Income 2018: -$10,8962018Revenue 2019: $153,473Expenses 2019: $173,165Net Income 2019: -$19,6922019Revenue 2020: $154,053Expenses 2020: $196,590Net Income 2020: -$42,5372020Revenue 2021: $153,683Expenses 2021: $199,339Net Income 2021: -$45,6562021Revenue 2022: $153,619Expenses 2022: $230,601Net Income 2022: -$76,9822022Revenue 2023: $152,343Expenses 2023: $250,194Net Income 2023: -$97,8512023Revenue 2024: $173,116Expenses 2024: $262,138Net Income 2024: -$89,0222024Revenue 2024: $173,116Expenses 2024: $262,138Net Income 2024: -$89,0222024

Highlighted filing

2024

Revenue$173,116
Expenses$262,138
Net Income-$89,022
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 25, 2024
Return Version
2023v5.1
Gross Receipts
$173,116
Mission and Program Overview

Mission

Provide housing for low income behavioral health clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$454,372$448,144▼ $6,228
Savings and Temporary Cash Investments$228,583$235,616▲ $7,033
Cash and Non-Interest-Bearing Accounts$2,122$11,302▲ $9,180
Accounts Receivable$9,136$9,978▲ $842
Prepaid Expenses and Deferred Charges$407$424▲ $17
Total Assets$702,703$713,248▲ $10,545
Other Assets Total$8,083$7,784▼ $299
Liabilities
Accounts Payable and Accrued Expenses$135,626$234,352▲ $98,726
Deferred Revenue$9,136$9,978▲ $842
Other Liabilities$6,453$6,452▼ $1
Total Liabilities$151,215$250,782▲ $99,567
Net Assets / Fund Balance
Net Assets With Donor Restrictions$301,751$296,406▼ $5,345
Net Assets Without Donor Restrictions$249,737$166,060▼ $83,677
Total Net Assets Fund Balance$551,488$462,466▼ $89,022
Total Liabilities and Net Assets / Fund Balance$702,703$713,248▲ $10,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$967,481$967,481
Leasehold Improvements$134,939$167,341$302,280
Land$296,335-$296,335
Equipment$16,870$41,976$58,846
Other Land Buildings$0$2,140$2,140
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Vincent CarrodeguasFormer Chief Executive Officer$382,740$8,338$391,078
Mark GuthrieFormer Chief Financial Officer$251,894$59,462$311,356
Ileana R Garcia MshsaFormer Evp Grant Program Development$207,090$8,495$215,585

Board Members and Trustees

NameTitle
Carolyn GuerraChairwoman
Jorge a FernandezBoard Member
Lourdes Reyes AbadBoard Member
Robin BrooksChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$172,772
Investment Income
$344
Other Revenue
$0
Change in Net Assets
$-89,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$173,116
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$173,116
Total Revenue per Form 990
$173,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$102,659--$102,659
Fees for Services Accounting-$26,500-$26,500
Depreciation Depletion$24,368--$24,368
Fees for Services Management-$13,109-$13,109
Other Expenses$9,112$2,513-$9,112
Total Functional Expenses$220,016$42,122$0$262,138

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$262,138
Total Expenses per Audited Statements$262,138
Total Expenses per Form 990$262,138
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$5,078
Other Deposits$1,374
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 was prepared by a national accounting firm in conjunction with the organization's finance department. After the tax return is prepared, it is provided to the organization and reviewed by the members of the governing body before being finalized.

Form 990, Part VI, Section B, Line 12C

Each director, officer, and key employee annually signs a statement that affirms that such person (1) has reviewed the conflict of interest policy, (2) discloses any possible personal, familial, or business relationships that reasonably could give rise to a conflict involving the company; and (3) acknowledges that he or she is in accordance with the letter and spirit of this policy. If a director, officer, or key employee is uncertain as to the appropriateness of listing a particular relationship, the chairman of the board and/or the ceo should be consulted. They, in turn, may elect to consult with legal counsel, the executive committee, or the board, in executive session. Board members or officers who declared or have been found to have a conflict of interest must refrain from participating in consideration of proposed transactions, unless for some special reasons the board or management requests information or interpretation. Persons with conflicts shall not vote, participate in discussion, nor be present at the time of the vote. Employees violating this policy will be subject to discipline, up to and including termination and may be subject to legal action.

Form 990, Part VI, Section C, Line 19

Upon request, the organization will make available only those documents required to be disclosed under the public inspection laws.

FORM 990, PART VI, SECTION B, LINE 11B:

Form 990 was prepared by a national accounting firm in conjunction with the organization's finance department. After the tax return is prepared, it is provided to the organization and reviewed by the members of the governing body before being finalized.

FORM 990, PART VI, SECTION B, LINE 12C:

Each director, officer, and key employee annually signs a statement that affirms that such person (1) has reviewed the conflict of interest policy, (2) discloses any possible personal, familial, or business relationships that reasonably could give rise to a conflict involving the company; and (3) acknowledges that he or she is in accordance with the letter and spirit of this policy. If a director, officer, or key employee is uncertain as to the appropriateness of listing a particular relationship, the chairman of the board and/or the ceo should be consulted. They, in turn, may elect to consult with legal counsel, the executive committee, or the board, in executive session. Board members or officers who declared or been found to have a conflict of interest must refrain from participating in consideration of proposed transactions, unless for some special reasons the board or management requests information or interpretation. Persons with conflicts shall not vote, participate in discussion, nor be present at the time of the vote. Employees violating this policy will be subject to discipline, up to and including termination and may be subject to legal action.

FORM 990, PART VI, SECTION C, LINE 15:

The organization did not compensate it's officers. The officers were compensated by a related, 501(c)(3) organization.

Form 990, Part VI, Line 19

Upon request, the organization will make available only those documents required to be disclosed under the public inspection laws.

Filing and Contact Details

Filer

Filer Name
Phoenix Manor Inc
EIN
65-0119646
Phone
3053986100
Address
2300 NW 89TH PLACE 3RD FLOOR, DORAL, FL 33172

Signing Officer

Name
Robin Brooks
Title
CFO
Phone
3053986100
Signed
2024-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Manuel Fernandez
Formed
1988
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Zomma Group Llp
Address
355 ALHAMBRA CIRCLE SUITE 1100, CORAL GABLES, FL 33134
Preparer
Margarita G Lisker CPA
Phone
3054448288
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is organized as a not-for-profit organization and is exempt from income taxes under section 501(c)(3) of the internal revenue code. Unrelated business income, of which the organization had none for the years ended june 30, 2024 and 2023, would be subject to federal income taxes. The organization's information returns filed with the internal revenue service have not been examined in the past. The organization is not aware of any uncertainties that could jeopardize its not-for-profit status. Therefore, no provision or liability for income taxes is deemed necessary. The organization follows the provisions of uncertain tax positions addressed by fasb asc 740-10 accounting for uncertainty in income taxes. The organization has no uncertain tax positions at june 30, 2024 and 2023, for which the ultimate deductibility is highly certain but for which there is uncertainty about the timing of such deductibility. The organization recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expense. The organization has determined that no amount is required to be accrued for taxes or related penalties and interest for any tax position taken through june 30, 2024.

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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0342
IRS990/PYOtherExpensesAmt0250194
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0152001
IRS990/PYRevenuesLessExpensesAmt0-97851
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0250194
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0152343
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-89022
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0172772
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0228583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235616
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0172772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0152001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0153292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0153374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0153763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0785202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01612
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt0785202
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153763
IRS990ScheduleA/Total509Grp/TotalAmt0785202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0152343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0153619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0153683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154053
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0786814
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0967481
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0967481
IRS990ScheduleD/EquipmentGrp/BookValueAmt016870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041976
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058846
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0262138
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0296335
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0296335
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0134939
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0167341
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0302280
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02140
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0173116
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED AS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS INCOME, OF WHICH THE ORGANIZATION HAD NONE FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, WOULD BE SUBJECT TO FEDERAL INCOME TAXES. THE ORGANIZATION'S INFORMATION RETURNS FILED WITH THE INTERNAL REVENUE SERVICE HAVE NOT BEEN EXAMINED IN THE PAST. THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAINTIES THAT COULD JEOPARDIZE ITS NOT-FOR-PROFIT STATUS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES IS DEEMED NECESSARY. THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS ADDRESSED BY FASB ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2024 AND 2023, FOR WHICH THE ULTIMATE DEDUCTIBILITY IS HIGHLY CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY ABOUT THE TIMING OF SUCH DEDUCTIBILITY. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSE. THE ORGANIZATION HAS DETERMINED THAT NO AMOUNT IS REQUIRED TO BE ACCRUED FOR TAXES OR RELATED PENALTIES AND INTEREST FOR ANY TAX POSITION TAKEN THROUGH JUNE 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0448144
IRS990ScheduleD/TotalExpensesPerForm990Amt0262138
IRS990ScheduleD/TotalLiabilityAmt06452
IRS990ScheduleD/TotalRevenuePerForm990Amt0173116
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0173116
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0262138
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0382740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1251894
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2207090
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt23171
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt19462
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt25324
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VINCENT CARRODEGUAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARK GUTHRIE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ILEANA R GARCIA MSHSA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2FORMER EVP GRANT PROGRAM DEVELOPMENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0391078
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1311356
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2215585
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE TOP MANAGEMENT OFFICIAL'S COMPENSATION WAS PAID BY A RELATED 501(C)(3) ORGANIZATION WHICH USED ONE OR MORE OF THE METHODS LISTED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PREPARED BY A NATIONAL ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE DEPARTMENT. AFTER THE TAX RETURN IS PREPARED, IT IS PROVIDED TO THE ORGANIZATION AND REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE BEING FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, OFFICER, AND KEY EMPLOYEE ANNUALLY SIGNS A STATEMENT THAT AFFIRMS THAT SUCH PERSON (1) HAS REVIEWED THE CONFLICT OF INTEREST POLICY, (2) DISCLOSES ANY POSSIBLE PERSONAL, FAMILIAL, OR BUSINESS RELATIONSHIPS THAT REASONABLY COULD GIVE RISE TO A CONFLICT INVOLVING THE COMPANY; AND (3) ACKNOWLEDGES THAT HE OR SHE IS IN ACCORDANCE WITH THE LETTER AND SPIRIT OF THIS POLICY. IF A DIRECTOR, OFFICER, OR KEY EMPLOYEE IS UNCERTAIN AS TO THE APPROPRIATENESS OF LISTING A PARTICULAR RELATIONSHIP, THE CHAIRMAN OF THE BOARD AND/OR THE CEO SHOULD BE CONSULTED. THEY, IN TURN, MAY ELECT TO CONSULT WITH LEGAL COUNSEL, THE EXECUTIVE COMMITTEE, OR THE BOARD, IN EXECUTIVE SESSION. BOARD MEMBERS OR OFFICERS WHO DECLARED OR HAVE BEEN FOUND TO HAVE A CONFLICT OF INTEREST MUST REFRAIN FROM PARTICIPATING IN CONSIDERATION OF PROPOSED TRANSACTIONS, UNLESS FOR SOME SPECIAL REASONS THE BOARD OR MANAGEMENT REQUESTS INFORMATION OR INTERPRETATION. PERSONS WITH CONFLICTS SHALL NOT VOTE, PARTICIPATE IN DISCUSSION, NOR BE PRESENT AT THE TIME OF THE VOTE. EMPLOYEES VIOLATING THIS POLICY WILL BE SUBJECT TO DISCIPLINE, UP TO AND INCLUDING TERMINATION AND MAY BE SUBJECT TO LEGAL ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WAS PREPARED BY A NATIONAL ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE DEPARTMENT. AFTER THE TAX RETURN IS PREPARED, IT IS PROVIDED TO THE ORGANIZATION AND REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE BEING FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH DIRECTOR, OFFICER, AND KEY EMPLOYEE ANNUALLY SIGNS A STATEMENT THAT AFFIRMS THAT SUCH PERSON (1) HAS REVIEWED THE CONFLICT OF INTEREST POLICY, (2) DISCLOSES ANY POSSIBLE PERSONAL, FAMILIAL, OR BUSINESS RELATIONSHIPS THAT REASONABLY COULD GIVE RISE TO A CONFLICT INVOLVING THE COMPANY; AND (3) ACKNOWLEDGES THAT HE OR SHE IS IN ACCORDANCE WITH THE LETTER AND SPIRIT OF THIS POLICY. IF A DIRECTOR, OFFICER, OR KEY EMPLOYEE IS UNCERTAIN AS TO THE APPROPRIATENESS OF LISTING A PARTICULAR RELATIONSHIP, THE CHAIRMAN OF THE BOARD AND/OR THE CEO SHOULD BE CONSULTED. THEY, IN TURN, MAY ELECT TO CONSULT WITH LEGAL COUNSEL, THE EXECUTIVE COMMITTEE, OR THE BOARD, IN EXECUTIVE SESSION. BOARD MEMBERS OR OFFICERS WHO DECLARED OR BEEN FOUND TO HAVE A CONFLICT OF INTEREST MUST REFRAIN FROM PARTICIPATING IN CONSIDERATION OF PROPOSED TRANSACTIONS, UNLESS FOR SOME SPECIAL REASONS THE BOARD OR MANAGEMENT REQUESTS INFORMATION OR INTERPRETATION. PERSONS WITH CONFLICTS SHALL NOT VOTE, PARTICIPATE IN DISCUSSION, NOR BE PRESENT AT THE TIME OF THE VOTE. EMPLOYEES VIOLATING THIS POLICY WILL BE SUBJECT TO DISCIPLINE, UP TO AND INCLUDING TERMINATION AND MAY BE SUBJECT TO LEGAL ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT COMPENSATE IT'S OFFICERS. THE OFFICERS WERE COMPENSATED BY A RELATED, 501(C)(3) ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 15:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.13$2.51$4.62$1.73$2.62$0.89
2024Summary only. Only limited summary data is available for this year.$7.13$2.51$4.62$1.73$2.62$0.89
2023Summary only. Only limited summary data is available for this year.$7.03$1.51$5.51$1.52$2.50$0.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$1.13$6.49$1.54$2.31$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.77$0.51$7.26$1.54$1.99$0.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$0.35$7.72$1.54$1.97$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$0.56$8.15$1.53$1.73$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.67$0.33$8.34$1.59$1.69$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$0.18$8.45$1.55$1.78$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.79$0.10$8.69$1.52$1.68$0.16
2015Detailed filing. Detailed filing data is available for this year.$9.57$0.73$8.85$1.55$1.44$0.12
2014Detailed filing. Detailed filing data is available for this year.$9.74$1.01$8.73$1.62$1.47$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$0.78$8.58$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$0.51$8.94$1.72
2011Summary only. Only limited summary data is available for this year.$9.66$0.43$9.23$1.44$1.60$0.16