Civic Intelligence

Vita Nova Inc.

990 • Fiscal year 2012 • EIN 65-0298299

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 15, 2013

1800 S Australian Ave No 30133409
Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,456,774

Down $11,456 (-0.3%) from 2011

Net Assets

Down

$4,351,954

Down $71,518 (-1.6%) from 2011

Liabilities

Up

$104,820

Up $60,062 (+134%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,216,324

Up $3,479 (+0.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,468,230Liabilities 2011: $44,758Net Assets 2011: $4,423,4722011Assets 2012: $4,456,774Liabilities 2012: $104,820Net Assets 2012: $4,351,9542012Assets 2013: $3,972,536Liabilities 2013: $113,162Net Assets 2013: $3,859,3742013Assets 2014: $4,048,507Liabilities 2014: $392,952Net Assets 2014: $3,655,5552014Assets 2015: $3,748,196Liabilities 2015: $82,663Net Assets 2015: $3,665,5332015Assets 2016: $3,513,068Liabilities 2016: $93,949Net Assets 2016: $3,419,1192016Assets 2017: $4,045,654Liabilities 2017: $78,660Net Assets 2017: $3,966,9942017Assets 2018: $3,884,239Liabilities 2018: $99,282Net Assets 2018: $3,784,9572018Assets 2019: $4,026,373Liabilities 2019: $83,049Net Assets 2019: $3,943,3242019Assets 2020: $4,689,315Liabilities 2020: $338,930Net Assets 2020: $4,350,3852020Assets 2021: $5,013,383Liabilities 2021: $171,263Net Assets 2021: $4,842,1202021Assets 2022: $4,669,519Liabilities 2022: $198,835Net Assets 2022: $4,470,6842022Assets 2023: $6,091,278Liabilities 2023: $1,026,560Net Assets 2023: $5,064,7182023Assets 2024: $5,883,537Liabilities 2024: $842,646Net Assets 2024: $5,040,8912024

Highlighted filing

2012

Assets$4,456,774
Liabilities$104,820
Net Assets$4,351,954

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,189,643Expenses 2011: $2,212,845Net Income 2011: -$23,2022011Expenses 2012: $2,216,3242012Revenue 2013: $1,689,753Expenses 2013: $2,182,333Net Income 2013: -$492,5802013Revenue 2014: $1,636,906Expenses 2014: $2,002,408Net Income 2014: -$365,5022014Revenue 2015: $1,608,377Expenses 2015: $1,744,214Net Income 2015: -$135,8372015Revenue 2016: $1,506,480Expenses 2016: $1,752,894Net Income 2016: -$246,4142016Revenue 2017: $2,229,034Expenses 2017: $1,681,159Net Income 2017: $547,8752017Revenue 2018: $1,879,502Expenses 2018: $2,061,539Net Income 2018: -$182,0372018Revenue 2019: $2,398,142Expenses 2019: $2,239,775Net Income 2019: $158,3672019Revenue 2020: $2,903,317Expenses 2020: $2,496,256Net Income 2020: $407,0612020Revenue 2021: $3,332,832Expenses 2021: $2,841,097Net Income 2021: $491,7352021Revenue 2022: $3,212,831Expenses 2022: $3,407,092Net Income 2022: -$194,2612022Revenue 2023: $4,054,411Expenses 2023: $3,543,681Net Income 2023: $510,7302023Revenue 2024: $3,885,891Expenses 2024: $4,062,425Net Income 2024: -$176,5342024

Highlighted filing

2012

Revenue-
Expenses$2,216,324
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 15, 2013
Return Version
2011v1.5
Gross Receipts
$2,161,332
Mission and Program Overview

Mission

Vita Nova is a safe bridge to independence for former foster care, LGBTQ and other homeless youth ages 18-25 in Palm Beach County through supportive housing, education, employment and life skills training.

Major Activities

Activity 2
The state of florida has laws that govern preparing a youth for aging out of the foster care system. These laws are called independent living services and they exist to help a youth learn the skills and resources they will need prior to leaving the child welfare system. Vita nova, inc. Has been awarded the contract from the lead agency in the state of florida to coordinate these services for youth and young adults, ages 16-22 years old. There are approximately 500 young people from palm beach county eligible for these services and the vita nova independent services team provides a level of care and preparation to help our young adults learn the skills they need to be successful self-sufficient adults.
Activity 3
True independence is achieved when there is little financial reliance on others to meet the demands of adulthood. The ready2work!program exists to help young adults ages 18-21 years old attain the skills they need to obtain and maintain employment. Vita nova team members having included professional development materials to assist our program participants better understand theworkforce and what is required to be successful in it. The ready2work program has been successful in meeting its outcomes in year 1 by meeting and exceeding the goal for number of young adults employed. Ready2work! Program has helped more that 60 youth and continues to grow each year.
Filing and Contact Details

Filer

EIN
65-0298299
Raw XML AppendixShowing 400 of 540 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY044758
IRS990/AccountsPayableAccruedExpenses/EOY091557
IRS990/AccountsReceivable/BOY010302
IRS990/AccountsReceivable/EOY075938
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0THE STATE OF FLORIDA HAS LAWS THAT GOVERN PREPARING A YOUTH FOR AGING OUT OF THE FOSTER CARE SYSTEM. THESE LAWS ARE CALLED INDEPENDENT LIVING SERVICES AND THEY EXIST TO HELP A YOUTH LEARN THE SKILLS AND RESOURCES THEY WILL NEED PRIOR TO LEAVING THE CHILD WELFARE SYSTEM. VITA NOVA, INC. HAS BEEN AWARDED THE CONTRACT FROM THE LEAD AGENCY IN THE STATE OF FLORIDA TO COORDINATE THESE SERVICES FOR YOUTH AND YOUNG ADULTS, AGES 16-22 YEARS OLD. THERE ARE APPROXIMATELY 500 YOUNG PEOPLE FROM PALM BEACH COUNTY ELIGIBLE FOR THESE SERVICES AND THE VITA NOVA INDEPENDENT SERVICES TEAM PROVIDES A LEVEL OF CARE AND PREPARATION TO HELP OUR YOUNG ADULTS LEARN THE SKILLS THEY NEED TO BE SUCCESSFUL SELF-SUFFICIENT ADULTS.
IRS990/Activity2/Expense0787830
IRS990/Activity2/Revenue0662168
IRS990/Activity3/Description0TRUE INDEPENDENCE IS ACHIEVED WHEN THERE IS LITTLE FINANCIAL RELIANCE ON OTHERS TO MEET THE DEMANDS OF ADULTHOOD. THE READY2WORK!PROGRAM EXISTS TO HELP YOUNG ADULTS AGES 18-21 YEARS OLD ATTAIN THE SKILLS THEY NEED TO OBTAIN AND MAINTAIN EMPLOYMENT. VITA NOVA TEAM MEMBERS HAVING INCLUDED PROFESSIONAL DEVELOPMENT MATERIALS TO ASSIST OUR PROGRAM PARTICIPANTS BETTER UNDERSTAND THEWORKFORCE AND WHAT IS REQUIRED TO BE SUCCESSFUL IN IT. THE READY2WORK PROGRAM HAS BEEN SUCCESSFUL IN MEETING ITS OUTCOMES IN YEAR 1 BY MEETING AND EXCEEDING THE GOAL FOR NUMBER OF YOUNG ADULTS EMPLOYED. READY2WORK! PROGRAM HAS HELPED MORE THAT 60 YOUTH AND CONTINUES TO GROW EACH YEAR.
IRS990/Activity3/Expense0178576
IRS990/Activity3/Revenue043081
IRS990/ActivityOrMissionDescription0VITA NOVA'S MISSION IS TO FOSTER INDEPENDENCE - ONE YOUTH AT A TIME.
IRS990/ActivityOther/Description0VITA NOVA, INC. HAS A MODEL FOR HELPING YOUNG PEOPLE DEVELOP ESSENTIAL WORK SKILLS WITH A ON-THE-JOB TRAINING SITE CALLED THE VITA NOVA THRIFT STORE. OUR STORE SERVES AS A TRAINING SITE TO HELP YOUNG ADULTS FROM FOSTER CARE LEARN THE HARD AND SOFT SKILLS REQUIRED TO MAINTAIN ANY JOB. THE DEDICATED TEAM AND VOLUNTEERS AT THE STORE HAVE ASSISTED OVER 100 YOUTH WITH EMPLOYABILITY SKILL BUILDINGWHILE SERVING THE PUBLIC WITH GENTLY USED ITEMS AT AFFORDABLE PRICES.
IRS990/ActivityOther/Expense0346677
IRS990/ActivityOther/Revenue0213999
IRS990/AddressPrincipalOfficerUS/AddressLine101800 SOUTH AUSTRALIAN AVENUE 301
IRS990/AddressPrincipalOfficerUS/City0WEST PALM BEACH
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033409
IRS990/Advertising/Fundraising01126
IRS990/Advertising/ManagementAndGeneral0600
IRS990/Advertising/ProgramServices027373
IRS990/Advertising/Total029099
IRS990/AllOtherContributions0148303
IRS990/AllOtherExpenses/Fundraising02341
IRS990/AllOtherExpenses/ManagementAndGeneral010918
IRS990/AllOtherExpenses/ProgramServices031894
IRS990/AllOtherExpenses/Total045153
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0147062
IRS990/CashNonInterestBearing/EOY0167623
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents069995
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising013502
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral020253
IRS990/CompCurrentOfficersDirectors/ProgramServices0101265
IRS990/CompCurrentOfficersDirectors/Total0135020
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising01507
IRS990/ConferencesMeetings/ManagementAndGeneral01150
IRS990/ConferencesMeetings/ProgramServices020783
IRS990/ConferencesMeetings/Total023440
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01905227
IRS990/ContributionsGrantsPriorYear01985421
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising012510
IRS990/DepreciationDepletion/ManagementAndGeneral018765
IRS990/DepreciationDepletion/ProgramServices093825
IRS990/DepreciationDepletion/Total0125100
IRS990/DescribedIn501C301
IRS990/Description0THE VITA NOVA VILLAGE IS A PROGRAM IS AN ANSWER TO MANY GAPS IN SERVICES RELATED TO YOUTH WHO AGE OUT OF THEIR FOSTER HOME, GROUP HOMES OR ADOPTIVE PLACEMENTS AND HAVE NO WHERE TO TURN. OUR RESIDENTIAL PROGRAM HAS CAPACITY FOR 29 YOUNG ADULTS AGES 18-25 YEARS OLD. OFTEN THESE YOUTH NEED A GREAT DEAL OF HELP BECOMING STABLE WITH THE MOST COMMON TASKS AND OUR TEAM PROVIDES A SUPPORTIVE AND CARING ENVIRONMENT FOR YOUNG ADULTS TO THRIVE. SINCE OPENING OUR DOORS IN 2007 THE VITA NOVA VILLAGE AS SERVED OVER 100 YOUNG ADULTS WITH A GOAL TO FOSTER SUCCESSFUL INDEPENDENT LIFE STYLE FOR EACH PARTICIPANT.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0574022
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral04500
IRS990/FeesForServicesAccounting/Total04500
IRS990/FeesForServicesLegal/ManagementAndGeneral019775
IRS990/FeesForServicesLegal/ProgramServices09263
IRS990/FeesForServicesLegal/Total029038
IRS990/FeesForServicesOther/Fundraising02629
IRS990/FeesForServicesOther/ProgramServices08215
IRS990/FeesForServicesOther/Total010844
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled01
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0LEO F ARMBRUST
IRS990/Form990PartVIISectionA/NamePerson1LAURA CORRY
IRS990/Form990PartVIISectionA/NamePerson2BARBARA MCMILLAN
IRS990/Form990PartVIISectionA/NamePerson3THOMAS MORRISON
IRS990/Form990PartVIISectionA/NamePerson4RYAN HOWISON
IRS990/Form990PartVIISectionA/NamePerson5KAREN TRINGALI
IRS990/Form990PartVIISectionA/NamePerson6CLAIRE PICKMAN
IRS990/Form990PartVIISectionA/NamePerson7JEFF DEMARIO
IRS990/Form990PartVIISectionA/NamePerson8IRVINE NUGENT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation010000
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation710000
IRS990/Form990PartVIISectionA/OtherCompensation810000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7101604
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization824000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0139634
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs891786
IRS990/Form990PartVIISectionA/Title0CHAIRMAN/DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionA/Title8CEO/PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses016526
IRS990/FundraisingEvents069995
IRS990/Gaming00
IRS990/GovernmentGrants0786929
IRS990/GrantsAndSimilarAmntsCY0990
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticOrgs/ProgramServices0990
IRS990/GrantsToDomesticOrgs/Total0990
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts02161332
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising01167
IRS990/InformationTechnology/ManagementAndGeneral02566
IRS990/InformationTechnology/ProgramServices014589
IRS990/InformationTechnology/Total018322
IRS990/Insurance/ManagementAndGeneral02867
IRS990/Insurance/ProgramServices058535
IRS990/Insurance/Total061402
IRS990/InvestmentIncomeCurrentYear0143
IRS990/InvestmentIncomePriorYear0349
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0143
IRS990/InvestmentIncome/TotalRevenueColumn0143
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0352019
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec0752091
IRS990/LandBuildingsEquipmentBasis04601558
IRS990/LandBuildingsEquipmentBasisNet/BOY03947336
IRS990/LandBuildingsEquipmentBasisNet/EOY03849467
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0VITA NOVA'S MISSION IS TO FOSTER INDEPENDENCE - ONE YOUTH AT A TIME.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JEFF DEMARIO
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY04423472
IRS990/NetAssetsOrFundBalancesEOY04351954
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-16526
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-16526
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees031
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0582
IRS990/Occupancy/ManagementAndGeneral027874
IRS990/Occupancy/ProgramServices0120344
IRS990/Occupancy/Total0148800
IRS990/OfficeExpenses/Fundraising01849
IRS990/OfficeExpenses/ManagementAndGeneral08027
IRS990/OfficeExpenses/ProgramServices070249
IRS990/OfficeExpenses/Total080125
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY011511
IRS990/OtherAssetsTotal/EOY011584
IRS990/OtherEmployeeBenefits/ManagementAndGeneral013540
IRS990/OtherEmployeeBenefits/ProgramServices069576
IRS990/OtherEmployeeBenefits/Total083116
IRS990/OtherExpensePriorYear0713488
IRS990/OtherExpensesCurrentYear0793810
IRS990/OtherExpenses/Description0CONTRACT LABOR
IRS990/OtherExpenses/Description1CLIENT ASSISTANCE
IRS990/OtherExpenses/Description2RESIDENT ASSISTANCE
IRS990/OtherExpenses/Description3PRINTING AND COPYING
IRS990/OtherExpenses/Fundraising024585
IRS990/OtherExpenses/Fundraising129
IRS990/OtherExpenses/ManagementAndGeneral019723
IRS990/OtherExpenses/ManagementAndGeneral123722
IRS990/OtherExpenses/ProgramServices048074
IRS990/OtherExpenses/ProgramServices140673
IRS990/OtherExpenses/ProgramServices232232
IRS990/OtherExpenses/ProgramServices3665
IRS990/OtherExpenses/Total092382
IRS990/OtherExpenses/Total140673
IRS990/OtherExpenses/Total232232
IRS990/OtherExpenses/Total324416
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY013263
IRS990/OtherRevenueCurrentYear0-16526
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising024113
IRS990/OtherSalariesAndWages/ManagementAndGeneral025103
IRS990/OtherSalariesAndWages/ProgramServices0931014
IRS990/OtherSalariesAndWages/Total0980230
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising04057
IRS990/PayrollTaxes/ManagementAndGeneral04784
IRS990/PayrollTaxes/ProgramServices0118643
IRS990/PayrollTaxes/Total0127484
IRS990/PensionPlanContributions/ManagementAndGeneral032872
IRS990/PensionPlanContributions/ProgramServices062802
IRS990/PensionPlanContributions/Total095674
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0453310
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenueCY0255962
IRS990/ProgramServiceRevenue/Description0THRIFT STORE
IRS990/ProgramServiceRevenue/Description1CLIENT DUES
IRS990/ProgramServiceRevenuePriorYear0203873
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0213999
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome141963
IRS990/ProgramServiceRevenue/TotalRevenueColumn0213999
IRS990/ProgramServiceRevenue/TotalRevenueColumn141963
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-71518
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0900000
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue054488
IRS990/RevenuesLessExpensesCY0-71518
IRS990/RevenuesLessExpensesPriorYear0-23202
IRS990/SalariesEtcCurrentYear01421524
IRS990/SalariesEtcPriorYear01499357
IRS990/SavingsAndTempCashInvestments/EOY0352162
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02161188
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02189294
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01155157
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0517448
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0286875
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06309962
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0143
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0349
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0137551
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0356319
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0495274
IRS990ScheduleA/GrossInvestmentIncome170/Total0989636
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.86440
IRS990ScheduleA/PublicSupportPertcentPriorYear00.70150
IRS990ScheduleA/PublicSupportTotal17006309962
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02161188
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02189294
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01155157
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0517448
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0286875
IRS990ScheduleA/Total170/Total06309962
IRS990ScheduleA/TotalSupport07299598
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue02349111
IRS990ScheduleD/Buildings/Depreciation0500924
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis02850035
IRS990ScheduleD/Equipment/BookValue0105129
IRS990ScheduleD/Equipment/Depreciation0140718
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0245847
IRS990ScheduleD/ExcessOrDeficitForYear0-71518
IRS990ScheduleD/ExcessOrDeficitPerFS0-71518
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02216324
IRS990ScheduleD/Land/BookValue0396800
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0396800
IRS990ScheduleD/LeaseholdImprovements/BookValue0998427
IRS990ScheduleD/LeaseholdImprovements/Depreciation0110449
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis01108876
IRS990ScheduleD/OtherLiabilities/Amount013263
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02144806
IRS990ScheduleD/TotalExpenses02216324
IRS990ScheduleD/TotalExpensesPerForm99002216324
IRS990ScheduleD/TotalOfAmounts013263
IRS990ScheduleD/TotalOfBookValueLandBuildings03849467
IRS990ScheduleD/TotalRevenue02144806
IRS990ScheduleD/TotalRevenuePerForm99002144806
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02216324
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02144806
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1069995
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal069995
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents016526
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10711
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0711
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1069995
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal069995
IRS990ScheduleG/EventsInformation/NameOfEvent10APRIL 12, 2012 GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-16526
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108315
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08315
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent107500
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents07500
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD MEMBERS RECEIVE A DRAFT OF THE 990 FOR QUESTIONS AND COMMENTS. A COPY OF THE FINAL 990 WAS DISTRIBUTED TO BOARD MEMBERS PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION IS CURRENTLY REVIEWING ITS MONITORING OF THE CONFLICT OF INTEREST POLICY TO ENSURE FULL COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2EXECUTIVE COMPENSATION DATA WAS ANALYZED BY THE BOARD AND A FINAL SALARY FOR THE CEO WAS APPROVED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NO CHANGES FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101800 SOUTH AUSTRALIAN AVENUE 301

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.$5.88$0.84$5.04$3.89$4.06$0.18
2023Detailed filing. Detailed filing data is available for this year.$6.09$1.03$5.06$4.05$3.54$0.51
2022Detailed filing. Detailed filing data is available for this year.$4.67$0.20$4.47$3.21$3.41$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.01$0.17$4.84$3.33$2.84$0.49
2020Detailed filing. Detailed filing data is available for this year.$4.69$0.34$4.35$2.90$2.50$0.41
2019Detailed filing. Detailed filing data is available for this year.$4.03$0.08$3.94$2.40$2.24$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.88$0.10$3.78$1.88$2.06$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.05$0.08$3.97$2.23$1.68$0.55
2016Detailed filing. Detailed filing data is available for this year.$3.51$0.09$3.42$1.51$1.75$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.75$0.08$3.67$1.61$1.74$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.05$0.39$3.66$1.64$2.00$0.37
2013Summary only. Only limited summary data is available for this year.$3.97$0.11$3.86$1.69$2.18$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.10$4.35$2.22
2011Summary only. Only limited summary data is available for this year.$4.47$0.04$4.42$2.19$2.21$0.02