Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$3,168,611
Down $412,044 (-12%) from 2014
Net Assets
Down$2,329,178
Down $451,980 (-16%) from 2014
Liabilities
Up$839,433
Up $39,936 (+5.0%) from 2014
Revenue
Down$3,082,482
Down $144,649 (-4.5%) from 2014
Expenses
Down$3,499,061
Down $327,284 (-8.6%) from 2014
Net Income
Up-$416,579
Up $182,635 (+30%) from 2014
Form 990- organization's mission see schedule o
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,070,402 | $1,991,598 | ▼ $78,804 |
| Savings and Temporary Cash Investments | $858,244 | $0 | ▼ $858,244 |
| Investments Other Securities | $0 | $671,834 | ▲ $671,834 |
| Pledges and Grants Receivable | $485,971 | $387,864 | ▼ $98,107 |
| Cash and Non-Interest-Bearing Accounts | $89,705 | $96,576 | ▲ $6,871 |
| Accounts Receivable | $25,800 | $0 | ▼ $25,800 |
| Prepaid Expenses and Deferred Charges | $50,533 | $20,739 | ▼ $29,794 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $3,580,655 | $3,168,611 | ▼ $412,044 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Deferred Revenue | $0 | $456,099 | ▲ $456,099 |
| Mortgage Notes Payable Secured by Investment Property | $638,024 | $250,000 | ▼ $388,024 |
| Accounts Payable and Accrued Expenses | $155,723 | $133,334 | ▼ $22,389 |
| Other Liabilities | $5,750 | $0 | ▼ $5,750 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $799,497 | $839,433 | ▲ $39,936 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,570,096 | $2,232,772 | ▼ $337,324 |
| Temporarily Rstr Net Assets | $211,062 | $96,406 | ▼ $114,656 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $2,781,158 | $2,329,178 | ▼ $451,980 |
| Total Liabilities and Net Assets / Fund Balance | $3,580,655 | $3,168,611 | ▼ $412,044 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,570,114 | $1,440,214 | $3,010,328 |
| Equipment | $201,729 | $185,039 | $386,768 |
| Other Land Buildings | $187,811 | $172,273 | $360,084 |
| Land | $31,944 | - | $31,944 |
| Other Securities | $671,834 | - | - |
| Name | Title |
|---|---|
| Nelson Diaz | Immediate Past President |
| Juan Trescastro | President |
| Ana Salas Siegel | Board Member |
| Andrea Lippman Loeb | Board Member |
| Brett a Barfield | Board Member |
| C Ryan Reetz Esq | Board Member |
| Carol Novak | Board Member |
| Dr Susan Dandes | Board Member |
| Fran Feinberg Esq | Board Member |
| Gary Jackson | Board Member |
| George Sosa Jr | Board Member |
| Jon Shaw Md | Board Member |
| Jorge J Perez Esq | Board Member |
| Laura Adams | Board Member |
| Lonnie Lawrence | Board Member |
| Loretta Crews Nido | Board Member |
| Lourdes Leon-vega | Board Member |
| Maria Maloof | Board Member |
| Marta Martinez Hasty | Board Member |
| Monique Hayes | Board Member |
| Rachelle De Moya | Board Member |
| Ronda Vangates Esq | Board Member |
| Sheri Orlowitz | Board Member |
| Zaba S Castro Esq | Board Member |
| Zandra Rucker | Board Member |
| Kara W Zeder | Secretary |
| Frederick W Bredemeyer Ii | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,613,018 |
| Other Expenses | $850,659 |
| Total Fundraising Expense | $209,561 |
| Grants and Similar Amounts Paid | $35,384 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,715,441 | $188,341 | $155,333 | $2,059,115 |
| Other Employee Benefits | $318,417 | $2,367 | $20,672 | $341,456 |
| Occupancy | $137,375 | $151,960 | - | $289,335 |
| Payroll Taxes | $137,390 | $14,893 | $12,321 | $164,604 |
| Fees for Services Other | $150,796 | - | - | $150,796 |
| Depreciation Depletion | $10,745 | $94,504 | - | $105,249 |
| Pension Plan Contributions | $37,912 | $5,590 | $4,341 | $47,843 |
| Travel | $40,724 | $610 | $24 | $41,358 |
| Grants to Domestic Individuals | $35,384 | - | - | $35,384 |
| Insurance | $48 | $33,101 | - | $33,149 |
| All Other Expenses | $270,463 | $-255,891 | $13,749 | $28,321 |
| Fees for Services Accounting | $6,500 | $13,000 | - | $19,500 |
| Information Technology | $12,050 | $2,239 | - | $14,289 |
| Other Expenses | $11,125 | $20,066 | $60 | $11,125 |
| Fees for Service Investment Mgmnt Fees | - | $9,160 | - | $9,160 |
| Interest | - | $8,609 | - | $8,609 |
| Fees for Services Lobbying | $7,500 | - | - | $7,500 |
| Conferences and Meetings | $4,519 | $-223 | $60 | $4,356 |
| Fees for Services Legal | - | $350 | - | $350 |
| Total Functional Expenses | $2,944,569 | $344,931 | $209,561 | $3,499,061 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,651,507 |
| Expenses per Audited Statements | $3,499,061 |
| Total Expenses per Form 990 | $3,499,061 |
| Expenses Not Reported on Form 990 | $152,446 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $152,446 |
| Fundraising Gross Income | $119,440 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Touch A Heart | $386,317 | $55,600 | $26,584 | $29,016 |
| Breaking the Si | $177,242 | $8,340 | $7,006 | $1,334 |
| Total Events | $688,946 | $119,440 | $152,446 | $-33,006 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Chuck Vodika | Board Member | Purchase Health Insurance | - | $329,995 |
| Chuck Vodika | Board Member | Pruchase Insurance | - | $80,714 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“The 990 is provided to each board member before voting to accept it. It is reviewed by the finance committee before it goes in front of the board as an agenda item.”
“It is the responsibility of the each staff member to inform supervisors of any outside employment either already held or secured while the individual is employed at kristi house. For those individuals securing outside employment, advance notice in writing is required and the program reserves the right to approve or disapprove of such additional employment. The agency will consider the nature of outside work and whether such additional work will interfere or be in conflict with the individual's ability to conscientiously and properly carry out his/her duties and responsibilities to the agency. Outside activities of a voluntary or non-paid nature will be considered similarly to those of regular employments, and the procedures stated above are in effect in these instances. Any activity which, which may present a conflict of interest and interferes with the functioning of kristi house, must be reported to supervisory personnel and written permission must be granted for the employee to engage in that activity. The board or directors should recuse themselves from voting on matters where their objectivity would be compromised by any personal or financial benefit to themselves, business partners, friends, or family members. Preferential treatment of members of the board in applying for and receiving the organizations services is prohibited. Board members should report conflict of interests for themselves or other board members to the board president who will review the issue at the next executive meeting. The executive committee will issue a majority opinion to the full board for approval at the following board meeting.”
“Financial statements (annual reports/990) are made available on the organizations website. Requests for governing documents and the organizations conflict or interest policy are provided upon request.”
“KRISTI HOUSE WAS CREATED TO SERVE YOUNG VICTIMS OF SEXUAL ABUSE; PROVIDING PSYCHIATRIC TREATMENT, CASE MANAGEMENT, THERAPY, REFERRAL, CASE TRACKING SERVICES, EDUCATION AND TRAINING. A large vision to end the epidemic of child abuse in Miami-Dade county by healing those who have been victims and breaking the cycle of abuse for future generations.”
“The Organization is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and Chapter 220.13, Florida Statutes, respectively. As a result, no income tax provision or liability has been provided in the accompanying financial statements. The Organization has been classified as an organization that is not a private foundation under IRC Section 509(a) and qualifies for deductible contributions as provided in Section 170(b)(l)(A)(vi).GAAP prescribed a comprehensive model for how an entity should measure, recognize,present, and disclose in its financial statements uncertain tax positions that the entity has taken or expects to take on a tax return. In the unlikely event an uncertain tax position exists in which the Organization could incur income taxes, the Organization would evaluate whether there is a probability that the uncertain tax position taken would be sustained upon examination by a taxing authority. Reserves for uncertain tax positions would then be recorded if the Organization determined that it is probable that either a position would not be sustained upon examination or if a payment would have to be made to a taxing authority and the amount was reasonably estimable. As of June 30, 2015, the Organization does not believe it has any uncertain tax positions that would result in the Organization having a liability to a taxing authority. The Organization is subject to federal and state tax examinations for tax years 2010 forward.”
“Fundraising expenses reported in schedule g $152,446”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 133334 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25800 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FORM 990- ORGANIZATION'S MISSION SEE SCHEDULE O |
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| IRS990/AllOtherContributionsAmt | 0 | 379734 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13749 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -255891 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 270463 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28321 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LEE ROBINSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3055476800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1265 NW 12TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33136 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 89705 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 96576 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 60 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | -223 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4519 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4356 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 2506504 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 35384 |
| IRS990/CYInvestmentIncomeAmt | 0 | 66960 |
| IRS990/CYOtherExpensesAmt | 0 | 850659 |
| IRS990/CYOtherRevenueAmt | 0 | 114735 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 394283 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -416579 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2613018 |
| IRS990/CYTotalExpensesAmt | 0 | 3499061 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 209561 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3082482 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 456099 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 94504 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10745 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 105249 |
| IRS990/Desc | 0 | Case Coordination: Because the legal system can be difficult to negotiate, and gaining access to supportive agencies and therapy can also be complicated, Kristi House Case Coordinators work directly with families to facilitate these processes. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 648716 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 350 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 7500 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 7500 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 150796 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 9160 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9160 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURA ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL NOVAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRETT A BARFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NELSON DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LOURDES LEON-VEGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ZANDRA RUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHERI ORLOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JON SHAW MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FREDERICK W BREDEMEYER II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR SUSAN DANDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RACHELLE DE MOYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FRAN FEINBERG ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LONNIE LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANDREA LIPPMAN LOEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LORETTA CREWS NIDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JORGE J PEREZ ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | C RYAN REETZ ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JUAN TRESCASTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KARA W ZEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ZABA S CASTRO ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MONIQUE HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARIA MALOOF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MARTA MARTINEZ HASTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ANA SALAS SIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | GEORGE SOSA JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | RONDA VANGATES ESQ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 569506 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 152446 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 119440 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 47270 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GovernmentGrantsAmt | 0 | 1557264 |
| IRS990/GrantAmt | 0 | 4790 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 35384 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 35384 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 387776 |
| IRS990/GrossReceiptsAmt | 0 | 3575434 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2239 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12050 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14289 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33101 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33149 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8609 |
| IRS990/InterestGrp/TotalAmt | 0 | 8609 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19690 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19690 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 671834 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 54 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1797526 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2070402 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1991598 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3789124 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 340506 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 638024 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 250000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2781158 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2329178 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 47270 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 47270 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.