Civic Intelligence

Kristi House Inc.

990 • Fiscal year 2015 • EIN 65-0576650

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 25, 2016

1265 NW 12TH AveMiami, FL 33136

(305) 547-6800

Siviq Scores

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

Liabilities / Assets

66th percentile

0.26x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-4.5%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

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

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: $4,220,960Liabilities 2011: $628,137Net Assets 2011: $3,592,8232011Assets 2012: $4,113,701Liabilities 2012: $574,857Net Assets 2012: $3,538,8442012Assets 2013: $3,982,471Liabilities 2013: $661,488Net Assets 2013: $3,320,9832013Assets 2014: $3,580,655Liabilities 2014: $799,497Net Assets 2014: $2,781,1582014Assets 2015: $3,168,611Liabilities 2015: $839,433Net Assets 2015: $2,329,1782015Assets 2016: $2,857,835Liabilities 2016: $523,277Net Assets 2016: $2,334,5582016Assets 2017: $2,618,297Liabilities 2017: $450,899Net Assets 2017: $2,167,3982017Assets 2018: $2,895,683Liabilities 2018: $578,138Net Assets 2018: $2,317,5452018Assets 2019: $2,982,473Liabilities 2019: $547,460Net Assets 2019: $2,435,0132019Assets 2020: $3,614,037Liabilities 2020: $1,172,165Net Assets 2020: $2,441,8722020Assets 2021: $3,531,738Liabilities 2021: $1,039,941Net Assets 2021: $2,491,7972021Assets 2022: $3,433,048Liabilities 2022: $431,726Net Assets 2022: $3,001,3222022Assets 2023: $4,804,685Liabilities 2023: $673,458Net Assets 2023: $4,131,2272023Assets 2024: $6,652,952Liabilities 2024: $962,420Net Assets 2024: $5,690,5322024

Highlighted filing

2015

Assets$3,168,611
Liabilities$839,433
Net Assets$2,329,178

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,725,256Expenses 2011: $2,969,815Net Income 2011: $755,4412011Revenue 2012: $3,275,023Expenses 2012: $3,329,002Net Income 2012: -$53,9792012Revenue 2013: $3,431,040Expenses 2013: $3,734,420Net Income 2013: -$303,3802013Revenue 2014: $3,227,131Expenses 2014: $3,826,345Net Income 2014: -$599,2142014Revenue 2015: $3,082,482Expenses 2015: $3,499,061Net Income 2015: -$416,5792015Revenue 2016: $3,448,395Expenses 2016: $3,443,015Net Income 2016: $5,3802016Revenue 2017: $3,287,244Expenses 2017: $3,455,397Net Income 2017: -$168,1532017Revenue 2018: $3,945,322Expenses 2018: $3,795,175Net Income 2018: $150,1472018Revenue 2019: $4,451,531Expenses 2019: $4,334,069Net Income 2019: $117,4622019Revenue 2020: $4,863,661Expenses 2020: $4,856,802Net Income 2020: $6,8592020Revenue 2021: $5,306,524Expenses 2021: $5,256,599Net Income 2021: $49,9252021Revenue 2022: $6,218,908Expenses 2022: $5,709,383Net Income 2022: $509,5252022Revenue 2023: $7,442,497Expenses 2023: $6,312,592Net Income 2023: $1,129,9052023Revenue 2024: $9,148,497Expenses 2024: $7,589,192Net Income 2024: $1,559,3052024

Highlighted filing

2015

Revenue$3,082,482
Expenses$3,499,061
Net Income-$416,579
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 25, 2016
Return Version
2014v6.0
Gross Receipts
$3,575,434
Mission and Program Overview

Mission

Form 990- organization's mission see schedule o

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nelson DiazImmediate Past President
Juan TrescastroPresident
Ana Salas SiegelBoard Member
Andrea Lippman LoebBoard Member
Brett a BarfieldBoard Member
C Ryan Reetz EsqBoard Member
Carol NovakBoard Member
Dr Susan DandesBoard Member
Fran Feinberg EsqBoard Member
Gary JacksonBoard Member
George Sosa JrBoard Member
Jon Shaw MdBoard Member
Jorge J Perez EsqBoard Member
Laura AdamsBoard Member
Lonnie LawrenceBoard Member
Loretta Crews NidoBoard Member
Lourdes Leon-vegaBoard Member
Maria MaloofBoard Member
Marta Martinez HastyBoard Member
Monique HayesBoard Member
Rachelle De MoyaBoard Member
Ronda Vangates EsqBoard Member
Sheri OrlowitzBoard Member
Zaba S Castro EsqBoard Member
Zandra RuckerBoard Member
Kara W ZederSecretary
Frederick W Bredemeyer IiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,506,504
Program Service Revenue
$394,283
Investment Income
$66,960
Other Revenue
$114,735
All Other Contributions
$379,734
Change in Net Assets
$-416,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,082,482
Revenue Not Reported on Form 990
$117,045
Total Revenue per Audited Statements
$3,199,527
Total Revenue per Form 990
$3,082,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$152,446
Fundraising Gross Income$119,440
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chuck VodikaBoard MemberPurchase Health Insurance-$329,995
Chuck VodikaBoard MemberPruchase Insurance-$80,714

Loans and Receivables

Line ItemBeginningEndChange
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990

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.

Form 990, Part VI, Line 12C- Enforcement of Conflicts Policy

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.

Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation

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.

Filing and Contact Details

Filer

Filer Name
Kristi House Inc
EIN
65-0576650
In Care Of
% LEE ROBINSON
Phone
3055476800
Address
1265 NW 12TH Ave, Miami, FL 33136

Signing Officer

Name
Claudia C Kitchens
Title
Executive Director
Phone
3055476800
Signed
2016-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Thompson
Formed
1995
Legal Domicile
Fl
Voting Board Members
27
Independent Board Members
27
Employees
54
Volunteers
56

Preparer

Firm
Bdo USA Llp
Address
1111 BRICKELL AVENUE SUITE 2801, MIAMI, FL 33131
Preparer
Andres Molgora
Phone
3053818000
Supplemental Narrative

Additional Explanations

FORM 990-PART 1, LINE 1:ORGANIZATION'S MISSION/MOST SIGNIFICANT ACTIVITIES

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.

Financial Statement Notes

Income Taxes

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.

Schedule D, Part XI & XII, Line 2D

Fundraising expenses reported in schedule g $152,446

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.5
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
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IRS990/Form990PartVIISectionAGrp/PersonNm2BRETT A BARFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3NELSON DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LOURDES LEON-VEGA
IRS990/Form990PartVIISectionAGrp/PersonNm6ZANDRA RUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm7SHERI ORLOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm8JON SHAW MD
IRS990/Form990PartVIISectionAGrp/PersonNm9FREDERICK W BREDEMEYER II
IRS990/Form990PartVIISectionAGrp/PersonNm10DR SUSAN DANDES
IRS990/Form990PartVIISectionAGrp/PersonNm11RACHELLE DE MOYA
IRS990/Form990PartVIISectionAGrp/PersonNm12FRAN FEINBERG ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm13LONNIE LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREA LIPPMAN LOEB
IRS990/Form990PartVIISectionAGrp/PersonNm15LORETTA CREWS NIDO
IRS990/Form990PartVIISectionAGrp/PersonNm16JORGE J PEREZ ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm17C RYAN REETZ ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm18JUAN TRESCASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm19KARA W ZEDER
IRS990/Form990PartVIISectionAGrp/PersonNm20ZABA S CASTRO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm21MONIQUE HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm22MARIA MALOOF
IRS990/Form990PartVIISectionAGrp/PersonNm23MARTA MARTINEZ HASTY
IRS990/Form990PartVIISectionAGrp/PersonNm24ANA SALAS SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm25GEORGE SOSA JR
IRS990/Form990PartVIISectionAGrp/PersonNm26RONDA VANGATES ESQ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0569506
IRS990/FundraisingDirectExpensesAmt0152446
IRS990/FundraisingGrossIncomeAmt0119440
IRS990/GainOrLossGrp/SecuritiesAmt047270
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt01557264
IRS990/GrantAmt04790
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt035384
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt035384
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0387776
IRS990/GrossReceiptsAmt03575434
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02239
IRS990/InformationTechnologyGrp/ProgramServicesAmt012050
IRS990/InformationTechnologyGrp/TotalAmt014289
IRS990/InsuranceGrp/ManagementAndGeneralAmt033101
IRS990/InsuranceGrp/ProgramServicesAmt048
IRS990/InsuranceGrp/TotalAmt033149
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt08609
IRS990/InterestGrp/TotalAmt08609
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019690
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0671834
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt054
IRS990/LandBldgEquipAccumDeprecAmt01797526
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02070402
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01991598
IRS990/LandBldgEquipCostOrOtherBssAmt03789124
IRS990/LegalDomicileStateCd0FL
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IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0638024
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0250000
IRS990/NetAssetsOrFundBalancesBOYAmt02781158
IRS990/NetAssetsOrFundBalancesEOYAmt02329178
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt047270
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt047270

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$0.96$5.69$9.15$7.59$1.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.67$4.13$7.44$6.31$1.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.43$3.00$6.22$5.71$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$1.04$2.49$5.31$5.26$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$1.17$2.44$4.86$4.86$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.55$2.44$4.45$4.33$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.58$2.32$3.95$3.80$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.45$2.17$3.29$3.46$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.52$2.33$3.45$3.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.84$2.33$3.08$3.50$0.42
2014Detailed filing. Detailed filing data is available for this year.$3.58$0.80$2.78$3.23$3.83$0.60
2013Summary only. Only limited summary data is available for this year.$3.98$0.66$3.32$3.43$3.73$0.30
2012Summary only. Only limited summary data is available for this year.$4.11$0.57$3.54$3.28$3.33$0.05
2011Summary only. Only limited summary data is available for this year.$4.22$0.63$3.59$3.73$2.97$0.76