Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$2,618,297
Down $239,538 (-8.4%) from 2016
Net Assets
Down$2,167,398
Down $167,160 (-7.2%) from 2016
Liabilities
Down$450,899
Down $72,378 (-14%) from 2016
Revenue
Down$3,287,244
Down $161,151 (-4.7%) from 2016
Expenses
Up$3,455,397
Up $12,382 (+0.4%) from 2016
Net Income
Down-$168,153
Down $173,533 (-3226%) from 2016
Form 990 - organization's mission see schedule o
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,886,541 | $1,780,774 | ▼ $105,767 |
| Pledges and Grants Receivable | $516,106 | $513,760 | ▼ $2,346 |
| Cash and Non-Interest-Bearing Accounts | $382,624 | $291,826 | ▼ $90,798 |
| Investments Other Securities | $17,060 | $18,053 | ▲ $993 |
| Prepaid Expenses and Deferred Charges | $55,504 | $13,884 | ▼ $41,620 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| 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 | $2,857,835 | $2,618,297 | ▼ $239,538 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Deferred Revenue | $424,174 | $392,249 | ▼ $31,925 |
| Accounts Payable and Accrued Expenses | $99,103 | $58,650 | ▼ $40,453 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $523,277 | $450,899 | ▼ $72,378 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,254,448 | $2,140,040 | ▼ $114,408 |
| Temporarily Rstr Net Assets | $80,000 | $27,358 | ▼ $52,642 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $2,334,558 | $2,167,398 | ▼ $167,160 |
| Total Liabilities and Net Assets / Fund Balance | $2,857,835 | $2,618,297 | ▼ $239,538 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,705,615 | $1,304,713 | $3,010,328 |
| Equipment | $16,483 | $373,480 | $389,963 |
| Other Land Buildings | $26,732 | $333,352 | $360,084 |
| Land | $31,944 | - | $31,944 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Natalie Brown | Director of Community Relation | FT | $103,913 | $103,913 |
| Dawn G Thompson | Chief of Operations | FT | $103,868 | $103,868 |
| Ruthlyn V Webster | Programs Director | FT | $103,800 | $103,800 |
| Claudia Kitchens | Executive Director | FT | $102,234 | $102,234 |
| Name | Title |
|---|---|
| Kara W Zeder | President |
| Marta Martinez Hasty | Vice President |
| Ania C Rodriguez | Board Member |
| Anthony M Lopez Esq | Board Member |
| C Ryan Reetz Esq | Board Member |
| Carol Novak | Board Member |
| Gary Jackson | Board Member |
| Jon Shaw Md | Board Member |
| Karen Reiter | Board Member |
| Laura Adams Esq | Board Member |
| Loretta Crews Nido Esq | Board Member |
| Marie Guma | board member |
| Monique Hayes Esq | Board Member |
| Rachelle De Moya | Board Member |
| Robert Scavone Jr Esq | Board Member |
| Ronda Vangates Esq | Board Member |
| Sheri Orlowitz Esq | Board Member |
| Susan Dandes Phd | Board Member |
| Tony Sparks | Board Member |
| Wansley Walters | Board Member |
| Yvonne Chen | Board Member |
| Zandra Rucker Edd | Board Member |
| Andrea Lippman Loeb Psyd | Secretary |
| Fran Feinberg Esq | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,510,133 |
| Other Expenses | $904,343 |
| Total Fundraising Expense | $188,663 |
| Grants and Similar Amounts Paid | $40,921 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,741,872 | $168,772 | $111,637 | $2,022,281 |
| Other Employee Benefits | $261,577 | $15,998 | $5,984 | $283,559 |
| Occupancy | $202,885 | $79,884 | - | $282,769 |
| Fees for Services Other | $176,362 | - | $44,260 | $220,622 |
| Payroll Taxes | $136,081 | $13,675 | $8,645 | $158,401 |
| Depreciation Depletion | $13,112 | $92,656 | - | $105,768 |
| Travel | $51,060 | $381 | $1,194 | $52,635 |
| Pension Plan Contributions | $36,658 | $6,548 | $2,686 | $45,892 |
| Grants to Domestic Individuals | $40,921 | - | - | $40,921 |
| Insurance | - | $37,346 | - | $37,346 |
| All Other Expenses | $186,172 | $-169,098 | $13,132 | $30,206 |
| Fees for Services Accounting | $3,000 | $21,231 | - | $24,231 |
| Other Expenses | $21,265 | $12,808 | $120 | $21,265 |
| Information Technology | $14,460 | - | - | $14,460 |
| Conferences and Meetings | $2,534 | $325 | - | $2,859 |
| Fees for Service Investment Mgmnt Fees | - | $400 | - | $400 |
| Total Functional Expenses | $2,949,628 | $317,106 | $188,663 | $3,455,397 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,645,965 |
| Expenses per Audited Statements | $3,455,397 |
| Total Expenses per Form 990 | $3,455,397 |
| Expenses Not Reported on Form 990 | $190,568 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $190,568 |
| Fundraising Gross Income | $86,000 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Touch a Heart | $428,986 | $55,703 | $78,056 | $-22,353 |
| Breaking the Si | $151,811 | $30,297 | $7,910 | $22,387 |
| Total Events | $580,797 | $86,000 | $190,568 | $-104,568 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Chuck Vodika | Former Board Member | Purchase Insurance | - | $66,769 |
| Chuck Vodika | Former Board Member | Purchase Health Insurance | - | $36,989 |
| 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 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 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 of directos 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 organization's 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 organizatons conflict of 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)(1)(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, 2017, 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 examination for tax years 2014 forward.”
“Fundraising expenses reported in schedule g $190,568.”
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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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
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| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 291826 |
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| IRS990/Desc | 0 | CASE COORDINATION: PROVIDES WRAP-AROUND SERVICES TO ADDRESS THE PHYSICAL, MEDICAL, LEGAL, AND EMOTIONAL NEEDS OF SEXUALLY ABUSED CHILDREN AND NON-OFFENDING FAMILY MEMBERS. THEY COORDINATE WITH KRISTI HOUSE'S MULTIDISCIPLINARY TEAM PARTNERS TO ENSURE THAT ALL FAMILY NEEDS ARE MET. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURA ADAMS ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL NOVAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ZANDRA RUCKER EDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHERI ORLOWITZ ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JON SHAW MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN DANDES PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RACHELLE DE MOYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRAN FEINBERG ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREA LIPPMAN LOEB PSYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LORETTA CREWS NIDO ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | C RYAN REETZ ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KARA W ZEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MONIQUE HAYES ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARTA MARTINEZ HASTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RONDA VANGATES ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANTHONY M LOPEZ ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KAREN REITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANIA C RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROBERT SCAVONE JR ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TONY SPARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | WANSLEY WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Yvonne Chen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Marie Guma |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | NATALIE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CLAUDIA KITCHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DAWN G THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | RUTHLYN V WEBSTER |
| 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 | 103913 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 102234 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 103868 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 103800 |
| 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/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| 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 | DIRECTOR OF COMMUNITY RELATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHIEF OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PROGRAMS DIRECTOR |
| 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 | 494797 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 190568 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 86000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 1658620 |
| IRS990/GrantAmt | 0 | 975 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 40921 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 40921 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3477812 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14460 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14460 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37346 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37346 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1392 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1392 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 17060 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 18053 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2011545 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1886541 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1780774 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3792319 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| 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 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.