Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2016 • EIN 65-0617741
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 15.7% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$92,716
Down $11,317 (-11%) from 2015
Net Assets
Down$2,823
Down $30,287 (-91%) from 2015
Liabilities
Up$89,893
Up $18,970 (+27%) from 2015
Revenue
Up$675,971
Up $7,119 (+1.1%) from 2015
Expenses
Up$706,258
Up $130,460 (+23%) from 2015
Net Income
Down-$30,287
Down $123,341 (-133%) from 2015
The organization provides relief and resolution for traumatic and accumulated stress. The main services include client centered, individual trauma specific treatment and psycho-educational groups. The organization's holistic services include eastern practices such as breathe work and meditation, as well as acupuncture, massage and advocacy. The organization also provides court evaluations and expert testimony for refugees and victims of violence.
To build human resiliency by facilitating the resolution of traumatic events and teaching tools to relieve stress. The main services of the agency include client-centered individual trauma specific facilitation and psycho-educational groups. Holistic services include eastern practices such as breathwork, yoga and meditation. Also provided are accupunture, massage and advocacy as funding permits.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $74,402 | $69,658 | ▼ $4,744 |
| Cash and Non-Interest-Bearing Accounts | $19,501 | $12,353 | ▼ $7,148 |
| Prepaid Expenses and Deferred Charges | $6,037 | $6,037 | → $0 |
| Land, Buildings, and Equipment, Net | $4,093 | $4,668 | ▲ $575 |
| Total Assets | $104,033 | $92,716 | ▼ $11,317 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $26,223 | $58,621 | ▲ $32,398 |
| Other Liabilities | $44,700 | $31,272 | ▼ $13,428 |
| Total Liabilities | $70,923 | $89,893 | ▲ $18,970 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $4,093 | $4,668 | ▲ $575 |
| Temporarily Rstr Net Assets | $29,017 | $-1,845 | ▼ $30,862 |
| Total Net Assets Fund Balance | $33,110 | $2,823 | ▼ $30,287 |
| Total Liabilities and Net Assets / Fund Balance | $104,033 | $92,716 | ▼ $11,317 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,668 | $49,689 | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Teresa Descilo | Exe Director | $106,100 | $106,100 |
| Name | Title |
|---|---|
| Carlos Anaya | President |
| Amy Swanson | Director |
| Esperanza Calderon | Director |
| Jill Rapperport | Director |
| Michael Bretchel-descilo | Director |
| Paola Ariza | Director |
| Maria De La Rosa | Secretary Tr |
| Norvel Holyfield | Vice Pres |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $108,742 |
| Total Noncash Contributions | 1 | $108,742 |
| Line Item | Amount |
|---|---|
| Other Expenses | $376,289 |
| Salaries, Compensation, and Employee Benefits | $329,969 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $228,372 | $37,061 | - | $265,433 |
| Payroll Taxes | $55,499 | $9,037 | - | $64,536 |
| Occupancy | $38,871 | $3,854 | - | $42,725 |
| All Other Expenses | $28,530 | $7,704 | - | $36,234 |
| Other Expenses | $6,855 | $6,569 | - | $13,424 |
| Depreciation Depletion | $3,127 | - | - | $3,127 |
| Travel | $2,799 | - | - | $2,799 |
| Interest | - | $405 | - | $405 |
| Total Functional Expenses | $616,320 | $89,938 | $0 | $706,258 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $706,258 |
| Total Expenses per Audited Statements | $706,258 |
| Total Expenses per Form 990 | $706,258 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loan Payable,non-interest Bearing | $31,272 |
“Reviewed by financial management and then sent to board for review and approval”
“Reviewed at least annually”
“Determined by board of directors”
“Financial management and executive director determine and board approves”
“UPON REQUEST”
“To build human resiliency by facilitating the resolution of traumatic events and teaching tools to relieve stress. The main services of the agency include client-centered individual trauma specific facilitation and psycho-educational groups. Holistic services include eastern practices such as breathwork, yoga and meditation. Also provided are accupunture, massage and advocacy as funding permits.”
“Assistance and training to trauma victims”
“Inkindserviuces not reflected on audit 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26223 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 58621 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BUILD HUMAN RESILIENCY BY FACILITATING THE RESOLUTION OF TRAUMATIC EVENTS AND TEACHING TOOLS TO RELIEVE STRESS. THE MAIN SERVICES OF THE AGENCY INCLUDE CLIENT-CENTERED INDIVIDUAL TRAUMA SPECIFIC FACILITATION AND PSYCHO-EDUCATIONAL GROUPS. HOLISTIC SERVICES INCLUDE EASTERN PRACTICES SUCH AS BREATHWORK, YOGA AND MEDITATION. ALSO PROVIDED ARE ACCUPUNTURE, MASSAGE AND ADVOCACY AS FUNDING PERMITS. |
| IRS990/AllOtherContributionsAmt | 0 | 182705 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7704 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28530 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36234 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TERESA DESCILO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3053749990 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 900 PERRINE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33157 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19501 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12353 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 594955 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 376289 |
| IRS990/CYOtherRevenueAmt | 0 | 520 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 80496 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30287 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 329969 |
| IRS990/CYTotalExpensesAmt | 0 | 706258 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 675971 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3127 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3127 |
| IRS990/Desc | 0 | PROVIDES ONE ON ONE COUNSELING AND ASSISTANCE TO VICTIMS OF VIOLENT CRIMES. SERVED OVER 379 INDIVIDUALS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3127 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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/PersonNm | 0 | NORVEL HOLYFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL BRETCHEL-DESCILO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARLOS ANAYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JILL RAPPERPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIA DE LA ROSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ESPERANZA CALDERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAOLA ARIZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERESA DESCILO |
| 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 | 106100 |
| 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/TitleTxt | 0 | VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 412250 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 675971 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 405 |
| IRS990/InterestGrp/TotalAmt | 0 | 405 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 49689 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4093 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4668 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 54357 |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | TO BUILD HUMAN RESILIENCY BY FACILITATING THE RESOLUTION OF TRAUMATIC EVENTS AND TEACHING TOOLS TO RELIEVE STRESS. THE MAIN SERVICES OF THE AGENCY INCLUDE CLIENT-CENTERED INDIVIDUAL TRAUMA SPECIFIC FACILITATION AND PSYCHO-EDUCATIONAL GROUPS. HOLISTIC SERVICES INCLUDE EASTERN PRACTICES SUCH AS BREATHWORK, YOGA AND MEDITATION. ALSO PROVIDED ARE ACCUPUNTURE, MASSAGE AND ADVOCACY AS FUNDING PERMITS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 33110 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2823 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 108742 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3854 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38871 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42725 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | IN-KIND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICE & MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25308 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 143525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 108742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6855 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 143525 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 108742 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25308 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13424 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 44700 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31272 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 520 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 520 |
| IRS990/OtherRevenueTotalAmt | 0 | 520 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37061 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 228372 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 265433 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9037 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55499 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64536 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 4093 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 4668 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 74402 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 69658 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6037 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6037 |
| IRS990/PrincipalOfficerNm | 0 | TERESA DESCILO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICES INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80496 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 80496 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONDUCTS SEMINARS AND SUPPORT GROUPS FOR VICTIMS OF VIOLENT CRIMES. SERVED 301 INDIVIDUALS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ASSISTANCE AND TRAINING TO TRAUMA VICTIMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 613193 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 580753 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 250754 |
| IRS990/PYOtherRevenueAmt | 0 | 20 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 88079 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 93054 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 325044 |
| IRS990/PYTotalExpensesAmt | 0 | 575798 |
| IRS990/PYTotalRevenueAmt | 0 | 668852 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30287 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 594955 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 580753 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 486717 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 651514 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 574060 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2887999 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 81016 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 88099 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 81717 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 160087 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 175181 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 586100 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95170 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3306410 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 167689 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 167689 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 167689 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 167689 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 675971 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 668852 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 568434 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 811601 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 749241 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3474099 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 675971 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 668852 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 568434 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 811601 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 749241 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3474099 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 706258 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4668 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 49689 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 54357 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 31272 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOAN PAYABLE,NON-INTEREST BEARING |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 675971 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4668 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 706258 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 31272 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 675971 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 675971 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 706258 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 108742 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO BUILD HUMAN RESILIENCY BY FACILITATING THE RESOLUTION OF TRAUMATIC EVENTS AND TEACHING TOOLS TO RELIEVE STRESS. THE MAIN SERVICES OF THE AGENCY INCLUDE CLIENT-CENTERED INDIVIDUAL TRAUMA SPECIFIC FACILITATION AND PSYCHO-EDUCATIONAL GROUPS. HOLISTIC SERVICES INCLUDE EASTERN PRACTICES SUCH AS BREATHWORK, YOGA AND MEDITATION. ALSO PROVIDED ARE ACCUPUNTURE, MASSAGE AND ADVOCACY AS FUNDING PERMITS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ASSISTANCE AND TRAINING TO TRAUMA VICTIMS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED BY FINANCIAL MANAGEMENT AND THEN SENT TO BOARD FOR REVIEW AND APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED AT LEAST ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DETERMINED BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FINANCIAL MANAGEMENT AND EXECUTIVE DIRECTOR DETERMINE AND BOARD APPROVES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INKINDSERVIUCES NOT REFLECTED ON AUDIT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 29017 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | -1845 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 104033 |
| IRS990/TotalAssetsEOYAmt | 0 | 92716 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 104033 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 92716 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 594955 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 89938 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 616320 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 706258 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 70923 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 89893 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 70923 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 89893 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 33110 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2823 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 613193 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 616320 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 80496 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 106100 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81016 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 675971 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 104033 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 92716 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2799 |
| IRS990/TravelGrp/TotalAmt | 0 | 2799 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 900 PERRINE AVENUE |
| IRS990/USAddress/CityNm | 0 | PALMETTO BAY |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33157 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | TRAUMARESOLUTIONCENTER.NET |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERESA DESCILO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3053505009 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-12-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRAUMA RESOLUTION CENTERINC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRAU |
| ReturnHeader/Filer/EIN | 0 | 650617741 |
| ReturnHeader/Filer/PhoneNum | 0 | 3053749990 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 900 PERRINE AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PALMETTO BAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33157 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 800631935 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SMITH BUZZI & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5901 SW 74TH STREET SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOUTH MIAMI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33143 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3056694170 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-01-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JULIO BUZZI |
| ReturnHeader/ReturnTs | 0 | 2017-01-18T15:29:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.