Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2014 • EIN 65-1054347
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$137,427
Up $76,108 (+124%) from 2013
Net Assets
Up$97,111
Up $111,973 (+753%) from 2013
Liabilities
Down$40,316
Down $35,865 (-47%) from 2013
Revenue
Up$515,396
Up $16,289 (+3.3%) from 2013
Expenses
Down$437,229
Down $50,542 (-10%) from 2013
Net Income
Up$78,167
Up $66,831 (+590%) from 2013
Conduct training for youth and their parents
Conduct training for youth and their parents promoting healthy lifestyles and abstinence from sexual activity until marriage. Also teaching character development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $61,319 | $137,427 | ▲ $76,108 |
| Rtn Earn Endowment Incm Other Fnds | $-6,370 | $71,796 | ▲ $78,166 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $-8,492 | $25,315 | ▲ $33,807 |
| Total Assets | $61,319 | $137,427 | ▲ $76,108 |
| Liabilities | |||
| Other Liabilities | $47,076 | $45,046 | ▼ $2,030 |
| Accounts Payable and Accrued Expenses | $29,105 | $-4,730 | ▼ $33,835 |
| Total Liabilities | $76,181 | $40,316 | ▼ $35,865 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-14,862 | $97,111 | ▲ $111,973 |
| Total Liabilities and Net Assets / Fund Balance | $61,319 | $137,427 | ▲ $76,108 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $18,691 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michelle Shirley | Chief Executive Officer | FT | $41,086 | $41,086 |
| Claire Moore | Controller | FT | $37,205 | $37,205 |
| Althea Mcmilan | President/Founder | FT | $25,430 | $25,430 |
| Name | Title |
|---|---|
| Roxanne Johnson | President/BOD |
| Marcelle Fleurinor | Vice President |
| Annika Cokke | Secretary |
| Carlos Pargas | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $230,620 |
| Other Expenses | $102,888 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $205,946 | $0 | $0 | $205,946 |
| Benefits to Members | $103,721 | - | - | $103,721 |
| Payroll Taxes | $24,674 | $0 | $0 | $24,674 |
| Occupancy | $16,200 | $0 | $0 | $16,200 |
| Other Expenses | $6,086 | $0 | $0 | $6,086 |
| Travel | $5,812 | $0 | $0 | $5,812 |
| Office Expenses | $5,769 | $0 | $0 | $5,769 |
| Insurance | $5,196 | $0 | $0 | $5,196 |
| Advertising | $0 | $2,543 | $0 | $2,543 |
| Interest | $0 | $1,891 | $0 | $1,891 |
| Total Functional Expenses | $419,201 | $18,028 | $0 | $437,229 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit-BB&T | $25,000 |
| Accrued Expenses | $9,847 |
| Payroll Liabilities | $9,700 |
| Grant/Contract Advance | $499 |
“The organization has no committees with authority”
“to act on behalf of the governing body”
“Available upon request”
“no members”
“Part 111-line 4d - amount represents unrestricted 0. 0. 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 | 29105 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -4730 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Conduct training for youth and their parents promoting healthy lifestyles and abstinence from sexual activity until marriage. Also teaching character development. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2543 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2543 |
| IRS990/AllAffiliatesIncludedInd | 0 | true |
| IRS990/AllOtherContributionsAmt | 0 | 52320 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 103721 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 103721 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALTHEA MCMILLIAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3059042387 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10371 SW 152 St |
| 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 | 61319 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 137427 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 205946 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 205946 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 103721 |
| IRS990/CYContributionsGrantsAmt | 0 | 515396 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 102888 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 78167 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 230620 |
| IRS990/CYTotalExpensesAmt | 0 | 437229 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 515396 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | CONTRACT WITH MIAMI-DADE COUNTY, FLORIDA FOR A PROGRAM KNOWN AS "CLOSING THE GAP". PURPOSE WAS TO FOCUS ON THE EDUCATION OF AT-RISK STUDENTS IN MIAMI-DADE COUNTY FLORIDA ABOUT THE NEGATIVE CONSEQUENCES, RISKS AND DANGERS OF PRE-MARITAL SEX AS WELL AS THE BENEFITS OF MAKING A COMMITMENT TO REMAIN ABSTINENT UNTIL MARRIAGE. PURPOSE WAS ALSO TO IMPLEMENT CHARACTER DEVELOPMENT TRAINING THAT WILL DETER YOUTH FROM OTHER AT-RISK BEHAVIORS, SUCH AS TEEN VIOLENCE, DRUGS AND ALCOHOL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 18634 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/PersonNm | 0 | ALTHEA MCMILAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE SHIRLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROXANNE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARCELLE FLEURINOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARLOS PARGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNIKA COKKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLAIRE MOORE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 25430 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 41086 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 37205 |
| 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/TitleTxt | 0 | President/Founder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President/BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Controller |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 463076 |
| IRS990/GrantAmt | 0 | 18634 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 515396 |
| IRS990/GroupExemptionNum | 0 | 5493 |
| IRS990/GroupReturnForAffiliatesInd | 0 | true |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5196 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5196 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1891 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 1891 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18691 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18691 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Conduct training for youth and their parents |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -14862 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 97111 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16200 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5769 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5769 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13594 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6086 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59391 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6086 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 47076 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 45046 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24674 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24674 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | -8492 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 25315 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ALTHEA MCMILLAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONTRACT WITH FLORIDA DEPT OF HEALTH, FLORIDA FOR A PROGRAM KNOWN AS "PROJECT HOPE". PURPOSE WAS TO FOCUS ON THE EDUCATION OF AT- RISK STUDENTS IN MIAMI-DADE COUNTY FLORIDA ABOUT THE NEGATIVE CONSEQUENCES, RISKS AND DANGERS OF PRE-MARITAL SEX AS WELL AS THE BENEFITS OF MAKING A COMMITMENT TO REMAIN ABSTINENT UNTIL MARRIAGE. PURPOSE WAS ALSO TO IMPLEMENT CHARACTER DEVELOPMENT TRAINING THAT WILL DETER YOUTH FROM OTHER AT-RISK BEHAVIORS, SUCH AS TEEN VIOLENCE, DRUGS AND ALCOHOL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 151396 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 151396 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 195608 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONTRACT WITH US DEPARTMENT OF HEALTH AND HUMAN SERVICES, FOR A PROGRAM KNOWN AS "PROJECT HOPE 11". PURPOSE WAS TO FOCUS ON THE EDUCATION OF AT-RISK STUDENTS IN MIAMI-DADE COUNTY FLORIDA ABOUT THE NEGATIVE CONSEQUENCES, RISKS AND DANGERS OF PRE-MARITAL SEX AS WELL AS THE BENEFITS OF MAKING A COMMITMENT TO REMAIN ABSTINENT UNTIL MARRIAGE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 249171 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 249171 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 249171 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Part 111-Line 4d - Amount represents Unrestricted Funds received and Miscellaneous Income $52,320 Funds received and Miscellaneous Income $52,320 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 499107 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 104612 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11336 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 383159 |
| IRS990/PYTotalExpensesAmt | 0 | 487771 |
| IRS990/PYTotalRevenueAmt | 0 | 499107 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 78167 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 18297 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -6370 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 71796 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Part 2-Line 10 - 2010: 20664. 2011: 4516. 2012: 7835. 2013: 3873. 2014: 52320. Description: Includes amounts Description: received from Description: unrestricted private Description: donations. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 463076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 495234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 317677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88330 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1416761 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 52320 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3873 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7835 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4516 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20664 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 89208 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94080 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1416761 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 463076 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 495234 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 317677 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88330 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1416761 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1505969 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18691 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 18691 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 499 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 9847 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Line of Credit-BB&T |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Grant/Contract Advance |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Accrued Expenses |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 45046 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization has no committees with authority |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | to act on behalf of the governing body |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | no members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PART 111-LINE 4D - AMOUNT REPRESENTS UNRESTRICTED 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part III, Line 4d |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 61319 |
| IRS990/TotalAssetsEOYAmt | 0 | 137427 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 61319 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 137427 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 515396 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18028 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 419201 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 437229 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 76181 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 40316 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 76181 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 40316 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -14862 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 97111 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 419201 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 103721 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 515396 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 61319 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 137427 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5812 |
| IRS990/TravelGrp/TotalAmt | 0 | 5812 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10371 SW 152 ST |
| IRS990/USAddress/CityNm | 0 | MIAMI |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33157 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALTHEA MCMILLAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3059697827 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ABSTINENCE BETWEEN STRONG TEENS INTERNATIONALINC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ABST |
| ReturnHeader/Filer/EIN | 0 | 651054347 |
| ReturnHeader/Filer/PhoneNum | 0 | 3059697827 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 17690 HOMESTEAD AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIAMI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33157 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLAIRE MOORE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9501 DOMINICAN DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIAMI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33189 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3052518931 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-04-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CLAIRE MOORE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-04-29T07:00:31-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.