Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2014 • EIN 65-1075409
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$89,353
Up $23,964 (+37%) from 2013
Net Assets
Up$84,747
Up $22,953 (+37%) from 2013
Liabilities
Up$4,606
Up $1,011 (+28%) from 2013
Revenue
Up$347,585
Up $246,694 (+245%) from 2013
Expenses
Up$324,632
Up $224,631 (+225%) from 2013
Net Income
Up$22,953
Up $22,063 (+2479%) from 2013
Promote public awareness, and to setup help lines for pregnant mothers to protect unborn child
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $23,600 | $70,946 | ▲ $47,346 |
| Pledges and Grants Receivable | $26,790 | - | - |
| Savings and Temporary Cash Investments | - | $11,315 | - |
| Land, Buildings, and Equipment, Net | $12,999 | $6,092 | ▼ $6,907 |
| Prepaid Expenses and Deferred Charges | $2,000 | $1,000 | ▼ $1,000 |
| Total Assets | $65,389 | $89,353 | ▲ $23,964 |
| Liabilities | |||
| Deferred Revenue | - | $4,000 | - |
| Accounts Payable and Accrued Expenses | $3,595 | $606 | ▼ $2,989 |
| Total Liabilities | $3,595 | $4,606 | ▲ $1,011 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $49,798 | $84,747 | ▲ $34,949 |
| Temporarily Rstr Net Assets | $11,996 | - | - |
| Total Net Assets Fund Balance | $61,794 | $84,747 | ▲ $22,953 |
| Total Liabilities and Net Assets / Fund Balance | $65,389 | $89,353 | ▲ $23,964 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,092 | $46,942 | $53,034 |
| Name | Title |
|---|---|
| Dr Francisco Medina | Director |
| Efrain Sora | Director |
| Henry Delgado | Director |
| Jim Wile | Director |
| Rene Garcia | Director |
| Spero Canton | Director |
| Nick Silverio | C.e.o. |
| Charles G Smith | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $279,533 |
| Salaries, Compensation, and Employee Benefits | $29,714 |
| Total Fundraising Expense | $17,587 |
| Professional Fundraising Fees | $15,385 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $173,979 | - | $2,202 | $176,181 |
| Office Expenses | $25,347 | $5,794 | - | $31,141 |
| Other Salaries and Wages | $26,663 | - | - | $26,663 |
| Occupancy | $250 | $15,503 | - | $15,753 |
| Fees for Services Professional Fundraising | - | - | $15,385 | $15,385 |
| Information Technology | $13,252 | - | - | $13,252 |
| Fees for Services Other | $9,187 | - | - | $9,187 |
| Fees for Services Legal | $8,869 | - | - | $8,869 |
| Depreciation Depletion | $4,436 | - | - | $4,436 |
| Travel | $4,221 | - | - | $4,221 |
| Fees for Services Accounting | $3,350 | - | - | $3,350 |
| Insurance | - | $3,108 | - | $3,108 |
| Payroll Taxes | $3,051 | - | - | $3,051 |
| Conferences and Meetings | $302 | - | - | $302 |
| Other Expenses | $274 | - | - | $274 |
| Total Functional Expenses | $282,640 | $24,405 | $17,587 | $324,632 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $143,848 |
| Fundraising Direct Expenses | $56,265 |
| Professional Fundraising Fees | $15,385 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $107,696 | $107,696 | $14,670 | $93,026 |
| Annual Walk | $26,273 | $26,273 | $961 | $25,312 |
| Total Events | $143,848 | $143,848 | $56,265 | $87,583 |
“No difference in voting power”
“MEMBERS”
“The ceo and a board memberwill review the form 990 before it is filed”
“A copy of the financial statement and the form 990 will be posted on guidestar.org”
“Schedule g - the fundraiser's salary was paid through a grant.”
“The volunteers are state wide.”
“Participating with social service agencies throughout state of florida - public relations and legal services - inkind services 2,500 multilingual helpline support 24/7 - in kind service 43,200 database updates, maintenance, user capability enhancements - in kind services 18,720 fundraising activities - in kind services 45,000 administrative services - in kind services 85,000 volunteer services - 30,000”
“There were no ebay sales.”
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 | 3595 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 606 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE PUBLIC AWARENESS, AND TO SETUP HELP LINES FOR PREGNANT MOTHERS TO PROTECT UNBORN CHILD |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2202 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 173979 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 176181 |
| IRS990/AllOtherContributionsAmt | 0 | 15080 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NICK SILVERO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3058821304 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6801 NW 77 AVE 404 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33166 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23600 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70946 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 302 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 302 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 262474 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2472 |
| IRS990/CYOtherExpensesAmt | 0 | 279533 |
| IRS990/CYOtherRevenueAmt | 0 | 87583 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22953 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 29714 |
| IRS990/CYTotalExpensesAmt | 0 | 324632 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17587 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 15385 |
| IRS990/CYTotalRevenueAmt | 0 | 347585 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4436 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4436 |
| IRS990/Desc | 0 | PUBLISHING HOSPITAL PROCEDURE GUIDES AND METAL SIGNS STATE WIDE DISTRIBUTE MATERIALS AT PUBLIC AWARENESS EVENTS IN SOUTHWEST FLORIDA AREA & RENTAL OF BILLBOARDS FOR PUBLIC AWARENESS CAMPAIGNS - IN KIND SERVICES- 37,800 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 20121 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3350 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8869 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8869 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9187 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9187 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 15385 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 15385 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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/PersonNm | 0 | NICK SILVERIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RENE GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM WILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR FRANCISCO MEDINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES G SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EFRAIN SORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HENRY DELGADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SPERO CANTON |
| 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/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/TitleTxt | 0 | C.E.O. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 56265 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 143848 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2472 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 247394 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 406322 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13252 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13252 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3108 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3108 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46942 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12999 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6092 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 53034 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2472 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE PUBLIC AWARENESS, AND TO SETUP HELP LINES FOR PREGNANT MOTHERS TO PROTECT UNBORN CHILD |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 61794 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 84747 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2472 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2472 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 87583 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15503 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15753 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5794 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25347 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31141 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT COMMUNITY ACCESS |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNITY EVENT EDCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | RETURN OF UNUSED GRANT |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER ACTIVITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 274 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4735 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4116 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 608 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 274 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 26663 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 26663 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3051 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3051 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 26790 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1000 |
| IRS990/PrincipalOfficerNm | 0 | NICHOLAS SILVERO |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION & TRAINING - IN KIND SERVICES 21,600 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 37436 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CREATING AND IMPLEMENTING PSA AND MAKING VIDEOS FOR PUBLIC AWARENESS CAMPAIGN - IN KIND DONATIONS 12,000 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 220647 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PARTICIPATING WITH SOCIAL SERVICE AGENCIES THROUGHOUT STATE OF FLORIDA - PUBLIC RELATIONS AND LEGAL SERVICES - INKIND SERVICES 2,500 MULTILINGUAL HELPLINE SUPPORT 24/7 - IN KIND SERVICE 43,200 DATABASE UPDATES, MAINTENANCE, USER CAPABILITY ENHANCEMENTS - IN KIND SERVICES 18,720 FUNDRAISING ACTIVITIES - IN KIND SERVICES 45,000 ADMINISTRATIVE SERVICES - IN KIND SERVICES 85,000 VOLUNTEER SERVICES - 30,000 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4436 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 102252 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 83635 |
| IRS990/PYOtherRevenueAmt | 0 | -1361 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 890 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 16366 |
| IRS990/PYTotalExpensesAmt | 0 | 100001 |
| IRS990/PYTotalRevenueAmt | 0 | 100891 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22953 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11315 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 56,048 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 262474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56360 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 568071 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 143848 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56048 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 56048 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 568071 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 262474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56360 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 568071 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 694594 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42544 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23622 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4309 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 70475 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6092 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 46942 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 53034 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6092 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | SEVERAL AC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 86733 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 71348 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | MARTI BUESO ENTERPRISE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 15385 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 10555 SW 103 ST |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine2Txt | 0 | 10555 SW 103 ST |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | MIAMI |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 33176 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 56265 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 3775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 3775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ANNUAL WALK |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 36137 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 36137 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 107696 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 26273 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 9879 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 143848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 107696 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 26273 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 9879 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 143848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 87583 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15631 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 961 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 722 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 722 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | MARTI BUESO ENTERPRISE A GRANT PAID THE SALARY OF THE FUNDRAISER |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 86733 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 71348 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 15385 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SCHEDULE G - THE FUNDRAISER'S SALARY WAS PAID THROUGH A GRANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE VOLUNTEERS ARE STATE WIDE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PARTICIPATING WITH SOCIAL SERVICE AGENCIES THROUGHOUT STATE OF FLORIDA - PUBLIC RELATIONS AND LEGAL SERVICES - INKIND SERVICES 2,500 MULTILINGUAL HELPLINE SUPPORT 24/7 - IN KIND SERVICE 43,200 DATABASE UPDATES, MAINTENANCE, USER CAPABILITY ENHANCEMENTS - IN KIND SERVICES 18,720 FUNDRAISING ACTIVITIES - IN KIND SERVICES 45,000 ADMINISTRATIVE SERVICES - IN KIND SERVICES 85,000 VOLUNTEER SERVICES - 30,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE WERE NO EBAY SALES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DIFFERENCE IN VOTING POWER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE CEO AND A BOARD MEMBERWILL REVIEW THE FORM 990 BEFORE IT IS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | A COPY OF THE FINANCIAL STATEMENT AND THE FORM 990 WILL BE POSTED ON GUIDESTAR.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 5, PART V, LINE 3B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 11996 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 65389 |
| IRS990/TotalAssetsEOYAmt | 0 | 89353 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 65389 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 89353 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 262474 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17587 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24405 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 282640 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 324632 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3595 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4606 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3595 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4606 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 61794 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 84747 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 4436 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 282640 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2472 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 347585 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 65389 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 89353 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4221 |
| IRS990/TravelGrp/TotalAmt | 0 | 4221 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 49798 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 84747 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 16020 SW 74 CT |
| IRS990/USAddress/CityNm | 0 | MIAMI |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33157 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.ASAFEHAVENFORNEWBORNS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NICK SILVERO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GLORIA M SILVERIO FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GLOR |
| ReturnHeader/Filer/EIN | 0 | 651075409 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6801 NW 77TH AVENUE |
| ReturnHeader/Filer/USAddress/AddressLine2Txt | 0 | ROOM/SUITE 404 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIAMI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33166 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 590642174 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JACOBS NONES & CARNEY CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6401 SW 87TH AVE STE 204 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIAMI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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