VITA NOVA INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- VITA NOVA INC (EIN 65-0298299)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-08-01
- IRS object ID
- 202132139349300053
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-01T15:46:48-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 651083521 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Holyfield & Thomas LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 Butler St | AddressLine1Txt |
| City | West Palm Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33407 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650298299 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Vita Nova Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VITA | BusinessNameControlTxt |
| Phone | 5616890035 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2724 N Australian Ave | AddressLine1Txt |
| City | West Palm Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33407 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jeff DeMario | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5616890035 | PhoneNum |
| Signature | 2021-07-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Scott Y Haynes | PreparerPersonNm |
| PTIN | P01366363 | PTIN |
| Phone | 5616896000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Vita Nova Village I II III Vita Nova Independent Living Services Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jeff DeMario | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2724 N Australian Ave | AddressLine1Txt |
| City | West Palm Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33407 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,967,246 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.vitanovainc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | To help young adults transition to independence by providing a stable, (continued on Schedule O)nurturing environment that includes housing, counseling and life skills education/development. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,241,629 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,833,531 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $166,402 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $94,545 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,612 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,770 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$15,501 | PYOtherRevenueAmt |
| CY Other Revenue | -$27,529 | CYOtherRevenueAmt |
| PY Total Revenue | $2,398,142 | PYTotalRevenueAmt |
| CY Total Revenue | $2,903,317 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,319,637 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,510,530 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $108,622 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $920,138 | PYOtherExpensesAmt |
| CY Other Expenses | $985,726 | CYOtherExpensesAmt |
| PY Total Expenses | $2,239,775 | PYTotalExpensesAmt |
| CY Total Expenses | $2,496,256 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $158,367 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $407,061 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,026,373 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,689,315 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $83,049 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $338,930 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,943,324 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,350,385 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To help young adults transition to independence by providing a stable, nurturing environment that includes housing, counseling and education. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $487,681 | ExpenseAmt |
| Desc | Vita Nova Independent Living Services (VNILS)Vita Nova is the county's lead provider for Post-Secondary Education & Supports (PESS), and Aftercare services for youth ages 18-23 from the State Foster Care system, and served 130 youth. Through PESS, Vita Nova provides supports to youth that are enrolled in Post Secondary programs to assist them to be academically successful and to be able to be self-sufficient. Aftercare services are provided based on a needs assessment and intended to be temporary in nature. Services are often used as a bridge for youth in-between services, and may include mentoring, tutoring, mental health, substance abuse, counseling, and financial assistance. Vita Nova's objective is twofold. First, teach the life skills many older foster youth missed while growing up in foster care. These life skills are across five areas of independence: financial, employment, educational, wellness, and housing. Our second objective is to support the completion of post-secondary goals. This support comes in the form of providing weekly life coaching and contact to ensure youth have answers to questions during this critical time of their lives. In many instances Vita Nova team members are the only resource remaining for older foster youth who have turned 18, and who feel on their own.86% of Vita Nova Foster youth demonstrated forward progress towards a degree in college, compared to 60% of youth who drop out of college annually in the US (education data.org, https://educationdata.org/college-dropout-rates)54% of youth involved in PESS [Post-Secondary Education & Supports] are employed compared to 20% state average* *Source: DCF Independent Living Services Annual Report, Florida, January 202021% of our older foster youth reached a graduation stage, compared to the state average of 16%* *Source: DCF Independent Living Services Annual Report, Florida, January 2020 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $563,095 | ExpenseAmt |
| Revenue | $14,930 | RevenueAmt |
| Desc | Vita Nova VillageVita Nova Village provides housing for young adults ages 18-25 who are at-risk of homelessness. The program is designed to assist young adults to learn to live independently in five core areas: financial literacy, social/emotional health, vocational training, educational planning and health & wellness. Vita Nova Village is a supportive living environment for youth who are looking for help with daily living skills, but do not have a home to learn them. Services provided include coordination with employment, healthcare, education (high school, college and vocational), wellness, and drug and alcohol management. The program is two-years long and during the last few months the team and youth plan for departure with housing coordination. Over the past year VNV served 30 youth. 80% of youth housed with Vita Nova housing were enrolled in High School or College compared to 41% of foster youth ages 18-25 in Florida (CHILDTRENDS), https://www.childtrends.org/wp-content/uploads/2017/09/Transition-Age-Youth_Florida.pdf).60% of youth with Vita Nova housing gained employment compared to 47% of the general youth population in the US, or 44% of foster youth ages 18-25 in Florida (BLS, https://www.bls.gov/news.release/pdf/youth.pdf)(CHILDTRENDS, https://www.childtrends.org/wp-content/uploads/2017/09/Transition-Age-Youth_Florida.pdf).100% of youth who live at Vita Nova housing completed financial literacy training compared to 34% of foster youth ages 18-25 in Florida. (CHILDTRENDS) 100% of youth who live at Vita Nova housing received life skills training in (employment, education, wellness, housing, and financial) compared to 13% of foster youth ages 18-25 in Florida. (CHILDTRENDS) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $865,364 | ExpenseAmt |
| Desc | The Spot: Employment ServicesVita Nova operates the only drop-in center for youth at-risk of homelessness in the county, called the Spot. Located in West Palm Beach the Spot is a safe and non-judgmental center for youth ages 18-25 years old and served 213 youth.The Spot team has access to many of the resources required to move a youth quickly from homeless to housed in a day. This dynamic team consists of an Intake Specialist providing first contact and assessment, a Therapist to address overall wellness, Health Care Specialist helping youth find affordable health care insurance and connections to health care professionals, Employment Case Managers to help youth connect to jobs and education, and wrap around case management to maintain consistent communication with each youth.1. 94% of Disconnected youth increased support networks related to school and work as evidenced by job maintenance, and pre/post testing. 2. 88% of Disconnected youth increased employability skills as reported on post testing. 3. 80.68% of Disconnected youth gained employment or enrolled in an educational institution.4. 81% of All Youth increased access to healthcare resources through linkage to a medical provider, transportation to dentist or PCP and/or coordination of mental health services.5. 93% of Homeless youth identified as homeless or at risk of homelessness received resources to eliminate barriers to achieving stable housing.6. 100% of all youth at risk of or experiencing homelessness participating in Intake and Assessment services resulting in linkages to community supports.The Spot also operates an RHY TLP Housing Program for youth who identify as LGBTQ+ is a safe place for youth ages 18-22 to call HOME. Vita Nova has received enough calls about abuse, violence, maltreatment and suicide rates from LGBTQ youth and decided to act. The RHY Transitional living program specifically serves LGBTQ runaway and homeless youth who find themselves without a safe permanent residence. An atmosphere of acceptance, not simply tolerance, is crucial to our safe space. The program focuses on providing shelter for 18 months, while teaching life skills, ensuring jobs, addressing educational needs, emotional and physical health, connection with an adult support system and preparing for adult independent living. Vita Nova has served 11 youth in the RHY TLP program for this fiscal year.Outcomes:- 100% of Vita Nova's RHY youth participants have shown an increase in positive and permanent connections outside of the RHY program.- 82% of youth acquire employability skills and obtained employment.- 88% of youth participants with a goal of furthering education achieved academic milestones.- 91% of youth participants increased social/emotional well-being across daily living skills, school, work, community and health and wellness. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $205,413 | ExpenseAmt |
| Revenue | $79,615 | RevenueAmt |
| Desc | Other accomplishments including thrift store operations. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $205,413 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $79,615 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,121,553 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 34 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jeff DeMario | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5616890035 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2724 N Australian Ave | AddressLine1Txt |
| City | West Palm Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33407 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Frank Gulisano | |||||||
| Chairman | 4.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Anthony Marino Jr CPA | |||||||
| Treasurer | 4.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Scott Murray | |||||||
| Vice Chairman | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Michael Bayer | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Domenick Macri Sr | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Michael Branch | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Alexandre Santos | |||||||
| Director | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Kristy Pressly | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| David Scott | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Brad Jankowski | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jose Coto | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jeff DeMario | |||||||
| CEO | 40.00 | 0.00 | Yes (X) | $115,112 | $0 | $12,665 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $115,112 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,665 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $40,544 | FederatedCampaignsAmt |
| Fundraising | $95,983 | FundraisingAmt |
| Related Organizations | $416,845 | RelatedOrganizationsAmt |
| Government Grants | $963,688 | GovernmentGrantsAmt |
| All Other Contributions | $1,316,471 | AllOtherContributionsAmt |
| Noncash Contributions | $16,054 | NoncashContributionsAmt |
| Total Contributions | $2,833,531 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Thrift Store Sales | 900099 | $79,615 | $79,615 |
| Client Service Fees | 900099 | $14,930 | $14,930 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $94,545 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,770 | TotalRevenueColumnAmt |
| Exclusion | $2,770 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $36,400 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $95,983 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $63,929 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$27,529 | TotalRevenueColumnAmt |
| Exclusion | -$27,529 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,903,317 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $94,545 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$24,759 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,340 | TotalAmt |
| Program Services | $130,489 | ProgramServicesAmt |
| Management And General | $19,442 | ManagementAndGeneralAmt |
| Fundraising | $8,409 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,092,740 | TotalAmt |
| Program Services | $896,704 | ProgramServicesAmt |
| Management And General | $133,830 | ManagementAndGeneralAmt |
| Fundraising | $62,206 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,951 | TotalAmt |
| Program Services | $143,394 | ProgramServicesAmt |
| Management And General | $21,017 | ManagementAndGeneralAmt |
| Fundraising | $2,540 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,499 | TotalAmt |
| Program Services | $75,301 | ProgramServicesAmt |
| Management And General | $11,872 | ManagementAndGeneralAmt |
| Fundraising | $5,326 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Program Services | $2,669 | ProgramServicesAmt |
| Management And General | $277 | ManagementAndGeneralAmt |
| Fundraising | $54 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,700 | TotalAmt |
| Program Services | $26,082 | ProgramServicesAmt |
| Management And General | $91 | ManagementAndGeneralAmt |
| Fundraising | $527 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $566 | TotalAmt |
| Management And General | $566 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,560 | TotalAmt |
| Program Services | $128,098 | ProgramServicesAmt |
| Management And General | $10,255 | ManagementAndGeneralAmt |
| Fundraising | $2,207 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,882 | TotalAmt |
| Program Services | $11,508 | ProgramServicesAmt |
| Management And General | $1,829 | ManagementAndGeneralAmt |
| Fundraising | $3,545 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,460 | TotalAmt |
| Program Services | $79,497 | ProgramServicesAmt |
| Management And General | $24,971 | ManagementAndGeneralAmt |
| Fundraising | $9,992 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,341 | TotalAmt |
| Program Services | $23,904 | ProgramServicesAmt |
| Management And General | $2,062 | ManagementAndGeneralAmt |
| Fundraising | $375 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,744 | TotalAmt |
| Program Services | $271,595 | ProgramServicesAmt |
| Management And General | $19,479 | ManagementAndGeneralAmt |
| Fundraising | $10,670 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,234 | TotalAmt |
| Program Services | $3,750 | ProgramServicesAmt |
| Management And General | $6,484 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,476 | TotalAmt |
| Program Services | $3,536 | ProgramServicesAmt |
| Management And General | $5,466 | ManagementAndGeneralAmt |
| Fundraising | $474 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,440 | TotalAmt |
| Program Services | $149,449 | ProgramServicesAmt |
| Management And General | $1,650 | ManagementAndGeneralAmt |
| Fundraising | $341 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,743 | TotalAmt |
| Program Services | $57,087 | ProgramServicesAmt |
| Management And General | $2,042 | ManagementAndGeneralAmt |
| Fundraising | $1,614 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Repairs and Maintenance | $62,317 | $59,962 | $2,070 | $285 |
| Resident Assistance | $56,765 | $55,734 | $1,019 | $12 |
| Miscellaneous Expenses | $4,498 | $2,794 | $1,659 | $45 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,496,256 | TotalAmt |
| Program Services | $2,121,553 | ProgramServicesAmt |
| Management And General | $266,081 | ManagementAndGeneralAmt |
| Fundraising | $108,622 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,194 | BOYAmt |
| EOY | $50,048 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,370 | BOYAmt |
| EOY | $1,223,764 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,206 | BOYAmt |
| EOY | $153,413 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,622 | BOYAmt |
| EOY | $20,957 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,016,112 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,798,818 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,070,975 | BOYAmt |
| EOY | $3,217,294 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,852 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,154 | BOYAmt |
| EOY | $23,839 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,026,373 | BOYAmt |
| EOY | $4,689,315 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,605 | BOYAmt |
| EOY | $89,501 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $210,602 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,444 | BOYAmt |
| EOY | $38,827 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,049 | BOYAmt |
| EOY | $338,930 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,943,324 | BOYAmt |
| EOY | $3,886,154 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $464,231 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,943,324 | BOYAmt |
| EOY | $4,350,385 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,026,373 | BOYAmt |
| EOY | $4,689,315 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $407,061 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,273,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,402,448 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,673,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,241,629 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,721,494 | CurrentTaxYearAmt |
| Total | $9,311,982 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,273,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,402,448 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,673,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,241,629 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,721,494 | CurrentTaxYearAmt |
| Total | $9,311,982 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $825,903 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,486,079 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $5,612 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,770 | CurrentTaxYearAmt |
| Total | $8,382 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,320,364 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $933,732 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91050 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94660 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $588,624 | OtherCostOrOtherBasisAmt |
| Book Value | $588,624 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,969,164 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,521,382 | DepreciationAmt |
| Book Value | $2,447,782 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,558 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,558 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $421,766 | OtherCostOrOtherBasisAmt |
| Depreciation | $240,878 | DepreciationAmt |
| Book Value | $180,888 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,217,294 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Resident Rent Deposits | $21,932 |
| Payroll Liabilities | $13,565 |
| Refundable Advance | $3,330 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $38,827 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,932,834 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $446,362 | OtherRevenueAmt |
| Revenue Not Reported | $446,362 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,486,472 | RevenueSubtotalAmt |
| Other Revenues Not Included | $416,845 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $416,845 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,903,317 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,546,751 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $467,340 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $467,340 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,079,411 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $416,845 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $416,845 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,496,256 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC). The Organization has been classified as a publicly supported organization, which is not a private foundation under 509(a) of the Code. Income from certain activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. Accordingly, there is no liability for income taxes reflected in these financial statements. The Organization follows FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. This pronouncement seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in accounting for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to take in a tax return. An entity may only recognize or continue to recognize tax positions that meet a "more likely than not" threshold. The Organization assesses its income tax positions based on management's evaluation of the facts, circumstances, and information available at the reporting date. The Organization uses the prescribed more likely than not threshold when making its assessment. There are currently no open federal or state tax years under audit. |
| Part XI, Line 2d - Other Adjustments: | Consolidated Audit Report Revenue Adjustment 398,487. Fundraising Event-Direct Costs 47,875. |
| Part XI, Line 4b - Other Adjustments: | Consolidated Audit Report Elimination Adjustment 416,845. |
| Part XII, Line 2d - Other Adjustments: | Consolidated Audit Report Expense Adjustment 419,465. Fundraising Event-Direct Costs 47,875. |
| Part XII, Line 4b - Other Adjustments: | Consolidated Audit Report Elimination Adjustment 416,845. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Mallets & Martinis | Event1Nm |
| Gross Receipts Event1 | $132,383 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $95,983 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $36,400 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $16,054 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $47,875 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $132,383 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $95,983 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $36,400 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $16,054 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $47,875 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $63,929 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$27,529 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,570 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Thrift store value | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $4,129 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Retail value | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,813 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Retail value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Jewelry | Desc |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,542 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Retail value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | Copies of form 990 are made available to, and reviewed by appropriate board members before filing. |
| Form 990, Part VI, Section B, line 12c | Officers and directors are required to sign a conflict of interest policy form each year at the beginning of each calender year. |
| Form 990, Part VI, Section B, line 15a | The board conducted a salary survey of compensation for similar size non profits. Legal counsel advised the board on the specific items for the contract and deliverables and outcomes for the year for the CEO. The board conducts a review of the CEO based on performance on an annual basis. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its form 1023 and form 990 available to the public upon request. |
| Part XII line 2c | The Audit Report is reviewed annually at the Audit Report review meeting as presented by the indepedent auditor. The process has not changed from the prior year. The entity was audited on a consolidated basis with the "Foundation and has an Audit Committee to review and accept the report. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt |
|---|---|---|---|---|---|---|---|---|
| Vita Nova Thrift Store LLC | ||||||||
| 3129 S Congress Ave | Palm Springs | FL | 33461 | 262616586 | Thrift Store | FL | $79,615 | $951,926 |
| Vita Nova Village LLC | ||||||||
| 2724 N Australian Ave | West Palm Beach | FL | 33407 | 650298299 | Program of supported organization | FL | $420,846 | $2,075,667 |
| Vita Nova Village II LLC | ||||||||
| 2724 N Australian Ave | West Palm Beach | FL | 33407 | 650298299 | Program of supported organization | FL | $0 | $0 |
| Vita Nova Independent Living Services LLC | ||||||||
| 2724 N Australian Ave | West Palm Beach | FL | 33407 | 650298299 | Program of supported organization | FL | $476,453 | $0 |
| Vita Nova Village III LLC | ||||||||
| 2724 N Australian Ave | West Palm Beach | FL | 33407 | 650298299 | Program of supported organization | FL | $0 | $0 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Vita Nova Foundation LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2724 N Australian Ave | AddressLine1Txt |
| City | West Palm Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33407 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271020462 | EIN |
| Primary Activities | 509(a)(3) Supporting Organization | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 12b, II | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Vita Nova Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $416,845 | InvolvedAmt |
| Method Of Amount Determination | Cash transfer | MethodOfAmountDeterminationTxt |
Comments