2018-06-21T09:59:16-04:00 2017-12-31 260254161 Tuscan & Company PA 12621 World Plaza Lane Bldg 55 Fort Myers FL 33907 990 2017-01-01 473701240 Valeries House Inc VALE PO Box 1955 Fort Myers FL 33902 Angela Melvin President 2394786734 2018-05-08 true Jeffrey M Tuscan CPA P00184439 2393332090 2018-05-08 2017 2022-09-23 18:48:47Z Angela Melvin 414435 false X www.valerieshouseswfl.com X 2015 FL Valeries House is a special place for children and families in Southwest Florida to connect with one another and learn the tools to heal after they have experienced the death of someone they love. 14 13 4 32 0 0 136183 379012 0 78 87476 34248 223659 413338 0 0 30043 171338 7750 7750 41290 101724 71333 280812 152326 132526 154819 305971 1911 16013 152908 289958 Valeries House is a special place for children and families in Southwest Florida to connect with one another and learn the tools to heal after they have experienced the death of someone they love. false false 205484 Multiple grief support groups with dinner each month. 19340 Grief training in the schools for teachers and counselors as well as volunteer training for social workers and nurses. 16922 Monthly family outings. 241746 true true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false false false false true 9 0 4 true false false false false false false false false false false X 14 13 false false false false false false false true true false false true true false false false false true true false FL X The Organization 2394786734 PO Box 1955 Fort Myers FL 33902 Angela Melvin DirectorPresidentCEO 40.00 0.00 X X 93790 0 696 Scott Sherman ChairDirector 4.00 0.00 X X 0 0 0 Melodie Turish Vice ChairDirector 2.00 0.00 X X 0 0 0 Mary Silverstein TreasurerDirector 8.00 0.00 X X 0 0 0 Christina Mehta Prendiville SecretaryDirector 4.00 0.00 X X 1500 0 0 Donna Caruso Director 2.00 0.00 X 0 0 0 Talisha Faber Director 2.00 0.00 X 0 0 0 Joy Gugliuzza Director 2.00 0.00 X 0 0 0 Max Haney Director 2.00 0.00 X 0 0 0 Kristalyn Loson Director 2.00 0.00 X 0 0 0 Victoria Loyola Director 2.00 0.00 X 0 0 0 Kellie Nolan Director 2.00 0.00 X 0 0 0 BJourn Rosinus Director 2.00 0.00 X 0 0 0 Judy Williams Director 2.00 0.00 X 0 0 0 95290 0 696 0 false false false 379012 379012 78 78 35345 1097 34248 34248 413338 0 0 34326 93790 81949 11841 65602 59352 6250 11946 10589 1357 1333 1333 7750 7750 11800 11800 10515 9464 1051 1797 1797 22400 20160 2240 3387 3387 Program expenses 35478 35478 Meals and networking 5308 4778 530 Board development 3938 3544 394 Utilities and maintenance 4705 4235 470 1063 397 666 280812 241746 31316 7750 153319 280971 25000 1500 154819 305971 16013 1911 1911 16013 X 152908 164958 125000 152908 289958 154819 305971 X 132526 4622 -98 X false false false X 10730 242197 379012 631939 10730 242197 379012 631939 9265 622674 78 78 632017 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Love Special 12800 12800 109 SpadaThon 10998 10998 2 11547 11547 988 35345 35345 1097 1097 34248 Christina Mehta Prendiville Secretary 2325 Marketing service false Mary Silverstein Treasurer 1000 Bookkeeping false Supplemental Information for Schedule L Christina Mehta Prendiville received a 1099-MISC paid to her company for marketing services, not as payment in the capacity of the organizations secretary, but as a business transaction with the organization. Mary Silverstein received a 1099-MISC as payment for bookkeeping services, not in the capacity of the organizations treasurer, but as a business transaction with the organization. Form 990 governing body review Part VI line 11 The Organizations executive committee will review the draft of the Form 990 on behalf of the entire board. Following the committees review, the return will be presented to the entire board for discussion before it is signed and submitted to the IRS. CEO executive director top management comp Part VI line 15a The Board of Directors formed a compensation committee of four board members to determine the CEOs annual salary by using a comparable salary survey. The committee conferred and recommended the salary and benefits of the CEO to the full board. The disinterested directors on the Board of Directors approved the total compensation based on the comparability data. The Board will conduct an annual performance review of the CEO and this review will play a key role in the determination of the CEOs compensation package, including any changes. The Board considers and approves an operating budget each year, with a line item for payroll and benefits equal to a set amount. This amount includes the CEOs compensation package, which is set by the Board. The CEO cant determine her compensation. Other officer or key employee compensation Part VI line 15b The President/CEO considers salary data, industry standards, and written performance reviews of each staff member. Governing documents etc available to public Part VI line 19 Available upon request. Other or change in accounting method Part XII line 1 In preparation for its first year of Audited Financial Statements for fiscal year ending 12/31/2018, the Organization changed its reporting to accrual basis for fiscal year ending 12/31/2017. Explanation of other changes in net assets or fund balances Part XI line 9 There was an immaterial difference of $98 in the prior Form 990 filed for 2016 due to a bookkeeping adjustment. Due to the Organization changing its accounting method to accrual, there was a difference in net assets of $4,622. The $4,622 represents accounts receivable not included on the prior years 990.