CASA VALENTINA INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CASA VALENTINA INC (EIN 20-4647939)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-04-09
- IRS object ID
- 201520999349300442
- Schema version
- 2013v4.0
- 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 | 2015-04-09T16:03:35-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204989621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERDEJA & DE ARMAS LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 ALHAMBRA CIR STE 560 | AddressLine1 |
| City | CORAL GABLES | City |
| State | FL | State |
| ZIP Code | 331347417 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204647939 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASA VALENTINA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CASA | BusinessNameControlTxt |
| Phone | 3054440740 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2990 SW 35TH AVENUE | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33133 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH D KORGE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3054440740 | PhoneNum |
| Signature | 2015-03-27 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | OCTAVIO R VERDEJA | PreparerPersonNm |
| PTIN | P00678119 | PTIN |
| Phone | 3054463177 | PhoneNum |
| Preparation | 2015-04-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHARON LANGER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2990 SW 35TH AVENUE | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33133 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $857,786 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CASAVALENTINA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | HELP YOUTH TRANSITION SUCCESSFULLY FROM FOSTER CARE TO INDEPENDENT LIVING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 70 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $541,596 | PYContributionsGrantsAmt |
| CY Contributions Grants | $782,646 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $53,388 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $57,432 | CYProgramServiceRevenueAmt |
| PY Investment Income | $640 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,220 | CYInvestmentIncomeAmt |
| CY Other Revenue | $11,418 | CYOtherRevenueAmt |
| PY Total Revenue | $595,624 | PYTotalRevenueAmt |
| CY Total Revenue | $852,716 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $361,045 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $421,634 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $50,137 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $361,854 | PYOtherExpensesAmt |
| CY Other Expenses | $401,348 | CYOtherExpensesAmt |
| PY Total Expenses | $722,899 | PYTotalExpensesAmt |
| CY Total Expenses | $822,982 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$127,275 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $29,734 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $902,303 | TotalAssetsBOYAmt |
| Total Assets EOY | $943,605 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,479 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,047 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $883,824 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $913,558 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HELP YOUTH TRANSITION SUCCESSFULLY FROM FOSTER CARE TO INDEPENDENT LIVING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $665,003 | ExpenseAmt |
| Desc | CASA VALENTINA PROVIDES HOUSING AND SUPPORT SERVICES TO AT-RISK YOUTH AND YOUTH TRANSITIONING FROM FOSTER CARE TO INDEPENDENT LIVING. SINCE OPENING OUR DOORS IN 2006, WE HAVE SERVED OVER 140 CLIENTS AND WE HAVE THE CAPACITY TO HOUSE SEVEN YOUNG MEN, 13 YOUNG WOMEN AND FOUR MOTHER/CHILD DYADS. OUR FIVE DOMAINS OF SERVICE ARE HOUSING, LIFE SKILLS, EMPLOYMENT TRAINING, ACADEMIC SUPPORT AND CASE MANAGEMENT. OUR FOCUS IS TO HELP OUR RESIDENTS OBTAIN THE ACADEMIC/EMPLOYMENT TRAINING THEY NEED TO ACHIEVE THEIR GOALS AND DEVELOP THE LIFE SKILLS THEY NEED TO BECOME SELF-SUFFICIENT. MANY OTHER ORGANIZATIONS FOCUS SOLELY ON PLACING THE YOUTH IN STABLE HOMES, WITHOUT PROVIDING SERVICES OR PROVIDE SERVICES BUT NO HOUSING. WE ARE A UNIQUE FACILITY IN MIAMI-DADE COUNTY AS WE OFFER AFFORDABLE HOUSING, CASE MANAGEMENT, EDUCATIONAL/VOCATIONAL SUPPORT, ACCESS TO HEALTH CARE AND WEEKLY GROUP LIFE SKILLS WORKSHOPS. | Desc |
| Total Program Service Expenses | $665,003 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOROTHY SHIPSKIE | PersonNm |
| Phone | 3054440740 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2990 SW 35TH AVENUE | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33133 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SHARON LANGER | ||||||
| CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARCIA REISMAN | ||||||
| VICE CHAIR O | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIE FEIGELES | ||||||
| VICE CHAIR-F | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN LAMPEN | ||||||
| VICE CHAIR-P | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CELIA EVANS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN HAUSMANN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE E HELLIWELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR DIANE KRIEGER | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM ALTFIELD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY ANNE LUKACS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH MAGID | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOYCE MEYERS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NUSHIN G SAYFIE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA SCHEJOLA AKIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA STAFFORD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADRIAN J VILLARAOS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREGG SPIELER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| OLIVER BENITEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE MELLEN-MARTINEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNA PAREKH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CASSANDRA THERAMENE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH KORGE | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $73,500 | $0 | $2,553 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $73,500 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $2,553 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $782,646 | AllOtherContributionsAmt |
| Noncash Contributions | $10,905 | NoncashContributionsAmt |
| Total Contributions | $782,646 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HOUSING RENTAL INCOME | 624200 | $57,067 | $57,067 |
| PROGRAM SERVICE REVENUE | 624200 | $365 | $365 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $57,432 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,220 | TotalRevenueColumnAmt |
| Exclusion | $1,220 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $16,488 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $5,070 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,418 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $852,716 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $57,432 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,220 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,011 | TotalAmt |
| Program Services | $26,204 | ProgramServicesAmt |
| Management And General | $20,501 | ManagementAndGeneralAmt |
| Fundraising | $28,306 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,875 | TotalAmt |
| Program Services | $271,875 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,660 | TotalAmt |
| Program Services | $40,954 | ProgramServicesAmt |
| Management And General | $2,817 | ManagementAndGeneralAmt |
| Fundraising | $3,889 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,088 | TotalAmt |
| Program Services | $23,273 | ProgramServicesAmt |
| Management And General | $1,613 | ManagementAndGeneralAmt |
| Fundraising | $2,202 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,132 | TotalAmt |
| Management And General | $10,132 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,401 | TotalAmt |
| Program Services | $24,823 | ProgramServicesAmt |
| Management And General | $3,578 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,645 | TotalAmt |
| Program Services | $960 | ProgramServicesAmt |
| Fundraising | $7,685 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,423 | TotalAmt |
| Program Services | $17,415 | ProgramServicesAmt |
| Management And General | $1,458 | ManagementAndGeneralAmt |
| Fundraising | $7,550 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,239 | TotalAmt |
| Program Services | $147,806 | ProgramServicesAmt |
| Management And General | $1,433 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,485 | TotalAmt |
| Program Services | $7,163 | ProgramServicesAmt |
| Management And General | $1,209 | ManagementAndGeneralAmt |
| Fundraising | $113 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,821 | TotalAmt |
| Management And General | $16,821 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,422 | TotalAmt |
| Program Services | $1,893 | ProgramServicesAmt |
| Management And General | $20,529 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MAINTENANCE AND REPAIRS | $36,532 | $33,499 | $3,033 | |
| RESIDENT SUPPORT | $33,104 | $33,104 | ||
| OTHER EXPENSES | $28,032 | $5,794 | $21,942 | $296 |
| TUTORS | $20,925 | $20,925 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,187 | TotalAmt |
| Program Services | $9,315 | ProgramServicesAmt |
| Management And General | $2,776 | ManagementAndGeneralAmt |
| Fundraising | $96 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $822,982 | TotalAmt |
| Program Services | $665,003 | ProgramServicesAmt |
| Management And General | $107,842 | ManagementAndGeneralAmt |
| Fundraising | $50,137 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,667 | BOYAmt |
| EOY | $45,599 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,843 | BOYAmt |
| EOY | $337,818 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,186 | BOYAmt |
| EOY | $125,057 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,432 | BOYAmt |
| EOY | $2,200 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $599,516 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $200,711 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,682 | BOYAmt |
| EOY | $398,805 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,493 | BOYAmt |
| EOY | $34,126 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $902,303 | BOYAmt |
| EOY | $943,605 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,250 | BOYAmt |
| EOY | $17,683 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,229 | BOYAmt |
| EOY | $12,364 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,479 | BOYAmt |
| EOY | $30,047 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $817,978 | BOYAmt |
| EOY | $796,558 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,846 | BOYAmt |
| EOY | $117,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $883,824 | BOYAmt |
| EOY | $913,558 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $902,303 | BOYAmt |
| EOY | $943,605 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $29,734 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $251,590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $300,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $504,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $541,596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $782,646 | CurrentTaxYearAmt |
| Total | $2,380,654 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $180,853 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $181,988 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $211,367 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,388 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,920 | CurrentTaxYearAmt |
| Total | $701,516 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $432,443 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $482,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $715,932 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $594,984 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $856,566 | CurrentTaxYearAmt |
| Total | $3,082,170 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $194,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $353,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,904 | CurrentTaxYearAmt |
| Total | $827,094 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $175,853 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $176,988 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $204,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,432 | CurrentTaxYearMinus1YearAmt |
| Total | $604,462 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $257,353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $319,488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $398,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $400,622 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,904 | CurrentTaxYearAmt |
| Total | $1,431,556 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,650,614 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,961 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,220 | CurrentTaxYearAmt |
| Total | $12,202 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,961 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,220 | CurrentTaxYearAmt |
| Total | $12,202 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $438,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $484,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $717,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $595,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $857,786 | CurrentTaxYearAmt |
| Total | $3,094,372 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.53340 | PublicSupportCY509Pct |
| Public Support PY509 | 0.38190 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $170,000 | OtherCostOrOtherBasisAmt |
| Book Value | $170,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $295,968 | OtherCostOrOtherBasisAmt |
| Depreciation | $81,695 | DepreciationAmt |
| Book Value | $214,273 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $100,000 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,336 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,684 | DepreciationAmt |
| Book Value | $7,652 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,212 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,332 | DepreciationAmt |
| Book Value | $6,880 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $398,805 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESIDENT DEPOSITS | Desc |
| Amt | $12,364 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,364 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $876,886 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $19,100 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $5,070 | OtherRevenueAmt |
| Revenue Not Reported | $24,170 | RevenueNotReportedAmt |
| Revenue Subtotal | $852,716 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $852,716 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $847,152 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $19,100 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $5,070 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $24,170 | ExpensesNotReportedAmt |
| Expenses Subtotal | $822,982 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $822,982 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509 (A)(2). THERE ARE NO RESERVES HELD FOR UNCERTAIN TAX POSITIONS AT JUNE 30, 2014. TAX YEARS THAT ARE OPEN UNDER THE STATUTE OF LIMITATIONS REMAIN SUBJECT TO EXAMINATION BY THE IRS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENT EXPENSES 5,070 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENT EXPENSES 5,070 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENTS | NameOfEvent1Amt |
| Gross Receipts Event1 | $16,488 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $16,488 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $5,070 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $16,488 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $16,488 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,070 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,070 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,418 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | MANAGEMENT, EDUCATIONAL/VOCATIONAL SUPPORT, ACCESS TO HEALTH CARE AND WEEKLY GROUP LIFE SKILLS WORKSHOPS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE DOCUMENT WAS REVIEWED BY THE BOARD FINANCE COMMITTEE, THEN SENT ELECTRONICALLY TO ALL BOARD MEMBERS FOR REVIEW, AND THEN REVIEWED AT FULL BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | POLICY IS REVIEWED AND DISCUSSED BY BOARD MEMBERS AND EMPLOYEES AT MEETINGS AND ANY POSSIBLE CONFLICTS THAT ARISE ARE REQUIRED TO BE DISCLOSED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | MARKET COMPARISON BY EXECUTIVE BOARD AND REVIEW AND DISCUSSION BY FULL BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENT EXPENSES 5,070 SPECIAL EVENT EXPENSES -5,070 |
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