VALERIES HOUSE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- VALERIES HOUSE INC (EIN 47-3701240)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2026-03-26
- IRS object ID
- 202610859349301716
- Schema version
- 2024v5.0
- 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 | 2026-03-26T20:41:57-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 592309183 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HSCTUSCAN & COMPANY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1470 ROYAL PALM SQUARE BLVD | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 339191082 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473701240 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALERIE'S HOUSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VALE | BusinessNameControlTxt |
| Phone | 2392045804 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1955 | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33902 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELA MELVIN | PersonNm |
| Person Title | DIRECTOR/PRES/CEO | PersonTitleTxt |
| Phone | 2392045804 | PhoneNum |
| Signature | 2025-10-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY M TUSCAN CPA | PreparerPersonNm |
| PTIN | P00184439 | PTIN |
| Phone | 2399392233 | PhoneNum |
| Preparation | 2026-03-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | ANGELA MELVIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1955 | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,318,265 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VALERIESHOUSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF VALERIE'S HOUSE IS TO HELP CHILDREN AND FAMILIES WORK THROUGH THE LOSS OF A LOVED ONE TOGETHER AND GO ON TO LIVE FULFILLING LIVES. OUR VISION IS THAT NO CHILD WILL GRIEVE ALONE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 58 | TotalEmployeeCnt |
| Total Volunteers | 268 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,589,785 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,962,247 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $72,344 | PYInvestmentIncomeAmt |
| CY Investment Income | $128,327 | CYInvestmentIncomeAmt |
| PY Other Revenue | $635,990 | PYOtherRevenueAmt |
| CY Other Revenue | $100,974 | CYOtherRevenueAmt |
| PY Total Revenue | $3,298,119 | PYTotalRevenueAmt |
| CY Total Revenue | $3,191,548 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,580,531 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,121,648 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $234,190 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $987,127 | PYOtherExpensesAmt |
| CY Other Expenses | $1,027,754 | CYOtherExpensesAmt |
| PY Total Expenses | $2,567,658 | PYTotalExpensesAmt |
| CY Total Expenses | $3,149,402 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $730,461 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $42,146 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,880,889 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,854,797 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $288,153 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $219,915 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,592,736 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,634,882 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF VALERIE'S HOUSE IS TO HELP CHILDREN AND FAMILIES WORK THROUGH THE LOSS OF A LOVED ONE TOGETHER AND GO ON TO LIVE FULFILLING LIVES. OUR VISION IS THAT NO CHILD WILL GRIEVE ALONE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,246,827 | ExpenseAmt |
| Desc | GRIEF SUPPORT FOR FAMILIES: GRIEF SUPPORT FOR CHILDREN AND FAMILIES INCLUDING BI-MONTHLY PEER SUPPORT GROUPS, INDIVIDUAL COUNSELING, MENTORING, FINANCIAL ASSISTANCE, INCLUDING COLLEGE SCHOLARSHIPS, FOR GRIEVING FAMILIES AND FAMILY CARE IN MULTIPLE LOCATIONS ACROSS FLORIDA. TOTAL NUMBER OF CHILDREN AND ADULTS SERVED IN 2024: 1759 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $81,211 | ExpenseAmt |
| Desc | COMMUNITY/SCHOOLS OUTREACH: SCHOOL SUPPORT GROUPS, IN-SCHOOL MENTORING AND SCHOOL PRESENTATIONS TO COUNSELORS AND ADMINISTRATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $54,140 | ExpenseAmt |
| Desc | TRAINING: TRAINING FOR COMMUNITY PARTNERS, INCLUDING NURSES AND SOCIAL WORKERS AS WELL AS TRAINING FOR VOLUNTEERS AND STAFF. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $324,843 | ExpenseAmt |
| Desc | OTHER PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $324,843 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,707,021 | 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 |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| 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 | Yes (true) | 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 58 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | Yes (true) | 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 | ANGELA MELVIN | PersonNm |
| Phone | 2392045804 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1955 | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ANGELA MELVIN | |||||||
| DIRECTOR/PRE | 40.00 | Yes (X) | Yes (X) | $215,492 | $0 | $13,696 | |
| AMY STROM | |||||||
| CLINICAL DIR | 40.00 | $106,981 | $0 | $0 | Yes (X) | ||
| CRISTA BRANDT | |||||||
| VH NW FL DIR | 40.00 | $102,152 | $0 | $0 | Yes (X) | ||
| KEVIN ANDERSON | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTALYN LOSON ATWOOD | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ELISA BOWERSOX | |||||||
| TREASURER/DI | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TODD HELT | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| LANA HOLLIER | |||||||
| VICE CHAIR/D | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAIME LAYNE | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE MCMURRAY | |||||||
| CHAIRMAN/DIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEFF MILOFF | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA O'NEIL | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT SHOTWELL | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JAIME SUANEZ | |||||||
| SECRETARY/DI | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AARON WHITE | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $424,625 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $13,696 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $122,018 | FederatedCampaignsAmt |
| Fundraising | $754,703 | FundraisingAmt |
| Government Grants | $88,393 | GovernmentGrantsAmt |
| All Other Contributions | $1,997,133 | AllOtherContributionsAmt |
| Noncash Contributions | $105,783 | NoncashContributionsAmt |
| Total Contributions | $2,962,247 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $128,327 | TotalRevenueColumnAmt |
| Exclusion | $128,327 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $227,687 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $754,703 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $126,717 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,970 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,191,548 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $128,327 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,491 | TotalAmt |
| Program Services | $176,703 | ProgramServicesAmt |
| Management And General | $17,239 | ManagementAndGeneralAmt |
| Fundraising | $21,549 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,641,519 | TotalAmt |
| Program Services | $1,346,045 | ProgramServicesAmt |
| Management And General | $131,322 | ManagementAndGeneralAmt |
| Fundraising | $164,152 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,771 | TotalAmt |
| Program Services | $112,972 | ProgramServicesAmt |
| Management And General | $11,022 | ManagementAndGeneralAmt |
| Fundraising | $13,777 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,867 | TotalAmt |
| Program Services | $104,031 | ProgramServicesAmt |
| Management And General | $10,149 | ManagementAndGeneralAmt |
| Fundraising | $12,687 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,459 | TotalAmt |
| Program Services | $79,567 | ProgramServicesAmt |
| Management And General | $19,892 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,842 | TotalAmt |
| Program Services | $39,874 | ProgramServicesAmt |
| Fundraising | $9,968 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,285 | TotalAmt |
| Program Services | $35,648 | ProgramServicesAmt |
| Management And General | $8,436 | ManagementAndGeneralAmt |
| Fundraising | $11,201 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,176 | TotalAmt |
| Program Services | $93,176 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,685 | TotalAmt |
| Program Services | $78,685 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,043 | TotalAmt |
| Program Services | $28,043 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,927 | TotalAmt |
| Program Services | $99,927 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,214 | TotalAmt |
| Program Services | $51,493 | ProgramServicesAmt |
| Management And General | $5,721 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROGRAM EXPENSES | $187,336 | $187,336 |
| REPAIRS & MAINTENANCE | $101,208 | $101,208 |
| SUBCONTRACT LABOR | $78,601 | $78,601 |
| UTILITIES | $54,503 | $54,503 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,475 | TotalAmt |
| Program Services | $39,209 | ProgramServicesAmt |
| Management And General | $4,410 | ManagementAndGeneralAmt |
| Fundraising | $856 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,149,402 | TotalAmt |
| Program Services | $2,707,021 | ProgramServicesAmt |
| Management And General | $208,191 | ManagementAndGeneralAmt |
| Fundraising | $234,190 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,639,799 | BOYAmt |
| EOY | $1,694,021 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,024,446 | BOYAmt |
| EOY | $1,654,085 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,633 | BOYAmt |
| EOY | $507,059 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,065 | BOYAmt |
| EOY | $48,847 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,924,578 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $113,501 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,370,104 | BOYAmt |
| EOY | $2,811,077 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $535,842 | BOYAmt |
| EOY | $139,708 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,880,889 | BOYAmt |
| EOY | $6,854,797 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,446 | BOYAmt |
| EOY | $112,492 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,707 | BOYAmt |
| EOY | $107,423 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,153 | BOYAmt |
| EOY | $219,915 | 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 | $5,097,842 | BOYAmt |
| EOY | $5,003,681 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,494,894 | BOYAmt |
| EOY | $1,631,201 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,592,736 | BOYAmt |
| EOY | $6,634,882 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,880,889 | BOYAmt |
| EOY | $6,854,797 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $42,146 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,358,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,178,429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,875,206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,589,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,962,247 | CurrentTaxYearAmt |
| Total | $12,964,630 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,358,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,178,429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,875,206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,589,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,962,247 | CurrentTaxYearAmt |
| Total | $12,964,630 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,407,209 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,557,421 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,694 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $357,379 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,327 | CurrentTaxYearAmt |
| Total | $578,950 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,737 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,073,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $779,387 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $982,390 | CurrentTaxYearAmt |
| Total | $2,901,758 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,445,338 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $227,691 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 10 | GROSS INCOME FROM FUNDRAISING EVENTS 2,901,758 |
| SUPPLEMENTAL INFORMATION | 2019 AMOUNT 206,217 2020 AMOUNT 19,737 2021 AMOUNT 46,331 2022 AMOUNT 1,073,913 2023 AMOUNT 779,387 |
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 | $253,350 | OtherCostOrOtherBasisAmt |
| Book Value | $253,350 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,981,662 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,226 | DepreciationAmt |
| Book Value | $1,915,436 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $427,842 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,452 | DepreciationAmt |
| Book Value | $407,390 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $261,724 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,823 | DepreciationAmt |
| Book Value | $234,901 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,811,077 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| COMPENSATED ABSENCES | $71,318 |
| OPERATING LEASE LIABILITY | $36,105 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $107,423 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,455,198 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $170,799 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $170,799 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,284,399 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$92,851 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$92,851 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,191,548 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,413,052 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $170,799 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $170,799 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,242,253 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$92,851 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$92,851 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,149,402 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE FINANCIAL ACCOUNTING STANDARDS BOARD HAS ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND THE ORGANIZATION HAS ADOPTED THIS GUIDANCE. THE ORGANIZATION HAS EVALUATED ITS TAX PROVISION AND ANY ESTIMATES UTILIZED IN ITS TAX RETURNS, AND CONCLUDED THAT IT HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS WILL BE RECOGNIZED IN INCOME TAX EXPENSES, IF REQUIRED. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | FUNDRAISING EXPENSE -92,851 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | FUNDRAISING EXPENSE -92,851 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL EVENT | Event1Nm |
| Gross Receipts Event1 | $742,194 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $514,507 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $227,687 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $117,220 | OtherDirectExpensesEvent1Amt |
| Event2 | 3RD PARTY EVENT | Event2Nm |
| Gross Receipts Event2 | $240,196 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $240,196 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $9,497 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $982,390 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $754,703 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $227,687 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $126,717 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $126,717 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $100,970 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELA MELVIN | PersonNm |
| Title | DIRECTOR/PRES/CEO | TitleTxt |
| Base Compensation Filing Org | $185,000 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $25,000 | BonusFilingOrganizationAmount |
| Other Compensation Filing Org | $5,492 | OtherCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $12,880 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $816 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $229,188 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | DONATED GOODS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $105,783 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM B | ORIGINAL RETURN WAS FILED PRIOR TO THE COMPLETION OF THE AUDIT. AMENDED RETURN FILED TO REFLECT AUDITED FINANCIAL STATEMENTS. |
| FORM 990 | A PRIOR PERIOD ADJUSTMENT OF 39,489 HAS BEEN MADE TO ACCOUNT FOR A CHANGE IN IN-KIND DONATIONS. |
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAMS |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S EXECUTIVE COMMITTEE WILL REVIEW AND APPROVE THE DRAFT OF THE FORM 990 ON BEHALF OF THE ENTIRE BOARD. THE RETURN WILL THEN BE SIGNED AND SUBMITTED TO THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD MEMBERS, COMMITTEE MEMBERS, SENIOR ADVISORS, KEY EMPLOYEES, AND, AT THE DISCRETION OF THE PRESIDENT/CEO, OTHER EMPLOYEES, VOLUNTEERS AND PERSONS DOING WORK ON BEHALF OF VALERIE'S HOUSE (E.Q., CONSULTANTS, FIDUCIARIES, OUTSIDE CONTRACTORS AND MEMBERS OF THEIR FIRMS) (HEREIN REFERRED TO AS "VH ASSOCIATES") HOLDING POSITIONS OF RESPONSIBILITY AND TRUST ON BEHALF OF VALERIE'S HOUSE. THIS POLICY SHALL BE PROVIDED TO EACH VH ASSOCIATE AT THE TIME THAT HE OR SHE IS ASKED TO SERVE VALERIE'S HOUSE, AND IS SIGNED ANNUALLY BY ALL VH INTERESTED PARTIES WITH ANY UPDATES AND OR CHANGES THAT HAVE OCCURRED IN THE PREVIOUS YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS FORMED A COMPENSATION COMMITTEE OF FOUR BOARD MEMBERS TO DETERMINE THE CEO'S 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 THE REVIEW WILL PLAY A KEY ROLE IN THE DETERMINATION OF THE CEO'S 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 CEO'S COMPENSATION PACKAGE, WHICH IS SET BY THE BOARD. THE CEO CAN'T DETERMINE HER OWN COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE PRESIDENT/CEO CONSIDERS SALARY DATA, INDUSTRY STANDARDS, AND WRITTEN PERFORMANCE REVIEWS OF EACH STAFF MEMBER. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART VII | THERE ARE 13 BOARD OF DIRECTORS LISTED ON PART VII. ANGELA MELVIN IS THE CEO/PRESIDENT AND BOARD OF DIRECTOR. SHE IS ALSO COMPENSATED AS NOTED AND THEREFORE NOT INDEPENDENT. |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EXPENSE 92,851 FUNDRAISING EXPENSE -92,851 |
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