ENFAMILIA INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ENFAMILIA INC (EIN 52-2284294)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-08-12
- IRS object ID
- 201622259349302587
- Schema version
- 2014v6.0
- 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 | 2016-08-12T12:43:50-05:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650175562 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PASTRAN PA CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 NE CAMPBELL DRIVE | AddressLine1Txt |
| City | HOMESTEAD | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522284294 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENFAMILIA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ENFA | BusinessNameControlTxt |
| Phone | 3052457288 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16090 SW 293RD DRIVE | AddressLine1Txt |
| City | HOMESTEAD | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33033 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARLOS SALGADO | PersonNm |
| Person Title | CO-DIRECTOR | PersonTitleTxt |
| Phone | 3052457288 | PhoneNum |
| Signature | 2016-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RAUL PASTRAN | PreparerPersonNm |
| PTIN | P01219242 | PTIN |
| Phone | 3052462122 | PhoneNum |
| Preparation | 2016-08-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CARLOS SALGADO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15551 SW 144 TERRACE | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33196 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $889,168 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ENFAMILIAINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | FAMILY VIOLENCE SERVICE PARTNERSHIP- EFFECTIVE PARENTING SEMINARS WITH A STRONG EMPHASIS ON FAMILY VIOLENCE PREVENTION. LIFE SKILLS PEACE - PARTNER'S EXERCISING AWARENESS COMMUNITY EFFORT PROGRAM THAT PROMOTES GANG PREVENTION, SUBSTANCE ABUSE AND SELF-DEFEATING BEHAVIORS. ICAN - IMMIGRANT CHILDREN AFFIRMATIVE NETWORK IS A YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAM FOR DETAINED, UNACCOMPANIED AND/OR UNDOCUMENTED MINORS. ART EDUCATION - MIDDLE AND HIGH SCHOOL STUDENTS ARE ABLE TO PARTICIPATE IN ART-IN-ACTION SUMMER CAMP. OUT OF SCHOOL PROGRAM - STRONG EMPHASIS ON ACADEMIC ADVANCEMENT AND ON THE ARTS. SERVED 75 PARENTS AND 90 STUDENTS. GROUP LEADER'S MENTORSHIP PROGRAM - HIGH SCHOOL STUDENTS FACILITATE COMMUNITY DIALOGUE AND DEVELOP EVENTS WITH STRONG EMPHASIS ON THE ARTS. DOMESTIC VIOLENCE AND CHILD ABUSE PREVENTION - WORKSHOPS AIMED AT DEVELOPING SELF-CONTROL AND PREVENTING DOMESTIC VIOLENCE AND CHILD ABUSE. RAISING SAFE KIDS WITH THE MELISA INSTITUTE - BULLYING PREVENTION COUNSELING SER | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 67 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $648,509 | PYContributionsGrantsAmt |
| CY Contributions Grants | $889,168 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $648,509 | PYTotalRevenueAmt |
| CY Total Revenue | $889,168 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $471,778 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $672,594 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $152,918 | PYOtherExpensesAmt |
| CY Other Expenses | $216,749 | CYOtherExpensesAmt |
| PY Total Expenses | $624,696 | PYTotalExpensesAmt |
| CY Total Expenses | $889,343 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $23,813 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$175 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $82,870 | TotalAssetsBOYAmt |
| Total Assets EOY | $100,273 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,708 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $34,286 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $66,162 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $65,987 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FAMILY VIOLENCE SERVICE PARTNERSHIP- EFFECTIVE PARENTING SEMINARS WITH A STRONG EMPHASIS ON FAMILY VIOLENCE PREVENTION. LIFE SKILLS PEACE - PARTNER'S EXERCISING AWARENESS COMMUNITY EFFORT PROGRAM THAT PROMOTES GANG PREVENTION, SUBSTANCE ABUSE AND SELF-DEFEATING BEHAVIORS. ICAN - IMMIGRANT CHILDREN AFFIRMATIVE NETWORK IS A YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAM FOR DETAINED, UNACCOMPANIED AND/OR UNDOCUMENTED MINORS. ART EDUCATION - MIDDLE AND HIGH SCHOOL STUDENTS ARE ABLE TO PARTICIPATE IN ART-IN-ACTION SUMMER CAMP. OUT OF SCHOOL PROGRAM - STRONG EMPHASIS ON ACADEMIC ADVANCEMENT AND ON THE ARTS. SERVED 75 PARENTS AND 90 STUDENTS. GROUP LEADER'S MENTORSHIP PROGRAM - HIGH SCHOOL STUDENTS FACILITATE COMMUNITY DIALOGUE AND DEVELOP EVENTS WITH STRONG EMPHASIS ON THE ARTS. DOMESTIC VIOLENCE AND CHILD ABUSE PREVENTION - WORKSHOPS AIMED AT DEVELOPING SELF-CONTROL AND PREVENTING DOMESTIC VIOLENCE AND CHILD ABUSE. RAISING SAFE KIDS WITH THE MELISA INSTITUTE - BULLYING PREVENTION COUNSELING SER | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $852,546 | ExpenseAmt |
| Desc | OUT OF SCHOOL PROGRAM: STRONG EMPHASIS ON ACADEMIC ADVANCEMENT AND ON THE ARTS. SERVED 75 PARENTS AND 90 STUDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FAMILY VIOLENCE PREVENTION (FVSPN): A PROGRAM AIMED AT EDUCATING FAMILIES ABOUT DOMESTIC VIOLENCE PREVENTION. 75 PARENTS WERE SERVED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CULTURAL PROGRAMMING FUNDED BY THE MIAMI-DADE DEPARTMENT OF CULTURAL AFFAIRS THAT INCLUDES THE ART SUMMER CAMP AND YEAR ROUND ART PROGRAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $23,159 | ExpenseAmt |
| Desc | OTHER PROGRAM SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $23,159 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $875,705 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | 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 | false | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 67 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARLOS SALGADO | PersonNm |
| Phone | 3052457288 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16090 SW 293RD DRIVE | AddressLine1Txt |
| City | HOMESTEAD | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33033 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CARLOS SALGADO | ||||||
| DIRECTOR | 45.00 | Yes (X) | Yes (X) | $58,571 | $0 | $0 |
| ROCIO TAFUR-SALGADO | ||||||
| DIRECTOR | 45.00 | Yes (X) | Yes (X) | $48,010 | $0 | $0 |
| LUIS NUNEZ | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURA WILLIAMS | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELIZABETH GRAFE | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GENEVIEVE DELISMA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA BERZOFSKY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MINERVA JAIMES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $106,581 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $889,168 | GovernmentGrantsAmt |
| Total Contributions | $889,168 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $889,168 | TotalRevenueColumnAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,107 | TotalAmt |
| Program Services | $593,107 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,624 | TotalAmt |
| Program Services | $19,624 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,863 | TotalAmt |
| Program Services | $59,863 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,081 | TotalAmt |
| Program Services | $6,869 | ProgramServicesAmt |
| Management And General | $1,212 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,688 | TotalAmt |
| Program Services | $3,010 | ProgramServicesAmt |
| Management And General | $3,678 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,119 | TotalAmt |
| Program Services | $35,119 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,965 | TotalAmt |
| Program Services | $32,368 | ProgramServicesAmt |
| Management And General | $3,597 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,830 | TotalAmt |
| Program Services | $4,830 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,460 | TotalAmt |
| Program Services | $11,460 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,924 | TotalAmt |
| Program Services | $37,773 | ProgramServicesAmt |
| Management And General | $5,151 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| SUPPLIES | $36,188 | $36,188 |
| CONTRIBUTIONS | $15,089 | $15,089 |
| EQUIPMENT RENTAL | $7,134 | $7,134 |
| SUMMER CAMP | $4,833 | $4,833 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,438 | TotalAmt |
| Program Services | $8,438 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $889,343 | TotalAmt |
| Program Services | $875,705 | ProgramServicesAmt |
| Management And General | $13,638 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,245 | BOYAmt |
| EOY | $51,388 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $22,023 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,175 | BOYAmt |
| EOY | $3,175 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,605 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,268 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $19,337 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,450 | BOYAmt |
| EOY | $4,350 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,870 | BOYAmt |
| EOY | $100,273 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,301 | BOYAmt |
| EOY | $1,300 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,407 | BOYAmt |
| EOY | $32,986 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,708 | BOYAmt |
| EOY | $34,286 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,162 | BOYAmt |
| EOY | $65,987 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,162 | BOYAmt |
| EOY | $65,987 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,870 | BOYAmt |
| EOY | $100,273 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$175 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $664,201 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $377,932 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $466,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $648,509 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $889,168 | CurrentTaxYearAmt |
| Total | $3,046,757 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $664,201 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $377,932 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $466,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $648,509 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $889,168 | CurrentTaxYearAmt |
| Total | $3,046,757 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,046,757 | PublicSupportTotal170Amt |
| Total Support | $3,046,757 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,605 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,268 | DepreciationAmt |
| Book Value | $19,337 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,337 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| LOAN PAYABLE-CHEVY VAN | $24,325 |
| PAYROLL TAX LIABILITIES | $8,727 |
| N/P | |
| BANK OVERDRAFT | |
| LOC | -$66 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $32,986 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | FAMILY VIOLENCE SERVICE PARTNERSHIP- EFFECTIVE PARENTING SEMINARS WITH A STRONG EMPHASIS ON FAMILY VIOLENCE PREVENTION. LIFE SKILLS PEACE - PARTNER'S EXERCISING AWARENESS COMMUNITY EFFORT PROGRAM THAT PROMOTES GANG PREVENTION, SUBSTANCE ABUSE AND SELF-DEFEATING BEHAVIORS. ICAN - IMMIGRANT CHILDREN AFFIRMATIVE NETWORK IS A YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAM FOR DETAINED, UNACCOMPANIED AND/OR UNDOCUMENTED MINORS. ART EDUCATION - MIDDLE AND HIGH SCHOOL STUDENTS ARE ABLE TO PARTICIPATE IN ART-IN-ACTION SUMMER CAMP. OUT OF SCHOOL PROGRAM - STRONG EMPHASIS ON ACADEMIC ADVANCEMENT AND ON THE ARTS. SERVED 75 PARENTS AND 90 STUDENTS. GROUP LEADER'S MENTORSHIP PROGRAM - HIGH SCHOOL STUDENTS FACILITATE COMMUNITY DIALOGUE AND DEVELOP EVENTS WITH STRONG EMPHASIS ON THE ARTS. DOMESTIC VIOLENCE AND CHILD ABUSE PREVENTION - WORKSHOPS AIMED AT DEVELOPING SELF-CONTROL AND PREVENTING DOMESTIC VIOLENCE AND CHILD ABUSE. RAISING SAFE KIDS WITH THE MELISA INSTITUTE - BULLYING PREVENTION COUNSELING SERVICES FOR INDIVIDUALS, COUPLES, FAMILY AND GROUPS. COUPLES AND MARRIAGE ENRICHMENT PROGRAM FATHERHOOD PROGRAM (PROMOTING RESPONSIBLE FATHERHOOD) - A PROGRAM AIMED AT IMPROVING PARENTING SKILLS AND RELATIONSHIPS BETWEEN FATHERS AND THEIR CHILDREN. RE-ENTRY FATHERHOOD PROGRAM - FOR MALES WHO ARE FATHERS OR FATHERS-TO- BE WHO ARE IN THE PROCESS OF RE-ENTERING THE COMMUNITY. NURTURING PARENTING PROGRAM - A COURT MANDATED PROGRAM FOR PARENTS SEEKING REUNIFICATION WITH THEIR CHILDREN. |
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAM SERVICES |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 18 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |