KRISTI HOUSE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- KRISTI HOUSE INC (EIN 65-0576650)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-14
- IRS object ID
- 201540459349300914
- 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 | 2015-02-14T14:18:39-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 BRICKELL AVENUE SUITE 2801 | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33131 | 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 | 650576650 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kristi House Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % LEE ROBINSON | InCareOfNm |
| Business Name Control | KRIS | BusinessNameControlTxt |
| Phone | 3055476800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1265 NW 12TH Ave | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Miami | City |
| State | FL | State |
| ZIP Code | 33136 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAWN THOMPSON | PersonNm |
| Person Title | INTERIM EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3055476800 | PhoneNum |
| Signature | 2014-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Andres Molgora | PreparerPersonNm |
| PTIN | P01462422 | PTIN |
| Phone | 3055476800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAWN THOMPSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1265 NW 12th Avenue | AddressLine1 |
| City | Miami | City |
| State | FL | State |
| ZIP Code | 33136 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,622,468 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KRISTIHOUSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | FORM 990- ORGANIZATION'S MISSION SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 68 | TotalEmployeeCnt |
| Total Volunteers | 85 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,899,631 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,606,724 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $347,426 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $360,902 | CYProgramServiceRevenueAmt |
| PY Investment Income | $28,810 | PYInvestmentIncomeAmt |
| CY Investment Income | $55,917 | CYInvestmentIncomeAmt |
| PY Other Revenue | $155,173 | PYOtherRevenueAmt |
| CY Other Revenue | $203,588 | CYOtherRevenueAmt |
| PY Total Revenue | $3,431,040 | PYTotalRevenueAmt |
| CY Total Revenue | $3,227,131 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $14,321 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,919 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,683,126 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,834,418 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $288,906 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,036,973 | PYOtherExpensesAmt |
| CY Other Expenses | $975,008 | CYOtherExpensesAmt |
| PY Total Expenses | $3,734,420 | PYTotalExpensesAmt |
| CY Total Expenses | $3,826,345 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$303,380 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$599,214 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,982,471 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,580,655 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $661,488 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $799,497 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,320,983 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,781,158 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $931,292 | ExpenseAmt |
| Grant | $7,527 | GrantAmt |
| Desc | Case Coordination: Because the legal system can be difficult to negotiate, and gaining access to supportive agencies and therapy can also be complicated, Kristi House Case Coordinators work directly with families to facilitate these processes. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $889,648 | ExpenseAmt |
| Grant | $2,123 | GrantAmt |
| Revenue | $250,429 | RevenueAmt |
| Desc | Therapy: Therapy is a critical component in helping children overcome the trauma of child sexual abuse. Kristi House is one of a very few agencies in Miami-Dade County providing specialized mental health services regardless of families ability to pay. Because untreated child sexual abuse often manifests itself in health, sexual and social problems throughout life, it is vitally important that Kristi House provides sexually abused children with mental health services. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $468,707 | ExpenseAmt |
| Grant | $1,995 | GrantAmt |
| Desc | CSEC Project Gold: Kristi Houses Project GOLD provides outreach and services to children exploited in sex trafficking to help them escape dangerous lives at the hands of traffickers and predators | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt | GrantGrantAmt |
|---|---|---|---|
| $165,644 | Education & Outreach | ||
| $376,313 | C-start | ||
| $169,075 | LOCA | $110,473 | |
| $41,574 | Unfunded Programs | $5,274 | |
| $130,559 | States attorneys |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $883,165 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $5,274 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $110,473 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,172,812 | 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 | Yes (true) | 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 | 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 | Yes (true) | 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 | Yes (true) | 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 | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 68 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | 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 | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEE ROBINSON | PersonNm |
| Phone | 3055476800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1265 NW 12TH AVE | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33136 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| LAURA ADAMS | |||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | ||||
| CAROL NOVAK | |||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | ||||
| BRETT A BARFIELD | |||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | ||||
| NELSON DIAZ | |||||||
| IMMEDIATE PAST PRESIDENT | 2.0 | 0.0 | Yes (X) | Yes (X) | |||
| HON JEANETTE NUNEZ | |||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | ||||
| JIM ELLISON | |||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | ||||
| GARY JACKSON | |||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | ||||
| BOBBIE JONES-WILFORK | |||||||
| VICE PRESIDENT | 2.0 | 0.0 | Yes (X) | Yes (X) | |||
| LOURDES LEON-VEGA | |||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | ||||
| ZANDRA RUCKER | |||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | ||||
| SHERI ORLOWITZ | |||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | ||||
| JON SHAW MD | |||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | ||||
| CHARLES VODICKA | |||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | ||||
| FREDERICK W BREDEMEYER II | |||||||
| TREASURER | 2.0 | 0.0 | Yes (X) | Yes (X) | |||
| DR SUSAN DANDES | |||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | ||||
| VIVIAN DE LAS CUEVAS-DIAZ | |||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | ||||
| RACHELLE DE MOYA | |||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | ||||
| FRAN FEINBERG ESQ | |||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | ||||
| LONNIE LAWRENCE | |||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | ||||
| ANDREA LIPPMAN LOEB | |||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | ||||
| LORETTA CREWS NIDO | |||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | ||||
| FATIMA PEREZ | |||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | ||||
| JORGE J PEREZ ESQ | |||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | ||||
| C RYAN REETZ ESQ | |||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | ||||
| JUAN TRESCASTRO | |||||||
| PRESIDENT | 2.0 | 0.0 | Yes (X) | Yes (X) | |||
| KARA W ZEDER | |||||||
| SECRETARY | 2.0 | 0.0 | Yes (X) | ||||
| KATHY ANDERSEN | |||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | ||||
| GREGORY BLACKBURN | |||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | ||||
| ZABA S CASTRO ESQ | |||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | ||||
| DANA DEMARIA NATEMAN | |||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | ||||
| CIRA FIGUEROA | |||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | ||||
| MONIQUE HAYES | |||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | ||||
| KATIE LANE ARRIOLA | |||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | ||||
| MARIA MALOOF | |||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | ||||
| MARTA MARTINEZ HASTY | |||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | ||||
| EDWARD MCCLUSKEY | |||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | ||||
| CARLOS PONCE | |||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | ||||
| ANA SALAS SIEGEL | |||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | ||||
| GEORGE SOSA JR | |||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | ||||
| RONDA VANGATES ESQ | |||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | ||||
| TRUDY NOVICKI | |||||||
| EXECUTIVE DIRECTOR | 40.0 | 0.0 | Yes (X) | $147,750 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $147,750 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $619,584 | FundraisingAmt |
| Government Grants | $1,569,752 | GovernmentGrantsAmt |
| All Other Contributions | $417,388 | AllOtherContributionsAmt |
| Total Contributions | $2,606,724 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| THERAPY - MEDICAID | 624100 | $250,429 | $250,429 |
| LOCA - MEDICAID | 624100 | $110,473 | $110,473 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $360,902 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,681 | TotalRevenueColumnAmt |
| Exclusion | $19,681 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $248,009 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $211,773 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $248,009 | SecuritiesAmt |
| Other | -$211,773 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,236 | TotalRevenueColumnAmt |
| Exclusion | $36,236 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $240,542 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $183,564 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,978 | TotalRevenueColumnAmt |
| Exclusion | $56,978 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OCCUPANCY REIMBURSEMENTS | 900099 | $139,283 | $139,283 |
| MISCELLANEOUS INCOME | 900099 | $7,327 | $7,327 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $146,610 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,227,131 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $360,902 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $259,505 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,919 | TotalAmt |
| Program Services | $16,919 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,750 | TotalAmt |
| Program Services | $120,498 | ProgramServicesAmt |
| Management And General | $12,879 | ManagementAndGeneralAmt |
| Fundraising | $14,373 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,008,065 | TotalAmt |
| Program Services | $1,637,678 | ProgramServicesAmt |
| Management And General | $175,043 | ManagementAndGeneralAmt |
| Fundraising | $195,344 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,875 | TotalAmt |
| Program Services | $435,411 | ProgramServicesAmt |
| Management And General | $28,957 | ManagementAndGeneralAmt |
| Fundraising | $34,507 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,728 | TotalAmt |
| Program Services | $146,780 | ProgramServicesAmt |
| Management And General | $15,827 | ManagementAndGeneralAmt |
| Fundraising | $17,121 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,000 | TotalAmt |
| Program Services | $14,143 | ProgramServicesAmt |
| Management And General | $2,700 | ManagementAndGeneralAmt |
| Fundraising | $157 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,138 | TotalAmt |
| Program Services | $203,126 | ProgramServicesAmt |
| Management And General | $38,762 | ManagementAndGeneralAmt |
| Fundraising | $2,250 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,016 | TotalAmt |
| Program Services | $845 | ProgramServicesAmt |
| Management And General | $161 | ManagementAndGeneralAmt |
| Fundraising | $10 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,286 | TotalAmt |
| Program Services | $123,036 | ProgramServicesAmt |
| Management And General | $169,250 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,222 | TotalAmt |
| Program Services | $59,376 | ProgramServicesAmt |
| Management And General | $403 | ManagementAndGeneralAmt |
| Fundraising | $443 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,826 | TotalAmt |
| Program Services | $5,213 | ProgramServicesAmt |
| Management And General | $44,519 | ManagementAndGeneralAmt |
| Fundraising | $94 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,763 | TotalAmt |
| Program Services | $8,571 | ProgramServicesAmt |
| Management And General | $95,192 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,133 | TotalAmt |
| Program Services | $494 | ProgramServicesAmt |
| Management And General | $29,639 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES, POSTAGE & PRINTING | $77,340 | $29,387 | $41,913 | $6,040 |
| COMMUNICATIONS | $60,343 | $22,221 | $37,282 | $840 |
| RENTAL & MAINTENANCE | $22,654 | $0 | $22,654 | $0 |
| CLIENT TRANSPORTATION | $11,641 | $11,601 | $40 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,646 | TotalAmt |
| Program Services | $337,513 | ProgramServicesAmt |
| Management And General | -$350,594 | ManagementAndGeneralAmt |
| Fundraising | $17,727 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,826,345 | TotalAmt |
| Program Services | $3,172,812 | ProgramServicesAmt |
| Management And General | $364,627 | ManagementAndGeneralAmt |
| Fundraising | $288,906 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,697 | BOYAmt |
| EOY | $89,705 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $854,242 | BOYAmt |
| EOY | $858,244 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $595,987 | BOYAmt |
| EOY | $485,971 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,796 | BOYAmt |
| EOY | $25,800 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,693 | BOYAmt |
| EOY | $50,533 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,762,679 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,692,277 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,158,653 | BOYAmt |
| EOY | $2,070,402 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,403 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,982,471 | BOYAmt |
| EOY | $3,580,655 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,061 | BOYAmt |
| EOY | $155,723 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,948 | BOYAmt |
| EOY | $638,024 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,479 | BOYAmt |
| EOY | $5,750 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $661,488 | BOYAmt |
| EOY | $799,497 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,960,125 | BOYAmt |
| EOY | $2,570,096 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,858 | BOYAmt |
| EOY | $211,062 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,320,983 | BOYAmt |
| EOY | $2,781,158 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,982,471 | BOYAmt |
| EOY | $3,580,655 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$599,214 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $59,389 | NetUnrlzdGainsLossesInvstAmt |
| 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 | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $2,885,249 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,694,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,238,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,899,631 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,606,724 | CurrentTaxYearAmt |
| Total | $15,325,405 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,885,249 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,694,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,238,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,899,631 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,606,724 | CurrentTaxYearAmt |
| Total | $15,325,405 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,325,405 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,265 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,381 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,097 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,681 | CurrentTaxYearAmt |
| Total | $116,234 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $146,610 | CurrentTaxYearAmt |
| Total | $146,610 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,588,249 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $622,818 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98314 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,944 | OtherCostOrOtherBasisAmt |
| Book Value | $31,944 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,010,328 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,365,497 | DepreciationAmt |
| Book Value | $1,644,831 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $374,522 | OtherCostOrOtherBasisAmt |
| Depreciation | $169,885 | DepreciationAmt |
| Book Value | $204,637 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $345,885 | OtherCostOrOtherBasisAmt |
| Depreciation | $156,895 | DepreciationAmt |
| Book Value | $188,990 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,070,402 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE PREMIUM PAYABLE | Desc |
| Amt | $5,750 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,750 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,470,084 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $59,389 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $183,564 | OtherRevenueAmt |
| Revenue Not Reported | $242,953 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,227,131 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,227,131 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,009,909 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $183,564 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $183,564 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,826,345 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,826,345 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Income Taxes | The Organization is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and Chapter 220.13, Florida Statutes, respectively. As a result, no income tax provision or liability has been provided in the accompanying financial statements. The Organization has been classified as an organization that is not a private foundation under IRC Section 509(a) and qualifies for deductible contributions as provided in Section 170(b)(l)(A)(vi).GAAP prescribed a comprehensive model for how an entity should measure, recognize,present, and disclose in its financial statements uncertain tax positions that the entity has taken or expects to take on a tax return. In the unlikely event an uncertain tax position exists in which the Organization could incur income taxes, the Organization would evaluate whether there is a probability that the uncertain tax position taken would be sustained upon examination by a taxing authority. Reserves for uncertain tax positions would then be recorded if the Organization determined that it is probable that either a position would not be sustained upon examination or if a payment would have to be made to a taxing authority and the amount was reasonably estimable. As of June 30, 2014, the Organization does not believe it has any uncertain tax positions that would result in the Organization having a liability to a taxing authority. The Organization is subject to federal and state tax examinations for tax years 2010 forward. |
| Schedule D, Part XI & XII, Line 2d | FUNDRAISING EXPENSES REPORTED IN SCHEDULE G $183,564 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Touch A Heart | NameOfEvent1Amt |
| Gross Receipts Event1 | $537,154 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $327,154 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $210,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $86,689 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,159 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,100 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $28,092 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Breaking the Si | NameOfEvent2Amt |
| Gross Receipts Event2 | $260,857 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $255,857 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,000 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $14,416 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $177 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $7,776 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $62,115 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $36,573 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $25,542 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $14,918 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $11,380 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $15,857 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $860,126 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $619,584 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $240,542 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $116,023 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $14,716 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,100 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $51,725 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $183,564 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $56,978 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | client emergency assistance | GrantTypeTxt |
| Recipient | 85 | RecipientCnt |
| Cash Grant | $16,919 | CashGrantAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| CHUCK VODIKA | |||
| BOARD MEMBER | $81,199 | PRUCHASE INSURANCE | false |
| CHUCK VODIKA | |||
| BOARD MEMBER | $482,852 | PURCHASE HEALTH INSURANCE | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V- ADDITIONAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | CHUCK VODIKA, KRISTI HOUSE BOARD MEMBER, IS A PARTNER/SENIOR VP OF INSOURCE INC., THRU WHICH THE ORGANIZATION PURCHASES VARIOUS INSURANCE COVERAGE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-PART 1, LINE 1:ORGANIZATION'S MISSION/MOST SIGNIFICANT ACTIVITIES | KRISTI HOUSE WAS CREATED TO SERVE YOUNG VICTIMS OF SEXUAL ABUSE; PROVIDING PSYCHIATRIC TREATMENT, CASE MANAGEMENT, THERAPY, REFERRAL, CASE TRACKING SERVICES, EDUCATION AND TRAINING. A large vision to end the epidemic of child abuse in Miami-Dade county by healing those who have been victims and breaking the cycle of abuse for future generations. |
| FORM 990, PART VI, LINE 11B- ORGANIZATION'S PROCESS TO REVIEW FORM 990 | THE 990 IS PROVIDED TO EACH BOARD MEMBER BEFORE VOTING TO ACCEPT IT. IT IS REVIEWED BY THE FINANCE COMMITTEE BEFORE IT GOES IN FRONT OF THE BOARD AS AN AGENDA ITEM. |
| FORM 990, PART VI, LINE 12C- ENFORCEMENT OF CONFLICTS POLICY | IT IS THE RESPONSIBILITY OF THE EACH STAFF MEMBER TO INFORM SUPERVISORS OF ANY OUTSIDE EMPLOYMENT EITHER ALREADY HELD OR SECURED WHILE THE INDIVIDUAL IS EMPLOYED AT KRISTI HOUSE. FOR THOSE INDIVIDUALS SECURING OUTSIDE EMPLOYMENT, ADVANCE NOTICE IN WRITING IS REQUIRED AND THE PROGRAM RESERVES THE RIGHT TO APPROVE OR DISAPPROVE OF SUCH ADDITIONAL EMPLOYMENT. THE AGENCY WILL CONSIDER THE NATURE OF OUTSIDE WORK AND WHETHER SUCH ADDITIONAL WORK WILL INTERFERE OR BE IN CONFLICT WITH THE INDIVIDUAL'S ABILITY TO CONSCIENTIOUSLY AND PROPERLY CARRY OUT HIS/HER DUTIES AND RESPONSIBILITIES TO THE AGENCY. OUTSIDE ACTIVITIES OF A VOLUNTARY OR NON-PAID NATURE WILL BE CONSIDERED SIMILARLY TO THOSE OF REGULAR EMPLOYMENTS, AND THE PROCEDURES STATED ABOVE ARE IN EFFECT IN THESE INSTANCES. ANY ACTIVITY WHICH, WHICH MAY PRESENT A CONFLICT OF INTEREST AND INTERFERES WITH THE FUNCTIONING OF KRISTI HOUSE, MUST BE REPORTED TO SUPERVISORY PERSONNEL AND WRITTEN PERMISSION MUST BE GRANTED FOR THE EMPLOYEE TO ENGAGE IN THAT ACTIVITY. THE BOARD OR DIRECTORS SHOULD RECUSE THEMSELVES FROM VOTING ON MATTERS WHERE THEIR OBJECTIVITY WOULD BE COMPROMISED BY ANY PERSONAL OR FINANCIAL BENEFIT TO THEMSELVES, BUSINESS PARTNERS, FRIENDS, OR FAMILY MEMBERS. PREFERENTIAL TREATMENT OF MEMBERS OF THE BOARD IN APPLYING FOR AND RECEIVING THE ORGANIZATIONS SERVICES IS PROHIBITED. BOARD MEMBERS SHOULD REPORT CONFLICT OF INTERESTS FOR THEMSELVES OR OTHER BOARD MEMBERS TO THE BOARD PRESIDENT WHO WILL REVIEW THE ISSUE AT THE NEXT EXECUTIVE MEETING. THE EXECUTIVE COMMITTEE WILL ISSUE A MAJORITY OPINION TO THE FULL BOARD FOR APPROVAL AT THE FOLLOWING BOARD MEETING. |
| FORM 990, PART VI, LINE 19- GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FINANCIAL STATEMENTS (ANNUAL REPORTS/990) ARE MADE AVAILABLE ON THE ORGANIZATIONS WEBSITE. REQUESTS FOR GOVERNING DOCUMENTS AND THE ORGANIZATIONS CONFLICT OR INTEREST POLICY ARE PROVIDED UPON REQUEST. |