2015-02-14T14:18:39-06:00 2014-06-30 BDO USA LLP 1111 BRICKELL AVENUE SUITE 2801 MIAMI FL 33131 990 2013-07-01 650576650 Kristi House Inc % LEE ROBINSON KRIS 3055476800 1265 NW 12TH Ave Suite Miami FL 33136 DAWN THOMPSON INTERIM EXECUTIVE DIRECTOR 3055476800 2014-11-17 true Andres Molgora P01462422 3055476800 2013 2016-02-25 16:41:14Z DAWN THOMPSON 1265 NW 12th Avenue Miami FL 33136 3622468 false X WWW.KRISTIHOUSE.ORG X 1995 FL FORM 990- ORGANIZATION'S MISSION SEE SCHEDULE O 40 40 68 85 0 2899631 2606724 347426 360902 28810 55917 155173 203588 3431040 3227131 14321 16919 0 0 2683126 2834418 0 0 288906 1036973 975008 3734420 3826345 -303380 -599214 3982471 3580655 661488 799497 3320983 2781158 X SEE SCHEDULE O false false 931292 7527 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. 889648 2123 250429 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. 468707 1995 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 165644 Education & Outreach 376313 C-start 169075 110473 LOCA 41574 5274 Unfunded Programs 130559 States attorneys 883165 5274 110473 3172812 true false false false false false false false false false true true false false true false true false false false false false false false true false false false true false false false false false false false false true false false false false false false false false false true 48 0 68 true false false false false false true true false false false false false false X 40 40 false false false false false false false true true false false true true true true true true false false false X LEE ROBINSON 3055476800 1265 NW 12TH AVE MIAMI FL 33136 LAURA ADAMS BOARD MEMBER 0.5 0.0 X CAROL NOVAK BOARD MEMBER 0.5 0.0 X BRETT A BARFIELD BOARD MEMBER 0.5 0.0 X NELSON DIAZ IMMEDIATE PAST PRESIDENT 2.0 0.0 X X HON JEANETTE NUNEZ BOARD MEMBER 0.5 0.0 X JIM ELLISON BOARD MEMBER 0.5 0.0 X GARY JACKSON BOARD MEMBER 0.5 0.0 X BOBBIE JONES-WILFORK VICE PRESIDENT 2.0 0.0 X X LOURDES LEON-VEGA BOARD MEMBER 0.5 0.0 X ZANDRA RUCKER BOARD MEMBER 0.5 0.0 X SHERI ORLOWITZ BOARD MEMBER 0.5 0.0 X JON SHAW MD BOARD MEMBER 0.5 0.0 X CHARLES VODICKA BOARD MEMBER 0.5 0.0 X FREDERICK W BREDEMEYER II TREASURER 2.0 0.0 X X DR SUSAN DANDES BOARD MEMBER 0.5 0.0 X VIVIAN DE LAS CUEVAS-DIAZ BOARD MEMBER 0.5 0.0 X RACHELLE DE MOYA BOARD MEMBER 0.5 0.0 X FRAN FEINBERG ESQ BOARD MEMBER 0.5 0.0 X LONNIE LAWRENCE BOARD MEMBER 0.5 0.0 X ANDREA LIPPMAN LOEB BOARD MEMBER 0.5 0.0 X LORETTA CREWS NIDO BOARD MEMBER 0.5 0.0 X FATIMA PEREZ BOARD MEMBER 0.5 0.0 X JORGE J PEREZ ESQ BOARD MEMBER 0.5 0.0 X C RYAN REETZ ESQ BOARD MEMBER 0.5 0.0 X JUAN TRESCASTRO PRESIDENT 2.0 0.0 X X KARA W ZEDER SECRETARY 2.0 0.0 X KATHY ANDERSEN BOARD MEMBER 0.5 0.0 X GREGORY BLACKBURN BOARD MEMBER 0.5 0.0 X ZABA S CASTRO ESQ BOARD MEMBER 0.5 0.0 X DANA DEMARIA NATEMAN BOARD MEMBER 0.5 0.0 X CIRA FIGUEROA BOARD MEMBER 0.5 0.0 X MONIQUE HAYES BOARD MEMBER 0.5 0.0 X KATIE LANE ARRIOLA BOARD MEMBER 0.5 0.0 X MARIA MALOOF BOARD MEMBER 0.5 0.0 X MARTA MARTINEZ HASTY BOARD MEMBER 0.5 0.0 X EDWARD MCCLUSKEY BOARD MEMBER 0.5 0.0 X CARLOS PONCE BOARD MEMBER 0.5 0.0 X ANA SALAS SIEGEL BOARD MEMBER 0.5 0.0 X GEORGE SOSA JR BOARD MEMBER 0.5 0.0 X RONDA VANGATES ESQ BOARD MEMBER 0.5 0.0 X TRUDY NOVICKI EXECUTIVE DIRECTOR 40.0 0.0 X 147750 0 0 147750 0 0 1 false false false 0 619584 1569752 417388 2606724 THERAPY - MEDICAID 624100 250429 250429 LOCA - MEDICAID 624100 110473 110473 360902 19681 19681 0 0 0 0 0 248009 211773 248009 -211773 36236 36236 240542 183564 56978 56978 0 0 OCCUPANCY REIMBURSEMENTS 900099 139283 139283 MISCELLANEOUS INCOME 900099 7327 7327 146610 3227131 360902 259505 0 16919 16919 0 0 147750 120498 12879 14373 0 2008065 1637678 175043 195344 0 498875 435411 28957 34507 179728 146780 15827 17121 0 0 17000 14143 2700 157 0 0 0 244138 203126 38762 2250 1016 845 161 10 0 0 0 292286 123036 169250 60222 59376 403 443 0 49826 5213 44519 94 0 0 103763 8571 95192 0 30133 494 29639 0 SUPPLIES, POSTAGE & PRINTING 77340 29387 41913 6040 COMMUNICATIONS 60343 22221 37282 840 RENTAL & MAINTENANCE 22654 0 22654 0 CLIENT TRANSPORTATION 11641 11601 40 0 4646 337513 -350594 17727 3826345 3172812 364627 288906 281697 89705 854242 858244 595987 485971 18796 25800 0 0 0 0 0 0 0 0 70693 50533 3762679 1692277 2158653 2070402 0 0 0 0 0 0 0 0 2403 0 3982471 3580655 106061 155723 0 0 0 0 0 0 0 0 0 0 519948 638024 0 0 35479 5750 661488 799497 X 2960125 2570096 360858 211062 0 0 3320983 2781158 3982471 3580655 -599214 59389 X false true X true true true X 2885249 3694875 3238926 2899631 2606724 15325405 0 0 2885249 3694875 3238926 2899631 2606724 15325405 0 15325405 1265 30381 36097 28810 19681 116234 0 146610 146610 15588249 622818 0.98314 0.99340 X 31944 31944 3010328 1365497 1644831 374522 169885 204637 345885 156895 188990 2070402 0 INSURANCE PREMIUM PAYABLE 5750 5750 X 3470084 59389 183564 242953 3227131 3227131 4009909 183564 183564 3826345 3826345 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 X X X X X X X false Touch A Heart 537154 327154 210000 86689 3159 1100 28092 Breaking the Si 260857 255857 5000 14416 177 7776 2 62115 36573 25542 14918 11380 15857 860126 619584 240542 116023 14716 1100 51725 183564 56978 true client emergency assistance 85 16919 CHUCK VODIKA BOARD MEMBER 81199 PRUCHASE INSURANCE false CHUCK VODIKA BOARD MEMBER 482852 PURCHASE HEALTH INSURANCE false SCHEDULE L, PART V- ADDITIONAL INFORMATION CHUCK VODIKA, KRISTI HOUSE BOARD MEMBER, IS A PARTNER/SENIOR VP OF INSOURCE INC., THRU WHICH THE ORGANIZATION PURCHASES VARIOUS INSURANCE COVERAGE. 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.