2024-10-30T13:04:21-04:00 2023-12-31 HSCTuscan & Company 1470 Royal Palm Square Blvd Fort Myers FL 33919 990 2023-01-01 473701240 Valeries House Inc VALE PO Box 1955 Fort Myers FL 33902 Angela Melvin President 2392045804 2024-10-24 true true Jeffrey M Tuscan P00184439 2399392233 2024-10-30 2023 2024-10-15 13:58:12Z Angela Melvin 3341516 false X www.valerieshouse.org X 2015 FL The mission of Valeries 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. 13 12 51 212 0 0 2875206 2589785 0 357379 72344 973311 635990 4205896 3298119 0 0 1221245 1580531 0 174711 747059 987127 1968304 2567658 2237592 730461 6257832 6880889 395557 288153 5862275 6592736 The mission of Valeries 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. false false 1830365 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 2023: 1,703. 55244 Community/Schools Outreach: School support groups, in-school mentoring and school presentations to counselors and administration. 43855 Training: Training for community partners, including nurses and social workers as well as training for volunteers and staff. 270275 2199739 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 31 0 51 true false false false false false false false false false false false false X 13 12 false false false false false false false true true false false true true true true true true true true false FL X X Angela Melvin 2392045804 PO Box 1955 Fort Myers FL 33902 X Angela Melvin DirectorPresidentCEO 40.00 0.00 X X 166785 0 10883 David Fry Director 4.00 0.00 X 0 0 0 Jaime Layne Director 4.00 0.00 X 0 0 0 Scott Shotwell Director 4.00 0.00 X 0 0 0 Jeff Miloff Director 4.00 0.00 X 0 0 0 Todd Helt Director 4.00 0.00 X 0 0 0 Elisa Bowersox Director 4.00 0.00 X 0 0 0 Kristalyn Loson Atwood Director 4.00 0.00 X 0 0 0 Lisa ONeil Director 4.00 0.00 X 0 0 0 Lana Hollier Vice ChairDirector 1.50 0.00 X X 0 0 0 Victoria Rodriguez TreasurerDirector 3.00 0.00 X X 0 0 0 Jaime Suanez SecretaryDirector 1.50 0.00 X X 0 0 0 Mike McMurray ChairmanDirector 1.00 0.00 X X 0 0 0 166785 0 10883 1 false true false X 112314 116386 2361085 41852 2589785 72344 72344 679387 43397 635990 635990 3298119 0 0 708334 162531 133276 13002 16253 1227158 1006269 98173 122716 122305 100291 9784 12230 68537 56200 5483 6854 33156 26525 6631 18038 9560 8478 41619 41619 110632 110632 13235 13235 13574 13574 37751 33976 3775 Program expenses 297921 297921 Professional Fees 182216 145773 36443 Program subcontract Labor 67399 67399 Utilities and maintenance 43871 43871 127715 99618 18070 10027 2567658 2199739 193208 174711 3888530 2639799 1024446 369143 279633 25883 31065 2383678 13574 954295 2370104 1019981 535842 6257832 6880889 198947 134446 196610 153707 395557 288153 X 3343047 5097842 2519228 1494894 5862275 6592736 6257832 6880889 730461 0 X false true X true false X 1073153 1358963 3178429 2875206 2589785 11075536 1073153 1358963 3178429 2875206 2589785 11075536 1357136 9718400 10097 10206 10694 357379 72344 460720 206217 19737 46331 1073913 779387 2125585 13661841 0.71140 0.75460 X Other income Part II line 10 or Part III line 12 Gross income from fundraising events2019 amount $206,2172020 amount $19,7372021 amount $46,3312022 amount $1,073,9132023 amount $779,387 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 253350 253350 661137 13574 647563 1469191 1469191 2370104 Security Deposit 13954 Other Receivables 233060 Right of Use Asset 107321 Conditional Contribution 181507 535842 Compensated Absences 46386 Operating Lease Liability 107321 153707 X 3358683 44453 44453 3314230 -16111 -16111 3298119 2628222 44453 16111 60564 2567658 2567658 Other revenues included on Form 990 (Part XI, line 4b) Fundraising expenses are netted against the fundraising revenues and therefore are moved from the expense section of the audited financial statements to the revenue section of the tax return, $16,111. Other expenses not included on Form 990 (Part XII, line 2d) Fundraising expenses are netted against the fundraising revenues and therefore are moved from the expense section of the audited financial statements to the revenue section of the tax return, $16,111. Footnote for uncertain tax position under FIN 48 (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. Event 1 445896 445896 49120 Event 3 333491 333491 3527 779387 779387 52647 52647 726740 X X X false false false false false false Angela Melvin DirectorPresidentCEO 133985 25000 7800 4253 6630 177668 X Donated goods 41852 Cost false true false Form 990 governing body review Part VI line 11 The Organizations 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. Conflict of interest policy compliance 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 Valeries House (e.g., consultants, fiduciaries, outside contractors and members of their firms) (herein referred to as VH Associates) holding positions of responsibility and trust on behalf of Valeries House. This Policy shall be provided to each VH Associate at the time that he or she is asked to serve Valeries House, and is signed annually by all VH interested parties with any updates and or changes that have occurred in the previous year. CEO executive director top management comp Part VI line 15a The Board of Directors formed a compensation committee of four Board members to determine the CEOs 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 CEOs 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 CEOs compensation package, which is set by the Board. The CEO cant determine her own compensation. Other officer or key employee compensation Part VI line 15b The President/CEO considers salary data, industry standards, and written performance reviews of each staff member. Governing documents etc available to public Part VI line 19 Available upon request. Statement of Revenue Part VIII The additional revenue to be used for completing Capital Campaign Lee County Building project and new home operations inside the new Lee County facility. For the last several years the Organization has implemented a capital campaign to fund construction of an operating facility in Fort Myers on the land the City of Fort Myers has offered. Part VII response or note to any other line in 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.