2025-05-26T09:16:50-04:00 2024-09-30 270623481 Vidal CPA LLC 1015 Atlantic Blvd 351 Atlantic Beach FL 32233 990 2023-10-01 331144072 NEW HEAVEN DOMINION INC NEWH 12355 FINNS COVE TRAIL JACKSONVILLE FL 32246 VELVET GEORGE EX DIRECTOR 9047900953 2025-02-02 true true Herman Vidal P00531228 9044606444 2023 2025-03-06 01:10:19Z 494955 false X WWW.NEWHEAVENDOMINION.COM X 2006 FL TO PROVIDE PERMANENCY FOR CHILDREN IN POSTER CARE. FOSTER CARE IS 24-HOUROUT-OF-HOME CARE CHILDREN WHOSE PARENTS ARE UNABLE, NEGLECT, OR REFUSE TO PROVIDE FOR THE CHILDRENS CARE. 4 3 8 0 0 501698 494955 0 0 0 501698 494955 0 0 155649 160004 0 0 242888 266119 398537 426123 103161 68832 301958 391755 138608 159573 163350 232182 TO PROVIDE PERMANENCY FOR CHILDREN IN POSTER CARE. FOSTER CARE IS 24-HOUROUT-OF-HOME CARE CHILDREN WHOSE PARENTS ARE UNABLE, NEGLECT, OR REFUSE TO PROVIDE FOR THE CHILDRENS CARE. 361066 494955 TO PROVIDE PERMANENCY FOR CHILDREN IN POSTER CARE. FOSTER CARE IS 24-HOUROUT-OF-HOME CARE CHILDREN WHOSE PARENTS ARE UNABLE, NEGLECT, OR REFUSE TO PROVIDE FOR THE CHILDRENS CARE. 361066 true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 8 true false false false false false false false false false false false false false false X 4 3 false false false false false false false false false false false true false false false false false false X VELVET GEORGE 9047900953 12355 FINNS COVE TRAIL JACKSONVILLE FL 32246 X MARVIN D WILLIAMS DIRECTOR 0.00 0.00 X 0 0 0 RUBY RIDAUI TREASURER 0.00 0.00 X X 0 0 0 CYNTHIA ROBERTSON SECRETARY 0.00 0.00 X X 0 0 0 VELVET GEORGE EXECUTIVE DIRECTOR 0.00 0.00 X X X 0 0 0 TANYA HALL PRESIDENT 0.00 0.00 X X 0 0 0 0 0 0 0 false false false 494955 494955 494955 0 0 0 X 92155 69116 23039 55736 55736 12113 9085 3028 21250 10625 10625 6502 6502 11858 5929 5929 32261 30003 2258 3788 2841 947 12022 10820 1202 25591 19193 6398 PROGRAM EXPENSES 87901 87901 TRANSPORTATION 20546 16437 4109 DUES & SUBSRCIPTIONS 62 62 TELECOMMUNICATIONS 5582 4466 1116 38756 32350 6406 426123 361066 65057 0 167945 215160 39150 50800 252485 129156 92903 123329 1960 2466 301958 391755 7760 3021 130848 156552 138608 159573 X 163350 232182 163350 232182 301958 391755 68832 0 X true X true X false false X 369651 417779 419583 501698 493757 2202468 369651 417779 419583 501698 493757 2202468 2202468 369651 417779 419583 501698 493757 2202468 739302 835558 839166 1003396 987514 4404936 X 25000 25000 132257 77291 54966 2455 1618 837 92773 50247 42526 123329 ESCROW HELD 2117 OTHER ASSET 349 2466 Governing body meeting documentation Part VI line 8a NO WRITTEN INSTTRUCTIONS ARE MAINTAINED BY THE ORGANIZATION. Committee meeting documentation Part VI line 8b MOST OF THE TIME THE BOARD MEETS ELECTONICALY AND NO MINUTES ARE MAINTAINED. Form 990 governing body review Part VI line 11 THE EXECUTIVE DIRECTOR REVIEWS THE TAX RETURN AND REPORTS BACK TO THE BOARD. Form 990 availability to public Part VI line 18 THE ORGANIZATION DEALS WITH FOSTER CHILDREN AND STRICT CONFIDENTIALLY IS REQUIRED AND MAINTANINED. IF SOMEONE NEEDS TO SEE THE FINANCIAL INFORMAITON, THEY MUST REQUEST IN WRITING AND THE EXECUTIVE DIRECTOR WILL MAKE THE FINAL DETEMINATION. Governing documents etc available to public Part VI line 19 SEE ANSWER GIVEN IN FOR LINE 18. List of other expenses Part IX line 24e SEE SCHEDULE ATTACHED.