2026-03-26T20:41:57-04:00 2024-12-31 592309183 HSCTUSCAN & COMPANY PA 1470 ROYAL PALM SQUARE BLVD FORT MYERS FL 339191082 990 2024-01-01 473701240 VALERIE'S HOUSE INC VALE 2392045804 PO BOX 1955 FORT MYERS FL 33902 ANGELA MELVIN DIRECTOR/PRES/CEO 2392045804 2025-10-13 true true JEFFREY M TUSCAN CPA P00184439 2399392233 2026-03-26 2024 2025-03-06 01:10:19Z X ANGELA MELVIN PO BOX 1955 FORT MYERS FL 33902 3318265 false X WWW.VALERIESHOUSE.ORG X 2015 FL THE MISSION OF VALERIE'S 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 58 268 0 2589785 2962247 0 72344 128327 635990 100974 3298119 3191548 0 0 1580531 2121648 0 234190 987127 1027754 2567658 3149402 730461 42146 6880889 6854797 288153 219915 6592736 6634882 X THE MISSION OF VALERIE'S 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 2246827 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 2024: 1759 81211 COMMUNITY/SCHOOLS OUTREACH: SCHOOL SUPPORT GROUPS, IN-SCHOOL MENTORING AND SCHOOL PRESENTATIONS TO COUNSELORS AND ADMINISTRATION. 54140 TRAINING: TRAINING FOR COMMUNITY PARTNERS, INCLUDING NURSES AND SOCIAL WORKERS AS WELL AS TRAINING FOR VOLUNTEERS AND STAFF. 324843 OTHER PROGRAMS 324843 2707021 true true false false false false false false false false true false false false 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 27 0 58 true 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 DIRECTOR/PRE 40.00 X X 215492 0 13696 AMY STROM CLINICAL DIR 40.00 X 106981 0 0 CRISTA BRANDT VH NW FL DIR 40.00 X 102152 0 0 KEVIN ANDERSON DIRECTOR 4.00 X 0 0 0 KRISTALYN LOSON ATWOOD DIRECTOR 4.00 X 0 0 0 ELISA BOWERSOX TREASURER/DI 3.00 X X 0 0 0 TODD HELT DIRECTOR 4.00 X 0 0 0 LANA HOLLIER VICE CHAIR/D 1.50 X X 0 0 0 JAIME LAYNE DIRECTOR 4.00 X 0 0 0 MIKE MCMURRAY CHAIRMAN/DIR 1.00 X X 0 0 0 JEFF MILOFF DIRECTOR 4.00 X 0 0 0 LISA O'NEIL DIRECTOR 4.00 X 0 0 0 SCOTT SHOTWELL DIRECTOR 4.00 X 0 0 0 JAIME SUANEZ SECRETARY/DI 1.50 X X 0 0 0 AARON WHITE DIRECTOR 4.00 X 0 0 0 424625 13696 3 false true false 122018 754703 88393 1997133 105783 2962247 128327 128327 227687 754703 126717 100970 OTHER INCOME 900099 4 4 4 3191548 4 128327 215491 176703 17239 21549 1641519 1346045 131322 164152 137771 112972 11022 13777 126867 104031 10149 12687 99459 79567 19892 49842 39874 9968 55285 35648 8436 11201 93176 93176 78685 78685 28043 28043 99927 99927 57214 51493 5721 PROGRAM EXPENSES 187336 187336 REPAIRS & MAINTENANCE 101208 101208 SUBCONTRACT LABOR 78601 78601 UTILITIES 54503 54503 44475 39209 4410 856 3149402 2707021 208191 234190 2639799 1694021 1024446 1654085 279633 507059 31065 48847 2924578 113501 2370104 2811077 535842 139708 6880889 6854797 134446 112492 153707 107423 288153 219915 X 5097842 5003681 1494894 1631201 6592736 6634882 6880889 6854797 X 42146 X false true X true false X 1358963 3178429 2875206 2589785 2962247 12964630 1358963 3178429 2875206 2589785 2962247 12964630 1407209 11557421 10206 10694 357379 72344 128327 578950 19737 46331 1073913 779387 982390 2901758 16445338 227691 0.70280 0.71140 X PART II, LINE 10 GROSS INCOME FROM FUNDRAISING EVENTS 2,901,758 SUPPLEMENTAL INFORMATION 2019 AMOUNT 206,217 2020 AMOUNT 19,737 2021 AMOUNT 46,331 2022 AMOUNT 1,073,913 2023 AMOUNT 779,387 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 253350 253350 1981662 66226 1915436 427842 20452 407390 261724 26823 234901 2811077 COMPENSATED ABSENCES 71318 OPERATING LEASE LIABILITY 36105 107423 X 3455198 170799 170799 3284399 -92851 -92851 3191548 3413052 170799 170799 3242253 -92851 -92851 3149402 SCHEDULE D, PAGE 3, 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. SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EXPENSE -92,851 SCHEDULE D, PAGE 4, PART XII, LINE 4B FUNDRAISING EXPENSE -92,851 ANNUAL EVENT 742194 514507 227687 117220 3RD PARTY EVENT 240196 240196 9497 982390 754703 227687 126717 126717 100970 X X X false false false false false false false false false ANGELA MELVIN DIRECTOR/PRES/CEO 185000 25000 5492 12880 816 229188 X DONATED GOODS 1 105783 COST false true false FORM 990, PAGE 1, ITEM B ORIGINAL RETURN WAS FILED PRIOR TO THE COMPLETION OF THE AUDIT. AMENDED RETURN FILED TO REFLECT AUDITED FINANCIAL STATEMENTS. FORM 990 A PRIOR PERIOD ADJUSTMENT OF 39,489 HAS BEEN MADE TO ACCOUNT FOR A CHANGE IN IN-KIND DONATIONS. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAMS FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S 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. FORM 990, PAGE 6, 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 VALERIE'S HOUSE (E.Q., CONSULTANTS, FIDUCIARIES, OUTSIDE CONTRACTORS AND MEMBERS OF THEIR FIRMS) (HEREIN REFERRED TO AS "VH ASSOCIATES") HOLDING POSITIONS OF RESPONSIBILITY AND TRUST ON BEHALF OF VALERIE'S HOUSE. THIS POLICY SHALL BE PROVIDED TO EACH VH ASSOCIATE AT THE TIME THAT HE OR SHE IS ASKED TO SERVE VALERIE'S HOUSE, AND IS SIGNED ANNUALLY BY ALL VH INTERESTED PARTIES WITH ANY UPDATES AND OR CHANGES THAT HAVE OCCURRED IN THE PREVIOUS YEAR. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS FORMED A COMPENSATION COMMITTEE OF FOUR BOARD MEMBERS TO DETERMINE THE CEO'S 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 CEO'S 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 CEO'S COMPENSATION PACKAGE, WHICH IS SET BY THE BOARD. THE CEO CAN'T DETERMINE HER OWN COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B THE PRESIDENT/CEO CONSIDERS SALARY DATA, INDUSTRY STANDARDS, AND WRITTEN PERFORMANCE REVIEWS OF EACH STAFF MEMBER. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, 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. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSE 92,851 FUNDRAISING EXPENSE -92,851