Civic Intelligence

Happehatchee Center Inc

990 • Fiscal year 2018 • EIN 20-8034294

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 01, 2018

Organization Profile
8791 Corkscrew RdEstero, FL 33928

(239) 992-5455

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

2nd percentile

-156%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

20th percentile

-8.1%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$714,047

Down $62,685 (-8.1%) from 2017

Net Assets

Down

$714,012

Down $61,215 (-7.9%) from 2017

Liabilities

Down

$35

Down $1,470 (-98%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin2nd percentile

Revenue

Down

$39,133

Down $46,322 (-54%) from 2017

Expenses

Up

$100,373

Up $853 (+0.9%) from 2017

Net Income

Down

-$61,240

Down $47,175 (-335%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2012: $526,561Liabilities 2012: $97Net Assets 2012: $526,4642012Assets 2013: $864,274Liabilities 2013: $881Net Assets 2013: $863,3932013Assets 2014: $839,580Liabilities 2014: $999Net Assets 2014: $838,5812014Assets 2015: $819,211Liabilities 2015: $1,647Net Assets 2015: $817,5642015Assets 2016: $790,627Liabilities 2016: $1,335Net Assets 2016: $789,2922016Assets 2017: $776,732Liabilities 2017: $1,505Net Assets 2017: $775,2272017Assets 2018: $714,047Liabilities 2018: $35Net Assets 2018: $714,0122018Assets 2019: $642,385Liabilities 2019: -$596Net Assets 2019: $642,9812019Assets 2020: $86,306Liabilities 2020: $1,568Net Assets 2020: $84,7382020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$714,047
Liabilities$35
Net Assets$714,012
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2012: $587,813Expenses 2012: $94,877Net Income 2012: $492,9362012Revenue 2013: $393,313Expenses 2013: $56,384Net Income 2013: $336,9292013Revenue 2014: $52,595Expenses 2014: $77,407Net Income 2014: -$24,8122014Revenue 2015: $68,079Expenses 2015: $89,032Net Income 2015: -$20,9532015Revenue 2016: $89,005Expenses 2016: $117,277Net Income 2016: -$28,2722016Revenue 2017: $85,455Expenses 2017: $99,520Net Income 2017: -$14,0652017Revenue 2018: $39,133Expenses 2018: $100,373Net Income 2018: -$61,2402018Revenue 2019: $54,338Expenses 2019: $115,643Net Income 2019: -$61,3052019Revenue 2020: $26,512Expenses 2020: $584,755Net Income 2020: -$558,2432020Revenue 2021: $1,130Expenses 2021: $85,868Net Income 2021: -$84,7382021

Highlighted filing

2018

Revenue$39,133
Expenses$100,373
Net Income-$61,240
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 1, 2018
Return Version
2017v2.3
Gross Receipts
$39,217
Mission and Program Overview

Mission

To establish and operate an environmental and educational conference center and offer a sanctuary for spiritual gatherings

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$604,230$604,230→ $0
Land, Buildings, and Equipment, Net$609,544$595,109▼ $14,435
Savings and Temporary Cash Investments$164,473$114,839▼ $49,634
Cap Stk Tr Prin Current Funds$170,997$109,782▼ $61,215
Cash and Non-Interest-Bearing Accounts$2,515$3,062▲ $547
Total Assets$776,732$714,047▼ $62,685
Other Assets Total$200$1,037▲ $837
Liabilities
Other Liabilities$1,505$855▼ $650
Accounts Payable and Accrued Expenses-$-820-
Total Liabilities$1,505$35▼ $1,470
Net Assets / Fund Balance
Total Net Assets Fund Balance$775,227$714,012▼ $61,215
Total Liabilities and Net Assets / Fund Balance$776,732$714,047▼ $62,685

Asset Categories

AssetBook ValueDepreciationBasis
Land$309,440-$309,440
Buildings$228,752$53,573$282,325
Leasehold Improvements$52,568$28,085$80,653
Equipment$4,007$17,478$21,485
Other Land Buildings$342$4,290$4,632
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Genelle GrantPresident
Eve GloreVice-President
Cindy CarterDirector
Marlee ForsthofferDirector
Ruth FotovatSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,630
Program Service Revenue
$20,827
Investment Income
$396
Other Revenue
$13,280
All Other Contributions
$2,798
Change in Net Assets
$-61,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,481
Salaries, Compensation, and Employee Benefits$22,892
Total Fundraising Expense$604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$24,832-$24,832
Depreciation Depletion$24,275--$24,275
Other Salaries and Wages-$21,320-$21,320
Fees for Services Other$10,058$3,524$480$14,062
Insurance-$2,824-$2,824
Advertising-$2,451-$2,451
Office Expenses-$1,597-$1,597
Payroll Taxes-$1,572-$1,572
Fees for Services Accounting-$775-$775
Other Expenses$5,929$40$124$40
Total Functional Expenses$40,262$59,507$604$100,373
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$855
Payroll liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is submitted to the board of directors for review. Upon approval, it is signed by an officer and then submitted to the IRS for filing.”

Form 990, Part VI, Section C, Line 19

“The Organization makes its governing documents, conflict of interest policies, and financial statements available to the public upon written request.”

Form 990, Part IX, Section C, Line 24E

“ADA Boardwalk expenses 125.00 Licenses and Permits 564.00 Repairs and Maintenance 13,400.35 Supplies 625.35 Postage 50.00 General Taxes 424.97 Telephone expense 2,164.66 Utilities 3,649.49 Dues and Subscriptions 616.92 Legal fees 3211.74”

Filing and Contact Details

Filer

Filer Name
Happehatchee Center Inc
EIN
20-8034294
Phone
2399925455
Address
8791 Corkscrew Rd, Estero, FL 33928

Signing Officer

Name
Genelle Grant
Title
President
Signed
2018-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Genelle Grant
Formed
2006
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
350

Preparer

Firm
Lucille S Adgate CPA PA
Address
13571 McGregor Blvd Ste 24, Fort Myers, FL 33919
Preparer
Lucille S Adgate
Phone
2392671856
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor Program service expense 10,058 Management and general expense 3,524 Fundraising expense 480”

Raw XML AppendixShowing 400 of 410 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-820
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To establish and operate an environmental and educational conference center and offer a sanctuary for spiritual gatherings
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02451
IRS990/AdvertisingGrp/TotalAmt02451
IRS990/AllOtherContributionsAmt02798
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024832
IRS990/AllOtherExpensesGrp/TotalAmt024832
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Happehatchee Center Inc
IRS990/BooksInCareOfDetail/PhoneNum02399925455
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08791 Corkscrew Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Estero
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033928
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0170997
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0109782
IRS990/CashNonInterestBearingGrp/BOYAmt02515
IRS990/CashNonInterestBearingGrp/EOYAmt03062
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt084
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04630
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0396
IRS990/CYOtherExpensesAmt077481
IRS990/CYOtherRevenueAmt013280
IRS990/CYProgramServiceRevenueAmt020827
IRS990/CYRevenuesLessExpensesAmt0-61240
IRS990/CYSalariesCompEmpBnftPaidAmt022892
IRS990/CYTotalExpensesAmt0100373
IRS990/CYTotalFundraisingExpenseAmt0604
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt039133
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024275
IRS990/DepreciationDepletionGrp/TotalAmt024275
IRS990/Desc0Offered numerous classes and environmental workshops. Participated in community events. Operated conference center held meetings with other like organizations. Held special events and spiritual gatherings.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt040262
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0775
IRS990/FeesForServicesAccountingGrp/TotalAmt0775
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0480
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03524
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010058
IRS990/FeesForServicesOtherGrp/TotalAmt014062
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Genelle Grant
IRS990/Form990PartVIISectionAGrp/PersonNm1Eve Glore
IRS990/Form990PartVIISectionAGrp/PersonNm2Ruth Fotovat
IRS990/Form990PartVIISectionAGrp/PersonNm3Cindy Carter
IRS990/Form990PartVIISectionAGrp/PersonNm4Marlee Forsthoffer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt039217
IRS990/GrossRentsGrp/RealAmt013089
IRS990/GrossSalesOfInventoryAmt0275
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02824
IRS990/InsuranceGrp/TotalAmt02824
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0396
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0396
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0103426
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0609544
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0595109
IRS990/LandBldgEquipCostOrOtherBssAmt0698535
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01832
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To establish and operate an environmental and educational conference center and offer a sanctuary for spiritual gatherings
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0775227
IRS990/NetAssetsOrFundBalancesEOYAmt0714012
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0191
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013089
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01597
IRS990/OfficeExpensesGrp/TotalAmt01597
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200
IRS990/OtherAssetsTotalGrp/EOYAmt01037
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Eco Summer Camp
IRS990/OtherExpensesGrp/Desc1Merchant fees
IRS990/OtherExpensesGrp/Desc2Board meeting expenses
IRS990/OtherExpensesGrp/Desc3Bank service charges
IRS990/OtherExpensesGrp/FundraisingAmt0124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140
IRS990/OtherExpensesGrp/ProgramServicesAmt05929
IRS990/OtherExpensesGrp/TotalAmt05929
IRS990/OtherExpensesGrp/TotalAmt1124
IRS990/OtherExpensesGrp/TotalAmt2572
IRS990/OtherExpensesGrp/TotalAmt340
IRS990/OtherLiabilitiesGrp/BOYAmt01505
IRS990/OtherLiabilitiesGrp/EOYAmt0855
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021320
IRS990/OtherSalariesAndWagesGrp/TotalAmt021320
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01572
IRS990/PayrollTaxesGrp/TotalAmt01572
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0604230
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0604230
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Dr Genelle Grant
IRS990/PriorPeriodAdjustmentsAmt025
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Classes Workshops
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020827
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036195
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt090
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt070852
IRS990/PYOtherRevenueAmt022649
IRS990/PYProgramServiceRevenueAmt026521
IRS990/PYRevenuesLessExpensesAmt0-14065
IRS990/PYSalariesCompEmpBnftPaidAmt028668
IRS990/PYTotalExpensesAmt099520
IRS990/PYTotalRevenueAmt085455
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-61240
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013089
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021223
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164473
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0167117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01255
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01085
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01185
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportPY509Pct00.99220
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0333958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052937
IRS990ScheduleA/Total509Grp/TotalAmt0333958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0336398
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0228752
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053573
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0282325
IRS990ScheduleD/EquipmentGrp/BookValueAmt04007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021485
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0309440
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0309440
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052568
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028085
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080653
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0342
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04290
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0595109
IRS990ScheduleD/TotalLiabilityAmt0855
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is submitted to the board of directors for review. Upon approval, it is signed by an officer and then submitted to the IRS for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization makes its governing documents, conflict of interest policies, and financial statements available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contract labor Program service expense 10,058 Management and general expense 3,524 Fundraising expense 480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADA Boardwalk expenses 125.00 Licenses and Permits 564.00 Repairs and Maintenance 13,400.35 Supplies 625.35 Postage 50.00 General Taxes 424.97 Telephone expense 2,164.66 Utilities 3,649.49 Dues and Subscriptions 616.92 Legal fees 3211.74
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Section C, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0776732
IRS990/TotalAssetsEOYAmt0714047
IRS990/TotalAssetsGrp/BOYAmt0776732
IRS990/TotalAssetsGrp/EOYAmt0714047
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04630
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0604
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059507
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040262
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01505
IRS990/TotalLiabilitiesEOYAmt035
IRS990/TotalLiabilitiesGrp/BOYAmt01505
IRS990/TotalLiabilitiesGrp/EOYAmt035
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0775227
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0714012
IRS990/TotalProgramServiceExpensesAmt040262
IRS990/TotalProgramServiceRevenueAmt020827
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021223
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039133
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0776732
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0714047
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08791 Corkscrew Rd
IRS990/USAddress/CityNm0Estero
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033928
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Genelle Grant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Happehatchee Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0208034294
ReturnHeader/Filer/PhoneNum02399925455
ReturnHeader/Filer/USAddress/AddressLine1Txt08791 Corkscrew Rd
ReturnHeader/Filer/USAddress/CityNm0Estero
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033928
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02ED35A9DC8210E5262AAF7302EE3899431EDBE2D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0421A19DAB8FDF287E62B9D7F62C726C4F740EDB4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.37.219.173
ReturnHeader/FilingSecurityInformation/IPDt02018-10-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:07:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lucille S Adgate CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013571 McGregor Blvd Ste 24
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Myers

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$714,047
Liabilities
$35
Net assets
$714,012
Revenue
$39,133
Expenses
$100,373
Net income
-$61,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.86$0.85
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.85$0.27$5.85$5.58
2019Detailed filing. Detailed filing data is available for this year.$6.42$0.01$6.43$0.54$1.16$0.61
2018Detailed filing. Detailed filing data is available for this year.$7.14$0.00$7.14$0.39$1.00$0.61
2017Summary only. Only limited summary data is available for this year.$7.77$0.02$7.75$0.85$1.00$0.14
2016Summary only. Only limited summary data is available for this year.$7.91$0.01$7.89$0.89$1.17$0.28
2015Summary only. Only limited summary data is available for this year.$8.19$0.02$8.18$0.68$0.89$0.21
2014Summary only. Only limited summary data is available for this year.$8.40$0.01$8.39$0.53$0.77$0.25
2013Summary only. Only limited summary data is available for this year.$8.64$0.01$8.63$3.93$0.56$3.37
2012Summary only. Only limited summary data is available for this year.$5.27$0.00$5.26$5.88$0.95$4.93