Civic Intelligence

Happehatchee Center Inc

990 • Fiscal year 2019 • EIN 20-8034294

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 31, 2019

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

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

3rd percentile

-113%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$642,385

Down $71,662 (-10%) from 2018

Net Assets

Down

$642,981

Down $71,031 (-9.9%) from 2018

Liabilities

Down

-$596

Down $631 (-1803%) from 2018

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin3rd percentile

Revenue

Up

$54,338

Up $15,205 (+39%) from 2018

Expenses

Up

$115,643

Up $15,270 (+15%) from 2018

Net Income

Down

-$61,305

Down $65 (-0.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$642,385
Liabilities-$596
Net Assets$642,981
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$54,338
Expenses$115,643
Net Income-$61,305
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$54,338
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$595,109$470,042▼ $125,067
Savings and Temporary Cash Investments$114,839$109,306▼ $5,533
Cash and Non-Interest-Bearing Accounts$3,062$62,414▲ $59,352
Cap Stk Tr Prin Current Funds$109,782$38,751▼ $71,031
Total Assets$714,047$642,385▼ $71,662
Other Assets Total$1,037$623▼ $414
Liabilities
Other Liabilities$855$224▼ $631
Accounts Payable and Accrued Expenses$-820$-820→ $0
Total Liabilities$35$-596▼ $631
Net Assets / Fund Balance
Total Net Assets Fund Balance$714,012$642,981▼ $71,031
Total Liabilities and Net Assets / Fund Balance$714,047$642,385▼ $71,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$220,180$62,145$282,325
Land$200,000-$200,000
Leasehold Improvements$46,777$48,218$94,995
Equipment$2,988$18,497$21,485
Other Land Buildings$97$4,535$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
$11,924
Program Service Revenue
$29,978
Investment Income
$136
Other Revenue
$12,300
All Other Contributions
$10,573
Change in Net Assets
$-61,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,533
Salaries, Compensation, and Employee Benefits$9,110
Total Fundraising Expense$919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$32,169-$32,169
Depreciation Depletion$29,969--$29,969
Fees for Services Other$14,505$3,666$919$19,090
All Other Expenses-$12,567-$12,567
Other Salaries and Wages-$8,386-$8,386
Insurance-$4,227-$4,227
Advertising-$2,331-$2,331
Payroll Taxes-$724-$724
Fees for Services Accounting-$675-$675
Office Expenses-$152-$152
Other Expenses$19$108-$108
Total Functional Expenses$49,719$65,005$919$115,643
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$224
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

“Dues and Subscriptions 478 Licenses and permits 430 Repairs and Maintenance 4,406 Supplies 219 Postage 57 Taxes 490 Telephone 2,158 Utilities 4,328”

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
2019-10-31
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
1
Volunteers
100

Preparer

Firm
Lucille S Adgate CPA PA
Address
13571 McGregor Blvd 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 14,505 Management and general expense 3666 Fundraising expense 919”

Form 990, Part XI, Line 9

“Loss on sale of land”

Raw XML AppendixShowing 400 of 417 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/BOYAmt0-820
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/ManagementAndGeneralAmt02331
IRS990/AdvertisingGrp/TotalAmt02331
IRS990/AllOtherContributionsAmt010573
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012567
IRS990/AllOtherExpensesGrp/TotalAmt012567
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/BOYAmt0109782
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt038751
IRS990/CashNonInterestBearingGrp/BOYAmt03062
IRS990/CashNonInterestBearingGrp/EOYAmt062414
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/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011924
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0136
IRS990/CYOtherExpensesAmt0106533
IRS990/CYOtherRevenueAmt012300
IRS990/CYProgramServiceRevenueAmt029978
IRS990/CYRevenuesLessExpensesAmt0-61305
IRS990/CYSalariesCompEmpBnftPaidAmt09110
IRS990/CYTotalExpensesAmt0115643
IRS990/CYTotalFundraisingExpenseAmt0919
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt054338
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029969
IRS990/DepreciationDepletionGrp/TotalAmt029969
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/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt049719
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0675
IRS990/FeesForServicesAccountingGrp/TotalAmt0675
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt032169
IRS990/FeesForServicesLegalGrp/TotalAmt032169
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0919
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03666
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014505
IRS990/FeesForServicesOtherGrp/TotalAmt019090
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/FundraisingAmt0801
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt03000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt054338
IRS990/GrossRentsGrp/RealAmt012170
IRS990/GrossSalesOfInventoryAmt0130
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04227
IRS990/InsuranceGrp/TotalAmt04227
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0133395
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0595109
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0470042
IRS990/LandBldgEquipCostOrOtherBssAmt0603437
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0550
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/NetAssetsOrFundBalancesBOYAmt0714012
IRS990/NetAssetsOrFundBalancesEOYAmt0642981
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0130
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0130
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012170
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012170
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0152
IRS990/OfficeExpensesGrp/TotalAmt0152
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01037
IRS990/OtherAssetsTotalGrp/EOYAmt0623
IRS990/OtherChangesInNetAssetsAmt0-9726
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Eco Summer Camp
IRS990/OtherExpensesGrp/Desc1Merchant fees
IRS990/OtherExpensesGrp/Desc2Board meeting expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0108
IRS990/OtherExpensesGrp/ProgramServicesAmt05226
IRS990/OtherExpensesGrp/ProgramServicesAmt119
IRS990/OtherExpensesGrp/TotalAmt05226
IRS990/OtherExpensesGrp/TotalAmt119
IRS990/OtherExpensesGrp/TotalAmt2108
IRS990/OtherLiabilitiesGrp/BOYAmt0855
IRS990/OtherLiabilitiesGrp/EOYAmt0224
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08386
IRS990/OtherSalariesAndWagesGrp/TotalAmt08386
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0724
IRS990/PayrollTaxesGrp/TotalAmt0724
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0604230
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0604230
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Dr Genelle Grant
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Classes Workshops
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029978
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04630
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0396
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt077481
IRS990/PYOtherRevenueAmt013280
IRS990/PYProgramServiceRevenueAmt020827
IRS990/PYRevenuesLessExpensesAmt0-61240
IRS990/PYSalariesCompEmpBnftPaidAmt022892
IRS990/PYTotalExpensesAmt0100373
IRS990/PYTotalRevenueAmt039133
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-61305
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012170
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt042414
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0186848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01193
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01085
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01185
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0335223
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067496
IRS990ScheduleA/Total509Grp/TotalAmt0335223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067759
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0337601
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0220180
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062145
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0282325
IRS990ScheduleD/EquipmentGrp/BookValueAmt02988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021485
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046777
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048218
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt094995
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04535
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0470042
IRS990ScheduleD/TotalLiabilityAmt0224
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 14,505 Management and general expense 3666 Fundraising expense 919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues and Subscriptions 478 Licenses and permits 430 Repairs and Maintenance 4,406 Supplies 219 Postage 57 Taxes 490 Telephone 2,158 Utilities 4,328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Loss on sale of land
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0714047
IRS990/TotalAssetsEOYAmt0642385
IRS990/TotalAssetsGrp/BOYAmt0714047
IRS990/TotalAssetsGrp/EOYAmt0642385
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011924
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0919
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065005
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049719
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115643
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035
IRS990/TotalLiabilitiesEOYAmt0-596
IRS990/TotalLiabilitiesGrp/BOYAmt035
IRS990/TotalLiabilitiesGrp/EOYAmt0-596
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0714012
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0642981
IRS990/TotalProgramServiceExpensesAmt049719
IRS990/TotalProgramServiceRevenueAmt029978
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042414
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054338
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0714047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0642385
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Genelle Grant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
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/AtSubmissionCreationDeviceId0D550B31B5B66F08391E5868A69E83CCA02EAF9ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0421A19DAB8FDF287E62B9D7F62C726C4F740EDB4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$642,385
Liabilities
-$596
Net assets
$642,981
Revenue
$54,338
Expenses
$115,643
Net income
-$61,305
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