Civic Intelligence

Youth Haven Inc.

990 • Fiscal year 2017 • EIN 23-7065187

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 30, 2018

Organization ProfileWWW.YOUTHHAVENSWFL.ORG

View Organization Page

5867 Whitaker RdNaples, FL 34112

(239) 774-2904

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.09x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$144,689

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$11,252,537

Up $1,154,900 (+11%) from 2015

Net Assets

Up

$10,856,159

Up $1,036,480 (+11%) from 2015

Liabilities

Up

$396,378

Up $118,420 (+43%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin75th percentile

Revenue

Down

$4,353,826

Down $331,049 (-7.1%) from 2015

Expenses

Up

$3,685,981

Up $366,488 (+11%) from 2015

Net Income

Down

$667,845

Down $697,537 (-51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$30M$20M$10M$0Assets 2012: $4,359,329Liabilities 2012: $106,906Net Assets 2012: $4,252,4232012Assets 2013: $7,381,965Liabilities 2013: $168,422Net Assets 2013: $7,213,5432013Assets 2014: $9,209,253Liabilities 2014: $302,668Net Assets 2014: $8,906,5852014Assets 2015: $10,097,637Liabilities 2015: $277,958Net Assets 2015: $9,819,6792015Assets 2017: $11,252,537Liabilities 2017: $396,378Net Assets 2017: $10,856,1592017Assets 2018: $11,812,384Liabilities 2018: $542,352Net Assets 2018: $11,270,0322018Assets 2020: $10,466,350Liabilities 2020: $729,827Net Assets 2020: $9,736,5232020Assets 2021: $12,129,696Liabilities 2021: $734,698Net Assets 2021: $11,394,9982021Assets 2022: $13,937,536Liabilities 2022: $502,758Net Assets 2022: $13,434,7782022Assets 2024: $20,686,165Liabilities 2024: $3,033,857Net Assets 2024: $17,652,3082024

Highlighted filing

2017

Assets$11,252,537
Liabilities$396,378
Net Assets$10,856,159
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $2,591,4962012Expenses 2013: $2,358,1002013Revenue 2014: $3,153,319Expenses 2014: $2,450,288Net Income 2014: $703,0312014Revenue 2015: $4,684,875Expenses 2015: $3,319,493Net Income 2015: $1,365,3822015Revenue 2017: $4,353,826Expenses 2017: $3,685,981Net Income 2017: $667,8452017Revenue 2018: $4,629,695Expenses 2018: $4,446,412Net Income 2018: $183,2832018Revenue 2020: $3,846,566Expenses 2020: $4,552,017Net Income 2020: -$705,4512020Revenue 2021: $4,095,563Expenses 2021: $3,745,432Net Income 2021: $350,1312021Revenue 2022: $7,852,399Expenses 2022: $4,696,912Net Income 2022: $3,155,4872022Revenue 2024: $8,641,984Expenses 2024: $6,441,486Net Income 2024: $2,200,4982024

Highlighted filing

2017

Revenue$4,353,826
Expenses$3,685,981
Net Income$667,845
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 30, 2018
Return Version
2016v3.0
Gross Receipts
$10,706,549
Mission and Program Overview

Mission

To protect and empower children and strengthen families in southwest florida through comprehensive care and community collaboration

Strengthen families in southwest florida through comprehensive care and community collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,696,619$4,040,608▲ $343,989
Land, Buildings, and Equipment, Net$2,082,548$3,108,472▲ $1,025,924
Cash and Non-Interest-Bearing Accounts$73,838$571,162▲ $497,324
Pledges and Grants Receivable$1,092,821$384,035▼ $708,786
Accounts Receivable$53,349$20,300▼ $33,049
Prepaid Expenses and Deferred Charges$33,279$19,597▼ $13,682
Total Assets$9,965,833$11,252,537▲ $1,286,704
Other Assets Total$2,933,379$3,108,363▲ $174,984
Liabilities
Accounts Payable and Accrued Expenses$212,887$391,878▲ $178,991
Mortgage Notes Payable Secured by Investment Property$138,067--
Deferred Revenue$1,000$4,500▲ $3,500
Total Liabilities$351,954$396,378▲ $44,424
Net Assets / Fund Balance
Unrestricted Net Assets$5,375,895$6,082,921▲ $707,026
Temporarily Rstr Net Assets$4,003,417$4,483,749▲ $480,332
Permanently Rstr Net Assets$234,567$289,489▲ $54,922
Total Net Assets Fund Balance$9,613,879$10,856,159▲ $1,242,280
Total Liabilities and Net Assets / Fund Balance$9,965,833$11,252,537▲ $1,286,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$783,406$1,357,188$2,140,594
Other Land Buildings$1,493,678-$1,493,678
Equipment$37,594$616,186$653,780
Leasehold Improvements$606,435-$606,435
Land$187,359-$187,359
Other Assets Org$3,104,170--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$234,567-▲ $54,922-$289,489
2015$230,419-▲ $4,148-$234,567
2014$235,086-▼ $4,667-$230,419
2013$229,615-▲ $5,471-$235,086
2012$217,749-▲ $11,866-$229,615
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie Jinx LiggettExecutive DirectorFT$134,391$10,298$144,689
Joyce E ZirkleDirector of FinanceFT$99,570$13,403$112,973

Board Members and Trustees

NameTitle
James JesseePast President
BRENDA O'CONNORPresident
Stephanie SpellVice President
Christina LinaberryTrustee
Christopher RaphaelTrustee
Erin BrahmsTrustee
Jessica SantellaTrustee
Jill MillerTrustee
John ClarkTrustee
Mary Beth JohnsTrustee
Mayela RosalesTrustee
Scott KoenigTrustee
Thomas WilliamsTrustee
William GoldmanTrustee
Bradford K MarshallSecretary
Briana McdougallTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Surety ConstructionConstruction/renovations6640 WILLOW PARK DRIVE SUITE B, Naples, FL 34109$238,437
Revenue and Support

Revenue Composition

Contributions and Grants
$4,136,846
Program Service Revenue
$135,831
Investment Income
$132,334
Other Revenue
$-51,185
All Other Contributions
$3,013,464
Change in Net Assets
$667,845

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table56$63,065Fair Market Value (FMV)
Other Non Cash Contri Table2$18,650Fair Market Value (FMV)
Total Noncash Contributions58$81,715-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,333,809
Revenue Not Reported on Financial Statements
$20,017
Revenue Not Reported on Form 990
$222,224
Other Revenue Adjustments
$4,486
Total Revenue per Audited Statements
$4,556,033
Total Revenue per Form 990
$4,353,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,658,015
Other Expenses$1,027,966
Total Fundraising Expense$216,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,773,301$113,946$61,385$1,948,632
Current Officers, Directors, Trustees, and Key Employees$179,750$61,764$54,798$296,312
Depreciation Depletion$186,438$21,934$10,967$219,339
Other Employee Benefits$158,370$40,522$5,920$204,812
Payroll Taxes$124,021$30,535$12,680$167,236
Occupancy$114,419$18,622$6,018$139,059
Office Expenses$89,195$27,677$17,578$134,450
Insurance$63,541$5,254$2,190$70,985
Information Technology$44,995$13,004$5,902$63,901
Fees for Services Other$25,530$10,101$17,232$52,863
Pension Plan Contributions$18,358$19,760$2,905$41,023
Travel$25,354$1,834$1,418$28,606
Fees for Services Accounting$14,060$3,610$1,330$19,000
Fees for Service Investment Mgmnt Fees-$15,531-$15,531
Conferences and Meetings$3,598$7,467$1,996$13,061
Interest$1,038$8,305$1,038$10,381
Fees for Services Legal$3,795$1,627$1,925$7,347
Other Expenses$2,297$2,097$4,486$4,486
Advertising--$2,568$2,568
Total Functional Expenses$3,062,761$407,077$216,143$3,685,981

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,685,981
Total Expenses per Audited Statements$3,669,425
Expenses per Audited Statements$3,665,964
Expenses Not Reported on Financial Statements$20,017
Other Expense Adjustments$4,486
Expenses Not Reported on Form 990$3,461
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$182,658
Fundraising Gross Income$94,760
Gaming Gross Income$47,513
Gaming Direct Expenses$19,193
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$283,577$55,955$25,053$30,902
Golf Tournament$228,605$28,305$24,935$3,370
Total Events$603,936$94,760$182,658$-87,898
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee is comprised of board officers and a member at large. The committee has the complete authority of the board of directors between board meetings and all decisions of the committee are ratified by the board at the next general meeting.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the finance director, executive director and board treasurer and finally by the executive committee who has been granted such authority by the board, prior to electronic filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy requires covered members of the policy to disclose conflicts of interest annually and if any conflicts of interest arise during meetings, those members are not permitted to vote on the issue at hand.”

Form 990, Part VI, Section B, Line 15A

“The compensation for the organization's executive director is based on non-profit compensation studies/surveys of organizations with comparable staff and budget size along with non-profit compensation studies for the same geographic area. The executive committee also reviews and approves the executive director's compensation based on information from local attorneys, recruiters, and other professionals.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Youth Haven Inc
EIN
23-7065187
Phone
2397742904
Address
5867 WHITAKER RD, NAPLES, FL 34112

Signing Officer

Name
Stephanie Jinx Liggett
Title
Executive Director
Phone
2397742904
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Jinx Liggett
Formed
1969
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
70
Volunteers
125

Preparer

Firm
Cliftonlarsonallen Llp
Address
4099 TAMIAMI TRAIL N STE 300, NAPLES, FL 34103
Preparer
Amelia Cooper CPA
Phone
2392628686
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreements and foundation receivable 350,709. Bad debt expense -3,461.”

Financial Statement Notes

PART II, LINE 9:

“Part of the land account on the balance sheet and maintenance expenses on the income statement.”

PART V, LINE 4:

“The funds are meant to grow and yield investment returns to support future operating programs.”

PART X, LINE 2:

“The organization follows the income tax standard regarding the recognition and measurement of uncertain tax positions. This guidance clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. The organization evaluated its tax positions and determined it has no uncertain tax positions as of june 30, 2017 and 2016.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising adjustment 4,486.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 3,461.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising adjustment 4,486.”

Raw XML AppendixShowing 400 of 757 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610298
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1713403
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENDA O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES JESSEE
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHANIE SPELL
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIANA MCDOUGALL
IRS990/Form990PartVIISectionAGrp/PersonNm4BRADFORD K MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm6JILL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIN BRAHMS
IRS990/Form990PartVIISectionAGrp/PersonNm8MAYELA ROSALES
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT KOENIG
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTOPHER RAPHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm12JESSICA SANTELLA
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTINA LINABERRY
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY BETH JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHANIE JINX LIGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm17JOYCE E ZIRKLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16134391
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1799570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0509176
IRS990/FundraisingDirectExpensesAmt0182658
IRS990/FundraisingGrossIncomeAmt094760
IRS990/GainOrLossGrp/SecuritiesAmt055579
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt019193
IRS990/GamingGrossIncomeAmt047513
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0614206
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06206451
IRS990/GrossReceiptsAmt010706549
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05902
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013004
IRS990/InformationTechnologyGrp/ProgramServicesAmt044995
IRS990/InformationTechnologyGrp/TotalAmt063901
IRS990/InsuranceGrp/FundraisingAmt02190
IRS990/InsuranceGrp/ManagementAndGeneralAmt05254
IRS990/InsuranceGrp/ProgramServicesAmt063541
IRS990/InsuranceGrp/TotalAmt070985
IRS990/InterestGrp/FundraisingAmt01038
IRS990/InterestGrp/ManagementAndGeneralAmt08305
IRS990/InterestGrp/ProgramServicesAmt01038
IRS990/InterestGrp/TotalAmt010381
IRS990/InvestmentIncomeGrp/ExclusionAmt076755
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076755
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03696619
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04040608
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01973374
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02082548
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03108472
IRS990/LandBldgEquipCostOrOtherBssAmt05081846
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06150872
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROTECT AND EMPOWER CHILDREN AND STRENGTHEN FAMILIES IN SOUTHWEST FLORIDA THROUGH COMPREHENSIVE CARE AND COMMUNITY COLLABORATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0138067
IRS990/NetAssetsOrFundBalancesBOYAmt09613879
IRS990/NetAssetsOrFundBalancesEOYAmt010856159
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt055579
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt055579
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-87898
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-87898
IRS990/NetIncomeFromGamingGrp/ExclusionAmt028320
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt028320
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0227187
IRS990/NoncashContributionsAmt081715
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06018
IRS990/OccupancyGrp/ManagementAndGeneralAmt018622
IRS990/OccupancyGrp/ProgramServicesAmt0114419
IRS990/OccupancyGrp/TotalAmt0139059
IRS990/OfficeExpensesGrp/FundraisingAmt017578
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027677
IRS990/OfficeExpensesGrp/ProgramServicesAmt089195
IRS990/OfficeExpensesGrp/TotalAmt0134450
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02933379
IRS990/OtherAssetsTotalGrp/EOYAmt03108363
IRS990/OtherChangesInNetAssetsAmt0347248
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05920
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040522
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0158370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0204812
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1STAFFING EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND LICENSES
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt051
IRS990/OtherExpensesGrp/FundraisingAmt11423
IRS990/OtherExpensesGrp/FundraisingAmt22333
IRS990/OtherExpensesGrp/FundraisingAmt34486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22097
IRS990/OtherExpensesGrp/ProgramServicesAmt0221817
IRS990/OtherExpensesGrp/ProgramServicesAmt112884
IRS990/OtherExpensesGrp/ProgramServicesAmt22297
IRS990/OtherExpensesGrp/TotalAmt0221929
IRS990/OtherExpensesGrp/TotalAmt117733
IRS990/OtherExpensesGrp/TotalAmt26727
IRS990/OtherExpensesGrp/TotalAmt34486
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08393
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08393
IRS990/OtherRevenueTotalAmt08393
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113946
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01773301
IRS990/OtherSalariesAndWagesGrp/TotalAmt01948632
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012680
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030535
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124021
IRS990/PayrollTaxesGrp/TotalAmt0167236
IRS990/PensionPlanContributionsGrp/FundraisingAmt02905
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019760
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018358
IRS990/PensionPlanContributionsGrp/TotalAmt041023
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0234567
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0289489
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01092821
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0384035
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033279
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019597
IRS990/PrincipalOfficerNm0STEPHANIE JINX LIGGETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135831
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN AND FAMILY COUNSELING CENTER: SERVICES IN THIS PROGRAM INCLUDE INDIVIDUAL, FAMILY, AND COUPLES COUNSELING; ANIMAL-ASSISTED THERAPY; AND CERTIFIED PLAY THERAPY. PROFESSIONAL CLINICAL STAFF INCLUDE BEHAVIOR THERAPISTS, MASTERS LEVEL LICENSED CLINICIANS, AND A CONSULTING PSYCHIATRIST. ALL PROGRAM STAFF HAVE EXTENSIVE EXPERIENCE IN THE TREATMENT OF YOUNG CHILDREN. SERVICES ARE PROVIDED TO THE COMMUNITY ON AN OUTPATIENT BASIS AS WELL AS FOR CHILDREN RESIDING IN THE EMERGENCY SHELTER.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,252,537
Liabilities
$396,378
Net assets
$10,856,159
Revenue
$4,353,826
Expenses
$3,685,981
Net income
$667,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$3.03$17.7$8.64$6.44$2.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.50$13.4$7.85$4.70$3.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.73$11.4$4.10$3.75$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.73$9.74$3.85$4.55$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.54$11.3$4.63$4.45$0.18
2017Detailed filing. Detailed filing data is available for this year.$11.3$0.40$10.9$4.35$3.69$0.67
2015Detailed filing. Detailed filing data is available for this year.$10.1$0.28$9.82$4.68$3.32$1.37
2014Detailed filing. Detailed filing data is available for this year.$9.21$0.30$8.91$3.15$2.45$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$0.17$7.21$2.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.11$4.25$2.59