Civic Intelligence

Youth Haven Inc.

990 • Fiscal year 2019 • EIN 23-7065187

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 27, 2020

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

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.07x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

18th percentile

-8.7%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$196,480

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

16th percentile

-4.7%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-6.4%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$11,255,938

Down $556,446 (-4.7%) from 2018

Net Assets

Down

$10,937,576

Down $332,456 (-2.9%) from 2018

Liabilities

Down

$318,362

Down $223,990 (-41%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin18th percentile

Revenue

Down

$4,331,900

Down $297,795 (-6.4%) from 2018

Expenses

Up

$4,708,616

Up $262,204 (+5.9%) from 2018

Net Income

Down

-$376,716

Down $559,999 (-306%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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 2019: $11,255,938Liabilities 2019: $318,362Net Assets 2019: $10,937,5762019Assets 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

2019

Assets$11,255,938
Liabilities$318,362
Net Assets$10,937,576
Open 2019 Filing

Operations Trend

Revenue Growth24th 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 2019: $4,331,900Expenses 2019: $4,708,616Net Income 2019: -$376,7162019Revenue 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

2019

Revenue$4,331,900
Expenses$4,708,616
Net Income-$376,716
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 27, 2020
Return Version
2018v3.1
Gross Receipts
$10,760,328
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$4,164,976$4,377,797▲ $212,821
Land, Buildings, and Equipment, Net$3,755,064$3,943,855▲ $188,791
Savings and Temporary Cash Investments-$1,003,904-
Cash and Non-Interest-Bearing Accounts$111,584$384,397▲ $272,813
Pledges and Grants Receivable$472,446$354,779▼ $117,667
Prepaid Expenses and Deferred Charges$13,751$39,317▲ $25,566
Accounts Receivable$27,471$29,621▲ $2,150
Total Assets$11,812,384$11,255,938▼ $556,446
Other Assets Total$3,267,092$1,122,268▼ $2,144,824
Liabilities
Accounts Payable and Accrued Expenses$318,752$311,612▼ $7,140
Mortgage Notes Payable Secured by Investment Property$223,540--
Deferred Revenue$60$6,750▲ $6,690
Total Liabilities$542,352$318,362▼ $223,990
Net Assets / Fund Balance
Unrestricted Net Assets$7,776,006$9,350,254▲ $1,574,248
Temporarily Rstr Net Assets$3,179,360$1,271,413▼ $1,907,947
Permanently Rstr Net Assets$314,666$315,909▲ $1,243
Total Net Assets Fund Balance$11,270,032$10,937,576▼ $332,456
Total Liabilities and Net Assets / Fund Balance$11,812,384$11,255,938▼ $556,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,514,674$1,376,328$3,891,002
Leasehold Improvements$535,651$576,129$1,111,780
Equipment$506,171$507,160$1,013,331
Other Land Buildings$200,000-$200,000
Land$187,359-$187,359
Other Assets Org$1,120,683--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$314,666-▲ $1,243-$315,909
2017$289,489-▲ $25,177-$314,666
2016$234,567-▲ $54,922-$289,489
2015$230,419-▲ $4,148-$234,567
2014$235,086-▼ $4,667-$230,419
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie Jinx LiggettExecutive DirectorFT$150,653$45,827$196,480
Joyce E ZirkleDirector of FinanceFT$114,556$24,433$138,989

Board Members and Trustees

NameTitle
BRENDA O'CONNORPast President
Stephanie SpellPresident
Erin BrahmsVice President
Bradford MarshallTrustee
Christina LinaberryTrustee
Christopher RaphaelTrustee
Eric VasquezTrustee
Evelyn MckoanTrustee
Jackie BalandraTrustee
Mary Beth JohnsTrustee
Jessica SantellaSecretary
Patrick ArnallTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dec Contracting GroupGeneral Contracter1560 MATTHEW DRIVE SUITE B, Fort Myers, FL 33907$440,253
Revenue and Support

Revenue Composition

Contributions and Grants
$4,101,734
Program Service Revenue
$147,790
Investment Income
$135,789
Other Revenue
$-53,413
All Other Contributions
$3,269,132
Change in Net Assets
$-376,716

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 Table59$36,539Fair Market Value (FMV)
Total Noncash Contributions59$36,539-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,312,381
Revenue Not Reported on Financial Statements
$19,519
Revenue Not Reported on Form 990
$98,080
Other Revenue Adjustments
$2,888
Total Revenue per Audited Statements
$4,410,461
Total Revenue per Form 990
$4,331,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,252,193
Other Expenses$1,456,423
Total Fundraising Expense$263,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,220,177$76,020$76,583$2,372,780
Current Officers, Directors, Trustees, and Key Employees$201,630$128,310$36,659$366,599
Depreciation Depletion$287,042$33,770$16,885$337,697
Other Employee Benefits$197,142$49,605$10,189$256,936
Payroll Taxes$152,165$35,608$10,294$198,067
Occupancy$155,884$25,728$6,504$188,116
Fees for Services Other$63,589$25,677$54,346$143,612
Office Expenses$80,781$25,022$19,148$124,951
Information Technology$77,437$21,452$15,733$114,622
Insurance$85,765$6,817$3,198$95,780
Pension Plan Contributions$36,549$18,809$2,453$57,811
Conferences and Meetings$51,997$2,472$3,083$57,552
Travel$24,180$3,226$1,374$28,780
Fees for Services Legal$21,079$1,959-$23,038
Other Expenses$13,031$4,244$3,966$21,241
Fees for Services Accounting$14,040$2,700$1,260$18,000
Fees for Service Investment Mgmnt Fees-$16,631-$16,631
All Other Expenses$5,515$3,375$43$8,933
Advertising$2,576-$225$2,801
Interest-$1,942-$1,942
Total Functional Expenses$3,950,509$494,256$263,851$4,708,616

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,708,616
Total Expenses per Audited Statements$4,706,403
Expenses per Audited Statements$4,690,102
Expenses Not Reported on Financial Statements$18,514
Expenses Not Reported on Form 990$16,301
Other Expense Adjustments$1,883
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$212,936
Fundraising Gross Income$97,320
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$446,670$55,080$22,161$32,919
Golf Tournament$54,108$7,360$8,026$-666
Total Events$622,802$97,320$212,936$-115,616
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

“Disclosure of potential conflict by management employees should be made to the executive director (or if he or she is the one with the conflict, then to the president of the board), who shall determine whether he or she believes that a conflict exists and if it is material, and then bring the matter to the president of the board, along with his/her recommendations. Disclosure involving directors and officers should be made to the president of the board. The president shall then bring all such matters to the board, including those brought to the executive director's attention. The board shall determine whether a conflict exists and is material, and in the presence of existing material conflict, whether the contemplated transaction may be authorized as just, fair and reasonable to youth haven. The decision of the board on these matters will rest in their sole discretion, and their concern must be the welfare of youth haven and the advancement of its purpose.”

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
2020-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Jinx Liggett
Formed
1969
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
88
Volunteers
300

Preparer

Firm
Cliftonlarsonallen Llp
Address
4501 TAMIAMI TRAIL NORTH SUITE 200, NAPLES, FL 34103-3548
Preparer
Amelia Cooper
Phone
2392628686
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreements and foundation receivable -37,519. Bad debt expense -16,301.”

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:

“Youth haven 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. Youth haven evaluated its tax positions and determined it has no uncertain tax positions as of june 30, 2019 and 2018.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses 2,888.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 16,301.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses 1,883.”

Raw XML AppendixShowing 400 of 727 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/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/OtherCompensationAmt1226579
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1324433
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHANIE SPELL
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENDA O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIN BRAHMS
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK ARNALL
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSICA SANTELLA
IRS990/Form990PartVIISectionAGrp/PersonNm5BRADFORD MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm6JACKIE BALANDRA
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC VASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8EVELYN MCKOAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY BETH JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTINA LINABERRY
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTOPHER RAPHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHANIE JINX LIGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm13JOYCE 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/ReportableCompFromOrgAmt12169901
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13114556
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/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/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0525482
IRS990/FundraisingDirectExpensesAmt0212936
IRS990/FundraisingGrossIncomeAmt097320
IRS990/GainOrLossGrp/OtherAmt04500
IRS990/GainOrLossGrp/SecuritiesAmt026704
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0307120
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06242196
IRS990/GrossReceiptsAmt010760328
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt015733
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021452
IRS990/InformationTechnologyGrp/ProgramServicesAmt077437
IRS990/InformationTechnologyGrp/TotalAmt0114622
IRS990/InsuranceGrp/FundraisingAmt03198
IRS990/InsuranceGrp/ManagementAndGeneralAmt06817
IRS990/InsuranceGrp/ProgramServicesAmt085765
IRS990/InsuranceGrp/TotalAmt095780
IRS990/InterestGrp/ManagementAndGeneralAmt01942
IRS990/InterestGrp/TotalAmt01942
IRS990/InvestmentIncomeGrp/ExclusionAmt0104585
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104585
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04164976
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04377797
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02459617
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03755064
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03943855
IRS990/LandBldgEquipCostOrOtherBssAmt06403472
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06215492
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/BOYAmt0223540
IRS990/NetAssetsOrFundBalancesBOYAmt011270032
IRS990/NetAssetsOrFundBalancesEOYAmt010937576
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031204
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031204
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-115616
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-115616
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt098080
IRS990/NoncashContributionsAmt036539
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06504
IRS990/OccupancyGrp/ManagementAndGeneralAmt025728
IRS990/OccupancyGrp/ProgramServicesAmt0155884
IRS990/OccupancyGrp/TotalAmt0188116
IRS990/OfficeExpensesGrp/FundraisingAmt019148
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025022
IRS990/OfficeExpensesGrp/ProgramServicesAmt080781
IRS990/OfficeExpensesGrp/TotalAmt0124951
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03267092
IRS990/OtherAssetsTotalGrp/EOYAmt01122268
IRS990/OtherChangesInNetAssetsAmt0-53820
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010189
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049605
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0197142
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0256936
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1STAFFING EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt01908
IRS990/OtherExpensesGrp/FundraisingAmt13966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14244
IRS990/OtherExpensesGrp/ProgramServicesAmt0244723
IRS990/OtherExpensesGrp/ProgramServicesAmt115207
IRS990/OtherExpensesGrp/ProgramServicesAmt213031
IRS990/OtherExpensesGrp/TotalAmt0244723
IRS990/OtherExpensesGrp/TotalAmt128004
IRS990/OtherExpensesGrp/TotalAmt221241
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt062203
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062203
IRS990/OtherRevenueTotalAmt062203
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076583
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02220177
IRS990/OtherSalariesAndWagesGrp/TotalAmt02372780
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010294
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035608
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152165
IRS990/PayrollTaxesGrp/TotalAmt0198067
IRS990/PensionPlanContributionsGrp/FundraisingAmt02453
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018809
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036549
IRS990/PensionPlanContributionsGrp/TotalAmt057811
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0314666
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0315909
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0472446
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0354779
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013751
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039317
IRS990/PrincipalOfficerNm0STEPHANIE JINX LIGGETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147790
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HOMELESS TEEN AND TRANSITIONAL LIVING PROGRAM (HTTLP) IS A GROUND-BREAKING, ONE-OF-A-KIND PROGRAM IN COLLIER COUNTY THAT ADDRESSES THE ISSUE OF THE COMMUNITY'S HOMELESS AND RUNAWAY TEENAGE POPULATION, IN A SAFE, COMPASSIONATE AND ACCEPTING ENVIRONMENT. THE PROGRAM PROVIDES TEEN HOUSING AND COMPREHENSIVE SUPPORTIVE SERVICES DESIGNED TO BREAK THE CYCLE OF HOMELESSNESS AND EFFECTIVELY ADDRESS THE NEEDS OF THESE ADOLESCENTS DURING A CRITICAL MOMENT IN THEIR LIVES. INCLUDES ON-CAMPUS HOUSING AND A DROP-IN CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01041756
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN AND FAMILY COUNSELING CENTER: SERVICES IN THIS PROGRAM INCLUDE INDIVIDUAL, FAMILY, AND COUPLES COUNSELING; ANIMAL-ASSISTED THERAPY; AND 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0542366
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0147790
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY SUPPORT SERVICES ARE COMMUNITY-BASED PROGRAMS DESIGNED TO STRENGTHEN FAMILIES AND PREVENT CHILD ABUSE, NEGLECT OR ABANDONMENT. IN-HOME PARENTING CLASSES ENSURE SAFE AND SUCCESSFUL FAMILY REUNIFICATION. CASE MANAGEMENT SERVICES FACILITATE ACCESS TO PHYSICAL AND MENTAL HEALTH TREATMENT, AND LINKAGE TO COMMUNITY PROVIDERS FOR WRAP-AROUND SUPPORT. EVIDENCE BASED YOUTH SUBSTANCE ABUSE PREVENTION CLASSES ARE LICENSED BY THE DEPARTMENT OF CHILDREN & FAMILIES SUBSTANCE ABUSE PROGRAM. THE CLASSES, WHICH TARGET AFTER SCHOOL PROGRAMS LOCATED IN HIGH RISK AREAS, EDUCATE AND GUIDE CHILDREN TO MAKE APPROPRIATE CHOICES AND LOWER THE INCIDENCE OF SUBSTANCE ABUSE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014944
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04105699
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0337611
IRS990/PYOtherExpensesAmt01277506
IRS990/PYOtherRevenueAmt016781
IRS990/PYProgramServiceRevenueAmt0169604
IRS990/PYRevenuesLessExpensesAmt0183283
IRS990/PYSalariesCompEmpBnftPaidAmt03168906
IRS990/PYTotalExpensesAmt04446412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04629695
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-376716
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01003904
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2014 AMOUNT: $ 2,567. 2015 AMOUNT: $ 8,739. 2016 AMOUNT: $ 8,393. 2017 AMOUNT: $ 76,547. 2018 AMOUNT: $ 62,203.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04101734

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Filings

Displayed year

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

Open filing
Assets
$11,255,938
Liabilities
$318,362
Net assets
$10,937,576
Revenue
$4,331,900
Expenses
$4,708,616
Net income
-$376,716
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
2019Detailed filing. Detailed filing data is available for this year.$11.3$0.32$10.9$4.33$4.71$0.38
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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