Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 26-4488970 • 501(c)3 • Pompano Beach, FL
Profile
Provides youth development services for abused women with mental health needs in broward and palm beach counties, florida.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$1,507,838
Up $462,047 (+44%) from 2022
Liabilities
Up$298,617
Up $39,235 (+15%) from 2022
Net Assets
Up$1,209,221
Up $422,812 (+54%) from 2022
Revenue
Up$5,108,724
Up $1,110,103 (+28%) from 2022
Expenses
Up$4,842,867
Up $865,567 (+22%) from 2022
Net Income
Up$265,857
Up $244,536 (+1147%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provides youth development services for abused women with mental health needs in broward and palm beach counties, florida.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $429,042 | $868,321 | ▲ $439,279 |
| Cash and Non-Interest-Bearing Accounts | $693,369 | $469,331 | ▼ $224,038 |
| Prepaid Expenses and Deferred Charges | $72,149 | $110,655 | ▲ $38,506 |
| Land, Buildings, and Equipment, Net | - | $31,167 | - |
| Other Notes and Loans Receivable, Net | - | $1,386 | - |
| Total Assets | $1,221,396 | $1,507,838 | ▲ $286,442 |
| Other Assets Total | $26,836 | $26,978 | ▲ $142 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $265,906 | $298,617 | ▲ $32,711 |
| Other Liabilities | $12,126 | - | - |
| Total Liabilities | $278,032 | $298,617 | ▲ $20,585 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $943,364 | $1,209,221 | ▲ $265,857 |
| Total Net Assets Fund Balance | $943,364 | $1,209,221 | ▲ $265,857 |
| Total Liabilities and Net Assets / Fund Balance | $1,221,396 | $1,507,838 | ▲ $286,442 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $31,167 | $1,833 | $33,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kristin Stablein | Executive Di | FT | $138,500 | $138,500 |
| Name | Title |
|---|---|
| Susan Dunn-franclemont | Vice Chair |
| Eduardo Marrero | Board Member |
| Sue Brown | Board Member |
| Christina Donohue | Secretary |
| Adam Granit | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,008,286 |
| Other Expenses | $1,834,581 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,724,682 | - | - | $2,724,682 |
| Fees for Services Management | $513,295 | - | - | $513,295 |
| Occupancy | $334,054 | - | - | $334,054 |
| Payroll Taxes | $213,669 | - | - | $213,669 |
| All Other Expenses | $174,306 | - | - | $174,306 |
| Insurance | $166,799 | - | - | $166,799 |
| Other Expenses | $106,669 | - | - | $106,669 |
| Other Employee Benefits | $50,286 | - | - | $50,286 |
| Pension Plan Contributions | $19,649 | - | - | $19,649 |
| Depreciation Depletion | $1,833 | - | - | $1,833 |
| Total Functional Expenses | $4,842,867 | $0 | $0 | $4,842,867 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
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/AccountsReceivableGrp/EOYAmt | 0 | 868321 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES YOUTH DEVELOPMENT SERVICES FOR ABUSED WOMEN WITH MENTAL HEALTH NEEDS IN BROWARD AND PALM BEACH COUNTIES, FLORIDA. |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 174306 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-10 |
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| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | HEALTH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PART |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 210 N UNIVERSITY DRIVE STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CORAL SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 330717339 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9547229250 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ARIE A TAYKAN |
| ReturnHeader/ReturnTs | 0 | 2025-06-23T11:06:44-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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