Civic Intelligence

Hepzibah House Inc

EIN 45-1471299 • 501(c)3 • North Palm Beach, FL

Profile

Helping human trafficking victims

745 US Highway 1 Ste 201North Palm Beach, FL 33408

hepzibahhouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

4th percentile

-602%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-83%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $19,812 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $19,812 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$3,290

Down $15,800 (-83%) from 2020

Expenses

Up

$23,102

Up $15,685 (+211%) from 2020

Net Income

Down

-$19,812

Down $31,485 (-270%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2014: $91,508Liabilities 2014: $02014Assets 2015: $42,672Liabilities 2015: $0Net Assets 2015: $42,6722015Assets 2016: $9,367Net Assets 2016: $7,9172016Assets 2017: $46,087Liabilities 2017: $5,438Net Assets 2017: $40,6492017Assets 2018: $6,704Net Assets 2018: $6,7042018Assets 2019: $8,139Net Assets 2019: $8,1382019Assets 2020: $19,812Net Assets 2020: $19,8122020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2014: $103,330Expenses 2014: $39,428Net Income 2014: $63,9022014Revenue 2015: $52,647Expenses 2015: $101,483Net Income 2015: -$48,8362015Revenue 2016: $55,819Expenses 2016: $90,574Net Income 2016: -$34,7552016Revenue 2017: $160,494Expenses 2017: $127,762Net Income 2017: $32,7322017Revenue 2018: $61,888Expenses 2018: $95,833Net Income 2018: -$33,9452018Revenue 2019: $12,392Expenses 2019: $10,958Net Income 2019: $1,4342019Revenue 2020: $19,090Expenses 2020: $7,417Net Income 2020: $11,6732020Revenue 2021: $3,290Expenses 2021: $23,102Net Income 2021: -$19,8122021

Highlighted filing

2021

Revenue$3,290
Expenses$23,102
Net Income-$19,812
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$3,290
Expenses
$23,102
Net income
-$19,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.03$0.23$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.19$0.07$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.12$0.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.62$0.96$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.41$1.60$1.28$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.08$0.56$0.91$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.53$1.01$0.49
2014Summary only. Only limited summary data is available for this year.$0.92$0.00$1.03$0.39$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$3,290
Mission and Program Overview

Mission

Helping human trafficking victims

Program Services

DescriptionGrantsExpenses
WE HELP WOMEN SURVIVORS OF HUMAN TRAFFICKING BY PROVIDING MENTAL HEALTH COUNSELING, TRAUMA THERAPY, CAREER COUNSELING, LIFE AND JOB SKILL TRAINING AND MEMBERSHIP--
SAFE HOUSE WHERE SURVIVORS OF HUMAN TRAFFICKING CAN LIVE AND WORK THROUGH THEIR TRAUMA IN A SAFE AND SUPPORTIVE ENVIRONMENT.--
WORK CENTER WHERE SURVIVORS MAKE ITEMS AND RECEIVE JOB SKILLS TRAINING.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY R DYMONDPresidentFT$0--
BRENDA SMITHDirector-$0--
PAULA MANTROZOSDirector-$0--
TODD STUBEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hepzibah House Inc
EIN
45-1471299
Phone
5613860031
Address
745 US HIGHWAY 1 STE 201, NORTH PALM BEACH, FL 33408

Signing Officer

Name
Mary R Dymond
Title
Director
Phone
5613860031
Signed
2022-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Larrisa M Shaffer CPA Pa
Address
2875 JUPITER PARK DR STE 800, JUPITER, FL 33458
Preparer
Larrisa M Shaffer
Phone
5615292512
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“WEB DESIGN 3,374”

Form 990-EZ, Part I, Line 16, Other Expenses

“LICENSES AND PERMITS 133”

Form 990-EZ, Part I, Line 16, Other Expenses

“PROGRAM SERVICES 15,520”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fees and processing charges 6”

Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LORI SCHWENK
IRS990EZ/BooksInCareOfDetail/PhoneNum05615123076
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010987 TAMIS TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE WORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033449
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019812
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03290
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19812
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019812
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt03290
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019812
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019812
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt03035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY R DYMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAULA MANTROZOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TODD STUBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019033
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPING HUMAN TRAFFICKING VICTIMS
IRS990EZ/PrintingPublicationsPostageAmt0284
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HELP WOMEN SURVIVORS OF HUMAN TRAFFICKING BY PROVIDING MENTAL HEALTH COUNSELING, TRAUMA THERAPY, CAREER COUNSELING, LIFE AND JOB SKILL TRAINING AND MEMBERSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SAFE HOUSE WHERE SURVIVORS OF HUMAN TRAFFICKING CAN LIVE AND WORK THROUGH THEIR TRAUMA IN A SAFE AND SUPPORTIVE ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WORK CENTER WHERE SURVIVORS MAKE ITEMS AND RECEIVE JOB SKILLS TRAINING.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt023102
IRS990EZ/TotalRevenueAmt03290
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0252793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0536
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt0252793
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155288
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0252793
IRS990ScheduleA/TotalSupportAmt0253329
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0FURNITURE EQUIPMENT
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0SOL MEDIA NETWORK & RESOURCES
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02021-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0611681667
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0400
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0170B1AVI
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0THRIFT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 414373
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0MIAMI BEACH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd033141
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEB DESIGN 3,374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LICENSES AND PERMITS 133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SERVICES 15,520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEES AND PROCESSING CHARGES 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY R DYMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05613860031
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEPZIBAH HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0HEPZ
ReturnHeader/Filer/EIN0451471299
ReturnHeader/Filer/PhoneNum05613860031
ReturnHeader/Filer/USAddress/AddressLine1Txt0745 US HIGHWAY 1 STE 201
ReturnHeader/Filer/USAddress/CityNm0NORTH PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033408
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472647396
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRISA M SHAFFER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02875 JUPITER PARK DR STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUPITER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033458
ReturnHeader/PreparerPersonGrp/PhoneNum05615292512
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRISA M SHAFFER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-08T01:23:08-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DYMOND
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.