Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2020 • EIN 46-4038747
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$657,185
Up $166,010 (+34%) from 2019
Net Assets
Up$191,330
Up $74,372 (+64%) from 2019
Liabilities
Up$465,855
Up $91,638 (+24%) from 2019
Revenue
Up$1,005,591
Up $16,428 (+1.7%) from 2019
Expenses
Down$931,219
Down $36,383 (-3.8%) from 2019
Net Income
Up$74,372
Up $52,811 (+245%) from 2019
To establish and maintain a community-based prenatal and infant health care coalition that is comprised of persons representing the public, private sector, state and local governement, providers, community alliances and maternal and child health organizations, that will identify the needs of seminole county, devise and implement a service plan to meet the identified needs pursuant to florida statutes on a continuing basis, allocate and leverage fund to support action planning.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $293,239 | $451,113 | ▲ $157,874 |
| Accounts Receivable | $197,178 | $205,314 | ▲ $8,136 |
| Total Assets | $491,175 | $657,185 | ▲ $166,010 |
| Other Assets Total | $758 | $758 | → $0 |
| Liabilities | |||
| Deferred Revenue | $109,823 | $270,913 | ▲ $161,090 |
| Accounts Payable and Accrued Expenses | $264,394 | $131,242 | ▼ $133,152 |
| Other Liabilities | $0 | $63,700 | ▲ $63,700 |
| Total Liabilities | $374,217 | $465,855 | ▲ $91,638 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $116,958 | $191,330 | ▲ $74,372 |
| Total Net Assets Fund Balance | $116,958 | $191,330 | ▲ $74,372 |
| Total Liabilities and Net Assets / Fund Balance | $491,175 | $657,185 | ▲ $166,010 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Thelisha Thomas | Executive Director | FT | $93,200 | $93,200 |
| Name | Title |
|---|---|
| Kerline Thomas | Chair |
| Elaine Cauthen | Vice Chair |
| Debbie Ownes | Director |
| Dr Sara Irrgang | Director |
| Dr Swannie Jett | Director |
| Jennifer Grant | Director |
| Mario Allen | Director |
| Nicole Ayoub | Director |
| Erin Greene | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $595,682 |
| Salaries, Compensation, and Employee Benefits | $335,537 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $231,969 | $57,992 | - | $289,961 |
| Other Employee Benefits | $36,461 | $9,115 | - | $45,576 |
| Occupancy | $14,917 | $14,918 | - | $29,835 |
| All Other Expenses | $9,977 | $15,881 | - | $25,858 |
| Fees for Services Accounting | $4,850 | $19,400 | - | $24,250 |
| Conferences and Meetings | $14,531 | $4,844 | - | $19,375 |
| Other Expenses | $4,606 | $13,820 | - | $18,426 |
| Office Expenses | $816 | $7,340 | - | $8,156 |
| Information Technology | $3,852 | $1,651 | - | $5,503 |
| Insurance | $503 | $4,525 | - | $5,028 |
| Advertising | $1,765 | $1,765 | - | $3,530 |
| Total Functional Expenses | $767,183 | $164,036 | $0 | $931,219 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $931,219 |
| Total Expenses per Audited Statements | $931,219 |
| Total Expenses per Form 990 | $931,219 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Protection Program Loan | $63,700 |
“The 990 is provided to the finance committee for review and vetted by the full board before filing.”
“A form is completed by all board members when they assume duties, as well as a yearly form updated and signed by all board members to ensure ongoing compliance.”
“Documents are available upon request.”
“The board of directors at healthy start seminole have oversight over the financial statements.”
“The coalition has adopted provisions of the income tax topic of the asc. These provisions clarify the accounting for uncertainty in tax positions and prescribe guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the statement of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the statement of activities. As of june 30, 2020, the coalition had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The coalition's income tax filings are subject to audit by various taxing authorities. The coalition's open audit periods are 2017-2019. The coalition believes their estimates and positions taken are appropriate based on current facts and circumstances.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 264394 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 131242 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 197178 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 205314 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ESTABLISH AND MAINTAIN A COMMUNITY-BASED PRENATAL AND INFANT HEALTH CARE COALITION THAT IS COMPRISED OF PERSONS REPRESENTING THE PUBLIC, PRIVATE SECTOR, STATE AND LOCAL GOVERNEMENT, PROVIDERS, COMMUNITY ALLIANCES AND MATERNAL AND CHILD HEALTH ORGANIZATIONS, THAT WILL IDENTIFY THE NEEDS OF SEMINOLE COUNTY, DEVISE AND IMPLEMENT A SERVICE PLAN TO MEET THE IDENTIFIED NEEDS PURSUANT TO FLORIDA STATUTES ON A CONTINUING BASIS, ALLOCATE AND LEVERAGE FUND TO SUPPORT ACTION PLANNING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1765 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1765 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3530 |
| IRS990/AllOtherContributionsAmt | 0 | 125425 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15881 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9977 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25858 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ACCOUNTING FIRM CPA LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3213321400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1235 MOUNT VERNON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORLANDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32803 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 293239 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 451113 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4844 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14531 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19375 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1005591 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 595682 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 74372 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 335537 |
| IRS990/CYTotalExpensesAmt | 0 | 931219 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1005591 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 109823 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 270913 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | COMMUNITY-BASED PRENATAL AND INFANT HEALTH CARE COALITION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 767183 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19400 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24250 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KERLINE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELAINE CAUTHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIN GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIO ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR SARA IRRGANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR SWANNIE JETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NICOLE AYOUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBBIE OWNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THELISHA THOMAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 93200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 880166 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1005591 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1651 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3852 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5503 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4525 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 503 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5028 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ESTABLISH AND MAINTAIN A COMMUNITY-BASED PRENATAL AND INFANT HEALTH CARE COALITION THAT IS COMPRISED OF PERSONS REPRESENTING THE PUBLIC, PRIVATE SECTOR, STATE AND LOCAL GOVERNEMENT, PROVIDERS, COMMUNITY ALLIANCES AND MATERNAL AND CHILD HEALTH ORGANIZATIONS, THAT WILL IDENTIFY THE NEEDS OF SEMINOLE COUNTY, DEVISE AND IMPLEMENT A SERVICE PLAN TO MEET THE IDENTIFIED NEEDS PURSUANT TO FLORIDA STATUTES ON A CONTINUING BASIS, ALLOCATE AND LEVERAGE FUND TO SUPPORT ACTION PLANNING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 116958 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 191330 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 116958 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 191330 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14918 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14917 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29835 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7340 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 816 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8156 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 758 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 758 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9115 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36461 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45576 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTREACH AND PUBLIC REL |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES, MAINTENANCE A |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8002 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4783 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 391794 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4606 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 391794 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40008 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23919 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18426 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 63700 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57992 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 231969 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 289961 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | THELISHA THOMAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 989163 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 619251 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21561 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 348351 |
| IRS990/PYTotalExpensesAmt | 0 | 967602 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 989163 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 74372 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1005591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 989163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 980559 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 981852 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 998542 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4955707 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4955707 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1005591 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 989163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 980559 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 981852 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 998542 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4955707 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4955707 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 931219 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 63700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL PROTECTION PROGRAM LOAN |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1005591 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COALITION HAS ADOPTED PROVISIONS OF THE INCOME TAX TOPIC OF THE ASC. THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBE GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF JUNE 30, 2020, THE COALITION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COALITION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE COALITION'S OPEN AUDIT PERIODS ARE 2017-2019. THE COALITION BELIEVES THEIR ESTIMATES AND POSITIONS TAKEN ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 931219 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 63700 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1005591 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1005591 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 931219 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND VETTED BY THE FULL BOARD BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A FORM IS COMPLETED BY ALL BOARD MEMBERS WHEN THEY ASSUME DUTIES, AS WELL AS A YEARLY FORM UPDATED AND SIGNED BY ALL BOARD MEMBERS TO ENSURE ONGOING COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS AT HEALTHY START SEMINOLE HAVE OVERSIGHT OVER THE FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART 12 LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 491175 |
| IRS990/TotalAssetsEOYAmt | 0 | 657185 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 491175 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 657185 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1005591 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 164036 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 767183 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 931219 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 374217 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 465855 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 374217 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 465855 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 116958 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 191330 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 767183 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 93200 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1005591 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 491175 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 657185 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 820 W LAKE MARY BLVD NO 108 |
| IRS990/USAddress/CityNm | 0 | LAKE MARY |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32773 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HEALTHYSTARTSEMINOLE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THELISHA THOMAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4076653278 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HEALTHY START COALITION OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SEMINOLE COUNTY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAL |
| ReturnHeader/Filer/EIN | 0 | 464038747 |
| ReturnHeader/Filer/PhoneNum | 0 | 3213321400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 820 W LAKE MARY BLVD NO 108 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKE MARY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32773 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261472386 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHAFER TSCHOPP WHITCOMB ET AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 541 S ORLANDO AVENUE SUITE 312 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MAITLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32751 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4078752760 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS V WHITCOMB |
| ReturnHeader/ReturnTs | 0 | 2021-01-22T12:50:31-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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