Civic Intelligence

Here Tomorrow Inc

EIN 47-5278523 • 501(c)3 • Neptune Beach, FL

Profile

Our mission is to transform lives by building a community where mental healthcare is acceptable and accessible. We inspire hope and provide real help to people at risk for suicide and their families through same-day peer mental health support and timely access to outpatient mental healthcare.

910 3rd StreetNeptune Beach, FL 32266

heretomorrow.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.54x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

79th percentile

36%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,147,209

Down $180,672 (-14%) from 2023

Liabilities

Down

$617,813

Down $146,768 (-19%) from 2023

Net Assets

Down

$529,396

Down $33,904 (-6.0%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin36th percentile

Revenue

Up

$3,441,988

Up $625,320 (+22%) from 2023

Expenses

Up

$3,475,892

Up $820,652 (+31%) from 2023

Net Income

Down

-$33,904

Down $195,332 (-121%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2020: $84,953Liabilities 2020: $0Net Assets 2020: $84,9532020Assets 2021: $122,522Liabilities 2021: $37,416Net Assets 2021: $85,1062021Assets 2022: $729,512Liabilities 2022: $327,640Net Assets 2022: $401,8722022Assets 2023: $1,327,881Liabilities 2023: $764,581Net Assets 2023: $563,3002023Assets 2024: $1,147,209Liabilities 2024: $617,813Net Assets 2024: $529,3962024

Highlighted filing

2024

Assets$1,147,209
Liabilities$617,813
Net Assets$529,396
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $61,316Expenses 2020: $76,946Net Income 2020: -$15,6302020Revenue 2021: $606,372Expenses 2021: $606,168Net Income 2021: $2042021Revenue 2022: $1,873,908Expenses 2022: $1,557,142Net Income 2022: $316,7662022Revenue 2023: $2,816,668Expenses 2023: $2,655,240Net Income 2023: $161,4282023Revenue 2024: $3,441,988Expenses 2024: $3,475,892Net Income 2024: -$33,9042024

Highlighted filing

2024

Revenue$3,441,988
Expenses$3,475,892
Net Income-$33,904
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,147,209
Liabilities
$617,813
Net assets
$529,396
Revenue
$3,441,988
Expenses
$3,475,892
Net income
-$33,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.62$0.53$3.44$3.48$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.76$0.56$2.82$2.66$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.33$0.40$1.87$1.56$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.09$0.61$0.61$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.06$0.08$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.0
Gross Receipts
$3,441,988
Mission and Program Overview

Mission

To build a community where mental healthcare is acceptable and accessible.

Our mission is to transform lives by building a community where mental healthcare is acceptable and accessible. We inspire hope and provide real help to people at risk for suicide and their families through same-day peer mental health support and timely access to outpatient mental healthcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$434,518$324,806▼ $109,712
Accounts Receivable$40,345$173,268▲ $132,923
Land, Buildings, and Equipment, Net$152,748$117,451▼ $35,297
Prepaid Expenses and Deferred Charges$14,598$3,193▼ $11,405
Total Assets$1,327,881$1,147,209▼ $180,672
Other Assets Total$685,672$528,491▼ $157,181
Liabilities
Other Liabilities$685,713$535,245▼ $150,468
Accounts Payable and Accrued Expenses$78,868$82,568▲ $3,700
Total Liabilities$764,581$617,813▼ $146,768
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$563,300$529,396▼ $33,904
Total Net Assets Fund Balance$563,300$529,396▼ $33,904
Total Liabilities and Net Assets / Fund Balance$1,327,881$1,147,209▼ $180,672

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$64,507$186,535$251,042
Leasehold Improvements$44,851$5,068$49,919
Equipment$8,093$3,535$11,628
Other Assets Org$528,491--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tracee HolnendorfExecutive DiFT$187,500$187,500
Tracee HolnendorfExecutive Director-$187,500$187,500

Board Members and Trustees

NameTitle
Joseph KenneyPresident
Aaron BowmanDirector
Fatima BowenDirector
Jerry SweatDirector
Mahit ChauhanDirector
Steven GottfriedDirector
Terrie AndrewsDirector
Kevin CraigSecretary
Nelson BradshawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,434,034
Program Service Revenue
$0
Investment Income
$294
Other Revenue
$7,660
All Other Contributions
$1,809,937
Change in Net Assets
$-33,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,441,988
Total Revenue per Audited Statements
$3,441,988
Total Revenue per Form 990
$3,441,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,836,879
Other Expenses$1,639,013
Total Fundraising Expense$361,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,220,918$152,615$152,615$1,526,148
Fees for Services Other$170,587$102,352$68,235$341,174
Office Expenses$243,346$27,038-$270,384
Occupancy$232,932--$232,932
Other Employee Benefits$158,552$19,819$19,819$198,190
Advertising$116,266--$116,266
Payroll Taxes$90,033$11,254$11,254$112,541
Depreciation Depletion$81,093--$81,093
All Other Expenses$41,723$2,741$13,456$57,920
Fees for Services Accounting$20,000$12,000$8,000$40,000
Other Expenses$27,540-$69,335$27,540
Travel--$16,386$16,386
Fees for Services Legal$6,423$3,854$2,569$12,846
Insurance$7,338--$7,338
Total Functional Expenses$2,782,550$331,673$361,669$3,475,892

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,475,892
Total Expenses per Audited Statements$3,475,892
Total Expenses per Form 990$3,475,892
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligations$535,245
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed and approved by a designated committee.”

Form 990, Page 6, Part VI, Line 12C

“Annual disclosure of interests. Any potential violations are enforced.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Here Tomorrow Inc
EIN
47-5278523
Phone
9043729087
Address
910 3RD STREET, NEPTUNE BEACH, FL 32266

Signing Officer

Name
Joseph Kenney
Title
President
Phone
9043729087
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Kenney
Formed
2016
Voting Board Members
9
Independent Board Members
9
Employees
36

Preparer

Firm
Ralston & Company Pa CPA
Address
8777 SAN JOSE BLVD BLDG E, JACKSONVILLE, FL 32217-4213
Preparer
Michael R Ritch
Phone
9047300440
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to transform lives by building a community where mental healthcare is acceptable and accessible. We inspire hope and provide real help to people at risk for suicide and their families through same-day peer mental health support and timely access to outpatient mental healthcare.”

Form 990, Page 2, Part III, Line 4A

“Our mission is to transform lives by building a community where mental healthcare is acceptable and accessible. We normalize the conversation about mentalhealth and prevent suicide deaths by eliminating barriers and creatingaccess to same day mental health support when it is needed most. The fundamental goal of here tomorrow is to inspire hope and help at-risk individuals see there is a path forward; we help people to discover that recovery and a sense of well-being are possible. Our service model involves a supportive relationship with a peer recovery professional for the duration of one year and equips families to support at-risk loved ones, ask questions, and intervene before it is too late. We are a warm, welcoming physical and virtual safe space to have a conversation about mental health. For community members experiencing hopelessness or are worried about the safety of a loved one, we are a team to turn to for real help that is no- cost, personalized, and convenient. In one sentence, explain what here tomorrow does: we inspire hope and provide real help to people at risk for suicide and their families through same-day peer mental health support and timely access to outpatient mental healthcare.”

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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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0685672
IRS990/OtherAssetsTotalGrp/EOYAmt0528491
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019819
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019819
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0158552
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0198190
IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt069335
IRS990/OtherExpensesGrp/ProgramServicesAmt0320882
IRS990/OtherExpensesGrp/ProgramServicesAmt144917
IRS990/OtherExpensesGrp/ProgramServicesAmt227540
IRS990/OtherExpensesGrp/TotalAmt0320882
IRS990/OtherExpensesGrp/TotalAmt169335
IRS990/OtherExpensesGrp/TotalAmt244917
IRS990/OtherExpensesGrp/TotalAmt327540
IRS990/OtherLiabilitiesGrp/BOYAmt0685713
IRS990/OtherLiabilitiesGrp/EOYAmt0535245
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07660
IRS990/OtherRevenueTotalAmt07660
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0152615
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01220918
IRS990/OtherSalariesAndWagesGrp/TotalAmt01526148
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011254
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011254
IRS990/PayrollTaxesGrp/ProgramServicesAmt090033
IRS990/PayrollTaxesGrp/TotalAmt0112541
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014598
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03193
IRS990/PrincipalOfficerNm0JOSEPH KENNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02816524
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0144
IRS990/PYOtherExpensesAmt01286995
IRS990/PYRevenuesLessExpensesAmt0161428
IRS990/PYSalariesCompEmpBnftPaidAmt01368245
IRS990/PYTotalExpensesAmt02655240
IRS990/PYTotalRevenueAmt02816668
IRS990/ReconcilationRevenueExpnssAmt0-33904
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03434034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02816524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01873871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0606371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08792116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0476
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07660
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74500
IRS990ScheduleA/PublicSupportPY170Pct00.64150
IRS990ScheduleA/PublicSupportTotal170Amt06550311
IRS990ScheduleA/SubstantialContributorsTotAmt02241805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03434034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02816524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01873871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0606371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061316
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08792116
IRS990ScheduleA/TotalSupportAmt08792592
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011628
IRS990ScheduleD/ExpensesSubtotalAmt03475892
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044851
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05068
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049919
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0528491
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU LEASE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064507
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0186535
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0251042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0535245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE OBLIGATIONS
IRS990ScheduleD/RevenueSubtotalAmt03441988
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117451
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0528491
IRS990ScheduleD/TotalExpensesPerForm990Amt03475892
IRS990ScheduleD/TotalLiabilityAmt0535245
IRS990ScheduleD/TotalRevenuePerForm990Amt03441988
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03441988
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03475892
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0187500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TRACEE HOLNENDORF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0187500
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO TRANSFORM LIVES BY BUILDING A COMMUNITY WHERE MENTAL HEALTHCARE IS ACCEPTABLE AND ACCESSIBLE. WE INSPIRE HOPE AND PROVIDE REAL HELP TO PEOPLE AT RISK FOR SUICIDE AND THEIR FAMILIES THROUGH SAME-DAY PEER MENTAL HEALTH SUPPORT AND TIMELY ACCESS TO OUTPATIENT MENTAL HEALTHCARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR MISSION IS TO TRANSFORM LIVES BY BUILDING A COMMUNITY WHERE MENTAL HEALTHCARE IS ACCEPTABLE AND ACCESSIBLE. WE NORMALIZE THE CONVERSATION ABOUT MENTALHEALTH AND PREVENT SUICIDE DEATHS BY ELIMINATING BARRIERS AND CREATINGACCESS TO SAME DAY MENTAL HEALTH SUPPORT WHEN IT IS NEEDED MOST. THE FUNDAMENTAL GOAL OF HERE TOMORROW IS TO INSPIRE HOPE AND HELP AT-RISK INDIVIDUALS SEE THERE IS A PATH FORWARD; WE HELP PEOPLE TO DISCOVER THAT RECOVERY AND A SENSE OF WELL-BEING ARE POSSIBLE. OUR SERVICE MODEL INVOLVES A SUPPORTIVE RELATIONSHIP WITH A PEER RECOVERY PROFESSIONAL FOR THE DURATION OF ONE YEAR AND EQUIPS FAMILIES TO SUPPORT AT-RISK LOVED ONES, ASK QUESTIONS, AND INTERVENE BEFORE IT IS TOO LATE. WE ARE A WARM, WELCOMING PHYSICAL AND VIRTUAL SAFE SPACE TO HAVE A CONVERSATION ABOUT MENTAL HEALTH. FOR COMMUNITY MEMBERS EXPERIENCING HOPELESSNESS OR ARE WORRIED ABOUT THE SAFETY OF A LOVED ONE, WE ARE A TEAM TO TURN TO FOR REAL HELP THAT IS NO- COST, PERSONALIZED, AND CONVENIENT. IN ONE SENTENCE, EXPLAIN WHAT HERE TOMORROW DOES: WE INSPIRE HOPE AND PROVIDE REAL HELP TO PEOPLE AT RISK FOR SUICIDE AND THEIR FAMILIES THROUGH SAME-DAY PEER MENTAL HEALTH SUPPORT AND TIMELY ACCESS TO OUTPATIENT MENTAL HEALTHCARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND APPROVED BY A DESIGNATED COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL DISCLOSURE OF INTERESTS. ANY POTENTIAL VIOLATIONS ARE ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01327881
IRS990/TotalAssetsEOYAmt01147209
IRS990/TotalAssetsGrp/BOYAmt01327881
IRS990/TotalAssetsGrp/EOYAmt01147209
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03434034
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0361669
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0331673
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02782550
IRS990/TotalFunctionalExpensesGrp/TotalAmt03475892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0764581
IRS990/TotalLiabilitiesEOYAmt0617813
IRS990/TotalLiabilitiesGrp/BOYAmt0764581
IRS990/TotalLiabilitiesGrp/EOYAmt0617813
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0563300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0529396
IRS990/TotalProgramServiceExpensesAmt02782550
IRS990/TotalReportableCompFromOrgAmt0187500
IRS990/TotalRevenueGrp/ExclusionAmt0294
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07660
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03441988
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01327881
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01147209
IRS990/TravelGrp/FundraisingAmt016386
IRS990/TravelGrp/TotalAmt016386
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0910 3RD STREET
IRS990/USAddress/CityNm0NEPTUNE BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032266
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HERETOMORROW.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z

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