Form 990, Page 6, Part VI, Line 11B
“Reviewed and approved by a designated committee.”
Scores are not available for this record yet.
Assets
Flat$1,327,881
Flat from 2023
Net Assets
Flat$563,300
Flat from 2023
Liabilities
Flat$764,581
Flat from 2023
Revenue
Flat$2,816,668
Flat from 2023
Expenses
Flat$2,655,240
Flat from 2023
Net Income
Flat$161,428
Flat from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $254,988 | $434,518 | ▲ $179,530 |
| Land, Buildings, and Equipment, Net | $157,088 | $152,748 | ▼ $4,340 |
| Accounts Receivable | $93,810 | $40,345 | ▼ $53,465 |
| Prepaid Expenses and Deferred Charges | - | $14,598 | - |
| Total Assets | $729,512 | $1,327,881 | ▲ $598,369 |
| Other Assets Total | $223,626 | $685,672 | ▲ $462,046 |
| Liabilities | |||
| Other Liabilities | $224,304 | $685,713 | ▲ $461,409 |
| Accounts Payable and Accrued Expenses | $103,336 | $78,868 | ▼ $24,468 |
| Total Liabilities | $327,640 | $764,581 | ▲ $436,941 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $401,872 | $563,300 | ▲ $161,428 |
| Total Net Assets Fund Balance | $401,872 | $563,300 | ▲ $161,428 |
| Total Liabilities and Net Assets / Fund Balance | $729,512 | $1,327,881 | ▲ $598,369 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $143,361 | $107,681 | $251,042 |
| Leasehold Improvements | $9,387 | $3,566 | $12,953 |
| Equipment | - | $2,799 | $2,799 |
| Other Assets Org | $2,500 | - | - |
| Name | Title |
|---|---|
| Joseph Kenney | President |
| Denise Kenney | Director |
| Kevin Craig | Director |
| Nelson Bradshaw | Director |
| Sheryl Johnson | Director |
| Joshua Ashby | Treasurer |
| Jerry Sweat | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,368,245 |
| Other Expenses | $1,286,995 |
| Total Fundraising Expense | $247,346 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $953,692 | $119,212 | $119,212 | $1,192,116 |
| Office Expenses | $260,461 | $28,940 | - | $289,401 |
| Fees for Services Other | $100,849 | $60,509 | $40,340 | $201,698 |
| Occupancy | $189,965 | - | - | $189,965 |
| Payroll Taxes | $75,766 | $9,471 | $9,471 | $94,708 |
| Other Employee Benefits | $65,138 | $8,141 | $8,142 | $81,421 |
| Advertising | $79,383 | - | - | $79,383 |
| Depreciation Depletion | $66,819 | - | - | $66,819 |
| All Other Expenses | $38,068 | $1,921 | $8,577 | $48,566 |
| Other Expenses | $25,351 | - | $51,198 | $25,351 |
| Travel | - | - | $8,746 | $8,746 |
| Fees for Services Accounting | $4,150 | $2,490 | $1,660 | $8,300 |
| Insurance | $7,739 | - | - | $7,739 |
| Total Functional Expenses | $2,177,210 | $230,684 | $247,346 | $2,655,240 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,655,240 |
| Total Expenses per Audited Statements | $2,655,240 |
| Total Expenses per Form 990 | $2,655,240 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Obligations | $685,713 |
“Reviewed and approved by a designated committee.”
“Annual disclosure of interests. Any potential violations are enforced.”
“UPON REQUEST.”
“Funding from a contractor was determined to governmental grant funding. The funding of 978,021 for 2023 and 258,333 was improperly included in sch a part b line 5. Removal decreased line 5 from 3,066,242 to 1,937,838. The decrease in line 5 resulted in an increased public support percentage from 43.28% to 64.15%.”
“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.”
“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.”
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/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/Desc | 0 | 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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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE OBLIGATIONS |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDING FROM A CONTRACTOR WAS DETERMINED TO GOVERNMENTAL GRANT FUNDING. THE FUNDING OF 978,021 FOR 2023 AND 258,333 WAS IMPROPERLY INCLUDED IN SCH A PART B LINE 5. REMOVAL DECREASED LINE 5 FROM 3,066,242 TO 1,937,838. THE DECREASE IN LINE 5 RESULTED IN AN INCREASED PUBLIC SUPPORT PERCENTAGE FROM 43.28% TO 64.15%. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED AND APPROVED BY A DESIGNATED COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANNUAL DISCLOSURE OF INTERESTS. ANY POTENTIAL VIOLATIONS ARE ENFORCED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/USAddress/CityNm | 0 | NEPTUNE BEACH |
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| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH KENNEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-06-24 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RALSTON & COMPANY PA CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8777 SAN JOSE BLVD BLDG E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JACKSONVILLE |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-12-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL R RITCH |
| ReturnHeader/ReturnTs | 0 | 2024-12-12T09:55:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.