Civic Intelligence

Adoption Related Sv of Pinellas Inc Adoption Related Ser

990 • Fiscal year 2017 • EIN 56-2559756

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2018

3941 68th Avenue NPinellas Park, FL 33781

(727) 831-9009

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.52x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.19x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$69,119

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$322,491

Up $15,835 (+5.2%) from 2016

Net Assets

Up

$155,445

Up $46,445 (+43%) from 2016

Liabilities

Down

$167,046

Down $30,610 (-15%) from 2016

Revenue

Up

$895,689

Up $118,608 (+15%) from 2016

Expenses

Up

$849,244

Up $7,291 (+0.9%) from 2016

Net Income

Up

$46,445

Up $111,317 (+172%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $62,409Liabilities 2011: $231Net Assets 2011: $62,1782011Assets 2012: $168,677Liabilities 2012: $5,545Net Assets 2012: $163,1322012Assets 2013: $307,767Liabilities 2013: $140,723Net Assets 2013: $167,0442013Assets 2014: $317,890Liabilities 2014: $136,810Net Assets 2014: $181,0802014Assets 2015: $334,133Liabilities 2015: $160,261Net Assets 2015: $173,8722015Assets 2016: $306,656Liabilities 2016: $197,656Net Assets 2016: $109,0002016Assets 2017: $322,491Liabilities 2017: $167,046Net Assets 2017: $155,4452017Assets 2018: $253,719Liabilities 2018: $123,534Net Assets 2018: $130,1852018Assets 2019: $281,844Liabilities 2019: $106,023Net Assets 2019: $175,8212019Assets 2020: $507,852Liabilities 2020: $136,252Net Assets 2020: $371,6002020Assets 2021: $637,716Liabilities 2021: $168,539Net Assets 2021: $469,1772021Assets 2022: $761,409Liabilities 2022: $134,073Net Assets 2022: $627,3362022Assets 2023: $869,920Liabilities 2023: $148,709Net Assets 2023: $721,2112023Assets 2024: $896,583Liabilities 2024: $120,950Net Assets 2024: $775,6332024

Highlighted filing

2017

Assets$322,491
Liabilities$167,046
Net Assets$155,445

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $561,8532011Expenses 2012: $880,5132012Revenue 2013: $952,576Expenses 2013: $948,664Net Income 2013: $3,9122013Revenue 2014: $931,156Expenses 2014: $917,120Net Income 2014: $14,0362014Revenue 2015: $813,950Expenses 2015: $800,441Net Income 2015: $13,5092015Revenue 2016: $777,081Expenses 2016: $841,953Net Income 2016: -$64,8722016Revenue 2017: $895,689Expenses 2017: $849,244Net Income 2017: $46,4452017Revenue 2018: $942,009Expenses 2018: $1,004,852Net Income 2018: -$62,8432018Revenue 2019: $1,059,626Expenses 2019: $1,013,990Net Income 2019: $45,6362019Revenue 2020: $1,480,235Expenses 2020: $1,266,746Net Income 2020: $213,4892020Revenue 2021: $1,890,069Expenses 2021: $1,778,035Net Income 2021: $112,0342021Revenue 2022: $1,830,711Expenses 2022: $1,672,552Net Income 2022: $158,1592022Revenue 2023: $1,749,964Expenses 2023: $1,656,089Net Income 2023: $93,8752023Revenue 2024: $1,567,787Expenses 2024: $1,513,366Net Income 2024: $54,4212024

Highlighted filing

2017

Revenue$895,689
Expenses$849,244
Net Income$46,445
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2018
Return Version
2017v2.3
Gross Receipts
$895,689
Mission and Program Overview

Mission

Arsp helps traumatized children become successfully adopted and to keep families together through counseling and other supportive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$214,501$208,542▼ $5,959
Rtn Earn Endowment Incm Other Fnds$109,000$155,445▲ $46,445
Savings and Temporary Cash Investments$45,531$51,703▲ $6,172
Cash and Non-Interest-Bearing Accounts$25,765$36,494▲ $10,729
Accounts Receivable$20,859$25,752▲ $4,893
Total Assets$306,656$322,491▲ $15,835
Liabilities
Mortgage Notes Payable Secured by Investment Property$128,089$119,901▼ $8,188
Accounts Payable and Accrued Expenses$69,567$47,145▼ $22,422
Total Liabilities$197,656$167,046▼ $30,610
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,000$155,445▲ $46,445
Total Liabilities and Net Assets / Fund Balance$306,656$322,491▲ $15,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$208,542$23,834$232,376
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Natalie Cuddy LcswExecutive DiFT$69,119$69,119
Karin Neville LmhcClinical DirectorFT$59,784$59,784
Linda EatonExecutive DiFT$24,635$24,635

Board Members and Trustees

NameTitle
Carol Midyette-bagchiPresident
Brad BoruskBoard Member
Cali CrislerBoard Member
Courtney EisemanBoard Member
Katie AndroffBoard Member
Roxanne FixsenBoard Member
Sally SmithBoard Member
Angie ScottSecretary
Catherine Mary SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,475
Program Service Revenue
$884,193
Investment Income
$21
Other Revenue
$0
All Other Contributions
$11,475
Change in Net Assets
$46,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$895,689
Total Revenue per Audited Statements
$895,689
Total Revenue per Form 990
$895,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$448,890
Other Expenses$400,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$360,158$777-$360,935
Other Salaries and Wages$219,366$21,696-$241,062
Current Officers, Directors, Trustees, and Key Employees$139,720$13,819-$153,539
Payroll Taxes$32,240$3,189-$35,429
Other Employee Benefits$17,162$1,698-$18,860
Occupancy$8,254$815-$9,069
Interest$5,737$567-$6,304
Depreciation Depletion$5,422$536-$5,958
Insurance$4,161$411-$4,572
Office Expenses$3,659$361-$4,020
Fees for Services Accounting-$2,500-$2,500
Conferences and Meetings$905$89-$994
Advertising$40$4-$44
Other Expenses$16$2-$18
Total Functional Expenses$802,246$46,998$0$849,244

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$849,244
Total Expenses per Audited Statements$849,244
Total Expenses per Form 990$849,244
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

All board members receive a copy of the 990 prior to filing.

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

The board reviews and signs the conflict of interest policy annually and as required. It a board member has a conflict, she/he abstains from any discussion or vote on the matter.

Form 990, Page 6, Part VI, Line 15A

The board approves compensation for the executive director.

Form 990, Page 6, Part VI, Line 19

Arsp provides governing documents, conflict of interest policy and financial statements upon request and on its website.

Filing and Contact Details

Filer

Filer Name
Adoption Related Services of
EIN
56-2559756
Phone
7278319009
Address
3941 68TH AVENUE N, PINELLAS PARK, FL 33781

Signing Officer

Name
Natalie Cuddy Lcsw
Title
Executive Director
Phone
7278319009
Signed
2018-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Cuddy Lcsw
Formed
2006
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
29
Volunteers
10

Preparer

Firm
Gregory Sharer & Stuart Pa
Address
100 2ND AVE SOUTH STE 600, SAINT PETERSBURG, FL 33701-4336
Preparer
Byron C Smith CPA
Phone
7278216161
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of adoption related services of pinellas, inc. (arsp) is to keep adoptive families together and enhance attachment in the parent-child relationship through counseling and other supportive services. The mission of family enrichment services (fes), another name under which arsp operates, is to enrich the lives of children and families through strength-based counseling and other supportive services.

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

(continued from page 2, line 4a) we are constantly striving to improve not only the quality of our services but also to fill unmet service needs. Our primary goal is to keep families together our primary beneficiaries are children and families who are currently involved, have been involved or are at risk of being involved in the child welfare system. Since inception, arsp has provided services to clients as follows: counseling - over 1,600 clients comprehensive behavioral health assessments - over 1,350 clients specialized assessments/services - approximately 135 clients psychiatric - approximately 200 clients target case management - approximately 100 clients

Form 990, Part IX, Line 11G

Counseling services 352,310 0 0 other 3,332 330 0 payroll processing fees 4,516 447 0 total 360,158 777 0

Raw XML AppendixShowing 400 of 439 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.

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IRS990/Desc0ARSP HELPS TRAUMATIZED CHILDREN BECOME SUCCESSFULLY ADOPTED AND TO KEEP FAMILIES TOGETHER THROUGH COUNSELING AND OTHER SUPPORTIVE SERVICES. THE SIGNIFICANT EMOTIONAL AND BEHAVIORAL CHALLENGES OF TRAUMATIZED CHILDREN CAN ESCALATE TO CRISIS LEVEL WITHOUT THE PROPER SERVICES AND SUPPORT. ADOPTIVE FAMILIES IN CRISIS NEED IMMEDIATE ACCESS TO QUALIFIED THERAPEUTIC SERVICES FOR STABILIZATION. WITHOUT OUR SERVICES, MANY OF THESE CHILDREN ARE AT RISK FOR REMAINING IN OR RETURNING TO FOSTER CARE. WE HAVE SPECIALIZED SKILLS THAT MAKE US UNIQUE IN THE COMMUNITY TO EFFECTIVELY SERVE ADOPTIVE FAMILIES, ESPECIALLY THOSE WHO HAVE CHILDREN WITH ATTACHMENT ISSUES. (CONTINUED ON SCHEDULE O) (CONTINUED FROM PAGE 2, LINE 4A) WE ARE CONSTANTLY STRIVING TO IMPROVE NOT ONLY THE QUALITY OF OUR SERVICES BUT ALSO TO FILL UNMET SERVICE NEEDS. OUR PRIMARY GOAL IS TO KEEP FAMILIES TOGETHER OUR PRIMARY BENEFICIARIES ARE CHILDREN AND FAMILIES WHO ARE CURRENTLY INVOLVED, HAVE BEEN INVOLVED OR ARE AT RISK OF BEING INVOLVED IN THE CHILD WELFARE SYSTEM. SINCE INCEPTION, ARSP HAS PROVIDED SERVICES TO CLIENTS AS FOLLOWS: COUNSELING - OVER 1,600 CLIENTS COMPREHENSIVE BEHAVIORAL HEALTH ASSESSMENTS - OVER 1,350 CLIENTS SPECIALIZED ASSESSMENTS/SERVICES - APPROXIMATELY 135 CLIENTS PSYCHIATRIC - APPROXIMATELY 200 CLIENTS TARGET CASE MANAGEMENT - APPROXIMATELY 100 CLIENTS
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF ADOPTION RELATED SERVICES OF PINELLAS, INC. (ARSP) IS TO KEEP ADOPTIVE FAMILIES TOGETHER AND ENHANCE ATTACHMENT IN THE PARENT-CHILD RELATIONSHIP THROUGH COUNSELING AND OTHER SUPPORTIVE SERVICES. THE MISSION OF FAMILY ENRICHMENT SERVICES (FES), ANOTHER NAME UNDER WHICH ARSP OPERATES, IS TO ENRICH THE LIVES OF CHILDREN AND FAMILIES THROUGH STRENGTH-BASED COUNSELING AND OTHER SUPPORTIVE SERVICES.
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IRS990/OccupancyGrp/TotalAmt09069
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IRS990/OfficeExpensesGrp/TotalAmt04020
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01698
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018860
IRS990/OtherExpensesGrp/Desc0CONSULTING FEES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32
IRS990/OtherExpensesGrp/ProgramServicesAmt04594
IRS990/OtherExpensesGrp/ProgramServicesAmt1443
IRS990/OtherExpensesGrp/ProgramServicesAmt2369
IRS990/OtherExpensesGrp/ProgramServicesAmt316
IRS990/OtherExpensesGrp/TotalAmt05048
IRS990/OtherExpensesGrp/TotalAmt1487
IRS990/OtherExpensesGrp/TotalAmt2405
IRS990/OtherExpensesGrp/TotalAmt318
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219366
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241062
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03189
IRS990/PayrollTaxesGrp/ProgramServicesAmt032240
IRS990/PayrollTaxesGrp/TotalAmt035429
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NATALIE CUDDY LCSW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0884193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0884193
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt0133
IRS990/PYOtherExpensesAmt0392373
IRS990/PYOtherRevenueAmt030
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IRS990/PYRevenuesLessExpensesAmt0-64872
IRS990/PYSalariesCompEmpBnftPaidAmt0416780
IRS990/PYTotalExpensesAmt0841953
IRS990/PYTotalRevenueAmt0777081
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IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0884191
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0109000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0155445
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045531
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051703
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt010,347
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt073822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0174
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03562619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09669
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010347
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87530
IRS990ScheduleA/PublicSupportPY170Pct00.82940
IRS990ScheduleA/PublicSupportTotal170Amt073822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt073822
IRS990ScheduleA/TotalSupportAmt084343
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0208542
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023834
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0232376
IRS990ScheduleD/ExpensesSubtotalAmt0849244
IRS990ScheduleD/RevenueSubtotalAmt0895689
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208542
IRS990ScheduleD/TotalExpensesPerForm990Amt0849244
IRS990ScheduleD/TotalRevenuePerForm990Amt0895689
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0895689
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0849244
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF ADOPTION RELATED SERVICES OF PINELLAS, INC. (ARSP) IS TO KEEP ADOPTIVE FAMILIES TOGETHER AND ENHANCE ATTACHMENT IN THE PARENT-CHILD RELATIONSHIP THROUGH COUNSELING AND OTHER SUPPORTIVE SERVICES. THE MISSION OF FAMILY ENRICHMENT SERVICES (FES), ANOTHER NAME UNDER WHICH ARSP OPERATES, IS TO ENRICH THE LIVES OF CHILDREN AND FAMILIES THROUGH STRENGTH-BASED COUNSELING AND OTHER SUPPORTIVE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1(CONTINUED FROM PAGE 2, LINE 4A) WE ARE CONSTANTLY STRIVING TO IMPROVE NOT ONLY THE QUALITY OF OUR SERVICES BUT ALSO TO FILL UNMET SERVICE NEEDS. OUR PRIMARY GOAL IS TO KEEP FAMILIES TOGETHER OUR PRIMARY BENEFICIARIES ARE CHILDREN AND FAMILIES WHO ARE CURRENTLY INVOLVED, HAVE BEEN INVOLVED OR ARE AT RISK OF BEING INVOLVED IN THE CHILD WELFARE SYSTEM. SINCE INCEPTION, ARSP HAS PROVIDED SERVICES TO CLIENTS AS FOLLOWS: COUNSELING - OVER 1,600 CLIENTS COMPREHENSIVE BEHAVIORAL HEALTH ASSESSMENTS - OVER 1,350 CLIENTS SPECIALIZED ASSESSMENTS/SERVICES - APPROXIMATELY 135 CLIENTS PSYCHIATRIC - APPROXIMATELY 200 CLIENTS TARGET CASE MANAGEMENT - APPROXIMATELY 100 CLIENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS RECEIVE A COPY OF THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY ANNUALLY AND AS REQUIRED. IT A BOARD MEMBER HAS A CONFLICT, SHE/HE ABSTAINS FROM ANY DISCUSSION OR VOTE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARSP PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST AND ON ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COUNSELING SERVICES 352,310 0 0 OTHER 3,332 330 0 PAYROLL PROCESSING FEES 4,516 447 0 TOTAL 360,158 777 0
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0322491
IRS990/TotalAssetsGrp/BOYAmt0306656
IRS990/TotalAssetsGrp/EOYAmt0322491
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011475
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0802246
IRS990/TotalFunctionalExpensesGrp/TotalAmt0849244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0197656
IRS990/TotalLiabilitiesEOYAmt0167046
IRS990/TotalLiabilitiesGrp/BOYAmt0197656
IRS990/TotalLiabilitiesGrp/EOYAmt0167046
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109000
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IRS990/TotalProgramServiceExpensesAmt0802246
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IRS990/TotalReportableCompFromOrgAmt0153538
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0895689
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0306656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0322491
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03941 68TH AVENUE N
IRS990/USAddress/CityNm0PINELLAS PARK
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033781
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.12$0.78$1.57$1.51$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.15$0.72$1.75$1.66$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.13$0.63$1.83$1.67$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.17$0.47$1.89$1.78$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.14$0.37$1.48$1.27$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.11$0.18$1.06$1.01$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.12$0.13$0.94$1.00$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.17$0.16$0.90$0.85$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.20$0.11$0.78$0.84$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.16$0.17$0.81$0.80$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.14$0.18$0.93$0.92$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.14$0.17$0.95$0.95$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.56