Family Emergency Services of Winter Haven Inc.

990EZ • Fiscal year 2011 • EIN 59-0609724

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 11, 2012

Organization Profile N/A

PO Box 62433882-0624

Siviq Scores

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

0.16x

Higher debt load relative to assets than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.01x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-0.5%

Higher net margin than 41% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-8.3%

Faster asset growth than 34% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-4.5%

Faster revenue growth than 44% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets78th percentile

Assets

Down

$8,544

Down $775 (-8.3%) from 2010

Net Assets

Down

$7,192

Down $558 (-7.2%) from 2010

Liabilities

Down

$1,352

Down $217 (-14%) from 2010

Revenue And Expenses

Liabilities / Revenue64th percentile Net Margin41st percentile

Revenue

Down

$117,390

Down $5,506 (-4.5%) from 2010

Expenses

Down

$117,948

Down $4,192 (-3.4%) from 2010

Net Income

Down

-$558

Down $1,314 (-174%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2011

Assets$8,544

Liabilities$1,352

Net Assets$7,192

Open 2011 Filing

Operations Trend

Revenue Growth44th percentile

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

Highlighted filing

2011

Revenue$117,390

Expenses$117,948

Net Income-$558

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Jun 11, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

To provide emergency food, shelter, utilities, furl and medicine for the less fortunate.

Filing and Contact Details

Filer

EIN: 59-0609724

Raw XML Appendix206 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	9044
IRS990EZ/CashSavingsAndInvestments/EOY	0	8379
IRS990EZ/ContributionsGiftsGrantsEtc	0	117386
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-558
IRS990EZ/FeesAndOthPymtToIndContractors	0	3100
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/GrantsAndSimilarAmountsPaid	0	45343
IRS990EZ/GrossReceipts	0	117390
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	4
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	7750
IRS990EZ/NetAssetsOrFundBalancesBOY	0	7750
IRS990EZ/NetAssetsOrFundBalances/EOY	0	7192
IRS990EZ/NetAssetsOrFundBalancesEOY	0	7192
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	4110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	136 BERMUDA COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	301 6TH STREET NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	1525 17TH STREET NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	340 GOODMAN AVE SOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	940 CHANLER DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	WINTER HAVEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Winter Haven
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Winter Haven
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	Lake Alfred
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	Haines City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	33880
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	33881
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	33884
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	33850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	33844
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	32127
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DIANA WOODHEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JOSEPH YOKSHAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MARGARET RISHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MS LENNY WHEATON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JOYCE VAN BAALEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	275
IRS990EZ/OtherAssetsTotal/EOY	0	165
IRS990EZ/OtherExpensesTotal	0	7711
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE EMERGENCY FOOD, SHELTER, UTILITIES, FUEL AND MEDICINE FOR THE LESS FORTUNATE.
IRS990EZ/PrintingPublicationsPostage	0	256
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO PROVIDE EMERGENCY FOOD, SHELTER, UTILITIES, FUEL AND MEDICINE FOR THE LESS FORTUNATE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	93365
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	57428
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	FL
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1569
IRS990EZ/SumOfTotalLiabilities/EOY	0	1352
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 624
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	WINTER HAVEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	338800624
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DIANA WOODHEAD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8632941939
IRS990EZ/TotalAssets/BOY	0	9319
IRS990EZ/TotalAssets/EOY	0	8544
IRS990EZ/TotalExpenses	0	117948
IRS990EZ/TotalProgramServiceExpenses	0	93365
IRS990EZ/TotalRevenue	0	117390
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	117386
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	122854
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	158556
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	155043
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	129660
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	683499
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	117386
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	122854
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	158556
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	155043
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	129660
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	683499
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	4
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	42
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	641
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	576
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	191
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	1454
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	4
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	42
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	641
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	576
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	191
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	1454
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99790
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99780
IRS990ScheduleA/PublicSupportTotal170	0	683499
IRS990ScheduleA/PublicSupportTotal509	0	683499
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	117386
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	122854
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	158556
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	155043
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	129660
IRS990ScheduleA/Total170/Total	0	683499
IRS990ScheduleA/Total509/CurrentTaxYear	0	117386
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	122854
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	158556
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	155043
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	129660
IRS990ScheduleA/Total509/Total	0	683499
IRS990ScheduleA/TotalSupport	0	684953
IRS990ScheduleA/TotalSupportTotal/Total	0	684953
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleC/AgreeToCarryoverPriorYear	0	false
IRS990ScheduleC/CorrectionMade	0	false
IRS990ScheduleC/DirectContactLegislators	0	false
IRS990ScheduleC/Form1120PolFiled	0	false
IRS990ScheduleC/Form4720Filed	0	false
IRS990ScheduleC/Form4720Filed4912Tax	0	false
IRS990ScheduleC/Form4720Filed4955Tax	0	false
IRS990ScheduleC/GrantsOtherOrganizations	0	false
IRS990ScheduleC/MailingsMembers	0	false
IRS990ScheduleC/MediaAdvertisements	0	false
IRS990ScheduleC/NotDescribedIn501c3	0	false
IRS990ScheduleC/OnlyInHouseLobbying	0	false
IRS990ScheduleC/OtherActivities	0	false
IRS990ScheduleC/PaidStaffOrManagement	0	false
IRS990ScheduleC/PublicationsOrBroadcast	0	false
IRS990ScheduleC/RalliesDemonstrations	0	false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct	0	false
IRS990ScheduleC/Volunteers	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	PAGE 1, LINE 10 GRANTS AND SIMILAR AMOUNTS PAID OF $45,343 ARE FOR EMERGENCY AND SPECIAL ASSISTANCE TO INDIVIDUALS FOR FOOD, MEDICINE, RENT, UTILITIES, ETC. PAGE 1, LINE 16 Other expenses consists of: Bank charges $14 Insurance $694 Office expense $1,524 Telephone $2,822 Misc. $2,657 PAGE 2, LINE 24 OTHER ASSETS CONSIST OF THE BOOK VALUE OF FURNITURE AND OFFICE EQUIPMENT, NET OF ACCUMULATED DEPRECIATION OF $9,166 PAGE 2, LINE 26 Other liabilities consists of: Payroll tax liability $1,044 Accounts payable $308
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	590609724
ReturnHeader/Filer/Name/BusinessNameLine1	0	FAMILY EMERGENCY SVCSOF WINTER HAVEN INC
ReturnHeader/Filer/NameControl	0	FAMI
ReturnHeader/Filer/Phone	0	8632941939
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 624
ReturnHeader/Filer/USAddress/City	0	WINTER HAVEN
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	338820624
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-06-11
ReturnHeader/Officer/Name	0	DIANA WOODHEAD
ReturnHeader/Officer/Phone	0	8632941939
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2012-06-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DAVID R RAMOS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	4215 OLD ROAD 37
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LAKELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	33813
ReturnHeader/Preparer/Name	0	DAVID R RAMOS
ReturnHeader/Preparer/Phone	0	8637017885
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-06-13T02:13:29-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $8,544
Liabilities: $1,352
Net assets: $7,192
Revenue: $117,390
Expenses: $117,948
Net income: -$558

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Summary only. Only limited summary data is available for this year.	$0.14	$0.00		$0.36	$0.33	$0.02
2022Detailed filing. Detailed filing data is available for this year.	$0.12		$0.12	$0.24	$0.21	$0.04
2021Detailed filing. Detailed filing data is available for this year.	$0.08		$0.08	$0.17	$0.18	$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.09		$0.09	$0.23	$0.25	$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.11		$0.11	$0.19	$0.19	$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.11		$0.11	$0.20	$0.25	$0.05
2017Detailed filing. Detailed filing data is available for this year.	$0.15	$0.00	$0.15	$0.89	$0.93	$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.20	$0.01	$0.19	$0.94	$0.75	$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.20	$0.02	$0.19	$0.99	$1.00	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$0.01	$0.01	$0.00	$0.94	$1.01	$0.07
2013Detailed filing. Detailed filing data is available for this year.	$0.08	$0.01	$0.07	$0.90	$1.06	$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.24	$0.01	$0.23	$0.94	$0.79	$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.09	$0.01	$0.07	$1.17	$1.18	$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.09	$0.02	$0.08	$1.23	$1.22	$0.01