Civic Intelligence

Hps Helping People Succeed Inc

EIN 59-1051699 • 501(c)3 • Jensen Beach, FL

Profile

Provide opportunities and choices

1601 NE Braille PlaceJensen Beach, FL 34957

www.hpsfl.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.40x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.11x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

24th percentile

-6.0%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$110,575

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

34th percentile

-0.6%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Assets

Down

$2,221,798

Down $26,162 (-1.2%) from 2022

Liabilities

Down

$887,702

Down $179,305 (-17%) from 2022

Net Assets

Up

$1,334,096

Up $153,143 (+13%) from 2022

Revenue

Up

$8,107,225

Up $1,690,327 (+26%) from 2022

Expenses

Up

$8,596,981

Up $2,319,757 (+37%) from 2022

Net Income

Down

-$489,756

Down $629,430 (-451%) from 2022

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $730,836Liabilities 2011: $194,617Net Assets 2011: $536,2192011Assets 2012: $739,631Liabilities 2012: $168,687Net Assets 2012: $570,9442012Assets 2013: $729,973Liabilities 2013: $65,236Net Assets 2013: $664,7372013Assets 2014: $501,916Liabilities 2014: $46,061Net Assets 2014: $455,8552014Assets 2015: $382,771Liabilities 2015: $166,865Net Assets 2015: $215,9062015Assets 2016: $459,533Liabilities 2016: $167,547Net Assets 2016: $291,9862016Assets 2017: $601,175Liabilities 2017: $269,145Net Assets 2017: $332,0302017Assets 2018: $581,876Liabilities 2018: $218,012Net Assets 2018: $363,8642018Assets 2019: $788,028Liabilities 2019: $258,842Net Assets 2019: $529,1862019Assets 2020: $1,498,280Liabilities 2020: $1,134,827Net Assets 2020: $363,4532020Assets 2021: $1,452,339Liabilities 2021: $411,060Net Assets 2021: $1,041,2792021Assets 2022: $2,247,960Liabilities 2022: $1,067,007Net Assets 2022: $1,180,9532022Assets 2024: $2,221,798Liabilities 2024: $887,702Net Assets 2024: $1,334,0962024

Highlighted filing

2024

Assets$2,221,798
Liabilities$887,702
Net Assets$1,334,096

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,853,2162011Expenses 2012: $5,961,4812012Revenue 2013: $6,051,300Expenses 2013: $5,957,507Net Income 2013: $93,7932013Revenue 2014: $4,932,680Expenses 2014: $5,141,556Net Income 2014: -$208,8762014Revenue 2015: $5,005,340Expenses 2015: $5,128,266Net Income 2015: -$122,9262015Revenue 2016: $5,068,294Expenses 2016: $5,136,471Net Income 2016: -$68,1772016Revenue 2017: $5,057,277Expenses 2017: $5,017,207Net Income 2017: $40,0702017Revenue 2018: $5,219,149Expenses 2018: $5,187,315Net Income 2018: $31,8342018Revenue 2019: $5,593,285Expenses 2019: $5,427,963Net Income 2019: $165,3222019Revenue 2020: $5,385,526Expenses 2020: $5,551,261Net Income 2020: -$165,7352020Revenue 2021: $5,067,048Expenses 2021: $5,200,018Net Income 2021: -$132,9702021Revenue 2022: $6,416,898Expenses 2022: $6,277,224Net Income 2022: $139,6742022Revenue 2024: $8,107,225Expenses 2024: $8,596,981Net Income 2024: -$489,7562024

Highlighted filing

2024

Revenue$8,107,225
Expenses$8,596,981
Net Income-$489,756

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 18, 2025
Return Version
2023v6.0
Gross Receipts
$8,107,225
Mission and Program Overview

Mission

To empower individuals of all ages and abilities and their families through comprehensive intervention and disability services promoting growth and belonging.

Helping people succeed transforms lives by realizing potential, creating hope and building futures through education, counseling, training and employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,775,334$1,274,767▼ $500,567
Cash and Non-Interest-Bearing Accounts$199,753$613,739▲ $413,986
Land, Buildings, and Equipment, Net$116,481$117,556▲ $1,075
Pledges and Grants Receivable$100,780$105,000▲ $4,220
Prepaid Expenses and Deferred Charges$29,463$66,870▲ $37,407
Savings and Temporary Cash Investments$582,260$43,866▼ $538,394
Total Assets$2,804,071$2,221,798▼ $582,273
Liabilities
Mortgage Notes Payable Secured by Investment Property$507,181$493,770▼ $13,411
Accounts Payable and Accrued Expenses$316,504$368,932▲ $52,428
Deferred Revenue$156,534$25,000▼ $131,534
Total Liabilities$980,219$887,702▼ $92,517
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,723,072$1,229,096▼ $493,976
Net Assets With Donor Restrictions$100,780$105,000▲ $4,220
Total Net Assets Fund Balance$1,823,852$1,334,096▼ $489,756
Total Liabilities and Net Assets / Fund Balance$2,804,071$2,221,798▼ $582,273

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$48,987$233,482$282,469
Leasehold Improvements$53,977$57,908$111,885
Equipment$14,592$73,319$87,911
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne HutchesonCEOFT$110,575$110,575
Ann L MehlingCFOFT$96,134$96,134

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Vonetta Nichole Psychiatry LLCPsychiatry5004 WASBASH PL, Riverview, FL 33578$139,733
Revenue and Support

Revenue Composition

Contributions and Grants
$2,835,656
Program Service Revenue
$5,243,063
Investment Income
$28,506
Other Revenue
$0
Change in Net Assets
$-489,756

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10,000$91,812Fair Market Value (FMV)
Total Noncash Contributions10,000$91,812-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,935,797
Other Expenses$1,495,731
Total Fundraising Expense$235,534
Grants and Similar Amounts Paid$165,453
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,454,960$334,081$193,552$5,982,593
Payroll Taxes$411,833$37,600$17,079$466,512
Fees for Services Other$349,343$23,354-$372,697
Occupancy$286,096$3,006-$289,102
Other Employee Benefits$178,958$18,827$4,233$202,018
Current Officers, Directors, Trustees, and Key Employees-$177,037$20,670$197,707
Insurance$158,230$7,491-$165,721
Grants to Domestic Individuals$165,453--$165,453
Travel$115,515$3,676-$119,191
Office Expenses$94,594$9,567-$104,161
Pension Plan Contributions$71,563$15,404-$86,967
Depreciation Depletion$63,310--$63,310
Conferences and Meetings$37,800$12,035-$49,835
Information Technology$46,039$1,798-$47,837
Other Expenses$29,522$5,374-$34,896
Fees for Services Accounting$17,400$165-$17,565
Interest-$13,073-$13,073
Fees for Services Legal$10,000--$10,000
Total Functional Expenses$7,698,779$662,668$235,534$8,596,981
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Shaun KogutOwner of LeasedMonthly Lease PaymenNo$6,000
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The organization's chief financial officer reviews the 990 then passes it on to the president/ceo, the finance committee and the board of directors for final review and approval.

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

The conflict of interest policy is part of each board member's formal job description. The conflict of interest questionaire is completed and submitted annually by each board member.

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

In 2023 the organization obtained an independant salary study to assist in determining compensation of the ceo.

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

In 2023 the organization obtained an independant salary study to assist in determining the compensation of key employees.

Form 990, Page 6, Part VI, Line 19

Organizational and governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Hps Helping People Succeed Inc
EIN
59-1051699
Phone
7723200770
Address
1601 NE SUCCESS DRIVE, JENSEN BEACH, FL 34957

Signing Officer

Name
Ann L Mehling
Title
CFO
Phone
7723200770
Signed
2025-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Hutcheson
Formed
1964
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
202
Volunteers
136

Preparer

Firm
Leonardo & Company
Address
950 PENINSULA CORPORATE CIRCLE STE, BOCA RATON, FL 33487
Preparer
Aliz Leonardo CPA
Phone
5612052727
Supplemental Narrative

Additional Explanations

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

Successful families includes programs aimed at enhancing parent-child interaction and promoting the healthy growth and development of children leading to school readiness and life success. Programs for families with children through age 5 include baby connections, healthy families martin- okeechobee, early intervention, behavioral support for pre-schoolers, music and movememt/playgroups, infant massage instruction, and happiest baby calming instruction. Programs for children ages 5-adult include behavioral health services - helping youth and their families to recognize qualities and abilities which lead to opportunities and community participation, after school and summer camp opportunities for youth focused on mental health, case management and case management wrap around services, one-on- one behavioral counseling, behavioral supported living, psychiatric services, and behavioral health network services.

Form 990, Part XI, Line 9

Other revenue not on return statement 0 other revenue not on books statement 0 other expense not on return statement 0 other expense not on books statement 0

Financial Statement Notes

Schedule D, Page 3, Part X

Hps and the foundation are nonprofit corporations whose revenues are derived from program services, contributions and fund-raising activities athat are exempt from income taxes under section 501 (c)(3) of the internal revenue code. Accordingly, no provision for income tax has been made in these consolidated financial statements. Hps and the foundation are classified as public charities and are not classified as private foundations. The llc is a single member llc and is disregarded as a seperate entity under regulations section 301.7701-3. The organizations evaluate any uncertain income tax positions based on how the income tax positions are likely to be sustained if the internal revenue service (irs) or the florida department of revenue (florida dor) examined the positions. Accordingly, a contingency would be recongized when the income tax position taken by the organizations are likely to be challenged upon an audit by the irs or the florida dor. There were no uncertain tax positions qualifing for disclosure for the tax years subject to audit by the irs or florida dor. The organizations' federal income tax returns are subject to a possible audit by the irs for three years after they were filed.

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IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER - HON
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IRS990/MissionDesc0HELPING PEOPLE SUCCEED TRANSFORMS LIVES BY REALIZING POTENTIAL, CREATING HOPE AND BUILDING FUTURES THROUGH EDUCATION, COUNSELING, TRAINING AND EMPLOYMENT.
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc0DIRECT SERVICES SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
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IRS990/PrincipalOfficerNm0SUZANNE HUTCHESON
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IRS990/ProgramServiceRevenueGrp/Desc0SUCCESSFUL FAMILIES
IRS990/ProgramServiceRevenueGrp/Desc1SUCCESSFUL FUTURES
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IRS990/ProgSrvcAccomActy2Grp/Desc0SUCCESSFUL FUTURES INCLUDES COMMUNITY LIVING PROGRAMS WHICH OFFERS THE OPPORTUNITY FOR INDIVIDUALS WITH DISABILITIES TO DEVELOPE A LIFE STYLE BY EXPERIENCING ALL THE RESOURCES WITHIN THE COMMUNITY. THE COMMUNITY LIVING PROGRAMS INCLUDES COMMUNITY INCLUSION, VOLUNTEER OPPORTUNITIES, AND COMMUNITY SUPPORTED LIVING. THE ORGANIZATION'S VOLUNTEER FORCE DONATED OVER 3,600 HOURS TOWARD VOLUNTEER ACTIVITIES FOR MANY AREA CHARITIABLE ORGANIZATIONS. SUCCESSFUL FUTURES ALSO INCLUDES EMPLOYMENT SERVICES WHICH HELPS PEOPLE SUCCEED IN SECURING AND MAINTAINING EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01033126
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0865950
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02019580
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05243063
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0233482
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HPS AND THE FOUNDATION ARE NONPROFIT CORPORATIONS WHOSE REVENUES ARE DERIVED FROM PROGRAM SERVICES, CONTRIBUTIONS AND FUND-RAISING ACTIVITIES ATHAT ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN MADE IN THESE CONSOLIDATED FINANCIAL STATEMENTS. HPS AND THE FOUNDATION ARE CLASSIFIED AS PUBLIC CHARITIES AND ARE NOT CLASSIFIED AS PRIVATE FOUNDATIONS. THE LLC IS A SINGLE MEMBER LLC AND IS DISREGARDED AS A SEPERATE ENTITY UNDER REGULATIONS SECTION 301.7701-3. THE ORGANIZATIONS EVALUATE ANY UNCERTAIN INCOME TAX POSITIONS BASED ON HOW THE INCOME TAX POSITIONS ARE LIKELY TO BE SUSTAINED IF THE INTERNAL REVENUE SERVICE (IRS) OR THE FLORIDA DEPARTMENT OF REVENUE (FLORIDA DOR) EXAMINED THE POSITIONS. ACCORDINGLY, A CONTINGENCY WOULD BE RECONGIZED WHEN THE INCOME TAX POSITION TAKEN BY THE ORGANIZATIONS ARE LIKELY TO BE CHALLENGED UPON AN AUDIT BY THE IRS OR THE FLORIDA DOR. THERE WERE NO UNCERTAIN TAX POSITIONS QUALIFING FOR DISCLOSURE FOR THE TAX YEARS SUBJECT TO AUDIT BY THE IRS OR FLORIDA DOR. THE ORGANIZATIONS' FEDERAL INCOME TAX RETURNS ARE SUBJECT TO A POSSIBLE AUDIT BY THE IRS FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CLIENT TRANSPORTATION
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2TRANSPORTATION
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0OTHER: NUMEROUS CHILDREN, ADULTS AND FAMILIES HAVE BEEN PROVIDED CLOTHING, SCHOOL SUPPLIES, HOUSEHOLD SUPPLIES, BABY ITEMS AND HOLIDAY GIFTS TO SUPPORT COMMUNITY INCLUSION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
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