Civic Intelligence

Hps Helping People Succeed Inc.

990 • Fiscal year 2015 • EIN 59-1051699

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 16, 2015

Organization Profilewww.hpsfl.org

View Organization Page

PO Box 597Stuart, FL 34995

(772) 320-0770

Siviq Scores

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

Liabilities / Assets

70th percentile

0.44x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

29th percentile

-2.5%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$89,372

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

3rd percentile

-24%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

1.5%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$382,771

Down $119,145 (-24%) from 2014

Net Assets

Down

$215,906

Down $239,949 (-53%) from 2014

Liabilities

Up

$166,865

Up $120,804 (+262%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin29th percentile

Revenue

Up

$5,005,340

Up $72,660 (+1.5%) from 2014

Expenses

Down

$5,128,266

Down $13,290 (-0.3%) from 2014

Net Income

Up

-$122,926

Up $85,950 (+41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2015

Assets$382,771
Liabilities$166,865
Net Assets$215,906
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$5,005,340
Expenses$5,128,266
Net Income-$122,926
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 16, 2015
Return Version
2014v5.0
Gross Receipts
$5,005,340
Mission and Program Overview

Mission

Provide opportunities and choices

Provide opportunities and choices that help children, families and adults improve their quality of life through education, training and employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$298,914$303,176▲ $4,262
Prepaid Expenses and Deferred Charges$32,303$61,989▲ $29,686
Cash and Non-Interest-Bearing Accounts$170,699$17,606▼ $153,093
Total Assets$501,916$382,771▼ $119,145
Liabilities
Accounts Payable and Accrued Expenses$46,061$166,865▲ $120,804
Total Liabilities$46,061$166,865▲ $120,804
Net Assets / Fund Balance
Unrestricted Net Assets$430,870$173,406▼ $257,464
Temporarily Rstr Net Assets$24,985$42,500▲ $17,515
Total Net Assets Fund Balance$455,855$215,906▼ $239,949
Total Liabilities and Net Assets / Fund Balance$501,916$382,771▼ $119,145

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$159,743$159,743
Equipment-$145,857$145,857
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle WeilerDirectorPT$89,372$89,372

Board Members and Trustees

NameTitle
Kathy SkrzypczakChair
Suzy HutchesonPresident CEO
Phyllis GillespieVice Chair
Beth PrinzDirector
Bliss BrowneDirector
Carolyn TimmannDirector
Dr Dominic ZaccheoDirector
Dr Kim DettoriDirector
Jackie HolfelderDirector
James VopalDirector
Kelly Ann QuinnDirector
Kevin BurnDirector
Phil WintercornDirector
Robert GluckmanDirector
Tom WarnerDirector
Sandra RaglSecretary
Peter KempTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,481,652
Program Service Revenue
$3,523,688
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,937
Change in Net Assets
$-122,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,684,926
Other Expenses$1,443,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,961,424$351,904$0$3,313,328
Fees for Services Other$499,067$0$0$499,067
Occupancy$303,609$3,341$0$306,950
Payroll Taxes$258,326$31,126$0$289,452
Office Expenses$184,133$16,707$0$200,840
Travel$158,640$4,779$0$163,419
Insurance$130,125$1,364$0$131,489
Other Employee Benefits$70,112$12,034$0$82,146
Other Expenses$45,756$553$0$46,309
Conferences and Meetings$15,769$10,664$0$26,433
Information Technology$23,131$1,075$0$24,206
Fees for Services Accounting$23,487$0$0$23,487
Fees for Services Legal$1,500$0$0$1,500
Total Functional Expenses$4,693,680$434,586$0$5,128,266
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
Tom Warner DirectorPart owner LessorBuilding leaseNo$208,566
Dominic Zaccheo DirectorLessorBuilding leaseNo$25,025
Peter Kemp TreasurerOffice supplies servicesPrinting servicesNo$16,233
Phyllis Gillespie Esq DirectorLegal CouncilLegal adviceNo$1,500
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
HPS Helping People Succeed Inc
EIN
59-1051699
Phone
7723200770
Address
PO Box 597, Stuart, FL 34995

Signing Officer

Name
Suzanne Hutcheson
Title
President CEO
Phone
7723200770
Signed
2015-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Hutcheson
Formed
1964
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
177
Volunteers
15

Preparer

Firm
Mark Brechbill PLLC
Address
215 S Federal Hwy Suite 200, Stuart, FL 34994
Preparer
Mark Brechbill
Phone
7722203380
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Minutes are maintained by the recording secretary for all meetings of the Board and Committees.”

Pt VI, Line 8B

“Same”

Pt VI, Line 11B

“The Organization's Chief Financial Officer reviews the 990 then passes it on to the President/CEO and the Board of Directors for final review and approval.”

Pt 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 by each Board Member annually.”

Pt VI, Line 15A

“The President/CEO's compensation as well as compensation for management is determined by the Board of Directors to ensure compensation is comensurate with budget constraints, organizational acheivements and local competitive standards.”

Pt VI, Line 18

“The 990, as well as all other IRS related documents that are open to inspection, are available to the general public upon request or on the Organiztion's web site.”

Pt VI, Line 19

“Organizational and governing documents are available upon request.”

Financial Statement Notes

Pt X, Line 2

“The Organizations are nonprofit corporations whose revenue are derived from contributions and other fund-raising activities and is 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. The Organizations are not classified as private foundations. 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 recognized 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 qualifying 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. In the year ending June 30, 2015 the Organizations paid no income tax, income tax penalties or interest and have no liability for income taxes as of year end.”

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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01270482
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05005340
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01075
IRS990/InformationTechnologyGrp/ProgramServicesAmt023131
IRS990/InformationTechnologyGrp/TotalAmt024206
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01364
IRS990/InsuranceGrp/ProgramServicesAmt0130125
IRS990/InsuranceGrp/TotalAmt0131489
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0305600
IRS990/LandBldgEquipCostOrOtherBssAmt0305600
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide opportunities and choices
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0455855
IRS990/NetAssetsOrFundBalancesEOYAmt0215906
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03341
IRS990/OccupancyGrp/ProgramServicesAmt0303609
IRS990/OccupancyGrp/TotalAmt0306950
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016707
IRS990/OfficeExpensesGrp/ProgramServicesAmt0184133
IRS990/OfficeExpensesGrp/TotalAmt0200840
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012034
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070112
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082146
IRS990/OtherExpensesGrp/Desc0Memberships
IRS990/OtherExpensesGrp/Desc1Taxes licenses and fees
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2553
IRS990/OtherExpensesGrp/ProgramServicesAmt018382
IRS990/OtherExpensesGrp/ProgramServicesAmt1219
IRS990/OtherExpensesGrp/ProgramServicesAmt245756
IRS990/OtherExpensesGrp/TotalAmt019271
IRS990/OtherExpensesGrp/TotalAmt1369
IRS990/OtherExpensesGrp/TotalAmt246309
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0351904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02961424
IRS990/OtherSalariesAndWagesGrp/TotalAmt03313328
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031126
IRS990/PayrollTaxesGrp/ProgramServicesAmt0258326
IRS990/PayrollTaxesGrp/TotalAmt0289452
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0298914
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0303176
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061989
IRS990/PrincipalOfficerNm0SUZANNE HUTCHESON
IRS990/PriorPeriodAdjustmentsAmt0-117023
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0Successful families
IRS990/ProgramServiceRevenueGrp/Desc1Successful futures
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0520618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13003070
IRS990/ProgSrvcAccomActy2Grp/Desc0SUCCESSFUL FUTURES INCLUDES COMMUNITY LIVING PROGRAMS WHICH OFFERS THE OPPORTUNITY FOR INDIVIDUALS TO DEVELOP A LIFE STYLE BY EXPERIENCING ALL THE RESOURCES WITHIN THE COMMUNITY. THE COMMUNITY LIVING PROGRAM INCLUDES WORK ON WHEELS, COMMUNITY INCLUSION, VOLUNTEER OPPORTUNITIES, AND COMMUNITY SUPPORTED LIVING. SUCCESSFUL FUTURES ALSO INCLUDES EMPLOYMENT SERVICES WHICH HELPS PEOPLE SUCCEED IN SECURING AND MAINTAINING EMPLOYMENT AND PROVIDES SUPPORTED LIVING ASSISTANCE TO INDIVIDUALS WITH VARIOUS L
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0588943
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0520618
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01418621
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01600
IRS990/PYOtherExpensesAmt01375557
IRS990/PYProgramServiceRevenueAmt03512459
IRS990/PYRevenuesLessExpensesAmt0-208876
IRS990/PYSalariesCompEmpBnftPaidAmt03765999
IRS990/PYTotalExpensesAmt05141556
IRS990/PYTotalRevenueAmt04932680
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-122926
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0141596
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03003070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01481388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01418621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01468024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02200739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02131762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08700534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01350
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01350
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt08700534
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01481388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01418621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01468024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02200739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02131762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08700534
IRS990ScheduleA/TotalSupportAmt08715748
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt012264
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt013864
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/DepreciationAmt0145857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145857
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0159743
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0159743
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organizations are nonprofit corporations whose revenue are derived from contributions and other fund-raising activities and is 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. The Organizations are not classified as private foundations. 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 recognized 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 qualifying 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. In the year ending June 30, 2015 the Organizations paid no income tax, income tax penalties or interest and have no liability for income taxes as of year end.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TOM WARNER DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1PHYLLIS GILLESPIE ESQ DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2PETER KEMP TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3DOMINIC ZACCHEO DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Part owner Lessor
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Legal Council
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Office supplies services
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3Lessor
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0208566
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt216233
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt325025
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Building lease
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Legal advice
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Printing services
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3Building lease
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes are maintained by the recording secretary for all meetings of the Board and Committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Same

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,771
Liabilities
$166,865
Net assets
$215,906
Revenue
$5,005,340
Expenses
$5,128,266
Net income
-$122,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.89$1.33$8.11$8.60$0.49
2022Detailed filing. Detailed filing data is available for this year.$2.25$1.07$1.18$6.42$6.28$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.41$1.04$5.07$5.20$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.50$1.13$0.36$5.39$5.55$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.26$0.53$5.59$5.43$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.22$0.36$5.22$5.19$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.27$0.33$5.06$5.02$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.17$0.29$5.07$5.14$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.17$0.22$5.01$5.13$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.46$4.93$5.14$0.21
2013Summary only. Only limited summary data is available for this year.$0.73$0.07$0.66$6.05$5.96$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.17$0.57$5.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.19$0.54$5.85