Civic Intelligence

Hps Helping People Succeed Inc.

990 • Fiscal year 2014 • EIN 59-1051699

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 17, 2014

Organization Profilewww.hpsfl.org

View Organization Page

PO Box 59734995

(772) 320-0770

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

3rd percentile

-31%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$501,916

Down $228,057 (-31%) from 2013

Net Assets

Down

$455,855

Down $208,882 (-31%) from 2013

Liabilities

Down

$46,061

Down $19,175 (-29%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin29th percentile

Revenue

Down

$4,932,680

Down $1,118,620 (-18%) from 2013

Expenses

Down

$5,141,556

Down $815,951 (-14%) from 2013

Net Income

Down

-$208,876

Down $302,669 (-323%) from 2013

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

2014

Assets$501,916
Liabilities$46,061
Net Assets$455,855
Open 2014 Filing

Operations Trend

Revenue Growth14th 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

2014

Revenue$4,932,680
Expenses$5,141,556
Net Income-$208,876
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 17, 2014
Return Version
2013v4.0
Gross Receipts
$4,932,680
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$448,551$298,914▼ $149,637
Cash and Non-Interest-Bearing Accounts$237,941$170,699▼ $67,242
Prepaid Expenses and Deferred Charges$43,481$32,303▼ $11,178
Total Assets$729,973$501,916▼ $228,057
Liabilities
Accounts Payable and Accrued Expenses$65,236$46,061▼ $19,175
Total Liabilities$65,236$46,061▼ $19,175
Net Assets / Fund Balance
Unrestricted Net Assets$623,537$430,870▼ $192,667
Temporarily Rstr Net Assets$41,200$24,985▼ $16,215
Total Net Assets Fund Balance$664,737$455,855▼ $208,882
Total Liabilities and Net Assets / Fund Balance$729,973$501,916▼ $228,057

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$159,743$159,743
Equipment-$145,857$145,857
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Kathy SkrzypczakChair
Phyllis GillespieVice Chair
Beth PrinzDirector
Carolyn TimmannDirector
Dominic ZaccheoDirector
Dr Kim DettoriDirector
Erin BellDirector
Michelle WeilerDirector
Robert GluckmanDirector
Tom WarnerDirector
Sandra RaglSecretary
Peter KempTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,418,621
Program Service Revenue
$3,512,459
Investment Income
$1,600
Other Revenue
$0
All Other Contributions
$33,285
Change in Net Assets
$-208,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,765,999
Other Expenses$1,375,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,881,323$319,470$0$3,200,793
Fees for Services Other$507,174$0$0$507,174
Payroll Taxes$268,227$37,092$0$305,319
Occupancy$299,844$164$0$300,008
Travel$172,463$6,983$0$179,446
Office Expenses$161,669$6,273$0$167,942
Other Employee Benefits$144,479$20,434$0$164,913
Current Officers, Directors, Trustees, and Key Employees$0$94,974$0$94,974
Insurance$58,127$152$0$58,279
Other Expenses$51,581$367$0$51,948
Conferences and Meetings$26,692$9,606$0$36,298
Information Technology$28,335$4,226$0$32,561
Fees for Services Accounting$21,486$725$0$22,211
Depreciation Depletion$4,716$0$0$4,716
Fees for Services Legal$1,555$0$0$1,555
Total Functional Expenses$4,640,453$501,103$0$5,141,556
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$207,865
Dominic Zaccheo DirectorLessorBuilding leaseNo$27,300
Peter Kemp TreasurerOffice supplies servicesPrinting servicesNo$17,908
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
Yes
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

EIN
59-1051699
Phone
7723200770

Signing Officer

Name
Suzanne Hutcheson
Title
President CEO
Phone
7723200770
Signed
2014-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Hutcheson
Formed
1964
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
198
Volunteers
15

Preparer

Preparer
Ann L Mehling
Phone
7722203380
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Organization's Chief Financial Officer reviews the”

Pt VI, Line 11B

“Form 990 for completeness and accuracy then passes on”

Pt VI, Line 11B

“to the Board of Directors for approval prior to filing.”

Pt VI, Line 12C

“The conflict of interest policy is part of the Board”

Pt VI, Line 12C

“Member's formal job description. A conflict of interest”

Pt VI, Line 12C

“questionaire is submitted by each Board Member annually.”

Pt VI, Line 15A

“Employee compensation is determined by the President”

Pt VI, Line 15A

“in conjunction with the Board of Directors a budget is”

Pt VI, Line 15A

“determined annually to ensure compensation is comensurate”

Pt VI, Line 15A

“with the employees ability and competitive with the market.”

Pt VI, Line 15B

“Same as Pt VI, Line 15a above.”

Pt VI, Line 19

“Governing documents are made available upon request.”

Pt IX, Line 11G

“Other fees for service includes direct program expenses”

Pt IX, Line 11Q

“for the Baby Steps, Community Living, Employment Services,”

Pt IX, Line 11Q

“and Behavioral Services programs.”

Pt XI, Line 9

“Rounding difference of $6.”

Financial Statement Notes

Pt X Line 2

“The Organizations are nonprofit corporations whose revenue is 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”

Pt X Line 2

“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 organi”

Pt V Line 4

“subject to a possible audit by the IRS for three years after they were filed. In this fiscal year the Organization”

Pt X Line 2

“paid no income tax, income tax penalties or interest and have no liability for income taxes as of year end.”

Raw XML AppendixShowing 400 of 558 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/Desc0SUCCESSFUL FAMILIES - INCLUDE BABY STEPS PROGRAMS AIMED AT ENHANCING PARENT-CHILD INTERACTION AND PROMOTING THE HEALTHY GROWTH AND DEVELOPMENT OF CHILDREN LEADING TO SCHOOL READINESS AND LIFE SUCCESS. THE BABY STEPS PROGRAM INCLUDES B.R.A.I.N. (BUILDING READINESS AMONG INFANTS NOW), HEALTHY FAMILIES MARTIN-OKEECHOBEE, EARLY INTERVENTION, BEHAVIORAL SUPPORT FOR PRE- SCHOOLERS, MUSIC AND MOVEMENT/PLAYGROUPS, INFANT MASSAGE INSTRUCTION, AND HAPPIEST BABY CALMING INSTRUCTION. SUCCESSFUL FAMILIES PROGRAMS ALSO INCLUDE BEHAVIORAL HEALTH SERVICES - HELPING INDIVIDUALS, THEIR FAMILIES, AND OTHERS SIGNIFICANT IN ONE'S LIFE TO RECOGNIZE QUALITIES AND ABILITIES WHICH LEAD TO OPPORTUNITIES AND COMMUNITY PARTICIPATION. THE BEHAVIORAL HEALTH PROGRAM INCLUDES ALTERNATIVE ELEMENTARY SCHOOL, SCHOOL SYSTEM BEHAVIORAL SERVICES, BEHAVIORAL SUPPORTED LIVING, CHILDREN'S MENTAL HEALTH, AND BEHAVIORAL HEALTH NETWORK.
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide opportunities and choices
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0664737
IRS990/NetAssetsOrFundBalancesEOYAmt0455855
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01600
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0164
IRS990/OccupancyGrp/ProgramServicesAmt0299844
IRS990/OccupancyGrp/TotalAmt0300008
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06273
IRS990/OfficeExpensesGrp/ProgramServicesAmt0161669
IRS990/OfficeExpensesGrp/TotalAmt0167942
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-6
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020434
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0144479
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164913
IRS990/OtherExpensesGrp/Desc0Memberships
IRS990/OtherExpensesGrp/Desc1Taxes licenses and fees
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2367
IRS990/OtherExpensesGrp/ProgramServicesAmt012385
IRS990/OtherExpensesGrp/ProgramServicesAmt1397
IRS990/OtherExpensesGrp/ProgramServicesAmt251581
IRS990/OtherExpensesGrp/TotalAmt012942
IRS990/OtherExpensesGrp/TotalAmt1477
IRS990/OtherExpensesGrp/TotalAmt251948
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0319470
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02881323
IRS990/OtherSalariesAndWagesGrp/TotalAmt03200793
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037092
IRS990/PayrollTaxesGrp/ProgramServicesAmt0268227
IRS990/PayrollTaxesGrp/TotalAmt0305319
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0448551
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0298914
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032303
IRS990/PrincipalOfficerNm0SUZANNE HUTCHESON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0Successful families
IRS990/ProgramServiceRevenueGrp/Desc1Successful futures
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0494299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13018160
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/ExpenseAmt0575511
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0494299
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01468024
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012264
IRS990/PYOtherExpensesAmt01179933
IRS990/PYProgramServiceRevenueAmt04571012
IRS990/PYRevenuesLessExpensesAmt093793
IRS990/PYSalariesCompEmpBnftPaidAmt04777574
IRS990/PYTotalExpensesAmt05957507
IRS990/PYTotalRevenueAmt06051300
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-208876
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt067665
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03018160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01418621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01468024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02200739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02131762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02371594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09590740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01477
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt09590740
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01418621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01468024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02200739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02131762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02371594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09590740
IRS990ScheduleA/TotalSupportAmt09606081
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt012264
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 is 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
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1POSITIONS 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 ORGANI
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2subject to a possible audit by the IRS for three years after they were filed. In this fiscal year the Organization
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3paid 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
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TOM WARNER DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DOMINIC ZACCHEO DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2PETER KEMP TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Part owner Lessor
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Lessor
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Office supplies services
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0207865
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt127300
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt217908
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Building lease
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Building lease
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Printing services
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's Chief Financial Officer reviews the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 for completeness and accuracy then passes on
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2to the Board of Directors for approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The conflict of interest policy is part of the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Member's formal job description. A conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5questionaire is submitted by each Board Member annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Employee compensation is determined by the President
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7in conjunction with the Board of Directors a budget is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8determined annually to ensure compensation is comensurate
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9with the employees ability and competitive with the market.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Same as Pt VI, Line 15a above.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Governing documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other fees for service includes direct program expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13for the Baby Steps, Community Living, Employment Services,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14and Behavioral Services programs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Rounding difference of $6.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,916
Liabilities
$46,061
Net assets
$455,855
Revenue
$4,932,680
Expenses
$5,141,556
Net income
-$208,876
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