Civic Intelligence

Hps Helping People Succeed Inc.

990 • Fiscal year 2019 • EIN 59-1051699

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 07, 2020

Organization Profilewww.hpsfl.org

View Organization Page

1601 NE Braille PlaceJensen Beach, FL 34957

(772) 320-0770

Siviq Scores

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

Liabilities / Assets

66th percentile

0.33x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$103,330

Higher top officer pay than 41% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

90th percentile

35%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$788,028

Up $206,152 (+35%) from 2018

Net Assets

Up

$529,186

Up $165,322 (+45%) from 2018

Liabilities

Up

$258,842

Up $40,830 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin51st percentile

Revenue

Up

$5,593,285

Up $374,136 (+7.2%) from 2018

Expenses

Up

$5,427,963

Up $240,648 (+4.6%) from 2018

Net Income

Up

$165,322

Up $133,488 (+419%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$788,028
Liabilities$258,842
Net Assets$529,186
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$5,593,285
Expenses$5,427,963
Net Income$165,322
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 7, 2020
Return Version
2018v3.1
Gross Receipts
$5,593,285
Mission and Program Overview

Mission

Provide opportunities and choices

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$462,591$522,494▲ $59,903
Land, Buildings, and Equipment, Net$29,074$174,245▲ $145,171
Prepaid Expenses and Deferred Charges$45,840$51,768▲ $5,928
Cash and Non-Interest-Bearing Accounts$44,371$39,521▼ $4,850
Total Assets$581,876$788,028▲ $206,152
Liabilities
Accounts Payable and Accrued Expenses$115,375$143,870▲ $28,495
Other Liabilities$75,000$69,573▼ $5,427
Deferred Revenue$27,637$45,399▲ $17,762
Total Liabilities$218,012$258,842▲ $40,830
Net Assets / Fund Balance
Unrestricted Net Assets$297,364$466,186▲ $168,822
Temporarily Rstr Net Assets$66,500$63,000▼ $3,500
Total Net Assets Fund Balance$363,864$529,186▲ $165,322
Total Liabilities and Net Assets / Fund Balance$581,876$788,028▲ $206,152

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$154,371$97,327$251,698
Leasehold Improvements$19,874$10,591$30,465
Land$0--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzy HutchesonPresident CEOFT$97,768$5,562$103,330
Ann MehlingChief Financial OfficerFT$79,446$4,855$84,301

Board Members and Trustees

NameTitle
Bliss BrowneChair
Barbara EssenwineVice Chair
Allen HerskowitzDirector
Bonney JohnsonDirector
Candie AbbottDirector
Jenny YinglingDirector
Lee BorelisDirector
Mary Rose BressmanDirector
Michael BorlaugDirector
Noel BobkoDirector
Phyllis GillespieDirector
Shaun KogutDirector
Carolyn TimmannDirector - Honorary
Cher FisherSecretary
Claire NashTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Veronica Martin Ocasio MD LLCMedical/Psychology127 Steeple Circle, Jupiter, FL 33458$155,880
Revenue and Support

Revenue Composition

Contributions and Grants
$2,289,637
Program Service Revenue
$3,303,648
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,575
Change in Net Assets
$165,322

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 Table7$90,000Fair Market Value (FMV)
Total Noncash Contributions7$90,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,593,285
Revenue Not Reported on Form 990
$313,157
Total Revenue per Audited Statements
$5,906,442
Total Revenue per Form 990
$5,593,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,169,514
Other Expenses$1,168,449
Total Fundraising Expense$144,000
Grants and Similar Amounts Paid$90,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,254,394$222,369$129,744$3,606,507
Fees for Services Other$404,120$943$0$405,063
Payroll Taxes$260,496$31,504$11,064$303,064
Occupancy$216,207$0$0$216,207
Current Officers, Directors, Trustees, and Key Employees$0$177,214$0$177,214
Travel$125,681$1,323$0$127,004
Insurance$103,851$1,149$348$105,348
Grants to Domestic Individuals$90,000--$90,000
Other Employee Benefits$69,804$10,081$2,844$82,729
Office Expenses$67,865$4,583$0$72,448
Other Expenses$37,672$156$0$37,828
Conferences and Meetings$27,629$9,606$0$37,235
Information Technology$13,610$3,622$0$17,232
Fees for Services Accounting$16,001$0$0$16,001
Depreciation Depletion$10,544$0$0$10,544
Total Functional Expenses$4,820,382$463,581$144,000$5,427,963

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,468,872
Expenses per Audited Statements$5,427,963
Total Expenses per Form 990$5,427,963
Expenses Not Reported on Form 990$40,909
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 leased officesMonthly lease paymentsNo$12,000
Ann MehlingChief Financial OfficerLine of credit guarantorNo$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate, HPS, Helping People Succeed Foundation, Inc.$69,573
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
No
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
1601 NE Braille Place, Jensen Beach, FL 34957

Signing Officer

Name
Claire Nash
Title
Treasurer
Phone
7723200770
Signed
2020-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Hutcheson
Formed
1964
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
191
Volunteers
12

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 12C

“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, the Finance Committee 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 Board of Directors approves the President/Chief Executive Officer's compensation at the organizational meeting following the annual meeting.”

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.”

Pt VI, Line 19

“Organizational and governing documents are available upon request.”

Financial Statement Notes

Pt XI, Line 4B

“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, 2019 the Organizations paid no income tax, income tax penalties or interest and have no liability for income taxes as of year end.”

Pt XI, Line 2D

“Total revenue from affiliate (net of revenue from the Affiliate to the Organization that is eliminated in the consolidation totaling $290,136) that is included in the audited consolidated financial statements that is not included in this form 990.”

Pt XII, Line 2D

“Total expenses from affiliate (net of donations from the Affiliate to the Organization that is eliminated in the consolidation totaling $290,136) that is included in the audited consolidated financial statements that is not included in this form 990.”

Raw XML AppendixShowing 400 of 657 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0115375
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0143870
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Helping People Succeed transforms lives by realizing potential, creating hope and building futures through education, counseling, training and employment.
IRS990/AllOtherContributionsAmt032575
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Ann Mehling
IRS990/BooksInCareOfDetail/PhoneNum07723200770
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01601 NE Braille Place
IRS990/BooksInCareOfDetail/USAddress/CityNm0Jensen Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034957
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt044371
IRS990/CashNonInterestBearingGrp/EOYAmt039521
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0177214
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0177214
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09606
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt027629
IRS990/ConferencesMeetingsGrp/TotalAmt037235
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0155880
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0127 Steeple Circle
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Jupiter
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd033458
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Veronica Martin Ocasio MD LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Medical/Psychology
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02289637
IRS990/CYGrantsAndSimilarPaidAmt090000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01168449
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03303648
IRS990/CYRevenuesLessExpensesAmt0165322
IRS990/CYSalariesCompEmpBnftPaidAmt04169514
IRS990/CYTotalExpensesAmt05427963
IRS990/CYTotalFundraisingExpenseAmt0144000
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05593285
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt027637
IRS990/DeferredRevenueGrp/EOYAmt045399
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010544
IRS990/DepreciationDepletionGrp/TotalAmt010544
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 youth their and families to recognize qualities and abilities which lead to opportunities and community participation. The Behavioral Health Program includes after school and summer camp opportunities for youth focused on mental health, one-on-one behavioral counseling, behavioral supported living, psychiatric services, and Behavioral Health Network Services.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0191
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04234199
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt052110
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016001
IRS990/FeesForServicesAccountingGrp/TotalAmt016001
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0943
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0404120
IRS990/FeesForServicesOtherGrp/TotalAmt0405063
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt155562
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt164855
IRS990/Form990PartVIISectionAGrp/PersonNm0Bliss Browne
IRS990/Form990PartVIISectionAGrp/PersonNm1Barbara Essenwine
IRS990/Form990PartVIISectionAGrp/PersonNm2Cher Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm3Claire Nash
IRS990/Form990PartVIISectionAGrp/PersonNm4Candie Abbott
IRS990/Form990PartVIISectionAGrp/PersonNm5Noel Bobko
IRS990/Form990PartVIISectionAGrp/PersonNm6Lee Borelis
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Borlaug
IRS990/Form990PartVIISectionAGrp/PersonNm8Mary Rose Bressman
IRS990/Form990PartVIISectionAGrp/PersonNm9Phyllis Gillespie
IRS990/Form990PartVIISectionAGrp/PersonNm10Allen Herskowitz
IRS990/Form990PartVIISectionAGrp/PersonNm11Bonney Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm12Shaun Kogut
IRS990/Form990PartVIISectionAGrp/PersonNm13Jenny Yingling
IRS990/Form990PartVIISectionAGrp/PersonNm14Carolyn Timmann
IRS990/Form990PartVIISectionAGrp/PersonNm15Suzy Hutcheson
IRS990/Form990PartVIISectionAGrp/PersonNm16Ann Mehling
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1597768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1679446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director - Honorary
IRS990/Form990PartVIISectionAGrp/TitleTxt15President CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01914816
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt090000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt090000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05593285
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03622
IRS990/InformationTechnologyGrp/ProgramServicesAmt013610
IRS990/InformationTechnologyGrp/TotalAmt017232
IRS990/InsuranceGrp/FundraisingAmt0348
IRS990/InsuranceGrp/ManagementAndGeneralAmt01149
IRS990/InsuranceGrp/ProgramServicesAmt0103851
IRS990/InsuranceGrp/TotalAmt0105348
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0107918
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029074
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0174245
IRS990/LandBldgEquipCostOrOtherBssAmt0282163
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Helping People Succeed transforms lives by realizing potential, creating hope and building futures through education, counseling, training and employment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0363864
IRS990/NetAssetsOrFundBalancesEOYAmt0529186
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt090000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0216207
IRS990/OccupancyGrp/TotalAmt0216207
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04583
IRS990/OfficeExpensesGrp/ProgramServicesAmt067865
IRS990/OfficeExpensesGrp/TotalAmt072448
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02844
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010081
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069804
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082729
IRS990/OtherExpensesGrp/Desc0Memberships
IRS990/OtherExpensesGrp/Desc1Direct services supplies
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2156
IRS990/OtherExpensesGrp/ProgramServicesAmt022314
IRS990/OtherExpensesGrp/ProgramServicesAmt1100194
IRS990/OtherExpensesGrp/ProgramServicesAmt237672
IRS990/OtherExpensesGrp/TotalAmt023345
IRS990/OtherExpensesGrp/TotalAmt1100194
IRS990/OtherExpensesGrp/TotalAmt237828
IRS990/OtherLiabilitiesGrp/BOYAmt075000
IRS990/OtherLiabilitiesGrp/EOYAmt069573
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0129744
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0222369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03254394
IRS990/OtherSalariesAndWagesGrp/TotalAmt03606507
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011064
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031504
IRS990/PayrollTaxesGrp/ProgramServicesAmt0260496
IRS990/PayrollTaxesGrp/TotalAmt0303064
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0462591
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0522494
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051768
IRS990/PrincipalOfficerNm0Suzanne Hutcheson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0Successful families
IRS990/ProgramServiceRevenueGrp/Desc1Successful futures
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02859226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1444422
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
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 sub-contract work, community inclusion, volunteer opportunities, and community supported living. The Organization's volunteer force donated over 69,000 hours toward volunteer activities including Meals-on-Wheels, House of Hope, Florida Oceanographic Society, St. Lucie Botanical Gardens, Treasure Coast Humane Society and a charitable organization making quilts for babies, the infirmed and the elderly in Martin, St. Lucie and Okeechobee counties. Successful Futures also includes Employment Services which helps people succeed in securing and maintaining employment and provides supported living assistance to individuals with various levels and types of disabilities. The Employment services program includes supported employment and supported living.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0586183
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0444422
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02024051
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt097400
IRS990/PYOtherExpensesAmt01206295
IRS990/PYProgramServiceRevenueAmt03195098
IRS990/PYRevenuesLessExpensesAmt031834
IRS990/PYSalariesCompEmpBnftPaidAmt03883620
IRS990/PYTotalExpensesAmt05187315
IRS990/PYTotalRevenueAmt05219149
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0165322
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0290136
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02859226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02289637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02024051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01762149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02973083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01481388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010530308
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt010530308
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02289637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02024051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01762149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02973083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01481388
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010530308
IRS990ScheduleA/TotalSupportAmt010530308
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$788,028
Liabilities
$258,842
Net assets
$529,186
Revenue
$5,593,285
Expenses
$5,427,963
Net income
$165,322
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