Civic Intelligence

House Next Door Inc

EIN 59-1675284 • 501(c)3 • Deland, FL

Profile

Our mission is to empower and nurture families to build stronger communities.

804 N Woodland BlvdDeland, FL 32720-2709

www.thehnd.com

Siviq Scores

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

Liabilities / Assets

79th percentile

0.41x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-4.3%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$106,793

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

27th percentile

-3.8%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,595,616

Down $62,737 (-3.8%) from 2023

Liabilities

Up

$652,979

Up $140,918 (+28%) from 2023

Net Assets

Down

$942,637

Down $203,655 (-18%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin30th percentile

Revenue

Up

$4,462,565

Up $454,032 (+11%) from 2023

Expenses

Up

$4,655,654

Up $263,936 (+6.0%) from 2023

Net Income

Up

-$193,089

Up $190,096 (+50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,107,897Liabilities 2011: $188,932Net Assets 2011: $1,918,9652011Assets 2012: $2,210,284Liabilities 2012: $213,021Net Assets 2012: $1,997,2632012Assets 2013: $2,446,098Liabilities 2013: $283,328Net Assets 2013: $2,162,7702013Assets 2014: $2,500,332Liabilities 2014: $240,786Net Assets 2014: $2,259,5462014Assets 2015: $2,591,617Liabilities 2015: $271,794Net Assets 2015: $2,319,8232015Assets 2016: $2,688,376Liabilities 2016: $278,839Net Assets 2016: $2,409,5372016Assets 2017: $1,856,382Liabilities 2017: $326,284Net Assets 2017: $1,530,0982017Assets 2018: $2,133,413Liabilities 2018: $310,772Net Assets 2018: $1,822,6412018Assets 2019: $2,182,477Liabilities 2019: $295,248Net Assets 2019: $1,887,2292019Assets 2020: $2,533,694Liabilities 2020: $752,951Net Assets 2020: $1,780,7432020Assets 2021: $2,020,378Liabilities 2021: $268,515Net Assets 2021: $1,751,8632021Assets 2022: $1,827,748Liabilities 2022: $282,956Net Assets 2022: $1,544,7922022Assets 2023: $1,658,353Liabilities 2023: $512,061Net Assets 2023: $1,146,2922023Assets 2024: $1,595,616Liabilities 2024: $652,979Net Assets 2024: $942,6372024

Highlighted filing

2024

Assets$1,595,616
Liabilities$652,979
Net Assets$942,637
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,825,8222011Expenses 2012: $2,846,4082012Expenses 2013: $3,084,1462013Revenue 2014: $3,046,835Expenses 2014: $3,119,647Net Income 2014: -$72,8122014Revenue 2015: $3,412,229Expenses 2015: $3,372,259Net Income 2015: $39,9702015Revenue 2016: $3,879,402Expenses 2016: $3,796,255Net Income 2016: $83,1472016Revenue 2017: $4,103,857Expenses 2017: $4,070,365Net Income 2017: $33,4922017Revenue 2018: $4,690,496Expenses 2018: $4,383,001Net Income 2018: $307,4952018Revenue 2019: $4,588,314Expenses 2019: $4,534,115Net Income 2019: $54,1992019Revenue 2020: $4,271,652Expenses 2020: $4,392,154Net Income 2020: -$120,5022020Revenue 2021: $4,247,283Expenses 2021: $4,274,126Net Income 2021: -$26,8432021Revenue 2022: $3,989,861Expenses 2022: $4,153,903Net Income 2022: -$164,0422022Revenue 2023: $4,008,533Expenses 2023: $4,391,718Net Income 2023: -$383,1852023Revenue 2024: $4,462,565Expenses 2024: $4,655,654Net Income 2024: -$193,0892024

Highlighted filing

2024

Revenue$4,462,565
Expenses$4,655,654
Net Income-$193,089
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,595,616
Liabilities
$652,979
Net assets
$942,637
Revenue
$4,462,565
Expenses
$4,655,654
Net income
-$193,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.65$0.94$4.46$4.66$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.51$1.15$4.01$4.39$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.28$1.54$3.99$4.15$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.27$1.75$4.25$4.27$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.75$1.78$4.27$4.39$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.30$1.89$4.59$4.53$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.31$1.82$4.69$4.38$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.33$1.53$4.10$4.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.28$2.41$3.88$3.80$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.27$2.32$3.41$3.37$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.24$2.26$3.05$3.12$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.28$2.16$3.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.21$2.00$2.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.19$1.92$2.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$4,468,334
Mission and Program Overview

Mission

Our mission is to empower and nurture families to build stronger communities.

The house next door, inc. (the organization) is a not-for-profit corporation that provides mental health and educational services as a ministry of care and concern for families in the community. Its primary purpose is to prevent problems from developing in individuals and families, and to show those experiencing problems how to solve them before they become more serious. The organization also operates a child day care program that supports its primary purpose of preventative mental health and education. The health card program and child care food program (ccfp) promote good health in families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$211,180$372,888▲ $161,708
Pledges and Grants Receivable$410,143$348,958▼ $61,185
Investments in Publicly Traded Securities$315,931$326,002▲ $10,071
Land, Buildings, and Equipment, Net$303,129$288,284▼ $14,845
Cash and Non-Interest-Bearing Accounts$239,950$150,799▼ $89,151
Accounts Receivable$81,272$52,180▼ $29,092
Prepaid Expenses and Deferred Charges$32,543$42,378▲ $9,835
Savings and Temporary Cash Investments$51,140$1,062▼ $50,078
Total Assets$1,658,353$1,595,616▼ $62,737
Other Assets Total$13,065$13,065→ $0
Liabilities
Other Liabilities$212,363$376,960▲ $164,597
Accounts Payable and Accrued Expenses$297,698$276,019▼ $21,679
Deferred Revenue$2,000$0▼ $2,000
Total Liabilities$512,061$652,979▲ $140,918
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,146,292$942,637▼ $203,655
Total Net Assets Fund Balance$1,146,292$942,637▼ $203,655
Total Liabilities and Net Assets / Fund Balance$1,658,353$1,595,616▼ $62,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,857$131,443$181,300
Land$168,700-$168,700
Leasehold Improvements$46,600$116,234$162,834
Equipment$10,092$121,073$131,165
Other Land Buildings$13,035$93,835$106,870
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer NadelkovCEOFT$96,093$10,700$106,793
Gail HallmonCOOFT$93,933$10,636$104,569
Tavaughn ThomasControllerFT$58,128$8,968$67,096

Board Members and Trustees

NameTitle
Nicole StumboChair/president
Claudia RothVice Chair
Alicia QueallyBoard Member
Christy GillisBoard Member
Daniel ThorneBoard Member
Kajsa LeboBoard Member
Michael GreboszBoard Member
Paul JonesBoard Member
Pam MastersOfficer at Large
Pamela DeanSecretary
Taylor SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,744,570
Program Service Revenue
$687,537
Investment Income
$22,544
Other Revenue
$7,914
All Other Contributions
$981,547
Change in Net Assets
$-193,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,889,375
Grants and Similar Amounts Paid$1,051,710
Other Expenses$714,569
Total Fundraising Expense$49,666
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,955,752$192,963-$2,148,715
Grants to Domestic Orgs$870,534--$870,534
Current Officers, Directors, Trustees, and Key Employees$47,181$212,435$27,870$287,486
Other Employee Benefits$210,252$29,892$625$240,769
Occupancy$180,349$16,600$2,466$199,415
Fees for Services Other$193,746-$1,451$195,197
Payroll Taxes$151,697$33,871$1,874$187,442
Grants to Domestic Individuals$181,176--$181,176
Office Expenses$130,384$20,750$13,764$164,898
Fees for Services Accounting$36,770--$36,770
Travel$24,710$2,469-$27,179
Pension Plan Contributions$24,758$205-$24,963
Insurance$23,737--$23,737
Conferences and Meetings$20,457$2,504$100$23,061
Information Technology$14,361$2,285$1,516$18,162
Depreciation Depletion$3,146$11,699-$14,845
Advertising$11,305--$11,305
Total Functional Expenses$4,080,315$525,673$49,666$4,655,654
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tlc KidsDeland, FL501(c)(3)Ccfp Program Assistance$113,527
NANA'S INFANTS AND CHILDREN LEARNING CENTER CORPOcala, FL-Ccfp Program Assistance$81,894
Future Little Learners IiCrescent City, FL-Ccfp Program Assistance$71,034
The Future Little Learners Center LLCCrescent City, FL-Ccfp Program Assistance$67,612
Twinkle Toes Early Learning Center IncOrange City, FL-Ccfp Program Assistance$65,692
Creative Christian PreschoolOcala, FL-Ccfp Program Assistance$65,681
Kids Just Want to Be Kids LLCDaytona Beach, FL-Ccfp Program Assistance$63,158
Loving Arms Learning Center LLCSouth Daytona, FL-Ccfp Program Assistance$57,380
Kingdom Builders Child Care CenterTitusville, FL-Ccfp Program Assistance$47,201
The Chiles Academy IncDaytona Beach, FL-Ccfp Program Assistance$46,463
A Sure FoundationDeland, FL-Ccfp Program Assistance$41,611
Beautiful Beginnings Childcare Center IncDaytona Beach, FL-Ccfp Program Assistance$41,392
Trinity Hill Enterprises IncHolly Hill, FL-Ccfp Program Assistance$29,696
Kid City USADeland, FL-Ccfp Program Assistance$15,864
Santuario Las EscriturasDeland, FL501(c)(3)Ccfp Program Assistance$10,639
FORD'S ALL-STAR ACADEMYCocoa, FL501(c)(3)Ccfp Program Assistance$9,089
Heavenly Sent Kids & CoOcala, FL501(c)(3)Ccfp Program Assistance$5,185
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,150
Fundraising Direct Expenses$5,769
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$376,960
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
No
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, Part VI, Section A, Line 8B

“Discussions at the meetings of the executive committee or standing committees (finance, property, nominating and development) are reported to the full board at the next scheduled meeting of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the finance committee of the board prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“Members of the board of directors shall disclose any relationship that could be considered a conflict of interest with the organization and must sign a written conflict of interest waiver annually.”

Form 990, Part VI, Section B, Line 15

“Annual performance appraisal by the board of directors and comparative local salary ranges.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The House Next Door Inc
EIN
59-1675284
Phone
3867347571
Address
804 N WOODLAND BLVD, DELAND, FL 32720-2709

Signing Officer

Name
Jennifer Nadelkov
Title
CEO
Phone
3867347571
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Nadelkov
Formed
1976
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
77
Volunteers
88

Preparer

Firm
James Moore & Copl
Address
121 EXECUTIVE CIRCLE, DAYTONA BEACH, FL 32114-1180
Preparer
James a Halleran
Phone
3862574100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Under section 501(c)(3) of the internal revenue code and florida statutes, the organization is exempt from taxes on income other than unrelated business income. The organization had no net unrelated business income during the year ended june 30, 2024. Therefore, no provision for income taxes has been made in these consolidated financial statements. The organization files income tax returns in the u.s. Federal jurisdiction. Tax returns for the organization for the past three years are subject to examination by tax authorities. The organization has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with accounting principles generally accepted in the united states of america, and determined that there are no uncertain tax positions that would have a material impact on the consolidated financial statements of the organization.”

Raw XML AppendixShowing 400 of 723 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/ActivityOrMissionDesc0THE HOUSE NEXT DOOR, INC. (THE ORGANIZATION) IS A NOT-FOR-PROFIT CORPORATION THAT PROVIDES MENTAL HEALTH AND EDUCATIONAL SERVICES AS A MINISTRY OF CARE AND CONCERN FOR FAMILIES IN THE COMMUNITY. ITS PRIMARY PURPOSE IS TO PREVENT PROBLEMS FROM DEVELOPING IN INDIVIDUALS AND FAMILIES, AND TO SHOW THOSE EXPERIENCING PROBLEMS HOW TO SOLVE THEM BEFORE THEY BECOME MORE SERIOUS. THE ORGANIZATION ALSO OPERATES A CHILD DAY CARE PROGRAM THAT SUPPORTS ITS PRIMARY PURPOSE OF PREVENTATIVE MENTAL HEALTH AND EDUCATION. THE HEALTH CARD PROGRAM AND CHILD CARE FOOD PROGRAM (CCFP) PROMOTE GOOD HEALTH IN FAMILIES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1110700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1210636
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138968
IRS990/Form990PartVIISectionAGrp/PersonNm0NICOLE STUMBO
IRS990/Form990PartVIISectionAGrp/PersonNm1CLAUDIA ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm2TAYLOR SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3PAMELA DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm4PAM MASTERS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTY GILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL GREBOSZ
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8KAJSA LEBO
IRS990/Form990PartVIISectionAGrp/PersonNm9ALICIA QUEALLY
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL THORNE
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER NADELKOV
IRS990/Form990PartVIISectionAGrp/PersonNm12GAIL HALLMON
IRS990/Form990PartVIISectionAGrp/PersonNm13TAVAUGHN THOMAS
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/ReportableCompFromOrgAmt1196093
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1293933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1358128
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/TitleTxt0CHAIR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt05769
IRS990/FundraisingGrossIncomeAmt013150
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02305423
IRS990/GrantAmt01051710
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0181176
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0181176
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0870534
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0870534
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04468334
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01516
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02285
IRS990/InformationTechnologyGrp/ProgramServicesAmt014361
IRS990/InformationTechnologyGrp/TotalAmt018162
IRS990/InsuranceGrp/ProgramServicesAmt023737
IRS990/InsuranceGrp/TotalAmt023737
IRS990/IntangibleAssetsGrp/BOYAmt0211180
IRS990/IntangibleAssetsGrp/EOYAmt0372888
IRS990/InvestmentIncomeGrp/ExclusionAmt022544
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022544
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0315931
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0326002
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0462585
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0303129
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0288284
IRS990/LandBldgEquipCostOrOtherBssAmt0750869
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO EMPOWER AND NURTURE FAMILIES TO BUILD STRONGER COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01146292
IRS990/NetAssetsOrFundBalancesEOYAmt0942637
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07381
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07381
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10566
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01146292
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0942637
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02466
IRS990/OccupancyGrp/ManagementAndGeneralAmt016600
IRS990/OccupancyGrp/ProgramServicesAmt0180349
IRS990/OccupancyGrp/TotalAmt0199415
IRS990/OfficeExpensesGrp/FundraisingAmt013764
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020750
IRS990/OfficeExpensesGrp/ProgramServicesAmt0130384
IRS990/OfficeExpensesGrp/TotalAmt0164898
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013065
IRS990/OtherAssetsTotalGrp/EOYAmt013065
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0625
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029892
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0210252
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0240769
IRS990/OtherLiabilitiesGrp/BOYAmt0212363
IRS990/OtherLiabilitiesGrp/EOYAmt0376960
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0533
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0533
IRS990/OtherRevenueTotalAmt0533
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01955752
IRS990/OtherSalariesAndWagesGrp/TotalAmt02148715
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01874
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033871
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151697
IRS990/PayrollTaxesGrp/TotalAmt0187442
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0205
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024758
IRS990/PensionPlanContributionsGrp/TotalAmt024963
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0410143
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0348958
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032543
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042378
IRS990/PrincipalOfficerNm0JENNIFER NADELKOV
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0544531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1143006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0544531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143006
IRS990/ProgSrvcAccomActy2Grp/Desc0LITTLE HOUSE NEXT DOOR DAYCARE (SERVES APPROXIMATELY 68 PERSONS PER MONTH).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0712217
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0540952
IRS990/ProgSrvcAccomActy3Grp/Desc0PREVENTION. SERVICES INCLUDE HOMEWORK CLUB, TEAM AND TEEN COURT, WVHA HEALTH CARD, AND CCFP, AND CARES. (SERVES APPROXIMATELY 4,218 PERSONS).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0613002
IRS990/ProgSrvcAccomActyOtherGrp/Desc0QUALITY ASSURANCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt031412
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03326376
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0223544
IRS990/PYInvestmentIncomeAmt019137
IRS990/PYOtherExpensesAmt01590058
IRS990/PYOtherRevenueAmt023141
IRS990/PYProgramServiceRevenueAmt0639879
IRS990/PYRevenuesLessExpensesAmt0-383185
IRS990/PYSalariesCompEmpBnftPaidAmt02578116
IRS990/PYTotalExpensesAmt04391718
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04008533
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-193089
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0425000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0146585
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01062
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDS - 2022 AMOUNT: $ 28,233. MISCELLANEOUS INCOME - 2023 AMOUNT: $ 533.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03744570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03326376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03167144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03605524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03471768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017315382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09441
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085604
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03325640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028233
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028766
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99300
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt017315382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03744570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03326376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03167144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03605524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03471768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017315382
IRS990ScheduleA/TotalSupportAmt017437133
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07381
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07381
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

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