Civic Intelligence

Hubbard House Inc.

990 • Fiscal year 2017 • EIN 59-1814635

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 17, 2017

Organization Profilewww.hubbardhouse.org

View Organization Page

P O Box 4909Jacksonville, FL 32201

(904) 354-0076

Siviq Scores

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

Liabilities / Assets

37th percentile

0.07x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.15x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$210,256

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

40th percentile

1.3%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$9,126,431

Up $119,005 (+1.3%) from 2016

Net Assets

Up

$8,458,952

Up $143,886 (+1.7%) from 2016

Liabilities

Down

$667,479

Down $24,881 (-3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin56th percentile

Revenue

Up

$4,484,767

Up $458,714 (+11%) from 2016

Expenses

Down

$4,273,938

Down $250,085 (-5.5%) from 2016

Net Income

Up

$210,829

Up $708,799 (+142%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,021,115Liabilities 2011: $2,189,258Net Assets 2011: $4,831,8572011Assets 2012: $7,317,179Liabilities 2012: $1,313,592Net Assets 2012: $6,003,5872012Assets 2013: $7,002,292Liabilities 2013: $752,954Net Assets 2013: $6,249,3382013Assets 2014: $8,930,291Liabilities 2014: $877,694Net Assets 2014: $8,052,5972014Assets 2015: $9,628,110Liabilities 2015: $799,797Net Assets 2015: $8,828,3132015Assets 2016: $9,007,426Liabilities 2016: $692,360Net Assets 2016: $8,315,0662016Assets 2017: $9,126,431Liabilities 2017: $667,479Net Assets 2017: $8,458,9522017Assets 2018: $9,257,245Liabilities 2018: $632,141Net Assets 2018: $8,625,1042018Assets 2019: $9,652,029Liabilities 2019: $544,493Net Assets 2019: $9,107,5362019Assets 2020: $10,449,459Liabilities 2020: $1,083,292Net Assets 2020: $9,366,1672020Assets 2021: $10,999,815Liabilities 2021: $515,000Net Assets 2021: $10,484,8152021Assets 2022: $11,107,823Liabilities 2022: $553,040Net Assets 2022: $10,554,7832022Assets 2023: $11,693,155Liabilities 2023: $502,182Net Assets 2023: $11,190,9732023Assets 2024: $12,413,346Liabilities 2024: $493,501Net Assets 2024: $11,919,8452024

Highlighted filing

2017

Assets$9,126,431
Liabilities$667,479
Net Assets$8,458,952
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,451,3872011Expenses 2012: $3,647,1252012Revenue 2013: $3,408,069Expenses 2013: $3,788,094Net Income 2013: -$380,0252013Revenue 2014: $5,544,639Expenses 2014: $3,867,098Net Income 2014: $1,677,5412014Revenue 2015: $4,950,829Expenses 2015: $4,046,173Net Income 2015: $904,6562015Revenue 2016: $4,026,053Expenses 2016: $4,524,023Net Income 2016: -$497,9702016Revenue 2017: $4,484,767Expenses 2017: $4,273,938Net Income 2017: $210,8292017Revenue 2018: $4,973,942Expenses 2018: $4,807,790Net Income 2018: $166,1522018Revenue 2019: $4,920,979Expenses 2019: $4,438,547Net Income 2019: $482,4322019Revenue 2020: $5,549,505Expenses 2020: $5,292,680Net Income 2020: $256,8252020Revenue 2021: $6,136,461Expenses 2021: $5,250,141Net Income 2021: $886,3202021Revenue 2022: $5,717,273Expenses 2022: $5,357,400Net Income 2022: $359,8732022Revenue 2023: $6,459,470Expenses 2023: $6,001,173Net Income 2023: $458,2972023Revenue 2024: $6,870,787Expenses 2024: $6,265,548Net Income 2024: $605,2392024

Highlighted filing

2017

Revenue$4,484,767
Expenses$4,273,938
Net Income$210,829
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$5,564,092
Mission and Program Overview

Mission

Every relationship violence free.

Safety, empowerment, and social change for victims of domestic violence and their families. To that end we offer a full compendium of services for victims and perpetrators of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,121,301$5,993,944▼ $127,357
Investments Other Securities$1,528,478$1,546,435▲ $17,957
Cash and Non-Interest-Bearing Accounts$1,034,562$1,172,076▲ $137,514
Pledges and Grants Receivable$306,752$385,200▲ $78,448
Prepaid Expenses and Deferred Charges$10,650$23,297▲ $12,647
Savings and Temporary Cash Investments$5,004$4,855▼ $149
Total Assets$9,007,426$9,126,431▲ $119,005
Other Assets Total$679$624▼ $55
Liabilities
Mortgage Notes Payable Secured by Investment Property$505,868$467,770▼ $38,098
Accounts Payable and Accrued Expenses$186,492$199,709▲ $13,217
Total Liabilities$692,360$667,479▼ $24,881
Net Assets / Fund Balance
Unrestricted Net Assets$7,348,887$7,408,584▲ $59,697
Permanently Rstr Net Assets$550,000$550,000→ $0
Temporarily Rstr Net Assets$416,179$500,368▲ $84,189
Total Net Assets Fund Balance$8,315,066$8,458,952▲ $143,886
Total Liabilities and Net Assets / Fund Balance$9,007,426$9,126,431▲ $119,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,849,941$2,510,948$6,360,889
Land$1,926,616-$1,926,616
Equipment$217,387$648,762$866,149
Other Securities$1,546,435--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$644,682-▲ $62,854$16,300$691,236
2016$714,615-▼ $6,633$63,300$644,682
2015$740,246-▲ $11,369$37,000$714,615
2014$674,475-▲ $95,771$30,000$740,246
2013$631,945-▲ $67,530$25,000$674,475
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen SilerCEOFT$152,946$57,310$210,256
Carol GinzigCFOFT$102,036-$102,036
Gail PatinCOOFT$85,675-$85,675

Board Members and Trustees

NameTitle
Margaret PurcellImmediate Past President
Bob BaldwinPresident
Eric Martinez1st Vice President
Paula Liang2nd Vice President
Amy RiceDirector
Ann SabbagDirector
Bill DriscollDirector
Carson LangeDirector
Christina AdamsDirector
Darryl DanielsDirector
Dawn EngleDirector
Desiree JonesDirector
Judith ZollerDirector
Leigh SpeicherDirector
Patricia HillDirector
Paul BryceDirector
Tony DavisDirector
Jennifer BurnettSecretary
Lisa McIntoshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,689,180
Program Service Revenue
$268,180
Investment Income
$235,943
Other Revenue
$291,464
All Other Contributions
$1,829,638
Change in Net Assets
$210,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,484,767
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-66,943
Total Revenue per Audited Statements
$4,417,824
Total Revenue per Form 990
$4,484,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,008,936
Other Expenses$1,265,002
Total Fundraising Expense$351,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,982,224$340,068$185,415$2,507,707
Current Officers, Directors, Trustees, and Key Employees$396,183$67,981$37,065$501,229
Occupancy$192,931$15,527$6,447$214,905
Depreciation Depletion$160,021$34,138$19,203$213,362
All Other Expenses$52,635$30,294$43,433$126,362
Fees for Services Other$26,166$19,040$357$45,563
Insurance$44,911$270$32$45,213
Other Expenses$37,385$5,995$454$43,834
Office Expenses$33,569$6,997$2,452$43,018
Conferences and Meetings$18,672$1,799$19,201$39,672
Total Functional Expenses$3,380,187$542,611$351,140$4,273,938

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,273,938
Total Expenses per Audited Statements$4,273,938
Total Expenses per Form 990$4,273,938
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$233,122
Fundraising Direct Expenses$13,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$124,992$124,992$11,028$113,964
Walk$108,130$108,130$2,722$105,408
Total Events$233,122$233,122$13,750$219,372
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is prepared by an independent CPA in conjunction with Hubbard House finance staff. Form 990 is reviewed by the Hubbard House CFO and signed by the CEO”

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

“All board members are required to sign a conflict of interest statement annually.”

Form 990, Part VI, Section B, line 15

“The Board of Directors reviews the annual report, employment evaluations, compensation history and community comparables to determine any increase in the CEOs compensation. The Board approves an annual budget that includes amounts for compensation. The CEO reviews employment evaluations, compensation history and community comparables to determine any increases in key employee compensation.”

Form 990, Part VI, Section C, line 18

“The organization makes the Form 990 available upon request, and through both the Guidestar and Charity Navigator websites.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Hubbard House Inc
EIN
59-1814635
Phone
9043540076
Address
P O Box 4909, Jacksonville, FL 32201

Signing Officer

Name
Gail Patin
Title
CEO
Phone
9043540076
Signed
2017-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Patin
Formed
1976
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
96
Volunteers
721

Preparer

Firm
Masters Smith & Wisby PA
Address
4811 Beach Blvd Ste 300, Jacksonville, FL 32207
Preparer
David Howie CPA
Phone
9043962202
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The Community Foundation holds a gift of $500,000 from The Weaver Foundation. Annual approved earnings are paid to Hubbard House Foundation which passes it through to Hubbard House, Inc. where it is used for shelter operations. Hubbard House Foundation holds endowment funds which help to offset the costs of operating the shelter. The Shelter Endowment is used to help offset the maintenance of the facility.”

Part X, Line 2:

“The Organization takes positions which it feels are adhering to the laws established by the taxing authorities; therefore, the Organization doesn't believe it has taken any uncertain tax positions which could subject it to penalties or interest, so none have have been accrued in the accompanying financial statements. The taxing authorities have the right to audit the Organization's information return for the current and last three open tax years which are 2016, 2015, 2014 and 2013.”

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IRS990/Desc0By providing victims with safe refuge and access to information and support, Emergency services address the crucial needs of victims in the midst of crisis. Victim Advocates help clients assess their needs, establish goals based on their individual circumstances and provide individual and group counseling. Hubbard House provides therapeutic childcare for infants, toddlers and preschool residents, as well as after school care. The curriculum focuses on self esteem, nonviolent conflict resolution and safety training. Individual and group counseling are provided for children, ages 4 to 17, to address the effects of violence in their lives. Clients Served 925.
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IRS990/Form990PartVIISectionAGrp/PersonNm5Leigh Speicher
IRS990/Form990PartVIISectionAGrp/PersonNm6Darryl Daniels
IRS990/Form990PartVIISectionAGrp/PersonNm7Patricia Hill
IRS990/Form990PartVIISectionAGrp/PersonNm8Tony Davis
IRS990/Form990PartVIISectionAGrp/PersonNm9Lisa McIntosh
IRS990/Form990PartVIISectionAGrp/PersonNm10Eric Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm11Paul Bryce
IRS990/Form990PartVIISectionAGrp/PersonNm12Carson Lange
IRS990/Form990PartVIISectionAGrp/PersonNm13Paula Liang
IRS990/Form990PartVIISectionAGrp/PersonNm14Amy Rice
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20102036
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt101st Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt132nd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21COO
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IRS990/FundraisingGrossIncomeAmt0233122
IRS990/GainOrLossGrp/SecuritiesAmt0188562
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IRS990/GrantToRelatedPersonInd00
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IRS990/InsuranceGrp/FundraisingAmt032
IRS990/InsuranceGrp/ManagementAndGeneralAmt0270
IRS990/InsuranceGrp/ProgramServicesAmt044911
IRS990/InsuranceGrp/TotalAmt045213
IRS990/InvestmentIncomeGrp/ExclusionAmt047381
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047381
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01546435
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt03159710
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06121301
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05993944
IRS990/LandBldgEquipCostOrOtherBssAmt09153654
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0Safety, empowerment, and social change for victims of domestic violence and their families.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt08315066
IRS990/NetAssetsOrFundBalancesEOYAmt08458952
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0188562
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0188562
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0219372
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0219372
IRS990/NetIncomeOrLossGrp/ExclusionAmt010572
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010572
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-66943
IRS990/NoncashContributionsAmt060669
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IRS990/OccupancyGrp/FundraisingAmt06447
IRS990/OccupancyGrp/ManagementAndGeneralAmt015527
IRS990/OccupancyGrp/ProgramServicesAmt0192931
IRS990/OccupancyGrp/TotalAmt0214905
IRS990/OfficeExpensesGrp/FundraisingAmt02452
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06997
IRS990/OfficeExpensesGrp/ProgramServicesAmt033569
IRS990/OfficeExpensesGrp/TotalAmt043018
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IRS990/OtherExpensesGrp/Desc1Equipment maintenance &
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Transportation
IRS990/OtherExpensesGrp/FundraisingAmt035599
IRS990/OtherExpensesGrp/FundraisingAmt11482
IRS990/OtherExpensesGrp/FundraisingAmt2454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25995
IRS990/OtherExpensesGrp/ProgramServicesAmt0237813
IRS990/OtherExpensesGrp/ProgramServicesAmt1154454
IRS990/OtherExpensesGrp/ProgramServicesAmt243223
IRS990/OtherExpensesGrp/ProgramServicesAmt337385
IRS990/OtherExpensesGrp/TotalAmt0237813
IRS990/OtherExpensesGrp/TotalAmt1207881
IRS990/OtherExpensesGrp/TotalAmt247379
IRS990/OtherExpensesGrp/TotalAmt343834
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IRS990/OtherRevenueMiscGrp/Desc0Administrative Revenue
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Revenue
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111520
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111520
IRS990/OtherRevenueTotalAmt061520
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0185415
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0340068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01982224
IRS990/OtherSalariesAndWagesGrp/TotalAmt02507707
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023297
IRS990/PrincipalOfficerNm0Gail Patin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0268180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0268180
IRS990/ProgSrvcAccomActy2Grp/Desc0The Outreach Center offers walk-ins and scheduled appointments for those in need of individual counseling, support groups and other services. For those unable to meet at the Center, advocates provide support and services to victims at various locations throughout Duval and Baker counties. The Helping At Risk Kids (HARK) outreach program is an intervention and prevention program designed by Hubbard House for children from abusive homes. The children, ages 4 to 17, are separated into age-appropriate groups. Heavy emphasis is placed on breaking the cycle of violence by teaching anger management, non-violent conflict resolution, respect for others and the development of individualized safety plans. Hubbard House Victim Advocates also have offices inside the Duval County Courthouse to provide victims of domestic violence court advocacy assistance with the civil and criminal process and in developing a plan for their safety. Additionally, the Intimate Violence Enhanced Services Team (InVEST) was created to increase victim safety in the most potentially lethal cases. It is a collaborative effort among the Jacksonville Sheriff's Office, the City of Jacksonville, and Hubbard House. On a daily basis, InVEST personnel review domestic violence police reports, evaluate cases for lethal indicators and proactively contact the victim to offer services. 3 IFP attorneys and an Economic Justice Advocate joined the organization this year. Clients served 3,633.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0881888
IRS990/ProgSrvcAccomActy3Grp/Desc0First Step Batterers' Intervention Program offers a means for both male and female abusers to examine and change their behaviors and challenges their belief systems that support their abusive behaviors. Offenders in the program must attend an orientation session, an individual assessment and a minimum of twenty-four sessions at a rate of one session each week. We provide services through our community-based programs in Duval County; Military programs at Mayport and NAS Jacksonville; in custody programs at The Pre-Trial Detention Facility (Jail) and at Matrix House via River Region. An approved curriculum is used to present all forms of domestic violence and appropriate alternatives to using violence in intimate relationships as well as being a responsible parent. Offenders are taught to accept responsibility for their abusive behaviors and to be accountable for those behaviors by engaging with their partners non-violently. Clients served 461.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0222675
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0200755
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Various other services for victims including but not limited to prevention program services and awareness programs.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01589
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0128945
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03607804
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IRS990/PYInvestmentIncomeAmt0-48569
IRS990/PYOtherExpensesAmt01389450
IRS990/PYOtherRevenueAmt0276767
IRS990/PYProgramServiceRevenueAmt0190051
IRS990/PYRevenuesLessExpensesAmt0-497970
IRS990/PYSalariesCompEmpBnftPaidAmt03134573
IRS990/PYTotalExpensesAmt04524023
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IRS990/PYTotalRevenueAmt04026053
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IRS990/ReconcilationRevenueExpnssAmt0210829
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IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,126,431
Liabilities
$667,479
Net assets
$8,458,952
Revenue
$4,484,767
Expenses
$4,273,938
Net income
$210,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.4$0.49$11.9$6.87$6.27$0.61
2023Detailed filing. Detailed filing data is available for this year.$11.7$0.50$11.2$6.46$6.00$0.46
2022Detailed filing. Detailed filing data is available for this year.$11.1$0.55$10.6$5.72$5.36$0.36
2021Detailed filing. Detailed filing data is available for this year.$11.0$0.52$10.5$6.14$5.25$0.89
2020Detailed filing. Detailed filing data is available for this year.$10.4$1.08$9.37$5.55$5.29$0.26
2019Detailed filing. Detailed filing data is available for this year.$9.65$0.54$9.11$4.92$4.44$0.48
2018Detailed filing. Detailed filing data is available for this year.$9.26$0.63$8.63$4.97$4.81$0.17
2017Detailed filing. Detailed filing data is available for this year.$9.13$0.67$8.46$4.48$4.27$0.21
2016Detailed filing. Detailed filing data is available for this year.$9.01$0.69$8.32$4.03$4.52$0.50
2015Detailed filing. Detailed filing data is available for this year.$9.63$0.80$8.83$4.95$4.05$0.90
2014Detailed filing. Detailed filing data is available for this year.$8.93$0.88$8.05$5.54$3.87$1.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$0.75$6.25$3.41$3.79$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$1.31$6.00$3.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$2.19$4.83$3.45