Civic Intelligence

Hubbard House Inc.

990 • Fiscal year 2019 • EIN 59-1814635

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 13, 2019

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

35th percentile

0.06x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

66th percentile

9.8%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

71st percentile

$179,776

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

35th percentile

-1.1%

Faster revenue growth than 35% of similar nonprofits.

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

Assets

Up

$9,652,029

Up $394,784 (+4.3%) from 2018

Net Assets

Up

$9,107,536

Up $482,432 (+5.6%) from 2018

Liabilities

Down

$544,493

Down $87,648 (-14%) from 2018

Revenue

Down

$4,920,979

Down $52,963 (-1.1%) from 2018

Expenses

Down

$4,438,547

Down $369,243 (-7.7%) from 2018

Net Income

Up

$482,432

Up $316,280 (+190%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$9,652,029
Liabilities$544,493
Net Assets$9,107,536

Operations Trend

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

2019

Revenue$4,920,979
Expenses$4,438,547
Net Income$482,432
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 13, 2019
Return Version
2018v3.1
Gross Receipts
$5,272,116
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$5,790,789$5,678,952▼ $111,837
Cash and Non-Interest-Bearing Accounts$1,275,329$1,950,152▲ $674,823
Investments Other Securities$1,636,958$1,563,871▼ $73,087
Pledges and Grants Receivable$528,106$437,420▼ $90,686
Prepaid Expenses and Deferred Charges$21,339$17,030▼ $4,309
Savings and Temporary Cash Investments$4,724$4,604▼ $120
Total Assets$9,257,245$9,652,029▲ $394,784
Liabilities
Mortgage Notes Payable Secured by Investment Property$428,110$386,955▼ $41,155
Accounts Payable and Accrued Expenses$181,013$137,095▼ $43,918
Deferred Revenue$23,018$20,443▼ $2,575
Total Liabilities$632,141$544,493▼ $87,648
Net Assets / Fund Balance
Unrestricted Net Assets$7,621,781$8,063,199▲ $441,418
Permanently Rstr Net Assets$550,000$550,000→ $0
Temporarily Rstr Net Assets$453,323$494,337▲ $41,014
Total Net Assets Fund Balance$8,625,104$9,107,536▲ $482,432
Total Liabilities and Net Assets / Fund Balance$9,257,245$9,652,029▲ $394,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,662,764$2,798,445$6,461,209
Land$1,926,616-$1,926,616
Equipment$89,572$780,647$870,219
Other Securities$1,563,871--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$751,094-▲ $31,048$30,000$752,142
2017$691,236-▲ $59,858-$751,094
2016$644,682-▲ $62,854$16,300$691,236
2015$714,615-▼ $6,633$63,300$644,682
2014$740,246-▲ $11,369$37,000$714,615
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail PatinCEOFT$163,943$15,833$179,776
Carol GinzigCFOFT$131,655-$131,655
Kristi BrandonCDOFT$86,158-$86,158
LaShawnda RaingeCOOFT$84,704-$84,704

Board Members and Trustees

NameTitle
Bob BaldwinImmediate Past President
Paula LiangPresident
Jennifer BurnettVice President
Lisa McIntoshVice President
Amy RiceDirector
Andrea MiddlebrookDirector
Anika Goel ComarDirector
Carson LangeDirector
Christina AdamsDirector
Janeen KirchDirector
Patricia HillDirector
Paul BryceDirector
Sabrina DyerDirector
Susan CuthbertsonDirector
Tony DavisDirector
Bill DriscollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,403,861
Program Service Revenue
$222,862
Investment Income
$91,359
Other Revenue
$202,897
All Other Contributions
$2,028,502
Change in Net Assets
$482,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,920,979
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,920,979
Total Revenue per Form 990
$4,920,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,139,299
Other Expenses$1,299,248
Total Fundraising Expense$381,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,065,487$366,855$224,664$2,657,006
Current Officers, Directors, Trustees, and Key Employees$374,923$66,590$40,780$482,293
Occupancy$218,119$23,543$9,882$251,544
Depreciation Depletion$152,401$32,512$18,288$203,201
All Other Expenses$60,379$22,875$30,484$113,738
Fees for Services Other$42,689$45,658$7,516$95,863
Conferences and Meetings$24,027$3,318$22,249$49,594
Insurance$47,673$276$32$47,981
Office Expenses$33,092$10,998$2,867$46,957
Other Expenses$25,728$11,906$86$37,720
Total Functional Expenses$3,436,492$620,553$381,502$4,438,547

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,438,547
Total Expenses per Audited Statements$4,438,547
Total Expenses per Form 990$4,438,547
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$194,254
Fundraising Direct Expenses$46,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$99,345$99,345$27,123$72,222
Walk$94,909$94,909$19,477$75,432
Total Events$194,254$194,254$46,600$147,654
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
No
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 15A

The Board of Directors reviews the annual report, employment evaluation, compensation history and periodic 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 periodic 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, on its own website 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
2019-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Patin
Formed
1976
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
104
Volunteers
548

Preparer

Firm
Masters Smith & Wisby PA
Address
4811 Beach Blvd Ste 300, Jacksonville, FL 32207
Preparer
David Whowie
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, Inc. where it is used for agency operations. Hubbard House Foundation holds endowment funds which help to offset the costs of operating the agency. 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 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 2018, 2017, 2016 and 2015.

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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 733.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Immediate Past President
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
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt19COO
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IRS990/FundraisingGrossIncomeAmt0194254
IRS990/GainOrLossGrp/SecuritiesAmt031448
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt02375359
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt031448
IRS990/GrossReceiptsAmt05272116
IRS990/GrossSalesOfInventoryAmt0308488
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt032
IRS990/InsuranceGrp/ManagementAndGeneralAmt0276
IRS990/InsuranceGrp/ProgramServicesAmt047673
IRS990/InsuranceGrp/TotalAmt047981
IRS990/InvestmentIncomeGrp/ExclusionAmt059911
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059911
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01636958
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01563871
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03579092
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05790789
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05678952
IRS990/LandBldgEquipCostOrOtherBssAmt09258044
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Safety, empowerment, and social change for victims of domestic violence and their families.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0428110
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0386955
IRS990/NetAssetsOrFundBalancesBOYAmt08625104
IRS990/NetAssetsOrFundBalancesEOYAmt09107536
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031448
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031448
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0147654
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0147654
IRS990/NetIncomeOrLossGrp/ExclusionAmt03951
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03951
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt027832
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09882
IRS990/OccupancyGrp/ManagementAndGeneralAmt023543
IRS990/OccupancyGrp/ProgramServicesAmt0218119
IRS990/OccupancyGrp/TotalAmt0251544
IRS990/OfficeExpensesGrp/FundraisingAmt02867
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010998
IRS990/OfficeExpensesGrp/ProgramServicesAmt033092
IRS990/OfficeExpensesGrp/TotalAmt046957
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Assistance to individua
IRS990/OtherExpensesGrp/Desc1Equipment maintenance &
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Other expenses
IRS990/OtherExpensesGrp/FundraisingAmt023126
IRS990/OtherExpensesGrp/FundraisingAmt11528
IRS990/OtherExpensesGrp/FundraisingAmt286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211906
IRS990/OtherExpensesGrp/ProgramServicesAmt0252385
IRS990/OtherExpensesGrp/ProgramServicesAmt189349
IRS990/OtherExpensesGrp/ProgramServicesAmt250240
IRS990/OtherExpensesGrp/ProgramServicesAmt325728
IRS990/OtherExpensesGrp/TotalAmt0252385
IRS990/OtherExpensesGrp/TotalAmt1146071
IRS990/OtherExpensesGrp/TotalAmt254194
IRS990/OtherExpensesGrp/TotalAmt337720
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IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0Administrative Revenue
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11292
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11292
IRS990/OtherRevenueTotalAmt051292
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0224664
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0366855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02065487
IRS990/OtherSalariesAndWagesGrp/TotalAmt02657006
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0550000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0550000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0528106
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0437420
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017030
IRS990/PrincipalOfficerNm0Gail Patin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0222862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222862
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 regular basis, InVEST personnel review domestic violence police reports, evaluate cases for lethal indicators and proactively contact the victim to offer services. Funding for IFP attorneys and an Economic Justice Advocate is provided to the organization. Clients served 3,400.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0950511
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 283.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0159720
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0167164
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Various other services for victims including but not limited to serving disabled population, community awareness programs, and volunteer placement. Including grants of $44,456.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0109152
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0106990
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04298722
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0157928
IRS990/PYOtherExpensesAmt01469241
IRS990/PYOtherRevenueAmt0265666
IRS990/PYProgramServiceRevenueAmt0251626
IRS990/PYRevenuesLessExpensesAmt0166152
IRS990/PYSalariesCompEmpBnftPaidAmt03338549
IRS990/PYTotalExpensesAmt04807790
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04973942
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0482432
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04724
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04781544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03472363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04227928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03885168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04665059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021032062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031726

Document Assets

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Filings

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