Civic Intelligence

Help Now of Osceola Inc

EIN 59-2283508 • 501(c)3 • Kissimmee, FL

View Organization Page

Profile

Domestic violence shelter & counselling

108 Church StKissimmee, FL 34741

www.helpnowshelter.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.20x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

53rd percentile

5.9%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

62nd percentile

$88,940

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

1.5%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,405,380

Up $182,052 (+8.2%) from 2024

Liabilities

Down

$526,752

Down $4,597 (-0.9%) from 2024

Net Assets

Up

$1,878,628

Up $186,649 (+11%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin53rd percentile

Revenue

Up

$2,670,338

Up $38,719 (+1.5%) from 2024

Expenses

Up

$2,513,719

Up $211,030 (+9.2%) from 2024

Net Income

Down

$156,619

Down $172,311 (-52%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,049,614Liabilities 2012: $65,292Net Assets 2012: $984,3222012Assets 2013: $884,100Liabilities 2013: $17,036Net Assets 2013: $867,0642013Assets 2014: $809,948Liabilities 2014: $20,409Net Assets 2014: $789,5392014Assets 2015: $866,881Liabilities 2015: $23,985Net Assets 2015: $842,8962015Assets 2016: $856,524Liabilities 2016: $29,298Net Assets 2016: $827,2262016Assets 2017: $897,836Liabilities 2017: $34,348Net Assets 2017: $863,4882017Assets 2018: $999,237Liabilities 2018: $51,482Net Assets 2018: $947,7552018Assets 2019: $1,435,149Liabilities 2019: $499,311Net Assets 2019: $935,8382019Assets 2020: $1,673,415Liabilities 2020: $657,405Net Assets 2020: $1,016,0102020Assets 2021: $1,689,224Liabilities 2021: $595,289Net Assets 2021: $1,093,9352021Assets 2022: $1,795,168Liabilities 2022: $627,238Net Assets 2022: $1,167,9302022Assets 2023: $1,918,814Liabilities 2023: $554,960Net Assets 2023: $1,363,8542023Assets 2024: $2,223,328Liabilities 2024: $531,349Net Assets 2024: $1,691,9792024Assets 2025: $2,405,380Liabilities 2025: $526,752Net Assets 2025: $1,878,6282025

Highlighted filing

2025

Assets$2,405,380
Liabilities$526,752
Net Assets$1,878,628
Open 2025 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $985,6492012Revenue 2013: $896,795Expenses 2013: $958,771Net Income 2013: -$61,9762013Revenue 2014: $922,876Expenses 2014: $1,000,908Net Income 2014: -$78,0322014Revenue 2015: $1,081,182Expenses 2015: $1,026,121Net Income 2015: $55,0612015Revenue 2016: $1,160,378Expenses 2016: $1,158,547Net Income 2016: $1,8312016Revenue 2017: $1,373,776Expenses 2017: $1,337,517Net Income 2017: $36,2592017Revenue 2018: $1,926,846Expenses 2018: $1,831,376Net Income 2018: $95,4702018Revenue 2019: $2,023,435Expenses 2019: $2,035,440Net Income 2019: -$12,0052019Revenue 2020: $2,230,668Expenses 2020: $2,148,728Net Income 2020: $81,9402020Revenue 2021: $2,397,323Expenses 2021: $2,320,664Net Income 2021: $76,6592021Revenue 2022: $2,397,482Expenses 2022: $2,327,565Net Income 2022: $69,9172022Revenue 2023: $2,596,693Expenses 2023: $2,452,666Net Income 2023: $144,0272023Revenue 2024: $2,631,619Expenses 2024: $2,302,689Net Income 2024: $328,9302024Revenue 2025: $2,670,338Expenses 2025: $2,513,719Net Income 2025: $156,6192025

Highlighted filing

2025

Revenue$2,670,338
Expenses$2,513,719
Net Income$156,619
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,405,380
Liabilities
$526,752
Net assets
$1,878,628
Revenue
$2,670,338
Expenses
$2,513,719
Net income
$156,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.53$1.88$2.67$2.51$0.16
2024Summary only. Only limited summary data is available for this year.$2.22$0.53$1.69$2.63$2.30$0.33
2023Summary only. Only limited summary data is available for this year.$1.92$0.55$1.36$2.60$2.45$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.63$1.17$2.40$2.33$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.60$1.09$2.40$2.32$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.66$1.02$2.23$2.15$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.50$0.94$2.02$2.04$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.05$0.95$1.93$1.83$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.03$0.86$1.37$1.34$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.03$0.83$1.16$1.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.84$1.08$1.03$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.92$1.00$0.08
2013Summary only. Only limited summary data is available for this year.$0.88$0.02$0.87$0.90$0.96$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.07$0.98$0.99
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 27, 2022
Return Version
2021v4.1
Gross Receipts
$2,397,482
Mission and Program Overview

Mission

Domestic violence shelter & counselling

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$954,881$938,364▼ $16,517
Pledges and Grants Receivable$463,909$506,026▲ $42,117
Cash and Non-Interest-Bearing Accounts$131,401$236,706▲ $105,305
Savings and Temporary Cash Investments$137,970$113,009▼ $24,961
Total Assets$1,689,224$1,795,168▲ $105,944
Other Assets Total$1,063$1,063→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$391,770$377,133▼ $14,637
Unsecured Notes Loans Payable$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$53,519$100,105▲ $46,586
Total Liabilities$595,289$627,238▲ $31,949
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,093,935$1,167,930▲ $73,995
Total Net Assets Fund Balance$1,093,935$1,167,930▲ $73,995
Total Liabilities and Net Assets / Fund Balance$1,689,224$1,795,168▲ $105,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$884,274$562,334$1,446,608
Equipment$8,990$254,560$263,550
Land$45,100--
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Lindsey BartonChairperson
Mark WinkelbauerPast Chair
Dave AskewVice Chair
Bethzaida GarciaDirector
Carmen VargasDirector
Felix OrtizDirector
George WhiteDirector
Jeanne Van MeterDirector
Jeff O'DellDirector
Michele FreemanDirector
Paula LiskaDirector
Richard ChristoffSecretary
Danicka RansomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,397,417
Program Service Revenue
$0
Investment Income
$65
Other Revenue
$0
All Other Contributions
$337,100
Change in Net Assets
$69,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,397,417
Total Revenue per Audited Statements
$2,397,417
Total Revenue per Form 990
$2,397,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,869,842
Other Expenses$457,723
Total Fundraising Expense$9,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,496,285$298,557$0$1,794,842
Occupancy$78,930$5,608$0$84,538
Current Officers, Directors, Trustees, and Key Employees$67,500$7,500$0$75,000
Depreciation Depletion$51,772$5,753$0$57,525
Office Expenses$51,328$3,863$0$55,191
Insurance$25,502$1,920$0$27,422
Other Expenses$21,399$0$0$21,399
Fees for Services Legal$18,502$2,056$0$20,558
Interest$17,795$1,339$0$19,134
Fees for Services Accounting$16,461$1,829$0$18,290
Travel$6,046$6,047$0$12,093
Total Functional Expenses$1,984,028$334,472$9,065$2,327,565

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,327,565
Total Expenses per Audited Statements$2,327,565
Total Expenses per Form 990$2,327,565
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
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Help Now of Osceola Inc
EIN
59-2283508
Phone
4078473260
Address
108 Church St, Kissimmee, FL 34741

Signing Officer

Name
Tammy Douglass
Title
Executive Director
Phone
4078473260
Signed
2022-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Douglas
Formed
1983
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
41
Volunteers
8

Preparer

Firm
Shyam Kotwal CPA Pa
Address
7512 DR PHILLIPS BLVD STE 50-920, ORLANDO, FL 32819
Preparer
Shyam Kotwal
Phone
4078884720
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Finance Committee Reviewed the 990”

Pt VI, Line 15B

“FinaBoard Approves IN CONSULTATION WITH MANAGING DIRECTOR compensationnce Committee Reviewed the 990”

Pt VI, Line 12C

“Finance Committee Reviewed the 990”

Pt VI, Line 15A

“Board Approves the ceo compensation”

Raw XML AppendixShowing 400 of 455 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/BOYAmt053519
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0100105
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IRS990/AllOtherContributionsAmt0337100
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAMMY
IRS990/BooksInCareOfDetail/PhoneNum04078473250
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0DOUGLASS
IRS990/BooksInCareOfDetail/USAddress/CityNm0KISSIMMEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034742
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0131401
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt014398
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02397417
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt065
IRS990/CYOtherExpensesAmt0457723
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt069917
IRS990/CYSalariesCompEmpBnftPaidAmt01869842
IRS990/CYTotalExpensesAmt02327565
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IRS990/CYTotalRevenueAmt02397482
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/Desc0FOR FAMILIES AND INDIVIDUAL AND COMMUNITY AWARENESS AND EDUCATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01091213
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01829
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016461
IRS990/FeesForServicesAccountingGrp/TotalAmt018290
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02056
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt018502
IRS990/FeesForServicesLegalGrp/TotalAmt020558
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Lindsey Barton
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Winkelbauer
IRS990/Form990PartVIISectionAGrp/PersonNm2Dave Askew
IRS990/Form990PartVIISectionAGrp/PersonNm3Richard Christoff
IRS990/Form990PartVIISectionAGrp/PersonNm4Danicka Ransom
IRS990/Form990PartVIISectionAGrp/PersonNm5George White
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeanne Van Meter
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELE FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8Carmen Vargas
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IRS990/Form990PartVIISectionAGrp/PersonNm10Felix Ortiz
IRS990/Form990PartVIISectionAGrp/PersonNm11Jeff O'Dell
IRS990/Form990PartVIISectionAGrp/PersonNm12Paula Liska
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/Form990ProvidedToGvrnBodyInd0true
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt045100
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Finance Committee Reviewed the 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FinaBoard Approves IN CONSULTATION WITH MANAGING DIRECTOR compensationnce Committee Reviewed the 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Finance Committee Reviewed the 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board Approves the ceo compensation
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