Civic Intelligence

Attention Home Inc

EIN 59-2379778 • 501(c)3 • Safety Harbor, FL

Profile

Provide residential child care for boys and young men identified as having emotional handicaps, conduct disorders and/or developmental disabilities.

P O Box 945Safety Harbor, FL 34695

n/A

Siviq Scores

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

Liabilities / Assets

80th percentile

0.43x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

3.77x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 34.8% of source-year revenue.

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

Asset Growth

34th percentile

-1.4%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,896,274

Down $26,418 (-1.4%) from 2023

Liabilities

Up

$813,339

Up $65 (+0.0%) from 2023

Net Assets

Down

$1,082,935

Down $26,483 (-2.4%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin20th percentile

Revenue

Down

$215,483

Down $61,528 (-22%) from 2023

Expenses

Down

$241,966

Down $42,982 (-15%) from 2023

Net Income

Down

-$26,483

Down $18,546 (-234%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,650,176Liabilities 2010: $1,080,559Net Assets 2010: $1,569,6172010Assets 2011: $2,601,745Liabilities 2011: $1,081,488Net Assets 2011: $1,520,2572011Assets 2012: $2,550,069Liabilities 2012: $1,098,984Net Assets 2012: $1,451,0852012Assets 2013: $2,548,001Liabilities 2013: $1,114,647Net Assets 2013: $1,433,3542013Assets 2014: $2,523,165Liabilities 2014: $969,458Net Assets 2014: $1,553,7072014Assets 2015: $2,307,560Liabilities 2015: $836,461Net Assets 2015: $1,471,0992015Assets 2016: $2,173,536Liabilities 2016: $812,329Net Assets 2016: $1,361,2072016Assets 2017: $2,122,744Liabilities 2017: $807,740Net Assets 2017: $1,315,0042017Assets 2018: $2,056,907Liabilities 2018: $807,740Net Assets 2018: $1,249,1672018Assets 2019: $2,020,113Liabilities 2019: $807,740Net Assets 2019: $1,212,3732019Assets 2020: $1,997,128Liabilities 2020: $809,483Net Assets 2020: $1,187,6452020Assets 2021: $1,990,810Liabilities 2021: $809,909Net Assets 2021: $1,180,9012021Assets 2022: $1,928,700Liabilities 2022: $811,345Net Assets 2022: $1,117,3552022Assets 2023: $1,922,692Liabilities 2023: $813,274Net Assets 2023: $1,109,4182023Assets 2024: $1,896,274Liabilities 2024: $813,339Net Assets 2024: $1,082,9352024

Highlighted filing

2024

Assets$1,896,274
Liabilities$813,339
Net Assets$1,082,935
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $219,450Expenses 2010: $235,856Net Income 2010: -$16,4062010Revenue 2011: $150,076Expenses 2011: $199,437Net Income 2011: -$49,3612011Revenue 2012: $128,596Expenses 2012: $197,768Net Income 2012: -$69,1722012Revenue 2013: $85,988Expenses 2013: $103,719Net Income 2013: -$17,7312013Revenue 2014: $404,934Expenses 2014: $284,581Net Income 2014: $120,3532014Revenue 2015: $1,433Expenses 2015: $115,542Net Income 2015: -$114,1092015Revenue 2016: $1,800Expenses 2016: $111,692Net Income 2016: -$109,8922016Revenue 2017: $10,132Expenses 2017: $56,335Net Income 2017: -$46,2032017Revenue 2018: $6,141Expenses 2018: $71,978Net Income 2018: -$65,8372018Revenue 2019: $26,605Expenses 2019: $63,399Net Income 2019: -$36,7942019Revenue 2020: $207,455Expenses 2020: $232,183Net Income 2020: -$24,7282020Revenue 2021: $224,158Expenses 2021: $230,904Net Income 2021: -$6,7462021Revenue 2022: $192,806Expenses 2022: $256,352Net Income 2022: -$63,5462022Revenue 2023: $277,011Expenses 2023: $284,948Net Income 2023: -$7,9372023Revenue 2024: $215,483Expenses 2024: $241,966Net Income 2024: -$26,4832024

Highlighted filing

2024

Revenue$215,483
Expenses$241,966
Net Income-$26,483
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,896,274
Liabilities
$813,339
Net assets
$1,082,935
Revenue
$215,483
Expenses
$241,966
Net income
-$26,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.81$1.08$0.22$0.24$0.03
2023Summary only. Only limited summary data is available for this year.$1.92$0.81$1.11$0.28$0.28$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.81$1.12$0.19$0.26$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.81$1.18$0.22$0.23$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.81$1.19$0.21$0.23$0.02
2019Summary only. Only limited summary data is available for this year.$2.02$0.81$1.21$0.03$0.06$0.04
2018Summary only. Only limited summary data is available for this year.$2.06$0.81$1.25$0.01$0.07$0.07
2017Summary only. Only limited summary data is available for this year.$2.12$0.81$1.32$0.01$0.06$0.05
2016Summary only. Only limited summary data is available for this year.$2.17$0.81$1.36$0.00$0.11$0.11
2015Summary only. Only limited summary data is available for this year.$2.31$0.84$1.47$0.00$0.12$0.11
2014Summary only. Only limited summary data is available for this year.$2.52$0.97$1.55$0.40$0.28$0.12
2013Summary only. Only limited summary data is available for this year.$2.55$1.11$1.43$0.09$0.10$0.02
2012Summary only. Only limited summary data is available for this year.$2.55$1.10$1.45$0.13$0.20$0.07
2011Summary only. Only limited summary data is available for this year.$2.60$1.08$1.52$0.15$0.20$0.05
2010Summary only. Only limited summary data is available for this year.$2.65$1.08$1.57$0.22$0.24$0.02
Latest Detailed Filing

The latest 2024 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
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 12, 2023
Return Version
2022v5.0
Gross Receipts
$192,806
Mission and Program Overview

Mission

Provide residential child care for boys and young men identified as having emotional handicaps, conduct disorders and/or developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,905,308$1,881,003▼ $24,305
Loans From Officers Directors$807,740$807,740→ $0
Cash and Non-Interest-Bearing Accounts$85,502$47,697▼ $37,805
Total Assets$1,990,810$1,928,700▼ $62,110
Liabilities
Other Liabilities$2,169$3,605▲ $1,436
Total Liabilities$809,909$811,345▲ $1,436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,180,901$1,117,355▼ $63,546
Total Net Assets Fund Balance$1,180,901$1,117,355▼ $63,546
Total Liabilities and Net Assets / Fund Balance$1,990,810$1,928,700▼ $62,110

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,419,354-$1,419,354
Equipment$908,165-$908,165
Other Land Buildings$-446,516$446,516-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane CiullaVice PresidePT$67,000$67,000
Erin CiullaPresidentPT$25,000$25,000
Joe CaldarelliTreasurerPT$10,500$10,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$192,806
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-63,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,889
Other Expenses$95,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$76,875$25,625-$102,500
Occupancy$51,422--$51,422
Other Salaries and Wages$27,723$9,241-$36,964
Depreciation Depletion$22,604$1,701-$24,305
Other Employee Benefits$9,509$4,075-$13,584
Insurance$9,156--$9,156
Payroll Taxes$5,881$1,960-$7,841
Other Expenses$1,018$1-$1,019
Payments to Affiliates$1,000--$1,000
Fees for Services Accounting-$775-$775
All Other Expenses$440$314-$754
Interest$117--$117
Total Functional Expenses$212,493$43,859$0$256,352
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$807,740$807,740→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,867
Credit Card Payable$1,738
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 2

“Diane ciulla erin ciulla vp president daughter-in-law diane ciulla joe caldarelli president treasurer son”

Form 990, Page 6, Part VI, Line 11B

“The return is provided to the officer who will be signing it. It is reviewed by the governing body after the return is filed.”

Form 990, Page 6, Part VI, Line 12C

“All of the board members of the governing body are in the same family. The family discusses conflicts, if any, during the year.”

Form 990, Page 6, Part VI, Line 15A

“The compensation for the ceo, executive director or top management is submitted to the governing board. The person whose compensation is being determined is precluded from voting on that matter.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Attention Home Inc
EIN
59-2379778
Phone
7277964012
Address
P O BOX 945, SAFETY HARBOR, FL 34695

Signing Officer

Name
Erin Ciulla
Title
President
Signed
2023-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Ciulla
Formed
1982
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
5

Preparer

Firm
Elizabeth Wadsworth Pa
Address
690 MAIN ST 347, SAFETY HARBOR, FL 34695
Preparer
Elizabeth Wadsworth
Phone
7274154487
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide residential child care for boys and young men identified as having emotional handicaps, conduct disorders and/or developmental disabilities.”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix332 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE RESIDENTIAL CHILD CARE FOR BOYS AND YOUNG MEN IDENTIFIED AS HAVING EMOTIONAL HANDICAPS, CONDUCT DISORDERS AND/OR DEVELOPMENTAL DISABILITIES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0314
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0440
IRS990/AllOtherExpensesGrp/TotalAmt0754
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMES CIULLA
IRS990/BooksInCareOfDetail/PhoneNum07277964012
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 945
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAFETY HARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034695
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt085502
IRS990/CashNonInterestBearingGrp/EOYAmt047697
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025625
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt076875
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt095463
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0192806
IRS990/CYRevenuesLessExpensesAmt0-63546
IRS990/CYSalariesCompEmpBnftPaidAmt0160889
IRS990/CYTotalExpensesAmt0256352
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0192806
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01701
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022604
IRS990/DepreciationDepletionGrp/TotalAmt024305
IRS990/Desc0PROVIDE RESIDENTIAL CHILD CARE FOR BOYS AND YOUNG MEN IDENTIFIED AS HAVING EMOTIONAL HANDICAPS, CONDUCT DISORDERS AND/OR DEVELOPMENTAL DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt040371
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0775
IRS990/FeesForServicesAccountingGrp/TotalAmt0775
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE CIULLA
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIN CIULLA
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE CALDARELLI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt067000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt125000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0192806
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09156
IRS990/InsuranceGrp/TotalAmt09156
IRS990/InterestGrp/ProgramServicesAmt0117
IRS990/InterestGrp/TotalAmt0117
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0446516
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01905308
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01881003
IRS990/LandBldgEquipCostOrOtherBssAmt02327519
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0807740
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0807740
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE RESIDENTIAL CHILD CARE FOR BOYS AND YOUNG MEN IDENTIFIED AS HAVING EMOTIONAL HANDICAPS, CONDUCT DISORDERS AND/OR DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01180901
IRS990/NetAssetsOrFundBalancesEOYAmt01117355
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01180901
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01117355
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt051422
IRS990/OccupancyGrp/TotalAmt051422
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04075
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09509
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013584
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3PETS AND PET SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11
IRS990/OtherExpensesGrp/ProgramServicesAmt02992
IRS990/OtherExpensesGrp/ProgramServicesAmt12808
IRS990/OtherExpensesGrp/ProgramServicesAmt2948
IRS990/OtherExpensesGrp/ProgramServicesAmt31018
IRS990/OtherExpensesGrp/TotalAmt02992
IRS990/OtherExpensesGrp/TotalAmt12808
IRS990/OtherExpensesGrp/TotalAmt21115
IRS990/OtherExpensesGrp/TotalAmt31019
IRS990/OtherLiabilitiesGrp/BOYAmt02169
IRS990/OtherLiabilitiesGrp/EOYAmt03605
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027723
IRS990/OtherSalariesAndWagesGrp/TotalAmt036964
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01000
IRS990/PaymentsToAffiliatesGrp/TotalAmt01000
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01960
IRS990/PayrollTaxesGrp/ProgramServicesAmt05881
IRS990/PayrollTaxesGrp/TotalAmt07841
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIN CIULLA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125671
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE RESIDENTIAL CHILD CARE FOR BOYS AND YOUNG MEN IDENTIFIED AS HAVING EMOTIONAL HANDICAPS, CONDUCT DISORDERS AND/OR DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0172122
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt084161
IRS990/PYProgramServiceRevenueAmt0224158
IRS990/PYRevenuesLessExpensesAmt0-6746
IRS990/PYSalariesCompEmpBnftPaidAmt0146743
IRS990/PYTotalExpensesAmt0230904
IRS990/PYTotalRevenueAmt0224158
IRS990/ReconcilationRevenueExpnssAmt0-63546
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04926
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0652239
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04926
IRS990ScheduleA/TotalSupportAmt04926
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0908165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0908165
IRS990ScheduleD/LandGrp/BookValueAmt01419354
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01419354
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-446516
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0446516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01881003
IRS990ScheduleD/TotalLiabilityAmt03605
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ACQUIRE UNION STREET PROPERTY
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAMES AND ERIN CIULLA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ERIN CIULLA, VP
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IRS990ScheduleL/TotalBalanceDueAmt0807740
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE RESIDENTIAL CHILD CARE FOR BOYS AND YOUNG MEN IDENTIFIED AS HAVING EMOTIONAL HANDICAPS, CONDUCT DISORDERS AND/OR DEVELOPMENTAL DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIANE CIULLA ERIN CIULLA VP PRESIDENT DAUGHTER-IN-LAW DIANE CIULLA JOE CALDARELLI PRESIDENT TREASURER SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS PROVIDED TO THE OFFICER WHO WILL BE SIGNING IT. IT IS REVIEWED BY THE GOVERNING BODY AFTER THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OF THE BOARD MEMBERS OF THE GOVERNING BODY ARE IN THE SAME FAMILY. THE FAMILY DISCUSSES CONFLICTS, IF ANY, DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION FOR THE CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT IS SUBMITTED TO THE GOVERNING BOARD. THE PERSON WHOSE COMPENSATION IS BEING DETERMINED IS PRECLUDED FROM VOTING ON THAT MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01990810
IRS990/TotalAssetsEOYAmt01928700
IRS990/TotalAssetsGrp/BOYAmt01990810
IRS990/TotalAssetsGrp/EOYAmt01928700
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212493
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256352
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0809909
IRS990/TotalLiabilitiesEOYAmt0811345
IRS990/TotalLiabilitiesGrp/BOYAmt0809909
IRS990/TotalLiabilitiesGrp/EOYAmt0811345
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01180901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01117355
IRS990/TotalOtherProgSrvcExpenseAmt0172122
IRS990/TotalProgramServiceExpensesAmt0212493
IRS990/TotalProgramServiceRevenueAmt0192806
IRS990/TotalReportableCompFromOrgAmt0102500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0192806
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192806
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01990810
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01928700
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 945
IRS990/USAddress/CityNm0SAFETY HARBOR
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034695
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN CIULLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATTENTION HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0ATTE
ReturnHeader/Filer/EIN0592379778
ReturnHeader/Filer/PhoneNum07277964012
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 945
ReturnHeader/Filer/USAddress/CityNm0SAFETY HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034695
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593325828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELIZABETH WADSWORTH PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0690 MAIN ST 347
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAFETY HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034695
ReturnHeader/PreparerPersonGrp/PhoneNum07274154487
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH WADSWORTH
ReturnHeader/ReturnTs02023-10-30T05:09:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CIULLA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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