Civic Intelligence

Attention Home Inc.

990 • Fiscal year 2020 • EIN 59-2379778

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

Organization ProfileN/A
P O Box 945Safety Harbor, FL 34695

(727) 796-4012

Siviq Scores

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

Liabilities / Assets

77th percentile

0.41x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

3.90x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$65,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

28th percentile

-1.1%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

680%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,997,128

Down $22,985 (-1.1%) from 2019

Net Assets

Down

$1,187,645

Down $24,728 (-2.0%) from 2019

Liabilities

Up

$809,483

Up $1,743 (+0.2%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin21st percentile

Revenue

Up

$207,455

Up $180,850 (+680%) from 2019

Expenses

Up

$232,183

Up $168,784 (+266%) from 2019

Net Income

Up

-$24,728

Up $12,066 (+33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$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

2020

Assets$1,997,128
Liabilities$809,483
Net Assets$1,187,645
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$207,455
Expenses$232,183
Net Income-$24,728
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.0
Gross Receipts
$207,455
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$1,956,583$1,930,144▼ $26,439
Loans From Officers Directors$807,740$807,740→ $0
Cash and Non-Interest-Bearing Accounts$63,530$66,984▲ $3,454
Total Assets$2,020,113$1,997,128▼ $22,985
Liabilities
Other Liabilities-$1,743-
Total Liabilities$807,740$809,483▲ $1,743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,212,373$1,187,645▼ $24,728
Total Net Assets Fund Balance$1,212,373$1,187,645▼ $24,728
Total Liabilities and Net Assets / Fund Balance$2,020,113$1,997,128▼ $22,985

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,419,354-$1,419,354
Equipment$510,790$397,371$908,161
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane CiullaVice PresideFT$65,000$65,000
Erin CiullaPresidentPT$15,000$15,000

Board Members and Trustees

NameTitle
Joe CaldarelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,076
Program Service Revenue
$205,379
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,076
Change in Net Assets
$-24,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,995
Other Expenses$94,188
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$59,744$20,256-$80,000
Occupancy$49,213--$49,213
Other Salaries and Wages$28,575$9,525-$38,100
Depreciation Depletion$24,588$1,851-$26,439
Other Employee Benefits$7,602$3,258-$10,860
Payroll Taxes$6,776$2,259-$9,035
Insurance$6,250--$6,250
Payments to Affiliates$5,000--$5,000
Other Expenses$2,689$530-$3,219
Office Expenses$1,915$35-$1,950
Travel$1,502$265-$1,767
Fees for Services Accounting-$350-$350
Total Functional Expenses$193,854$38,329$0$232,183
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
Credit Card Payable$1,743
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

“Three of the five board members of the governing body are in the same family. The family discusses conflicts, if any, during the year. It is discussed with the non-family board members periodically throughout 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

“The organization makes its governing documents and financial statements available to the public upon written request.”

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
Phone
7277964012
Signed
2021-10-28
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
3

Preparer

Firm
Elizabeth Wadsworth Pa
Address
690 MAIN STREET 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.”

Raw XML Appendix321 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/AllOtherContributionsAmt02076
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
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/BOYAmt063530
IRS990/CashNonInterestBearingGrp/EOYAmt066984
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020256
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059744
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02076
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt094188
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0205379
IRS990/CYRevenuesLessExpensesAmt0-24728
IRS990/CYSalariesCompEmpBnftPaidAmt0137995
IRS990/CYTotalExpensesAmt0232183
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0207455
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01851
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024588
IRS990/DepreciationDepletionGrp/TotalAmt026439
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/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05000
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0350
IRS990/FeesForServicesAccountingGrp/TotalAmt0350
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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/ReportableCompFromOrgAmt065000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt115000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/GrossReceiptsAmt0207455
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06250
IRS990/InsuranceGrp/TotalAmt06250
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0397371
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01956583
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01930144
IRS990/LandBldgEquipCostOrOtherBssAmt02327515
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/NetAssetsOrFundBalancesBOYAmt01212373
IRS990/NetAssetsOrFundBalancesEOYAmt01187645
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01212373
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01187645
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt049213
IRS990/OccupancyGrp/TotalAmt049213
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035
IRS990/OfficeExpensesGrp/ProgramServicesAmt01915
IRS990/OfficeExpensesGrp/TotalAmt01950
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03258
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07602
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0530
IRS990/OtherExpensesGrp/ProgramServicesAmt02689
IRS990/OtherExpensesGrp/TotalAmt03219
IRS990/OtherLiabilitiesGrp/EOYAmt01743
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028575
IRS990/OtherSalariesAndWagesGrp/TotalAmt038100
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt05000
IRS990/PaymentsToAffiliatesGrp/TotalAmt05000
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02259
IRS990/PayrollTaxesGrp/ProgramServicesAmt06776
IRS990/PayrollTaxesGrp/TotalAmt09035
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIN CIULLA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0177375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128004
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE RESIDENTIAL CHILD CARE FOR BOYS AND YOUNG MEN IDENTIFIED AS HAVING EMOTIONAL HANDICAPS, CONDUCT DISORDERS AND/OR DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0188854
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt031583
IRS990/PYProgramServiceRevenueAmt025855
IRS990/PYRevenuesLessExpensesAmt0-36794
IRS990/PYSalariesCompEmpBnftPaidAmt031816
IRS990/PYTotalExpensesAmt063399
IRS990/PYTotalRevenueAmt026605
IRS990/ReconcilationRevenueExpnssAmt0-24728
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08226
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0243907
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08226
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08226
IRS990ScheduleA/TotalSupportAmt08226
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0510790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0397371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0908161
IRS990ScheduleD/LandGrp/BookValueAmt01419354
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01419354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01930144
IRS990ScheduleD/TotalLiabilityAmt01743
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0807740
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ACQUIRE UNION STREET PROPERTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAMES AND ERIN CIULLA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ERIN CIULLA, VP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0807740
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3THREE OF THE FIVE BOARD MEMBERS OF THE GOVERNING BODY ARE IN THE SAME FAMILY. THE FAMILY DISCUSSES CONFLICTS, IF ANY, DURING THE YEAR. IT IS DISCUSSED WITH THE NON-FAMILY BOARD MEMBERS PERIODICALLY THROUGHOUT 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/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02020113
IRS990/TotalAssetsEOYAmt01997128
IRS990/TotalAssetsGrp/BOYAmt02020113
IRS990/TotalAssetsGrp/EOYAmt01997128
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02076
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038329
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193854
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0807740
IRS990/TotalLiabilitiesEOYAmt0809483
IRS990/TotalLiabilitiesGrp/BOYAmt0807740
IRS990/TotalLiabilitiesGrp/EOYAmt0809483
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01212373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01187645
IRS990/TotalOtherProgSrvcExpenseAmt0188854
IRS990/TotalProgramServiceExpensesAmt0193854
IRS990/TotalProgramServiceRevenueAmt0205379
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0205379
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207455
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02020113
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01997128
IRS990/TravelGrp/ManagementAndGeneralAmt0265
IRS990/TravelGrp/ProgramServicesAmt01502
IRS990/TravelGrp/TotalAmt01767
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN CIULLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07277964012
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
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/PreparerFirmGrp/PreparerFirmEIN0593325828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELIZABETH WADSWORTH PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0690 MAIN STREET 347
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAFETY HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034695
ReturnHeader/PreparerPersonGrp/PhoneNum07274154487
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH WADSWORTH
ReturnHeader/ReturnTs02021-11-01T04:56:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CIULLA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,997,128
Liabilities
$809,483
Net assets
$1,187,645
Revenue
$207,455
Expenses
$232,183
Net income
-$24,728
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits