Civic Intelligence

Safe Harbor Haven Inc.

990 • Fiscal year 2022 • EIN 59-2515634

Jun 01, 2021 to May 31, 2022 • Filed on Jul 29, 2022

Organization Profile
4772 Safe Harbor WayJacksonville, FL 32226

(904) 757-7918

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

5th percentile

-71%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-23%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$2,141,327

Down $742,671 (-26%) from 2021

Net Assets

Down

$2,018,835

Down $700,374 (-26%) from 2021

Liabilities

Down

$122,492

Down $42,297 (-26%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin5th percentile

Revenue

Down

$984,062

Down $287,905 (-23%) from 2021

Expenses

Down

$1,684,436

Down $74,801 (-4.3%) from 2021

Net Income

Down

-$700,374

Down $213,104 (-44%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $1,548,385Liabilities 2012: $130,268Net Assets 2012: $1,418,1172012Assets 2013: $1,393,920Liabilities 2013: $169,363Net Assets 2013: $1,224,5572013Assets 2014: $1,055,493Liabilities 2014: $166,165Net Assets 2014: $889,3282014Assets 2015: $1,393,920Liabilities 2015: $266,344Net Assets 2015: $1,127,5762015Assets 2016: $571,374Liabilities 2016: $223,739Net Assets 2016: $347,6352016Assets 2017: $510,625Liabilities 2017: $195,480Net Assets 2017: $315,1452017Assets 2018: $662,814Liabilities 2018: $202,057Net Assets 2018: $460,7572018Assets 2019: $712,813Liabilities 2019: $189,024Net Assets 2019: $523,7892019Assets 2020: $3,497,993Liabilities 2020: $291,514Net Assets 2020: $3,206,4792020Assets 2021: $2,883,998Liabilities 2021: $164,789Net Assets 2021: $2,719,2092021Assets 2022: $2,141,327Liabilities 2022: $122,492Net Assets 2022: $2,018,8352022Assets 2023: $1,237,193Liabilities 2023: $149,068Net Assets 2023: $1,088,1252023Assets 2024: $671,383Liabilities 2024: $342,062Net Assets 2024: $329,3212024Assets 2025: $382,412Liabilities 2025: $573,245Net Assets 2025: -$190,8332025

Highlighted filing

2022

Assets$2,141,327
Liabilities$122,492
Net Assets$2,018,835
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $367,456Expenses 2012: $779,175Net Income 2012: -$411,7192012Revenue 2013: $732,523Expenses 2013: $925,813Net Income 2013: -$193,2902013Revenue 2014: $551,230Expenses 2014: $886,459Net Income 2014: -$335,2292014Revenue 2015: $754,144Expenses 2015: $1,057,270Net Income 2015: -$303,1262015Revenue 2016: $760,476Expenses 2016: $999,043Net Income 2016: -$238,5672016Revenue 2017: $769,268Expenses 2017: $801,758Net Income 2017: -$32,4902017Revenue 2018: $1,029,393Expenses 2018: $883,781Net Income 2018: $145,6122018Revenue 2019: $1,095,937Expenses 2019: $1,032,905Net Income 2019: $63,0322019Revenue 2020: $4,053,917Expenses 2020: $1,371,227Net Income 2020: $2,682,6902020Revenue 2021: $1,271,967Expenses 2021: $1,759,237Net Income 2021: -$487,2702021Revenue 2022: $984,062Expenses 2022: $1,684,436Net Income 2022: -$700,3742022Revenue 2023: $655,870Expenses 2023: $1,586,580Net Income 2023: -$930,7102023Revenue 2024: $327,766Expenses 2024: $1,086,570Net Income 2024: -$758,8042024Revenue 2025: $275,795Expenses 2025: $795,949Net Income 2025: -$520,1542025

Highlighted filing

2022

Revenue$984,062
Expenses$1,684,436
Net Income-$700,374
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Jul 29, 2022
Return Version
2021v4.0
Gross Receipts
$984,062
Mission and Program Overview

Mission

To provide shelter, clothing, food, educaton and training in vocational fields to boys. Also, to provide counseling on an individual basis.

To provide shelter, clothing, food, education and training in vocational fields to boys. Also, to provide counseling on an individual basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,545,583$1,845,385▼ $700,198
Cash and Non-Interest-Bearing Accounts$305,925$258,552▼ $47,373
Inventories for Sale or Use$29,890$34,890▲ $5,000
Total Assets$2,883,998$2,141,327▼ $742,671
Other Assets Total$2,600$2,500▼ $100
Liabilities
Accounts Payable and Accrued Expenses$164,789$122,492▼ $42,297
Mortgage Notes Payable Secured by Investment Property$0--
Total Liabilities$164,789$122,492▼ $42,297
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,719,209$2,018,835▼ $700,374
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,719,209$2,018,835▼ $700,374
Total Liabilities and Net Assets / Fund Balance$2,883,998$2,141,327▼ $742,671

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,531,274$3,670,658$5,201,932
Equipment$92,275$825,505$917,780
Buildings$112,282$518,894$631,176
Land$109,554-$109,554
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Charles HyattChair
Suzanne MeadowsLifetime Member
Arlie HyattMember
Captain Jim SuberMember
Dr Kyle EtkornMember
Kevin SchoppelMember
Rod SullivanMember
Scott WittMember
Tom AndersonMember
Tom TroutMember
Scott WellingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$983,818
Program Service Revenue
$0
Investment Income
$244
Other Revenue
$0
All Other Contributions
$966,968
Change in Net Assets
$-700,374

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$984,062
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$984,062
Total Revenue per Form 990
$984,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,097,821
Salaries, Compensation, and Employee Benefits$574,108
Total Fundraising Expense$20,840
Professional Fundraising Fees$12,507
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$734,248$0$0$734,248
Other Salaries and Wages$574,108$0$0$574,108
Occupancy$63,719-$7,080$70,799
Conferences and Meetings$58,456$0$0$58,456
Insurance$0$31,288$0$31,288
Fees for Services Professional Fundraising--$12,507$12,507
Office Expenses$7,628-$1,113$8,741
Other Expenses$7,827$0$0$7,827
Fees for Services Accounting$0$6,559$0$6,559
Interest$3,890$0$0$3,890
All Other Expenses$2,373$0$140$2,513
Total Functional Expenses$1,625,749$37,847$20,840$1,684,436

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,684,436
Total Expenses per Audited Statements$1,684,436
Total Expenses per Form 990$1,684,436
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,507

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Contributions$983,818$983,818$1,684,436$-700,618
Total Events$983,818$983,818$1,684,436$-700,618
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The organization makes the form 990 available to all board members. The organization also makes the form 990 avaiable to any interested party, upon request”

Form 990, Part VI, Section C, Line 19

“The organization provides a copy of the form 990 to any interested party upon request”

Filing and Contact Details

Filer

Filer Name
Safe Harbor Haven Inc
EIN
59-2515634
Phone
9047577918
Address
4772 SAFE HARBOR WAY, JACKSONVILLE, FL 32226

Signing Officer

Name
Dr Robbie Smith
Title
Founder and Executive Director
Phone
9047577918
Signed
2022-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Robbie Smith
Formed
1984
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
0

Preparer

Firm
Stephanie L Hartnett CPA PA
Address
14595 Crystal View Lane, Jacksonville, FL 32250
Preparer
Stephanie Hartnett
Phone
9043059806
Raw XML AppendixShowing 400 of 514 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0164789
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0122492
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SHELTER, CLOTHING, FOOD, EDUCATION AND TRAINING IN VOCATIONAL FIELDS TO BOYS. ALSO, TO PROVIDE COUNSELING ON AN INDIVIDUAL BASIS.
IRS990/AllOtherContributionsAmt0966968
IRS990/AllOtherExpensesGrp/FundraisingAmt0140
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02373
IRS990/AllOtherExpensesGrp/TotalAmt02513
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0DR ROBBIE SMITH
IRS990/BooksInCareOfDetail/PhoneNum09047577918
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04772 SAFE HARBOR WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032226
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0305925
IRS990/CashNonInterestBearingGrp/EOYAmt0258552
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt058456
IRS990/ConferencesMeetingsGrp/TotalAmt058456
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt016850
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0983818
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0244
IRS990/CYOtherExpensesAmt01097821
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-700374
IRS990/CYSalariesCompEmpBnftPaidAmt0574108
IRS990/CYTotalExpensesAmt01684436
IRS990/CYTotalFundraisingExpenseAmt020840
IRS990/CYTotalProfFndrsngExpnsAmt012507
IRS990/CYTotalRevenueAmt0984062
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0734248
IRS990/DepreciationDepletionGrp/TotalAmt0734248
IRS990/Desc0TO PROVIDE SHELTER, CLOTHING, FOOD, EDUCATION AND TRAINING IN VOCATIONAL FIELDS TO BOYS. ALSO, TO PROVIDE COUNSELING ON AN INDIVIDUAL BASIS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01625749
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06559
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt06559
IRS990/FeesForServicesProfFundraising/FundraisingAmt012507
IRS990/FeesForServicesProfFundraising/TotalAmt012507
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0SUZANNE MEADOWS
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT WELLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2CAPTAIN JIM SUBER
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN SCHOPPEL
IRS990/Form990PartVIISectionAGrp/PersonNm4ROD SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES HYATT
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT WITT
IRS990/Form990PartVIISectionAGrp/PersonNm7Tom Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm8DR KYLE ETKORN
IRS990/Form990PartVIISectionAGrp/PersonNm9ARLIE HYATT
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM TROUT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0LIFETIME MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016850
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0984062
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt031288
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt031288
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt03890
IRS990/InterestGrp/TotalAmt03890
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029890
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034890
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0244
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0244
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05015057
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02545583
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01845385
IRS990/LandBldgEquipCostOrOtherBssAmt06860442
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SHELTER, CLOTHING, FOOD, EDUCATON AND TRAINING IN VOCATIONAL FIELDS TO BOYS. ALSO, TO PROVIDE COUNSELING ON AN INDIVIDUAL BASIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02719209
IRS990/NetAssetsOrFundBalancesEOYAmt02018835
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02719209
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02018835
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07080
IRS990/OccupancyGrp/ProgramServicesAmt063719
IRS990/OccupancyGrp/TotalAmt070799
IRS990/OfficeExpensesGrp/FundraisingAmt01113
IRS990/OfficeExpensesGrp/ProgramServicesAmt07628
IRS990/OfficeExpensesGrp/TotalAmt08741
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02600
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt026575
IRS990/OtherExpensesGrp/ProgramServicesAmt1144190
IRS990/OtherExpensesGrp/ProgramServicesAmt22735
IRS990/OtherExpensesGrp/ProgramServicesAmt37827
IRS990/OtherExpensesGrp/TotalAmt026575
IRS990/OtherExpensesGrp/TotalAmt1144190
IRS990/OtherExpensesGrp/TotalAmt22735
IRS990/OtherExpensesGrp/TotalAmt37827
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0574108
IRS990/OtherSalariesAndWagesGrp/TotalAmt0574108
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR ROBBIE SMITH
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01271967
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01184322
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-487270
IRS990/PYSalariesCompEmpBnftPaidAmt0552553
IRS990/PYTotalExpensesAmt01759237
IRS990/PYTotalProfFndrsngExpnsAmt022362
IRS990/PYTotalRevenueAmt01271967
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-700374
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0983818
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALL CONTRIBUTIONS ARE LIMITED TO THE PUBLIC AND THERE ARE NO GRANT REQUIREMENTS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 2
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01992288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01271967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04053917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01095937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01029393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09443502
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt09443502
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01992288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01271967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04053917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01095937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01029393
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09443502
IRS990ScheduleA/TotalSupportAmt09443502
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0112282
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0518894
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0631176
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt092275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0825505
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0917780
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01684436
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0109554
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109554
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01531274
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03670658
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05201932
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0984062
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01845385
IRS990ScheduleD/TotalExpensesPerForm990Amt01684436
IRS990ScheduleD/TotalRevenuePerForm990Amt0984062
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0984062
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01684436
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01684436
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,141,327
Liabilities
$122,492
Net assets
$2,018,835
Revenue
$984,062
Expenses
$1,684,436
Net income
-$700,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.57$0.19$0.28$0.80$0.52
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.34$0.33$0.33$1.09$0.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.15$1.09$0.66$1.59$0.93
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.12$2.02$0.98$1.68$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.16$2.72$1.27$1.76$0.49
2020Summary only. Only limited summary data is available for this year.$3.50$0.29$3.21$4.05$1.37$2.68
2019Summary only. Only limited summary data is available for this year.$0.71$0.19$0.52$1.10$1.03$0.06
2018Summary only. Only limited summary data is available for this year.$0.66$0.20$0.46$1.03$0.88$0.15
2017Summary only. Only limited summary data is available for this year.$0.51$0.20$0.32$0.77$0.80$0.03
2016Summary only. Only limited summary data is available for this year.$0.57$0.22$0.35$0.76$1.00$0.24
2015Summary only. Only limited summary data is available for this year.$1.39$0.27$1.13$0.75$1.06$0.30
2014Summary only. Only limited summary data is available for this year.$1.06$0.17$0.89$0.55$0.89$0.34
2013Summary only. Only limited summary data is available for this year.$1.39$0.17$1.22$0.73$0.93$0.19
2012Summary only. Only limited summary data is available for this year.$1.55$0.13$1.42$0.37$0.78$0.41