Civic Intelligence

Hibiscus Children'S Center Inc

EIN 59-2632361 • 501(c)3 • Jensen Beach, FL

Profile

To provide temporary shelter for abused and neglected children and support families at risk of abuse.

4001 NE Savannah RoadJensen Beach, FL 34957

www.hibiscuschildrenscenter.org

Siviq Scores

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

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

36th percentile

0.08x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

21st percentile

-8.5%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$195,660

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

42nd percentile

1.6%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-3.7%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$5,700,250

Up $91,061 (+1.6%) from 2024

Liabilities

Down

$686,203

Down $10,707 (-1.5%) from 2024

Net Assets

Up

$5,014,047

Up $101,768 (+2.1%) from 2024

Revenue

Down

$8,369,803

Down $321,516 (-3.7%) from 2024

Expenses

Down

$9,080,141

Down $116,830 (-1.3%) from 2024

Net Income

Down

-$710,338

Down $204,686 (-40%) from 2024

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,370,616Liabilities 2011: $342,659Net Assets 2011: $4,027,9572011Assets 2012: $4,412,676Liabilities 2012: $395,118Net Assets 2012: $4,017,5582012Assets 2013: $4,497,022Liabilities 2013: $368,017Net Assets 2013: $4,129,0052013Assets 2014: $4,536,145Liabilities 2014: $625,666Net Assets 2014: $3,910,4792014Assets 2015: $4,618,934Liabilities 2015: $741,536Net Assets 2015: $3,877,3982015Assets 2016: $3,866,985Liabilities 2016: $511,432Net Assets 2016: $3,355,5532016Assets 2017: $4,752,832Liabilities 2017: $622,164Net Assets 2017: $4,130,6682017Assets 2018: $5,095,766Liabilities 2018: $648,456Net Assets 2018: $4,447,3102018Assets 2019: $5,360,659Liabilities 2019: $805,755Net Assets 2019: $4,554,9042019Assets 2020: $6,319,244Liabilities 2020: $1,750,064Net Assets 2020: $4,569,1802020Assets 2021: $5,604,050Liabilities 2021: $817,476Net Assets 2021: $4,786,5742021Assets 2022: $5,361,339Liabilities 2022: $653,826Net Assets 2022: $4,707,5132022Assets 2023: $5,850,473Liabilities 2023: $737,853Net Assets 2023: $5,112,6202023Assets 2024: $5,609,189Liabilities 2024: $696,910Net Assets 2024: $4,912,2792024Assets 2025: $5,700,250Liabilities 2025: $686,203Net Assets 2025: $5,014,0472025

Highlighted filing

2025

Assets$5,700,250
Liabilities$686,203
Net Assets$5,014,047

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $7,316,324Expenses 2011: $6,984,150Net Income 2011: $332,1742011Revenue 2012: $6,961,022Expenses 2012: $6,971,421Net Income 2012: -$10,3992012Revenue 2013: $7,191,132Expenses 2013: $7,079,685Net Income 2013: $111,4472013Revenue 2014: $6,319,005Expenses 2014: $6,537,531Net Income 2014: -$218,5262014Revenue 2015: $6,293,950Expenses 2015: $6,327,031Net Income 2015: -$33,0812015Revenue 2016: $6,454,424Expenses 2016: $6,959,602Net Income 2016: -$505,1782016Revenue 2017: $7,435,036Expenses 2017: $6,659,921Net Income 2017: $775,1152017Revenue 2018: $8,021,653Expenses 2018: $7,705,011Net Income 2018: $316,6422018Revenue 2019: $7,750,582Expenses 2019: $7,642,988Net Income 2019: $107,5942019Revenue 2020: $9,067,462Expenses 2020: $8,367,008Net Income 2020: $700,4542020Revenue 2021: $8,689,865Expenses 2021: $8,335,245Net Income 2021: $354,6202021Revenue 2022: $8,228,127Expenses 2022: $8,724,431Net Income 2022: -$496,3042022Revenue 2023: $8,627,038Expenses 2023: $9,137,216Net Income 2023: -$510,1782023Revenue 2024: $8,691,319Expenses 2024: $9,196,971Net Income 2024: -$505,6522024Revenue 2025: $8,369,803Expenses 2025: $9,080,141Net Income 2025: -$710,3382025

Highlighted filing

2025

Revenue$8,369,803
Expenses$9,080,141
Net Income-$710,338

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.70$0.69$5.01$8.37$9.08$0.71
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.70$4.91$8.69$9.20$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.74$5.11$8.63$9.14$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.65$4.71$8.23$8.72$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.82$4.79$8.69$8.34$0.35
2020Summary only. Only limited summary data is available for this year.$6.32$1.75$4.57$9.07$8.37$0.70
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.81$4.55$7.75$7.64$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.65$4.45$8.02$7.71$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.62$4.13$7.44$6.66$0.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.51$3.36$6.45$6.96$0.51
2015Summary only. Only limited summary data is available for this year.$4.62$0.74$3.88$6.29$6.33$0.03
2014Summary only. Only limited summary data is available for this year.$4.54$0.63$3.91$6.32$6.54$0.22
2013Summary only. Only limited summary data is available for this year.$4.50$0.37$4.13$7.19$7.08$0.11
2012Summary only. Only limited summary data is available for this year.$4.41$0.40$4.02$6.96$6.97$0.01
2011Summary only. Only limited summary data is available for this year.$4.37$0.34$4.03$7.32$6.98$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 23, 2025
Return Version
2024v5.0
Gross Receipts
$8,555,887
Mission and Program Overview

Mission

To provide temporary shelter for abused and neglected children and support families at risk of abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,183,178$4,484,270▲ $301,092
Accounts Receivable$759,257$830,304▲ $71,047
Cash and Non-Interest-Bearing Accounts$337,730$191,268▼ $146,462
Prepaid Expenses and Deferred Charges$131,162$124,585▼ $6,577
Pledges and Grants Receivable$24,956$35,554▲ $10,598
Total Assets$5,609,189$5,700,250▲ $91,061
Other Assets Total$172,906$34,269▼ $138,637
Liabilities
Accounts Payable and Accrued Expenses$696,910$686,203▼ $10,707
Total Liabilities$696,910$686,203▼ $10,707
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,831,009$4,986,957▲ $155,948
Net Assets With Donor Restrictions$81,270$27,090▼ $54,180
Total Net Assets Fund Balance$4,912,279$5,014,047▲ $101,768
Total Liabilities and Net Assets / Fund Balance$5,609,189$5,700,250▲ $91,061

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,183,775$3,305,123$7,488,898
Land$261,319-$261,319
Equipment$10,929$92,232$103,161
Buildings$28,247$5,254$33,501

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$4,517,897$60,000▲ $357,495-$5,123,631
2023$3,672,783$1,035,000▲ $303,178-$4,517,897
2022$3,278,994$696,450▲ $176,574-$3,672,783
2021$3,140,899$574,557▼ $282,265-$3,278,994
2020$2,578,248$32,366▲ $530,285-$3,140,899
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt MarkleyCEOFT$181,538$14,122$195,660
Michelle KingCDOFT$116,190$14,395$130,585
Louis BoccabellaCAOFT$107,994$14,122$122,116
Susanne Henry-narcisCFOFT$107,994$14,122$122,116
Rey NavarroCOOFT$107,994$13,713$121,707

Board Members and Trustees

NameTitle
Michael LaportaChair
Scott RoadsPast Chairma
Nicholas FerraroVice Chair
Beckett HornerDirector
Dan BradenDirector
Dave WilsonDirector
Deborah KesslerDirector
Dr Fernando PetryDirector
Joe TrapaniDirector
John CorbettDirector
Kate MikkelsonDirector
Travis WalkerDirector
Mike HarrellSecretary
Tracey DexterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,240,795
Program Service Revenue
$1,079,895
Investment Income
$12
Other Revenue
$49,101
All Other Contributions
$1,791,141
Change in Net Assets
$-710,338

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$468,300Thrift Shop Sales Revenue
Total Noncash Contributions$468,300-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,759,961
Other Expenses$2,320,180
Total Fundraising Expense$559,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,898,918$1,078,650$381,312$5,358,880
Other Employee Benefits$764,653$171,655$43,904$980,212
Payroll Taxes$315,583$77,423$27,863$420,869
Depreciation Depletion$334,380$15,349-$349,729
Occupancy$185,418$121,701$2,713$309,832
All Other Expenses$237,463$28,839$9,020$275,322
Insurance$157,275$33,045$5,150$195,470
Office Expenses$81,426$39,916$35,049$156,391
Other Expenses$141,174$13,150$935$155,259
Information Technology$95,781$10,349$28,188$134,318
Travel$77,928$32,626$12,452$123,006
Advertising-$499$8,260$8,759
Total Functional Expenses$6,854,585$1,665,707$559,849$9,080,141
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$235,185
Fundraising Direct Expenses$186,084
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ir Gala-candlel$291,496$52,250$48,201$4,049
Mc Gala$244,625$15,500$39,554$-24,054
Total Events$1,004,491$235,185$186,084$49,101
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

It is impractical to review the form 990 with the entire governing board. Director of finance of hibiscus children's center reviews the form 990 with the ceo and treasurer of hibiscus children's center prior to filing.

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

Organization reviews the disclosure of conflicts if any provided and follow-up on any disclosed

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

Board of directors approves ceo compensation. Ceo approves all other changes in compensation.

Form 990, Page 6, Part VI, Line 19

The organization provides copies of its governing documents, conflict of interest policy and financial statements upon request. The documents are provided within reasonable period of time from the date of the request.

Filing and Contact Details

Filer

Filer Name
HIBISCUS CHILDREN'S CENTER INC
EIN
59-2632361
Phone
7723405750
Address
4001 NE SAVANNAH ROAD, JENSEN BEACH, FL 34957

Signing Officer

Name
Matt Markley
Title
CEO
Phone
7723405750
Signed
2025-12-23

Organization Details

Principal Officer
Michael Laporta
Formed
1985
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
136
Volunteers
225

Preparer

Firm
Nuttall Howes & Associates Cpas
Address
5055 HIGHWAY A1A, VERO BEACH, FL 32963
Preparer
Scott a Nuttall CPA
Phone
7722311040
Supplemental Narrative

Additional Explanations

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

Safe care program provides home-based prevention services with an individual or family focus that includes assessment, case planning, case management, education, and/or skill buidling that have shown to be effective in preventing child abuse.

Form 990, Part XI, Line 9

Transfers from foundation 812,106

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

To provide support for operations of hibiscus children's center inc. An exempt organization under section 501(c)3 which provides services to abused and neglected children.

Raw XML AppendixShowing 400 of 625 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.

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IRS990/Desc0RESIDENTIAL PROGRAMS - HIBISCUS RESIDENTIAL PROGRAMS PROVIDE A SAFE ENVIRONMENT FOR NEWBORNS TO 18 YEAR OLDS WITH 24-HOUR AWAKE SUPERVISION, MEDICAL AND DENTAL CARE, PLUS PSYCHOLOGICAL COUNSELING THROUGH FACILITIES AT ITS JENSEN BEACH SHELTER AND VERO BEACH CHILDREN'S VILLAGE. AT THESE FACILITIES, CHILDREN LIVE IN A HOME-LIKE ENVIRONMENT WHERE THEY CAN MORE NATURALLY PREPARE FOR SUCCESSFUL TRANSITION INTO FOSTER OR ADOPTIVE HOMES. HIBISCUS IS THE ONLY LICENSED RESIDENTIAL CHILD CARE SHELTER ON THE TREASURE COAST OF FLORIDA. THE FACILITIES CARE FOR CHILDREN REMOVED FROM THEIR FAMILIES BY COURT ORDER. HIBISCUS RESIDENTIAL PROGRAMS PROVIDED APPROXIMATELY 23,037 NIGHTS OF SAFE CARE.
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IRS990/Form990PartVIISectionAGrp/PersonNm14DR FERNANDO PETRY
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT ROADS
IRS990/Form990PartVIISectionAGrp/PersonNm16JOE TRAPANI
IRS990/Form990PartVIISectionAGrp/PersonNm17TRAVIS WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVE WILSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/InformationTechnologyGrp/TotalAmt0134318
IRS990/InsuranceGrp/FundraisingAmt05150
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE TEMPORARY SHELTER FOR ABUSED AND NEGLECTED CHILDREN AND SUPPORT FAMILIES AT RISK OF ABUSE.
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IRS990/OfficeExpensesGrp/FundraisingAmt035049
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IRS990/OtherAssetsTotalGrp/EOYAmt034269
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt043904
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0764653
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IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1GEN OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3EQUIP RENTAL & MAINT
IRS990/OtherExpensesGrp/FundraisingAmt0830
IRS990/OtherExpensesGrp/FundraisingAmt14173
IRS990/OtherExpensesGrp/FundraisingAmt2935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019757
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213150
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IRS990/OtherExpensesGrp/ProgramServicesAmt2152875
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IRS990/OtherExpensesGrp/TotalAmt1198125
IRS990/OtherExpensesGrp/TotalAmt2179796
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IRS990/PrincipalOfficerNm0MICHAEL LAPORTA
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IRS990/ProgSrvcAccomActy2Grp/Desc0CLINICAL PROGRAMS - HIBISCUS CLINICAL PROGRAMS PROVIDE A WIDE RANGE OF MENTAL HEALTH SERVICE TO RESIDENTIAL AND OUTPATIENT CLIENTS. THESE SERVICES INCLUDE INDIVIDUAL, FAMILY AND GROUP THERAPY, PSYCHIATRIC EVALUATION, MEDICATION MANAGEMENT AND MANY MORE CRITICAL SERVICES THAT SUPPORT CHILDREN AND THEIR FAMILIES IN OUR COMMUNITY. OVER 708 FAMILIES WERE PROVIDED SERVICES DURING THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT FOR FAMILIES IN CRISIS IS A NATIONALLY RECOGNIZED ABUSE PREVENTION PROGRAM FOR FAMILIES WHO SEEK HELP VOLUNTARILY. SUPPORT INCLUDES COUNSELING, HOUSING AND MENTAL HEALTH SERVICES. APPROXIMATELY 651 FAMILIES WERE ASSISTED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SAFE CARE PROGRAM PROVIDES HOME-BASED PREVENTION SERVICES WITH AN INDIVIDUAL OR FAMILY FOCUS THAT INCLUDES ASSESSMENT, CASE PLANNING, CASE MANAGEMENT, EDUCATION, AND/OR SKILL BUIDLING THAT HAVE SHOWN TO BE EFFECTIVE IN PREVENTING CHILD ABUSE.
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 122,273
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07541513
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0232
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0976000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

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