Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2021 • EIN 59-2655969
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$323,021
Down $52,724 (-14%) from 2020
Net Assets
Down-$8,183
Down $152,959 (-106%) from 2020
Liabilities
Up$331,204
Up $100,235 (+43%) from 2020
Revenue
Up$923,355
Up $64,166 (+7.5%) from 2020
Expenses
Up$1,078,872
Up $191,193 (+22%) from 2020
Net Income
Down-$155,517
Down $127,027 (-446%) from 2020
The Organization offers survivor - focused crisis intervention & advocacy with support services for victims of crime, survivors of sudden death, and survivors of sexual assault.
The Organization offer survivorfocused crisis intervention advocacy for victims of crime survivors of sudden death and sexual assault
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $240,356 | $232,893 | ▼ $7,463 |
| Cash and Non-Interest-Bearing Accounts | $103,181 | $77,494 | ▼ $25,687 |
| Savings and Temporary Cash Investments | $22,233 | $3,673 | ▼ $18,560 |
| Land, Buildings, and Equipment, Net | $4,989 | $3,329 | ▼ $1,660 |
| Prepaid Expenses and Deferred Charges | $962 | $1,608 | ▲ $646 |
| Total Assets | $375,745 | $323,021 | ▼ $52,724 |
| Other Assets Total | $4,024 | $4,024 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $204,402 | $301,335 | ▲ $96,933 |
| Other Liabilities | $21,011 | $29,869 | ▲ $8,858 |
| Accounts Payable and Accrued Expenses | $5,556 | - | - |
| Total Liabilities | $230,969 | $331,204 | ▲ $100,235 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $27,660 | $27,660 | → $0 |
| Net Assets Without Donor Restrictions | $117,116 | $-35,843 | ▼ $152,959 |
| Total Net Assets Fund Balance | $144,776 | $-8,183 | ▼ $152,959 |
| Total Liabilities and Net Assets / Fund Balance | $375,745 | $323,021 | ▼ $52,724 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,329 | $29,310 | $32,639 |
| Other Assets Org | $4,024 | - | - |
| Name | Title |
|---|---|
| Jennifer Johnson | President |
| Jacques Groenteman | Vice President |
| Anthony Leopizzi | Director |
| Danielle Matos | Director |
| Erik Noe | Director |
| Bobbijo Swarthout | Secretary |
| Laura Spiller | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $919,153 |
| Other Expenses | $159,719 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $609,549 | - | - | $609,549 |
| Current Officers, Directors, Trustees, and Key Employees | $17,619 | $158,566 | - | $176,185 |
| Other Employee Benefits | $67,142 | $7,713 | - | $74,855 |
| Payroll Taxes | $46,378 | $12,186 | - | $58,564 |
| Occupancy | $47,105 | $8,645 | - | $55,750 |
| Insurance | $15,516 | $6,784 | - | $22,300 |
| Office Expenses | $12,359 | $7,561 | - | $19,920 |
| All Other Expenses | $7,602 | $7,703 | - | $15,305 |
| Fees for Services Management | $8,800 | $3,680 | - | $12,480 |
| Advertising | $4,799 | - | - | $4,799 |
| Information Technology | $3,820 | - | - | $3,820 |
| Fees for Services Accounting | - | $2,225 | - | $2,225 |
| Depreciation Depletion | $862 | $798 | - | $1,660 |
| Other Expenses | $748 | $1,894 | - | $748 |
| Total Functional Expenses | $858,591 | $220,281 | $0 | $1,078,872 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,995 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Payable | $29,869 |
“Organization's Process to Review a draft copy of the tax return for”
“accurracy and completeness prior to signing and filing.”
“Enforcement of Conflict Policy, Conflict of Interest forms are signed”
“annually. They are included in the Bylaws and Handbook.”
“Executive Director is reviewed and approved annually by the Board of”
“Directors.”
“All these items are made available to public upon request.”
“SBA PPP Loan Forgiveness, Loan $44,502 funded, 1% interest rate”
“Forgiven Loan on 5/25/2021”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5556 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Organization offer survivorfocused crisis intervention advocacy for victims of crime survivors of sudden death and sexual assault |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4799 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4799 |
| IRS990/AllOtherContributionsAmt | 0 | 89223 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7703 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7602 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15305 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EILEEN WESLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2396491404 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3050 Horseshoe Dr N Ste 280 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Naples |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 103181 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 77494 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 158566 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17619 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 176185 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 923795 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1555 |
| IRS990/CYOtherExpensesAmt | 0 | 159719 |
| IRS990/CYOtherRevenueAmt | 0 | -1995 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -155517 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 919153 |
| IRS990/CYTotalExpensesAmt | 0 | 1078872 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 923355 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 798 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 862 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1660 |
| IRS990/Desc | 0 | Project Help provides a 24-hour crisis hotline to those in need of help. For response to crisis due to sudden death, sexual assault and victims in need of counseling, support groups, informational and referal to training and prevention education. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 27660 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 27660 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 858591 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2225 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2225 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3680 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 8800 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 12480 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.000 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACQUES GROENTEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOBBIJO SWARTHOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIELLE MATOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA SPILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANTHONY LEOPIZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIK NOE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 9955 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1995 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 824617 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 925350 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3820 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3820 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6784 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15516 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22300 |
| IRS990/InvestmentExpenseAmt | 0 | -389 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1555 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1555 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29310 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4989 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3329 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32639 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Organization offers survivor - focused crisis intervention & advocacy with support services for victims of crime, survivors of sudden death, and survivors of sexual assault. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 144776 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -8183 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1995 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2947 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 117116 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -35843 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8645 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47105 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55750 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7561 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12359 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19920 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4024 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4024 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7713 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 67142 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 74855 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Communications |
| IRS990/OtherExpensesGrp/Desc | 2 | Storage |
| IRS990/OtherExpensesGrp/Desc | 3 | Security |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2526 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 748 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5815 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10521 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4376 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 748 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21011 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29869 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 609549 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 609549 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12186 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46378 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58564 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 240356 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 232893 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 962 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1608 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 860522 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2400 |
| IRS990/PYInvestmentIncomeAmt | 0 | 667 |
| IRS990/PYOtherExpensesAmt | 0 | 123982 |
| IRS990/PYOtherRevenueAmt | 0 | -2000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28490 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 761297 |
| IRS990/PYTotalExpensesAmt | 0 | 887679 |
| IRS990/PYTotalRevenueAmt | 0 | 859189 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -155517 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 22233 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3673 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Detail |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | Special Events $122,664 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | Other $ 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part II, Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Part II, Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | Part II, Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 913840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 859189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 757061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 643646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 591732 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3765468 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 9955 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35088 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25003 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33409 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29164 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 132619 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96488 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94336 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3765468 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 913840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 859189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 757061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 643646 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 591732 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3765468 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3902529 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 1555 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 664 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1112 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 621 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 490 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 4442 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3329 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29310 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32639 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4024 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security Deposit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 29869 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Payable |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3329 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4024 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 29869 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Organization's Process to Review a draft copy of the tax return for |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | accurracy and completeness prior to signing and filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Enforcement of Conflict Policy, Conflict of Interest forms are signed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | annually. They are included in the Bylaws and Handbook. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Executive Director is reviewed and approved annually by the Board of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | All these items are made available to public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SBA PPP Loan Forgiveness, Loan $44,502 funded, 1% interest rate |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Forgiven Loan on 5/25/2021 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Sch B, Part I, Line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Sch B, Part I, Line 4 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 375745 |
| IRS990/TotalAssetsEOYAmt | 0 | 323021 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 375745 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 323021 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 923795 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 220281 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 858591 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1078872 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 230969 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 331204 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 230969 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 331204 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 144776 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -8183 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 858591 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1555 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 923355 |
| IRS990/TotalVolunteersCnt | 0 | 28 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 375745 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 323021 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 204402 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 301335 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3050 Horseshoe Dr N Ste 280 |
| IRS990/USAddress/CityNm | 0 | Naples |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34104 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.projecthelpnaples.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReasonableCauseExplanation/ExplanationTxt | 0 | Hurriane Ian |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EILEEN WESLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Exec Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2396491404 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.