Civic Intelligence

Habilitative Services Of

EIN 59-3077111 • 501(c)3 • Marianna, FL

Profile

To serve the developmentally disabled and children

4440 Putnam StreetMarianna, FL 32446

n/A

Siviq Scores

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

Liabilities / Assets

80th percentile

0.43x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

53rd percentile

$67,539

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

-1.0%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$714,557

Up $80,727 (+13%) from 2023

Liabilities

Up

$304,068

Up $207,875 (+216%) from 2023

Net Assets

Down

$410,489

Down $127,148 (-24%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin33rd percentile

Revenue

Down

$2,051,297

Down $477,053 (-19%) from 2023

Expenses

Down

$2,098,207

Down $286,356 (-12%) from 2023

Net Income

Down

-$46,910

Down $190,697 (-133%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$1.0M$500K$0Assets 2011: $223,001Liabilities 2011: $218,449Net Assets 2011: $4,5522011Assets 2012: $253,807Liabilities 2012: $173,955Net Assets 2012: $79,8522012Assets 2013: $231,599Liabilities 2013: $139,836Net Assets 2013: $91,7632013Assets 2014: $250,791Liabilities 2014: $135,479Net Assets 2014: $115,3122014Assets 2015: $252,090Liabilities 2015: $118,274Net Assets 2015: $133,8162015Assets 2016: $373,142Liabilities 2016: $143,430Net Assets 2016: $229,7122016Assets 2017: $410,426Liabilities 2017: $97,661Net Assets 2017: $312,7652017Assets 2018: $579,930Liabilities 2018: $119,012Net Assets 2018: $460,9182018Assets 2019: $635,960Liabilities 2019: $129,117Net Assets 2019: $506,8432019Assets 2020: $646,669Liabilities 2020: $138,407Net Assets 2020: $508,2622020Assets 2021: $709,000Liabilities 2021: $212,713Net Assets 2021: $496,2872021Assets 2022: $864,884Liabilities 2022: $471,034Net Assets 2022: $393,8502022Assets 2023: $633,830Liabilities 2023: $96,193Net Assets 2023: $537,6372023Assets 2025: $714,557Liabilities 2025: $304,068Net Assets 2025: $410,4892025

Highlighted filing

2025

Assets$714,557
Liabilities$304,068
Net Assets$410,489
Open 2025 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,137,285Expenses 2011: $2,143,807Net Income 2011: -$6,5222011Expenses 2012: $1,759,0892012Expenses 2013: $1,818,8712013Revenue 2014: $1,859,907Expenses 2014: $1,836,358Net Income 2014: $23,5492014Revenue 2015: $1,800,820Expenses 2015: $1,782,316Net Income 2015: $18,5042015Revenue 2016: $1,997,112Expenses 2016: $1,901,216Net Income 2016: $95,8962016Revenue 2017: $2,002,255Expenses 2017: $1,919,202Net Income 2017: $83,0532017Revenue 2018: $2,088,930Expenses 2018: $1,940,777Net Income 2018: $148,1532018Revenue 2019: $1,977,307Expenses 2019: $1,931,380Net Income 2019: $45,9272019Revenue 2020: $1,950,739Expenses 2020: $1,949,320Net Income 2020: $1,4192020Revenue 2021: $1,882,638Expenses 2021: $1,894,613Net Income 2021: -$11,9752021Revenue 2022: $2,124,613Expenses 2022: $2,227,050Net Income 2022: -$102,4372022Revenue 2023: $2,528,350Expenses 2023: $2,384,563Net Income 2023: $143,7872023Revenue 2025: $2,051,297Expenses 2025: $2,098,207Net Income 2025: -$46,9102025

Highlighted filing

2025

Revenue$2,051,297
Expenses$2,098,207
Net Income-$46,910
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$714,557
Liabilities
$304,068
Net assets
$410,489
Revenue
$2,051,297
Expenses
$2,098,207
Net income
-$46,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.30$0.41$2.05$2.10$0.05
2023Summary only. Only limited summary data is available for this year.$0.63$0.10$0.54$2.53$2.38$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.47$0.39$2.12$2.23$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.21$0.50$1.88$1.89$0.01
2020Summary only. Only limited summary data is available for this year.$0.65$0.14$0.51$1.95$1.95$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.13$0.51$1.98$1.93$0.05
2018Summary only. Only limited summary data is available for this year.$0.58$0.12$0.46$2.09$1.94$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.10$0.31$2.00$1.92$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.14$0.23$2.00$1.90$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.12$0.13$1.80$1.78$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.14$0.12$1.86$1.84$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.14$0.09$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.17$0.08$1.76
2011Summary only. Only limited summary data is available for this year.$0.22$0.22$0.00$2.14$2.14$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 5, 2026
Return Version
2024v5.5
Gross Receipts
$2,051,297
Mission and Program Overview

Mission

To serve the developmentally disabled and children

Serve developmentally disabled and children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$138,039$359,391▲ $221,352
Accounts Receivable$152,943$282,296▲ $129,353
Cash and Non-Interest-Bearing Accounts$279,305$56,712▼ $222,593
Total Assets$589,745$714,557▲ $124,812
Other Assets Total$19,458$16,158▼ $3,300
Liabilities
Other Liabilities$96,474$255,143▲ $158,669
Accounts Payable and Accrued Expenses$35,725$48,707▲ $12,982
Deferred Revenue$147$218▲ $71
Total Liabilities$132,346$304,068▲ $171,722
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$457,399$410,489▼ $46,910
Total Net Assets Fund Balance$457,399$410,489▼ $46,910
Total Liabilities and Net Assets / Fund Balance$589,745$714,557▲ $124,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$331,718$139,603$471,321
Equipment$-2,102$97,678$95,576
Land$29,775-$29,775
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natalie HardyExecutive DirectorFT$67,539$67,539
Margie DosterFiscal DirectorFT$55,752$55,752

Board Members and Trustees

NameTitle
Mary Broderick PhdPresident
Randy SmithDirector
Juanita ArnoldSecretary
Tony PumphreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,051,297
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-46,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,051,297
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$136,075
Total Revenue per Audited Statements
$2,187,372
Total Revenue per Form 990
$2,051,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,580,568
Other Expenses$517,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,286,699$172,054-$1,458,753
Payroll Taxes$108,311$13,504-$121,815
Travel$113,011$36-$113,047
Insurance$97,827$14,559-$112,386
Fees for Services Other$60,796$5,073-$65,869
Occupancy$56,102$3,179-$59,281
Office Expenses$34,779$1,287-$36,066
Depreciation Depletion$14,917$3,965-$18,882
Interest$5,262$2,892-$8,154
Other Expenses$4,979$736-$4,979
All Other Expenses$284$3,084-$3,368
Advertising$1,829--$1,829
Total Functional Expenses$1,872,498$225,709$0$2,098,207

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,234,282
Expenses per Audited Statements$2,098,207
Total Expenses per Form 990$2,098,207
Expenses Not Reported on Form 990$136,075
Expenses Not Reported on Financial Statements$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mary BroderickDirectorSale of Office BuildingNo$231,056
Mary BroderickDirectorRental of Office SpaceNo$7,932
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$153,576
Accrued Leave$61,761
Accrued Salaries$39,806
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section B, Line 11B

“The conflict of interest policy is reviewed and discussed in quarterly meetings.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed and discussed in quarterly board meetings.”

Form 990, Part VI, Section B, Line 15A

“The executive director salary is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Habilitative Services of
EIN
59-3077111
Phone
8504825391
Address
4440 PUTNAM STREET, MARIANNA, FL 32446

Signing Officer

Name
Natalie Hardy
Title
Executive Director
Phone
8504825391
Signed
2026-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Hardy
Formed
1991
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
26
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
P O BOX 1606, MARIANNA, FL 32447
Preparer
Sara Hughes CPA
Phone
8505263207
Raw XML AppendixShowing 400 of 425 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/BOYAmt035725
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048707
IRS990/AccountsReceivableGrp/BOYAmt0152943
IRS990/AccountsReceivableGrp/EOYAmt0282296
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SERVE DEVELOPMENTALLY DISABLED AND CHILDREN
IRS990/AdvertisingGrp/ProgramServicesAmt01829
IRS990/AdvertisingGrp/TotalAmt01829
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03084
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0284
IRS990/AllOtherExpensesGrp/TotalAmt03368
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/PersonNm0NATALIE HARDY
IRS990/BooksInCareOfDetail/PhoneNum08504825391
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04440 PUTNAM STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARIANNA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032446
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0279305
IRS990/CashNonInterestBearingGrp/EOYAmt056712
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0517639
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02051297
IRS990/CYRevenuesLessExpensesAmt0-46910
IRS990/CYSalariesCompEmpBnftPaidAmt01580568
IRS990/CYTotalExpensesAmt02098207
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02051297
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0147
IRS990/DeferredRevenueGrp/EOYAmt0218
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03965
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014917
IRS990/DepreciationDepletionGrp/TotalAmt018882
IRS990/Desc0THE ORGANIZATION PROVIDES SERVICES FOR THE DEVELOPMENTALLY DISABLED LIVING ON THEIR OWN. SUPPORTED LIVING PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0216138
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05073
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt060796
IRS990/FeesForServicesOtherGrp/TotalAmt065869
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/PersonNm0RANDY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY BRODERICK PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2JUANITA ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY PUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm4NATALIE HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGIE DOSTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt467539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt555752
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FISCAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02051297
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014559
IRS990/InsuranceGrp/ProgramServicesAmt097827
IRS990/InsuranceGrp/TotalAmt0112386
IRS990/InterestGrp/ManagementAndGeneralAmt02892
IRS990/InterestGrp/ProgramServicesAmt05262
IRS990/InterestGrp/TotalAmt08154
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt059366
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0237281
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0138039
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0359391
IRS990/LandBldgEquipCostOrOtherBssAmt0596672
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE THE DEVELOPMENTALLY DISABLED AND CHILDREN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0457399
IRS990/NetAssetsOrFundBalancesEOYAmt0410489
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0457399
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0410489
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03179
IRS990/OccupancyGrp/ProgramServicesAmt056102
IRS990/OccupancyGrp/TotalAmt059281
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01287
IRS990/OfficeExpensesGrp/ProgramServicesAmt034779
IRS990/OfficeExpensesGrp/TotalAmt036066
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019458
IRS990/OtherAssetsTotalGrp/EOYAmt016158
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES FEES LICENSES
IRS990/OtherExpensesGrp/Desc3CONTINUING EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2736
IRS990/OtherExpensesGrp/ProgramServicesAmt052491
IRS990/OtherExpensesGrp/ProgramServicesAmt124441
IRS990/OtherExpensesGrp/ProgramServicesAmt210770
IRS990/OtherExpensesGrp/ProgramServicesAmt34979
IRS990/OtherExpensesGrp/TotalAmt054400
IRS990/OtherExpensesGrp/TotalAmt127872
IRS990/OtherExpensesGrp/TotalAmt211506
IRS990/OtherExpensesGrp/TotalAmt34979
IRS990/OtherLiabilitiesGrp/BOYAmt096474
IRS990/OtherLiabilitiesGrp/EOYAmt0255143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01286699
IRS990/OtherSalariesAndWagesGrp/TotalAmt01458753
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013504
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108311
IRS990/PayrollTaxesGrp/TotalAmt0121815
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NATALIE HARDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDWAIVER
IRS990/ProgramServiceRevenueGrp/Desc1CWS SUPPORT AND SAFETY
IRS990/ProgramServiceRevenueGrp/Desc2HEALTHY FAMILIES GRANT
IRS990/ProgramServiceRevenueGrp/Desc3HE ENHANCEMENT
IRS990/ProgramServiceRevenueGrp/Desc4GH ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0906257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1511371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2506167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt382663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt442000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0906257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1511371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2506167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt382663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt442000
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION TEACHES PARENTING SKILLS TO PRENATAL MOTHERS TO PREVENT THE REMOVAL OF CHILDREN FROM THE HOME FOR NEGLECT OR ABUSE. HEALTHY FAMILIES PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0519961
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0528404
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION SERVES CHILDREN WITH IDENTIFIED SAFETY THREATS WITHIN THEIR FAMILY ENVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0465094
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0511371
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NON-CONTRACT SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1BAKER HOUSE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0376715
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1294590
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0548911
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1242756
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0535099
IRS990/PYOtherRevenueAmt0685
IRS990/PYProgramServiceRevenueAmt02072073
IRS990/PYRevenuesLessExpensesAmt0-80239
IRS990/PYSalariesCompEmpBnftPaidAmt01617898
IRS990/PYTotalExpensesAmt02152997
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02072758
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-46910
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0219855
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02072758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02620479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02203161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01979567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08875965
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08875965
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02072758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02620479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02203161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01979567
IRS990ScheduleA/Total509Grp/TotalAmt08875965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02072758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02620479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02203161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01979567
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08875965
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0331718
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139603
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0471321
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0136075
IRS990ScheduleD/DonatedServicesUseFcltsAmt0136075
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-2102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095576
IRS990ScheduleD/ExpensesNotReportedAmt0136075
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02098207
IRS990ScheduleD/LandGrp/BookValueAmt029775
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt161761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2153576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LONG TERM DEBT
IRS990ScheduleD/RevenueNotReportedAmt0136075
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02051297
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0359391
IRS990ScheduleD/TotalExpensesPerForm990Amt02098207
IRS990ScheduleD/TotalLiabilityAmt0255143
IRS990ScheduleD/TotalRevenuePerForm990Amt02051297
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02187372
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02234282
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARY BRODERICK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MARY BRODERICK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07932
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1231056
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF OFFICE SPACE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SALE OF OFFICE BUILDING
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED IN QUARTERLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED IN QUARTERLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0589745
IRS990/TotalAssetsEOYAmt0714557
IRS990/TotalAssetsGrp/BOYAmt0589745
IRS990/TotalAssetsGrp/EOYAmt0714557
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0225709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01872498
IRS990/TotalFunctionalExpensesGrp/TotalAmt02098207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0132346
IRS990/TotalLiabilitiesEOYAmt0304068
IRS990/TotalLiabilitiesGrp/BOYAmt0132346
IRS990/TotalLiabilitiesGrp/EOYAmt0304068
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0457399
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0410489
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0671305
IRS990/TotalOtherProgSrvcRevenueAmt0791667
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02839
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02839
IRS990/TotalProgramServiceExpensesAmt01872498
IRS990/TotalProgramServiceRevenueAmt02051297
IRS990/TotalReportableCompFromOrgAmt0123291
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02051297
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02051297
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0589745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0714557
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt036
IRS990/TravelGrp/ProgramServicesAmt0113011
IRS990/TravelGrp/TotalAmt0113047
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04440 PUTNAM STREET
IRS990/USAddress/CityNm0MARIANNA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032446
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE HARDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08504825391

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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