Civic Intelligence

Habilitative Services of North Florida Inc.

990 • Fiscal year 2018 • EIN 59-3077111

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileN/A
4440 Putnam StreetMarianna, FL 32446

(850) 482-5391

Siviq Scores

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

Liabilities / Assets

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$77,065

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

90th percentile

41%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.3%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$579,930

Flat from 2018

Net Assets

Flat

$460,918

Flat from 2018

Liabilities

Flat

$119,012

Flat from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin60th percentile

Revenue

Flat

$2,088,930

Flat from 2018

Expenses

Flat

$1,940,777

Flat from 2018

Net Income

Flat

$148,153

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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 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

2018

Assets$579,930
Liabilities$119,012
Net Assets$460,918
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

2018

Revenue$2,088,930
Expenses$1,940,777
Net Income$148,153
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$2,088,930
Mission and Program Overview

Mission

To serve the developmentally disabled and children

Serve developmentally disabled and children

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$152,215$226,879▲ $74,664
Land, Buildings, and Equipment, Net$76,435$196,441▲ $120,006
Cash and Non-Interest-Bearing Accounts$173,516$148,350▼ $25,166
Total Assets$410,426$579,930▲ $169,504
Other Assets Total$8,260$8,260→ $0
Liabilities
Accounts Payable and Accrued Expenses$86,932$112,085▲ $25,153
Deferred Revenue$7,224$6,927▼ $297
Other Liabilities$3,505$0▼ $3,505
Total Liabilities$97,661$119,012▲ $21,351
Net Assets / Fund Balance
Unrestricted Net Assets$312,765$460,918▲ $148,153
Total Net Assets Fund Balance$312,765$460,918▲ $148,153
Total Liabilities and Net Assets / Fund Balance$410,426$579,930▲ $169,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$166,559$52,633$219,192
Equipment$22,907$26,366$49,273
Leasehold Improvements$0$16,963$16,963
Land$6,975-$6,975
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natalie HardyExecutive DirectorFT$73,394$3,671$77,065
Margie DosterFiscal DirectorFT$57,028$3,671$60,699

Board Members and Trustees

NameTitle
Mary Broderick PhdPresident
Don NowellVice President
Juanita ArnoldBoard Member
Tony PumphreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,088,930
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$148,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,088,930
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$75,516
Total Revenue per Audited Statements
$2,164,446
Total Revenue per Form 990
$2,088,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,368,007
Other Expenses$572,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,106,253$22,345-$1,128,598
Insurance$134,681$17,377-$152,058
Current Officers, Directors, Trustees, and Key Employees-$130,422-$130,422
Payroll Taxes$96,543$12,444-$108,987
Occupancy$98,807$8,905-$107,712
Travel$103,735$88-$103,823
Fees for Services Other$45,802--$45,802
All Other Expenses$28,135--$28,135
Office Expenses$21,859$1,581-$23,440
Other Expenses$15,391$915-$15,391
Depreciation Depletion$10,924$455-$11,379
Fees for Services Accounting-$4,640-$4,640
Advertising$1,690--$1,690
Total Functional Expenses$1,739,491$201,286$0$1,940,777

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,016,293
Expenses per Audited Statements$1,940,777
Total Expenses per Form 990$1,940,777
Expenses Not Reported on Form 990$75,516
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 BroderickDirectorRental of Office SpaceNo$37,014
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
2019-05-14
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
54
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
P O BOX 1606, MARIANNA, FL 32447
Preparer
Sara Applewhite CPA
Phone
8505263207
Raw XML AppendixShowing 400 of 410 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/BOYAmt086932
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0112085
IRS990/AccountsReceivableGrp/BOYAmt0152215
IRS990/AccountsReceivableGrp/EOYAmt0226879
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SERVE DEVELOPMENTALLY DISABLED AND CHILDREN
IRS990/AdvertisingGrp/ProgramServicesAmt01690
IRS990/AdvertisingGrp/TotalAmt01690
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028135
IRS990/AllOtherExpensesGrp/TotalAmt028135
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
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/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0173516
IRS990/CashNonInterestBearingGrp/EOYAmt0148350
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0130422
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0130422
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0572770
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02088930
IRS990/CYRevenuesLessExpensesAmt0148153
IRS990/CYSalariesCompEmpBnftPaidAmt01368007
IRS990/CYTotalExpensesAmt01940777
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02088930
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt07224
IRS990/DeferredRevenueGrp/EOYAmt06927
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0455
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010924
IRS990/DepreciationDepletionGrp/TotalAmt011379
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/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0152826
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04640
IRS990/FeesForServicesAccountingGrp/TotalAmt04640
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt045802
IRS990/FeesForServicesOtherGrp/TotalAmt045802
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/OtherCompensationAmt43671
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt53671
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY BRODERICK PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1TONY PUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm2DON NOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3JUANITA ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm4NATALIE HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGIE DOSTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt473394
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt557028
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FISCAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02088930
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017377
IRS990/InsuranceGrp/ProgramServicesAmt0134681
IRS990/InsuranceGrp/TotalAmt0152058
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt095962
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076435
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0196441
IRS990/LandBldgEquipCostOrOtherBssAmt0292403
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/NetAssetsOrFundBalancesBOYAmt0312765
IRS990/NetAssetsOrFundBalancesEOYAmt0460918
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08905
IRS990/OccupancyGrp/ProgramServicesAmt098807
IRS990/OccupancyGrp/TotalAmt0107712
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01581
IRS990/OfficeExpensesGrp/ProgramServicesAmt021859
IRS990/OfficeExpensesGrp/TotalAmt023440
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08260
IRS990/OtherAssetsTotalGrp/EOYAmt08260
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES FEES LICENSES
IRS990/OtherExpensesGrp/Desc1CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2915
IRS990/OtherExpensesGrp/ProgramServicesAmt029384
IRS990/OtherExpensesGrp/ProgramServicesAmt123688
IRS990/OtherExpensesGrp/ProgramServicesAmt222599
IRS990/OtherExpensesGrp/ProgramServicesAmt315391
IRS990/OtherExpensesGrp/TotalAmt031273
IRS990/OtherExpensesGrp/TotalAmt123913
IRS990/OtherExpensesGrp/TotalAmt223514
IRS990/OtherExpensesGrp/TotalAmt315391
IRS990/OtherLiabilitiesGrp/BOYAmt03505
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01106253
IRS990/OtherSalariesAndWagesGrp/TotalAmt01128598
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012444
IRS990/PayrollTaxesGrp/ProgramServicesAmt096543
IRS990/PayrollTaxesGrp/TotalAmt0108987
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NATALIE HARDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0GRANT FUNDS & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02088930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02088930
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/ExpenseAmt0498697
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0544931
IRS990/ProgSrvcAccomActy3Grp/Desc0NEW FIP
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0489462
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0532942
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NON-CONTRACT SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1BAKER GROUP HOME
IRS990/ProgSrvcAccomActyOtherGrp/Desc2HSNF, MATCH, FIP MATCH
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0319589
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1257413
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt221504
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0434155
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1387393
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt27962
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0579963
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02002255
IRS990/PYRevenuesLessExpensesAmt083053
IRS990/PYSalariesCompEmpBnftPaidAmt01339239
IRS990/PYTotalExpensesAmt01919202
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02002255
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0148153
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0181635
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02156484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02094681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01997112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01800820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01859907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09909004
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt07962
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt07962
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt09909004
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02156484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02094681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01997112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01800820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01859907
IRS990ScheduleA/Total509Grp/TotalAmt09909004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02164446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02094681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01997112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01800820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01859907
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09916966
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0166559
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052633
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0219192
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt075516
IRS990ScheduleD/DonatedServicesUseFcltsAmt075516
IRS990ScheduleD/EquipmentGrp/BookValueAmt022907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049273
IRS990ScheduleD/ExpensesNotReportedAmt075516
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01940777
IRS990ScheduleD/LandGrp/BookValueAmt06975
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06975
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016963
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016963
IRS990ScheduleD/RevenueNotReportedAmt075516
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02088930
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196441
IRS990ScheduleD/TotalExpensesPerForm990Amt01940777
IRS990ScheduleD/TotalRevenuePerForm990Amt02088930
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02164446
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02016293
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARY BRODERICK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt037014
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF OFFICE SPACE
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0410426
IRS990/TotalAssetsEOYAmt0579930
IRS990/TotalAssetsGrp/BOYAmt0410426
IRS990/TotalAssetsGrp/EOYAmt0579930
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0201286
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01739491
IRS990/TotalFunctionalExpensesGrp/TotalAmt01940777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097661
IRS990/TotalLiabilitiesEOYAmt0119012
IRS990/TotalLiabilitiesGrp/BOYAmt097661
IRS990/TotalLiabilitiesGrp/EOYAmt0119012
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0312765
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0460918
IRS990/TotalOtherCompensationAmt07342
IRS990/TotalOtherProgSrvcExpenseAmt0598506
IRS990/TotalOtherProgSrvcRevenueAmt0829510
IRS990/TotalProgramServiceExpensesAmt01739491
IRS990/TotalProgramServiceRevenueAmt02088930
IRS990/TotalReportableCompFromOrgAmt0130422
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02088930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02088930
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0410426
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0579930
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt088
IRS990/TravelGrp/ProgramServicesAmt0103735
IRS990/TravelGrp/TotalAmt0103823
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0312765
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0460918
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE HARDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08504825391
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABILITATIVE SERVICES OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NORTH FLORIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0593077111
ReturnHeader/Filer/PhoneNum08504825391
ReturnHeader/Filer/USAddress/AddressLine1Txt04440 PUTNAM STREET
ReturnHeader/Filer/USAddress/CityNm0MARIANNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032446
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A52782225B35E8F64FF44FBC45A63CBA088B1909
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.30.195.66
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:36:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1606
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARIANNA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$579,930
Liabilities
$119,012
Net assets
$460,918
Revenue
$2,088,930
Expenses
$1,940,777
Net income
$148,153
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
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.12$0.46$2.09$1.94$0.15
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