Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2020 • EIN 59-3077111
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Flat$646,669
Flat from 2020
Net Assets
Flat$508,262
Flat from 2020
Liabilities
Flat$138,407
Flat from 2020
Revenue
Flat$1,950,739
Flat from 2020
Expenses
Flat$1,949,320
Flat from 2020
Net Income
Flat$1,419
Flat from 2020
To serve the developmentally disabled and children
Serve developmentally disabled and children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $220,450 | $237,386 | ▲ $16,936 |
| Land, Buildings, and Equipment, Net | $205,571 | $221,276 | ▲ $15,705 |
| Cash and Non-Interest-Bearing Accounts | $207,694 | $185,762 | ▼ $21,932 |
| Total Assets | $635,960 | $646,669 | ▲ $10,709 |
| Other Assets Total | $2,245 | $2,245 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $123,283 | $133,901 | ▲ $10,618 |
| Deferred Revenue | $5,834 | $4,506 | ▼ $1,328 |
| Total Liabilities | $129,117 | $138,407 | ▲ $9,290 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $506,843 | $508,262 | ▲ $1,419 |
| Total Net Assets Fund Balance | $506,843 | $508,262 | ▲ $1,419 |
| Total Liabilities and Net Assets / Fund Balance | $635,960 | $646,669 | ▲ $10,709 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $194,430 | $57,837 | $252,267 |
| Equipment | $19,871 | $60,881 | $80,752 |
| Leasehold Improvements | $0 | $16,963 | $16,963 |
| Land | $6,975 | - | $6,975 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Natalie Hardy | Executive Director | FT | $67,115 | $3,676 | $70,791 |
| Margie Doster | Fiscal Director | FT | $50,769 | $3,676 | $54,445 |
| Name | Title |
|---|---|
| Mary Broderick Phd | President |
| Juanita Arnold | Vice President |
| Randy Smith | Director |
| Tony Pumphrey | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,430,913 |
| Other Expenses | $518,407 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,042,114 | $147,533 | - | $1,189,647 |
| Insurance | $123,721 | $14,683 | - | $138,404 |
| Current Officers, Directors, Trustees, and Key Employees | - | $127,990 | - | $127,990 |
| Occupancy | $117,156 | $9,737 | - | $126,893 |
| Payroll Taxes | $101,288 | $11,988 | - | $113,276 |
| Travel | $73,042 | $15 | - | $73,057 |
| Fees for Services Other | $47,751 | - | - | $47,751 |
| All Other Expenses | $22,898 | - | - | $22,898 |
| Depreciation Depletion | $20,798 | $1,095 | - | $21,893 |
| Office Expenses | $15,730 | $2,741 | - | $18,471 |
| Other Expenses | $11,627 | $480 | - | $11,627 |
| Fees for Services Accounting | - | $5,622 | - | $5,622 |
| Advertising | $886 | - | - | $886 |
| Total Functional Expenses | $1,625,333 | $323,987 | $0 | $1,949,320 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,998,524 |
| Expenses per Audited Statements | $1,949,320 |
| Total Expenses per Form 990 | $1,949,320 |
| Expenses Not Reported on Form 990 | $49,204 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mary Broderick | Director | Rental of Office Space | No | $40,379 |
“The conflict of interest policy is reviewed and discussed in quarterly meetings.”
“The conflict of interest policy is reviewed and discussed in quarterly board meetings.”
“The executive director salary is reviewed and approved by the board of directors.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 123283 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 133901 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 220450 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 237386 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SERVE DEVELOPMENTALLY DISABLED AND CHILDREN |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 886 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 886 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22898 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22898 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NATALIE HARDY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8504825391 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4440 PUTNAM STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARIANNA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32446 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 207694 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 185762 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 127990 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 127990 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 518407 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1950739 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1419 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1430913 |
| IRS990/CYTotalExpensesAmt | 0 | 1949320 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1950739 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5834 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4506 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1095 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20798 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21893 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES SERVICES FOR THE DEVELOPMENTALLY DISABLED LIVING ON THEIR OWN. SUPPORTED LIVING PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 180526 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5622 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5622 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 47751 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 47751 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 3676 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 3676 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY BRODERICK PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TONY PUMPHREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUANITA ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NATALIE HARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARGIE DOSTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 67115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 50769 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FISCAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1950739 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14683 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 123721 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 138404 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 135681 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 205571 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 221276 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 356957 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SERVE THE DEVELOPMENTALLY DISABLED AND CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 506843 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 508262 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 506843 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 508262 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9737 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 117156 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 126893 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2741 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15730 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18471 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2245 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2245 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES FEES LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2103 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12067 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11627 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21769 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16589 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12547 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11627 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 147533 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1042114 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1189647 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11988 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 101288 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 113276 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NATALIE HARDY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GRANT FUNDS & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1950739 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1950739 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE 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/ExpenseAmt | 0 | 507355 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 553584 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NEW FIP |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 475882 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 536566 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | NON-CONTRACT SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | BAKER GROUP HOME |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | HSNF, MATCH, FIP MATCH |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 461570 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 652157 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 562984 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1977307 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45927 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1368396 |
| IRS990/PYTotalExpensesAmt | 0 | 1931380 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1977307 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1419 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 208432 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1999943 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2043758 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2156484 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2094681 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1997112 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10291978 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 38622 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7962 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 46584 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10291978 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1999943 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2043758 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2156484 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2094681 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1997112 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10291978 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1999943 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2082380 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2164446 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2094681 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1997112 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10338562 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 194430 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 57837 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 252267 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 49204 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 49204 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19871 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 60881 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 80752 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 49204 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1949320 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6975 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6975 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 16963 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 16963 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 49204 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1950739 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 221276 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1949320 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1950739 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1999943 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1998524 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MARY BRODERICK |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 40379 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENTAL OF OFFICE SPACE |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED IN QUARTERLY MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED IN QUARTERLY BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 635960 |
| IRS990/TotalAssetsEOYAmt | 0 | 646669 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 635960 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 646669 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 55 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 323987 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1625333 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1949320 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 129117 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 138407 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 129117 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 138407 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 506843 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 508262 |
| IRS990/TotalOtherCompensationAmt | 0 | 7352 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 461570 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 652157 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1625333 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1950739 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 117884 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1950739 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1950739 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 635960 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 646669 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 73042 |
| IRS990/TravelGrp/TotalAmt | 0 | 73057 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4440 PUTNAM STREET |
| IRS990/USAddress/CityNm | 0 | MARIANNA |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32446 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NATALIE HARDY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8504825391 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HABILITATIVE SERVICES OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | NORTH FLORIDA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HABI |
| ReturnHeader/Filer/EIN | 0 | 593077111 |
| ReturnHeader/Filer/PhoneNum | 0 | 8504825391 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4440 PUTNAM STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARIANNA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32446 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721396621 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARR RIGGS & INGRAM LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O BOX 1606 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MARIANNA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32447 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8505263207 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-01-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SARA APPLEWHITE CPA |
| ReturnHeader/ReturnTs | 0 | 2021-02-04T13:52:17-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.