Civic Intelligence

Habilitative Services of North Florida Inc.

990 • Fiscal year 2022 • EIN 59-3077111

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 17, 2023

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

86th percentile

0.54x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

26th percentile

-4.8%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$71,538

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$864,884

Up $155,884 (+22%) from 2021

Net Assets

Down

$393,850

Down $102,437 (-21%) from 2021

Liabilities

Up

$471,034

Up $258,321 (+121%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin26th percentile

Revenue

Up

$2,124,613

Up $241,975 (+13%) from 2021

Expenses

Up

$2,227,050

Up $332,437 (+18%) from 2021

Net Income

Down

-$102,437

Down $90,462 (-755%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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 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

2022

Assets$864,884
Liabilities$471,034
Net Assets$393,850
Open 2022 Filing

Operations Trend

Revenue Growth59th 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 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

2022

Revenue$2,124,613
Expenses$2,227,050
Net Income-$102,437
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 17, 2023
Return Version
2021v4.2
Gross Receipts
$2,124,613
Mission and Program Overview

Mission

To serve the developmentally disabled and children

Serve developmentally disabled and children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$311,061$391,620▲ $80,559
Accounts Receivable$197,687$293,986▲ $96,299
Land, Buildings, and Equipment, Net$198,007$177,033▼ $20,974
Total Assets$709,000$864,884▲ $155,884
Other Assets Total$2,245$2,245→ $0
Liabilities
Deferred Revenue$3,391$360,917▲ $357,526
Accounts Payable and Accrued Expenses$209,322$110,117▼ $99,205
Total Liabilities$212,713$471,034▲ $258,321
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$496,287$393,850▼ $102,437
Total Net Assets Fund Balance$496,287$393,850▼ $102,437
Total Liabilities and Net Assets / Fund Balance$709,000$864,884▲ $155,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,742$83,181$236,923
Equipment$16,316$81,400$97,716
Leasehold Improvements$0$16,963$16,963
Land$6,975-$6,975
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natalie HardyExecutive DirectorFT$68,088$3,450$71,538
Margie DosterFiscal DirectorFT$50,588$3,450$54,038

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
$2,122,645
Investment Income
$0
Other Revenue
$1,968
Change in Net Assets
$-102,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,124,613
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$78,548
Total Revenue per Audited Statements
$2,203,161
Total Revenue per Form 990
$2,124,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,618,758
Other Expenses$608,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,338,340$28,668-$1,367,008
Insurance$128,938$18,116-$147,054
Payroll Taxes$110,020$16,154-$126,174
Comp Disqual Persons-$125,576-$125,576
Travel$84,040$81-$84,121
Occupancy$75,561$5,149-$80,710
Fees for Services Other$53,976$4,921-$58,897
Office Expenses$27,233$2,458-$29,691
Other Expenses$19,422$1,848-$21,270
Depreciation Depletion$20,345$629-$20,974
All Other Expenses$13,802--$13,802
Advertising$10,629--$10,629
Total Functional Expenses$2,019,050$208,000$0$2,227,050

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,305,598
Expenses per Audited Statements$2,227,050
Total Expenses per Form 990$2,227,050
Expenses Not Reported on Form 990$78,548
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$23,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
2023-01-17
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
47
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 429 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/BOYAmt0209322
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0110117
IRS990/AccountsReceivableGrp/BOYAmt0197687
IRS990/AccountsReceivableGrp/EOYAmt0293986
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SERVE DEVELOPMENTALLY DISABLED AND CHILDREN
IRS990/AdvertisingGrp/ProgramServicesAmt010629
IRS990/AdvertisingGrp/TotalAmt010629
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013802
IRS990/AllOtherExpensesGrp/TotalAmt013802
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0311061
IRS990/CashNonInterestBearingGrp/EOYAmt0391620
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0125576
IRS990/CompDisqualPersonsGrp/TotalAmt0125576
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0608292
IRS990/CYOtherRevenueAmt01968
IRS990/CYProgramServiceRevenueAmt02122645
IRS990/CYRevenuesLessExpensesAmt0-102437
IRS990/CYSalariesCompEmpBnftPaidAmt01618758
IRS990/CYTotalExpensesAmt02227050
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02124613
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03391
IRS990/DeferredRevenueGrp/EOYAmt0360917
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0629
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020345
IRS990/DepreciationDepletionGrp/TotalAmt020974
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/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0862599
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04921
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt053976
IRS990/FeesForServicesOtherGrp/TotalAmt058897
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/OtherCompensationAmt43450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt53450
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY BRODERICK PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1TONY PUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm2JUANITA ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4NATALIE HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGIE DOSTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt468088
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt550588
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/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/GrossReceiptsAmt02124613
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018116
IRS990/InsuranceGrp/ProgramServicesAmt0128938
IRS990/InsuranceGrp/TotalAmt0147054
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0181544
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0198007
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0177033
IRS990/LandBldgEquipCostOrOtherBssAmt0358577
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/NetAssetsOrFundBalancesBOYAmt0496287
IRS990/NetAssetsOrFundBalancesEOYAmt0393850
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0496287
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0393850
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05149
IRS990/OccupancyGrp/ProgramServicesAmt075561
IRS990/OccupancyGrp/TotalAmt080710
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02458
IRS990/OfficeExpensesGrp/ProgramServicesAmt027233
IRS990/OfficeExpensesGrp/TotalAmt029691
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02245
IRS990/OtherAssetsTotalGrp/EOYAmt02245
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc3DUES FEES LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31848
IRS990/OtherExpensesGrp/ProgramServicesAmt054561
IRS990/OtherExpensesGrp/ProgramServicesAmt143491
IRS990/OtherExpensesGrp/ProgramServicesAmt238692
IRS990/OtherExpensesGrp/ProgramServicesAmt319422
IRS990/OtherExpensesGrp/TotalAmt054865
IRS990/OtherExpensesGrp/TotalAmt146696
IRS990/OtherExpensesGrp/TotalAmt239583
IRS990/OtherExpensesGrp/TotalAmt321270
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01968
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01968
IRS990/OtherRevenueTotalAmt01968
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01338340
IRS990/OtherSalariesAndWagesGrp/TotalAmt01367008
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016154
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110020
IRS990/PayrollTaxesGrp/TotalAmt0126174
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/Desc1HEALTHY FAMILIES GRANT
IRS990/ProgramServiceRevenueGrp/Desc2NEW FIP
IRS990/ProgramServiceRevenueGrp/Desc3MISC. INCOME
IRS990/ProgramServiceRevenueGrp/Desc4HE ENHANCEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0763134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1551219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2494157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3225558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt438249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0763134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1551219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2494157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3225558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt438249
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/ExpenseAmt0507986
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0551219
IRS990/ProgSrvcAccomActy3Grp/Desc0NEW FIP
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0437119
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0494157
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NON-CONTRACT SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1BAKER GROUP HOME
IRS990/ProgSrvcAccomActyOtherGrp/Desc2HSNF, MATCH, FIP MATCH
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0211346
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0856580
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0611247
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01882638
IRS990/PYRevenuesLessExpensesAmt0-11975
IRS990/PYSalariesCompEmpBnftPaidAmt01283366
IRS990/PYTotalExpensesAmt01894613
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01882638
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-102437
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0222657
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02203161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01979567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01999943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02043758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02156484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010382913
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt038622
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt07962
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt046584
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt010382913
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02203161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01979567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01999943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02043758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02156484
IRS990ScheduleA/Total509Grp/TotalAmt010382913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02203161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01979567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01999943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02082380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02164446
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010429497
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0153742
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083181
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0236923
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt078548
IRS990ScheduleD/DonatedServicesUseFcltsAmt078548
IRS990ScheduleD/EquipmentGrp/BookValueAmt016316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097716
IRS990ScheduleD/ExpensesNotReportedAmt078548
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02227050
IRS990ScheduleD/LandGrp/BookValueAmt06975
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06975
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016963
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016963
IRS990ScheduleD/RevenueNotReportedAmt078548
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02124613
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177033
IRS990ScheduleD/TotalExpensesPerForm990Amt02227050
IRS990ScheduleD/TotalRevenuePerForm990Amt02124613
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02203161
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02305598
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARY BRODERICK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt023800
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0709000
IRS990/TotalAssetsEOYAmt0864884
IRS990/TotalAssetsGrp/BOYAmt0709000
IRS990/TotalAssetsGrp/EOYAmt0864884
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0208000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02019050
IRS990/TotalFunctionalExpensesGrp/TotalAmt02227050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0212713
IRS990/TotalLiabilitiesEOYAmt0471034
IRS990/TotalLiabilitiesGrp/BOYAmt0212713
IRS990/TotalLiabilitiesGrp/EOYAmt0471034
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0496287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0393850
IRS990/TotalOtherCompensationAmt06900
IRS990/TotalOtherProgSrvcExpenseAmt0211346
IRS990/TotalOtherProgSrvcRevenueAmt0856580
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt050328
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt050328
IRS990/TotalProgramServiceExpensesAmt02019050
IRS990/TotalProgramServiceRevenueAmt02122645
IRS990/TotalReportableCompFromOrgAmt0118676
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02124613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02124613
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0709000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0864884
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt081
IRS990/TravelGrp/ProgramServicesAmt084040
IRS990/TravelGrp/TotalAmt084121
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$864,884
Liabilities
$471,034
Net assets
$393,850
Revenue
$2,124,613
Expenses
$2,227,050
Net income
-$102,437
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
2022Detailed filing. Detailed filing data is available for this year.$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