Civic Intelligence

Healthy Start Coalition of Hillsborough County Inc.

990 • Fiscal year 2017 • EIN 59-3127943

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 06, 2017

Organization ProfileWWW.HEALTHYSTARTCOALITION.ORG

View Organization Page

2806 North Armenia Avenue Ste 100Tampa, FL 33607

(813) 233-2800

Siviq Scores

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

Liabilities / Assets

54th percentile

0.25x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.11x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

63rd percentile

7.5%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$145,203

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.5%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Flat

$5,828,335

Flat from 2017

Net Assets

Flat

$4,360,878

Flat from 2017

Liabilities

Flat

$1,467,457

Flat from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin63rd percentile

Revenue

Flat

$13,513,036

Flat from 2017

Expenses

Flat

$12,503,628

Flat from 2017

Net Income

Flat

$1,009,408

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,772,699Liabilities 2011: $1,032,550Net Assets 2011: $2,740,1492011Assets 2012: $3,505,022Liabilities 2012: $936,805Net Assets 2012: $2,568,2172012Assets 2013: $3,818,731Liabilities 2013: $1,184,606Net Assets 2013: $2,634,1252013Assets 2014: $3,788,624Liabilities 2014: $1,353,834Net Assets 2014: $2,434,7902014Assets 2015: $3,949,309Liabilities 2015: $1,162,383Net Assets 2015: $2,786,9262015Assets 2016: $4,742,445Liabilities 2016: $1,390,975Net Assets 2016: $3,351,4702016Assets 2017: $5,828,335Liabilities 2017: $1,467,457Net Assets 2017: $4,360,8782017Assets 2017: $5,828,335Liabilities 2017: $1,467,457Net Assets 2017: $4,360,8782017Assets 2018: $5,529,228Liabilities 2018: $1,456,173Net Assets 2018: $4,073,0552018Assets 2019: $5,097,838Liabilities 2019: $1,275,274Net Assets 2019: $3,822,5642019Assets 2020: $5,769,515Liabilities 2020: $1,618,845Net Assets 2020: $4,150,6702020Assets 2021: $6,558,270Liabilities 2021: $1,602,257Net Assets 2021: $4,956,0132021Assets 2022: $7,033,650Liabilities 2022: $1,797,574Net Assets 2022: $5,236,0762022Assets 2023: $6,796,318Liabilities 2023: $2,111,434Net Assets 2023: $4,684,8842023Assets 2024: $6,901,894Liabilities 2024: $1,988,656Net Assets 2024: $4,913,2382024Assets 2025: $7,653,060Liabilities 2025: $2,087,685Net Assets 2025: $5,565,3752025

Highlighted filing

2017

Assets$5,828,335
Liabilities$1,467,457
Net Assets$4,360,878
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,270,280Expenses 2011: $9,860,079Net Income 2011: $410,2012011Expenses 2012: $9,937,1512012Expenses 2013: $10,858,9492013Revenue 2014: $11,691,992Expenses 2014: $11,891,327Net Income 2014: -$199,3352014Revenue 2015: $12,291,918Expenses 2015: $11,939,782Net Income 2015: $352,1362015Revenue 2016: $12,569,291Expenses 2016: $12,004,747Net Income 2016: $564,5442016Revenue 2017: $13,513,036Expenses 2017: $12,503,628Net Income 2017: $1,009,4082017Revenue 2017: $13,513,036Expenses 2017: $12,503,628Net Income 2017: $1,009,4082017Revenue 2018: $11,943,400Expenses 2018: $12,231,223Net Income 2018: -$287,8232018Revenue 2019: $12,182,437Expenses 2019: $12,432,928Net Income 2019: -$250,4912019Revenue 2020: $11,842,114Expenses 2020: $11,514,008Net Income 2020: $328,1062020Revenue 2021: $11,638,548Expenses 2021: $10,833,205Net Income 2021: $805,3432021Revenue 2022: $11,816,004Expenses 2022: $11,535,941Net Income 2022: $280,0632022Revenue 2023: $11,723,562Expenses 2023: $12,274,754Net Income 2023: -$551,1922023Revenue 2024: $13,676,332Expenses 2024: $13,447,978Net Income 2024: $228,3542024Revenue 2025: $15,002,858Expenses 2025: $14,350,721Net Income 2025: $652,1372025

Highlighted filing

2017

Revenue$13,513,036
Expenses$12,503,628
Net Income$1,009,408
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 6, 2017
Return Version
2016v3.0
Gross Receipts
$13,513,036
Mission and Program Overview

Mission

To improve the health and well-being of pregnant women, children and families in hillsborough county

To improve the health and well-being of pregnant women, children and families in hillsborough county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,909,800$2,448,808▲ $539,008
Cash and Non-Interest-Bearing Accounts$1,656,920$2,182,711▲ $525,791
Savings and Temporary Cash Investments$840,946$842,003▲ $1,057
Accounts Receivable$176,960$220,842▲ $43,882
Investments Other Securities$103,592$103,696▲ $104
Prepaid Expenses and Deferred Charges$26,890$21,765▼ $5,125
Land, Buildings, and Equipment, Net$22,837$4,010▼ $18,827
Total Assets$4,742,445$5,828,335▲ $1,085,890
Other Assets Total$4,500$4,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,087,056$1,201,014▲ $113,958
Other Liabilities$303,919$266,443▼ $37,476
Total Liabilities$1,390,975$1,467,457▲ $76,482
Net Assets / Fund Balance
Unrestricted Net Assets$2,179,675$2,296,596▲ $116,921
Temporarily Rstr Net Assets$1,171,795$2,064,282▲ $892,487
Total Net Assets Fund Balance$3,351,470$4,360,878▲ $1,009,408
Total Liabilities and Net Assets / Fund Balance$4,742,445$5,828,335▲ $1,085,890

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,010$221,538$225,548
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane MurphyExecutive DirectorFT$139,479$5,724$145,203

Board Members and Trustees

NameTitle
Margaret Mueller Boyer Rnc MsPresident
Rebecca TarrVice President
Alyssa Brown MdDirector
Bonnie GuagliardoDirector
Carol KurdellDirector
Charles Mahan MdDirector
Dori Siverio-minardi Mph Mba CmpeDirector
Gloribel Medina RnDirector
Ingrid GaylordDirector
Mark GruetzmacherDirector
Russell T JohnsonDirector
Sandra MurmanDirector
Sherry Hoback Mba Bsn RnDirector
Sister Sara Proctor Dw Pa-cDirector
Terri Ashmeade MdDirector
Douglas Holt MdEx-officio-nonvoting Membe
Estrellita Lo BerryEx-officio-nonvoting Membe
Catherine FuhrmanExecutive Committee Member
Robert Yelverton MdExecutive Committee Member At-large
Richard Sheridan MdSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,231,919
Program Service Revenue
$279,787
Investment Income
$1,330
Other Revenue
$0
All Other Contributions
$780,984
Change in Net Assets
$1,009,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,513,036
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,513,036
Total Revenue per Form 990
$13,513,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,989,988
Salaries, Compensation, and Employee Benefits$2,270,053
Other Expenses$1,243,587
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,989,988--$8,989,988
Other Salaries and Wages$1,584,146$104,836-$1,688,982
Other Employee Benefits$268,578$34,724-$303,302
Current Officers, Directors, Trustees, and Key Employees-$145,203-$145,203
Occupancy$112,161$21,144-$133,305
Payroll Taxes$114,570$17,996-$132,566
Advertising$68,526$162-$68,688
Other Expenses$41,746$15,091-$56,837
All Other Expenses$36,564$15,070-$51,634
Conferences and Meetings$49,030$715-$49,745
Insurance$22,980$5,195-$28,175
Travel$25,638$53-$25,691
Fees for Services Accounting$14,879$10,622-$25,501
Information Technology$23,278$245-$23,523
Office Expenses$13,756$6,063-$19,819
Depreciation Depletion$18,184$643-$18,827
Fees for Services Legal$6,780$2,905-$9,685
Total Functional Expenses$12,075,806$427,822$0$12,503,628

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,503,628
Total Expenses per Audited Statements$12,503,628
Total Expenses per Form 990$12,503,628
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Success 4 Kids & FamiliesTampa, FL501(c)3To Educate, Promote Positive Birth Outcomes, and Protect the Health and Well-being of All Mothers and Children in Hillsborough County$2,460,169
THE CHILDREN'S HOMETampa, FL501(c)3To Educate, Promote Positive Birth Outcomes, and Protect the Health and Well-being of All Mothers and Children in Hillsborough County$2,357,924
Champions for Childrens (child Abuse Council)Tampa, FL501(c)3To Educate, Promote Positive Birth Outcomes, and Protect the Health and Well-being of All Mothers and Children in Hillsborough County$1,684,544
Reach Up IncTampa, FL501(c)3To Educate, Promote Positive Birth Outcomes, and Protect the Health and Well-being of All Mothers and Children in Hillsborough County$1,222,051
ST JOSEPH'S CHILDREN'S HOSPITALTampa, FL501(c)3To Educate, Promote Positive Birth Outcomes, and Protect the Health and Well-being of All Mothers and Children in Hillsborough County$519,823
ST JOSEPH'S WOMEN'S HOSPITALTampa, FL501(c)3To Educate, Promote Positive Birth Outcomes, and Protect the Health and Well-being of All Mothers and Children in Hillsborough County$500,925
Hillsborough County Health DepartmentTampa, FL501(c)3To Educate, Promote Positive Birth Outcomes, and Protect the Health and Well-being of All Mothers and Children in Hillsborough County$140,432
Florida Hospital Tampa (formerly Univ Comm)Tampa, FL501(c)3To Educate, Promote Positive Birth Outcomes, and Protect the Health and Well-being of All Mothers and Children in Hillsborough County$104,120
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Contract Advances$266,443
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“Prior to filing, the 990 is presented to the board for review, approval and answering of any questions.”

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

“Annually, the organization's independent auditors send conflict of interest questionnaires to each of its board of directors. Upon completion of the questionnaire, the auditors and the management of the organization review these forms to identify any potential conflicts of interest. Any conflict of interest identified are then taken to the board of directors for resolution.”

Form 990, Part VI, Section B, Line 15

“The salaries of the executive director and other key employees are evaluated using a market comparability salary guide provided for nonprofit executives for the size and type of this organization.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Healthy Start Coalition of
EIN
59-3127943
Phone
8132332800
Address
2806 NORTH ARMENIA AVENUE STE 100, TAMPA, FL 33607

Signing Officer

Name
Jane Murphy
Title
Executive Director
Phone
8132332800
Signed
2017-12-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Jane Murphy
Formed
1992
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
20
Employees
36
Volunteers
0

Preparer

Firm
Rivero Gordimer & Company Pa
Address
P O BOX 172359, TAMPA, FL 33672
Preparer
Sam a Lazzara
Phone
8138757774
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee assumes responsibility for the selection and engagement of the independent auditors. The committee is kept abreast of any significant audit findings and reviews and approves the audit report prior to its presentation to the full board.”

Financial Statement Notes

PART X, LINE 2:

“The coalition has received a determination of tax exempt status under section 501(c)(3) of the internal revenue code and chapter 220.13 of the florida statutes, respectively. Management is not aware of any activities that would jeopardize the coalition's tax exempt status. The coalition is not aware of any tax positions it has taken that are subject to a significant degree of uncertainty. Tax years after june 30, 2013 remain subject to examination by taxing authorities.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm14ESTRELLITA LO BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm15DOUGLAS HOLT MD
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK GRUETZMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm17DORI SIVERIO-MINARDI MPH MBA CMPE
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT YELVERTON MD
IRS990/Form990PartVIISectionAGrp/PersonNm19BONNIE GUAGLIARDO
IRS990/Form990PartVIISectionAGrp/PersonNm20JANE MURPHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20139479
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX-OFFICIO-NONVOTING MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX-OFFICIO-NONVOTING MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE COMMITTEE MEMBER AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
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IRS990/FormationYr01992
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
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IRS990/GrantAmt03185517
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0245
IRS990/InformationTechnologyGrp/ProgramServicesAmt023278
IRS990/InformationTechnologyGrp/TotalAmt023523
IRS990/InsuranceGrp/ManagementAndGeneralAmt05195
IRS990/InsuranceGrp/ProgramServicesAmt022980
IRS990/InsuranceGrp/TotalAmt028175
IRS990/InvestmentIncomeGrp/ExclusionAmt01330
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01330
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0103592
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0103696
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0221538
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022837
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04010
IRS990/LandBldgEquipCostOrOtherBssAmt0225548
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE HEALTH AND WELL-BEING OF PREGNANT WOMEN, CHILDREN AND FAMILIES IN HILLSBOROUGH COUNTY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03351470
IRS990/NetAssetsOrFundBalancesEOYAmt04360878
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021144
IRS990/OccupancyGrp/ProgramServicesAmt0112161
IRS990/OccupancyGrp/TotalAmt0133305
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06063
IRS990/OfficeExpensesGrp/ProgramServicesAmt013756
IRS990/OfficeExpensesGrp/TotalAmt019819
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04500
IRS990/OtherAssetsTotalGrp/EOYAmt04500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034724
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0268578
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0303302
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MINOR EQUIPMENT REPAIR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315091
IRS990/OtherExpensesGrp/ProgramServicesAmt0506805
IRS990/OtherExpensesGrp/ProgramServicesAmt1131151
IRS990/OtherExpensesGrp/ProgramServicesAmt247046
IRS990/OtherExpensesGrp/ProgramServicesAmt341746
IRS990/OtherExpensesGrp/TotalAmt0536731
IRS990/OtherExpensesGrp/TotalAmt1133113
IRS990/OtherExpensesGrp/TotalAmt262313
IRS990/OtherExpensesGrp/TotalAmt356837
IRS990/OtherLiabilitiesGrp/BOYAmt0303919
IRS990/OtherLiabilitiesGrp/EOYAmt0266443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104836
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01584146
IRS990/OtherSalariesAndWagesGrp/TotalAmt01688982
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017996
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114570
IRS990/PayrollTaxesGrp/TotalAmt0132566
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01909800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02448808
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021765
IRS990/PrincipalOfficerNm0JANE MURPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1FISCAL AGENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125000
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S BOARD FAMILY RESOURCE CENTERS ARE WARM AND WELCOMING PLACES IN THE NEIGHBORHOOD WHERE ANY INDIVIDUAL OR FAMILY CAN COME AS A REGULAR PART OF DAY-TO-DAY LIFE AND PARTICIPATE AT NO COST IN SUCH PROGRAMS AND SERVICES AS PRENATAL CLASSES, TUTORING, JOB SKILL TRAINING, CAR SEAT SAFETY, CHILD DEVELOPMENT, AND PARENT-TO-PARENT SUPPORT GROUPS. CENTERS ARE LOCATED THROUGHOUT HILLSBOROUGH COUNTY AND ARE DESIGNED TO HELP FAMILIES AND COMMUNITIES BECOME HAPPIER, HEALTHIER AND STRONGER IN A REFRESHING, HOME-LIKE ENVIRONMENT WHERE CARING STAFF AND MEMBERS OFFER SUPPORT, OPPORTUNITIES AND NEW FRIENDSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03140587
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02470933
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTHY FAMILIES PROGRAM IS A NATIONALLY ACCREDITED, EVIDENCE-BASED PROGRAM THAT PROMOTES PARENT-CHILD INTERACTION AND CHILDHOOD DEVELOPMENT AMONG FAMILIES OF NEWBORNS IN HILLSBOROUGH COUNTY. THE GOALS OF HEALTHY FAMILIES ARE TO REDUCE THE INCIDENCE OF CHILD ABUSE AND NEGLECT IN TARGETED AREAS AND TO ENHANCE PARENTS' ABILITY TO CREATE STABLE AND NURTURING HOME ENVIRONMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03047556
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02449575
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01648842
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0883963
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0154787
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012394669
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08654659
IRS990/PYInvestmentIncomeAmt0298
IRS990/PYOtherExpensesAmt01004500
IRS990/PYOtherRevenueAmt0125000
IRS990/PYProgramServiceRevenueAmt049324
IRS990/PYRevenuesLessExpensesAmt0564544
IRS990/PYSalariesCompEmpBnftPaidAmt02345588
IRS990/PYTotalExpensesAmt012004747
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012569291
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01009408
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0840946
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0842003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012450935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012393407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012143830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011549668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010758752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059296592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0783
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03405
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,828,335
Liabilities
$1,467,457
Net assets
$4,360,878
Revenue
$13,513,036
Expenses
$12,503,628
Net income
$1,009,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$2.09$5.57$15.0$14.4$0.65
2024Summary only. Only limited summary data is available for this year.$6.90$1.99$4.91$13.7$13.4$0.23
2023Summary only. Only limited summary data is available for this year.$6.80$2.11$4.68$11.7$12.3$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$1.80$5.24$11.8$11.5$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$1.60$4.96$11.6$10.8$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$1.62$4.15$11.8$11.5$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$1.28$3.82$12.2$12.4$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$1.46$4.07$11.9$12.2$0.29
2017Detailed filing. Detailed filing data is available for this year.$5.83$1.47$4.36$13.5$12.5$1.01
2017Summary only. Only limited summary data is available for this year.$5.83$1.47$4.36$13.5$12.5$1.01
2016Detailed filing. Detailed filing data is available for this year.$4.74$1.39$3.35$12.6$12.0$0.56
2015Detailed filing. Detailed filing data is available for this year.$3.95$1.16$2.79$12.3$11.9$0.35
2014Detailed filing. Detailed filing data is available for this year.$3.79$1.35$2.43$11.7$11.9$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$1.18$2.63$10.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.94$2.57$9.94
2011Summary only. Only limited summary data is available for this year.$3.77$1.03$2.74$10.3$9.86$0.41