Civic Intelligence

Children'S Case Management Organization Inc D/B/A Families First of Pb County

990 • Fiscal year 2017 • EIN 65-0166352

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 06, 2018

Organization ProfileWWW.FAMILIESFIRSTPBC.ORG

View Organization Page

3333 Forest Hill BoulevardWest Palm Beach, FL 33406

(561) 721-2887

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$124,958

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.6%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.0%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,470,826

Up $8,345 (+0.6%) from 2016

Net Assets

Down

$1,311,632

Down $33,779 (-2.5%) from 2016

Liabilities

Up

$159,194

Up $42,124 (+36%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin35th percentile

Revenue

Up

$4,149,352

Up $122,246 (+3.0%) from 2016

Expenses

Up

$4,211,662

Up $99,020 (+2.4%) from 2016

Net Income

Up

-$62,310

Up $23,226 (+27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,678,136Liabilities 2011: $448,232Net Assets 2011: $1,229,9042011Assets 2012: $1,684,996Liabilities 2012: $262,572Net Assets 2012: $1,422,4242012Assets 2013: $1,579,269Liabilities 2013: $82,399Net Assets 2013: $1,496,8702013Assets 2014: $1,431,284Liabilities 2014: $73,212Net Assets 2014: $1,358,0722014Assets 2015: $1,488,060Liabilities 2015: $74,317Net Assets 2015: $1,413,7432015Assets 2016: $1,462,481Liabilities 2016: $117,070Net Assets 2016: $1,345,4112016Assets 2017: $1,470,826Liabilities 2017: $159,194Net Assets 2017: $1,311,6322017Assets 2018: $1,607,803Liabilities 2018: $224,477Net Assets 2018: $1,383,3262018Assets 2019: $1,374,715Liabilities 2019: $261,550Net Assets 2019: $1,113,1652019Assets 2020: $1,942,627Liabilities 2020: $825,398Net Assets 2020: $1,117,2292020Assets 2021: $2,095,481Liabilities 2021: $487,500Net Assets 2021: $1,607,9812021Assets 2022: $2,156,193Liabilities 2022: $449,966Net Assets 2022: $1,706,2272022Assets 2023: $3,234,351Liabilities 2023: $1,263,002Net Assets 2023: $1,971,3492023Assets 2025: $3,849,428Liabilities 2025: $1,758,976Net Assets 2025: $2,090,4522025

Highlighted filing

2017

Assets$1,470,826
Liabilities$159,194
Net Assets$1,311,632
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,651,901Expenses 2011: $4,611,187Net Income 2011: $40,7142011Revenue 2012: $4,621,766Expenses 2012: $4,429,246Net Income 2012: $192,5202012Expenses 2013: $3,650,3792013Revenue 2014: $3,329,014Expenses 2014: $3,465,803Net Income 2014: -$136,7892014Revenue 2015: $3,350,334Expenses 2015: $3,275,184Net Income 2015: $75,1502015Revenue 2016: $4,027,106Expenses 2016: $4,112,642Net Income 2016: -$85,5362016Revenue 2017: $4,149,352Expenses 2017: $4,211,662Net Income 2017: -$62,3102017Revenue 2018: $4,680,376Expenses 2018: $4,623,445Net Income 2018: $56,9312018Revenue 2019: $4,745,282Expenses 2019: $5,051,309Net Income 2019: -$306,0272019Revenue 2020: $5,356,431Expenses 2020: $5,393,875Net Income 2020: -$37,4442020Revenue 2021: $5,706,323Expenses 2021: $5,296,015Net Income 2021: $410,3082021Revenue 2022: $5,546,089Expenses 2022: $5,327,905Net Income 2022: $218,1842022Revenue 2023: $6,173,929Expenses 2023: $5,985,565Net Income 2023: $188,3642023Revenue 2025: $6,981,810Expenses 2025: $6,994,910Net Income 2025: -$13,1002025

Highlighted filing

2017

Revenue$4,149,352
Expenses$4,211,662
Net Income-$62,310
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 6, 2018
Return Version
2016v3.0
Gross Receipts
$4,149,352
Mission and Program Overview

Mission

Families first of palm beach county, through innovative programs, promotes generational change by addressing families emotional, physical, and social well-being.

Families first of palm beach county's mission is to advance the well-being of children and families through high-quality programs in prevention, early intervention, child development, behavioral health, education and advocacy so children grow up in safe and loving homes that lead to stronger families and stronger communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$510,918$544,269▲ $33,351
Pledges and Grants Receivable$354,416$491,262▲ $136,846
Savings and Temporary Cash Investments$375,259$240,115▼ $135,144
Land, Buildings, and Equipment, Net$86,419$99,550▲ $13,131
Prepaid Expenses and Deferred Charges$55,252$95,630▲ $40,378
Cash and Non-Interest-Bearing Accounts$933--
Total Assets$1,462,481$1,470,826▲ $8,345
Other Assets Total$79,284$0▼ $79,284
Liabilities
Accounts Payable and Accrued Expenses$117,070$159,194▲ $42,124
Total Liabilities$117,070$159,194▲ $42,124
Net Assets / Fund Balance
Unrestricted Net Assets$1,017,831$893,632▼ $124,199
Temporarily Rstr Net Assets$327,580$418,000▲ $90,420
Total Net Assets Fund Balance$1,345,411$1,311,632▼ $33,779
Total Liabilities and Net Assets / Fund Balance$1,462,481$1,470,826▲ $8,345

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$90,117$379,774$469,891
Other Land Buildings$9,433$16,884$26,317

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$156,121$20,000▲ $19,453-$193,117
2015$148,253-▲ $10,020-$156,121
2014$128,112$26,259▼ $5,573-$148,253
2013$50,000$75,500▲ $9,549-$128,112
2012-$50,000--$50,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie SwindlerCEOFT$124,958$124,958

Board Members and Trustees

NameTitle
Daniel Lustig EsquirePast President
Chief Deputy Michael GaugerPresident
Jonathan Maples2nd Vice President
Ofelia UtsetVice President
Abbie RosemeyerDirector
Barbara LebrunDirector
Barbara McquinnDirector
Bari Goldstein EsquireDirector
Dena Sisk Foman EsquireDirector
Eileen MinnickDirector
James R NauDirector
Judith SchumacherDirector
Michael FloydDirector
Sandra FlemingDirector
Raul MercaderSecretary
Jim SpringerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,106,695
Program Service Revenue
$0
Investment Income
$15,588
Other Revenue
$27,069
All Other Contributions
$676,604
Change in Net Assets
$-62,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,149,352
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,531
Total Revenue per Audited Statements
$4,177,883
Total Revenue per Form 990
$4,149,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,118,682
Other Expenses$1,013,695
Grants and Similar Amounts Paid$79,285
Total Fundraising Expense$3,075
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,064,263$248,630-$2,312,893
Other Employee Benefits$338,928$64,520-$403,448
Occupancy$372,825$29,522$221$402,568
Payroll Taxes$169,061$26,036-$195,097
Travel$137,776$2,966$45$140,787
Current Officers, Directors, Trustees, and Key Employees$13,066$117,604-$130,670
Fees for Services Other$94,679$2,223$177$97,079
Grants to Domestic Orgs$79,285--$79,285
Pension Plan Contributions$73,786$2,788-$76,574
Office Expenses$31,778$2,691-$34,469
Depreciation Depletion-$28,046-$28,046
All Other Expenses$16,690$7,044$2,541$26,275
Insurance$22,928$1,954$22$24,904
Fees for Services Accounting$22,227--$22,227
Other Expenses$6,328$2,065$12$8,393
Fees for Services Legal$7,424--$7,424
Total Functional Expenses$3,661,964$546,623$3,075$4,211,662

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,211,662
Total Expenses per Audited Statements$4,211,662
Total Expenses per Form 990$4,211,662
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Families First of Pbc FdnWest Palm Beach, FL501(c)(3)To Support the Foundation Fundraising Activities.$79,285
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by the audit firm templeton and company and the draft is reviewed by the ceo and director of finance and administration and then presented to the finance committee for review. A final version of the 990 is presented to the board of directors for review. Once reviewed, the 990 is filed and posted on the agency's web site.”

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

“Every year each board member signs a new conflict of interest policy statement and discloses any potential conflict of interest item. This is reviewed in executive committee if needed.”

Form 990, Part VI, Section B, Line 15

“The human resource committee of the board of directors of families first of palm beach county evaluates the chief executive officer and determines compensation. The chief executive officer, or her designee, evaluates the performance of all other employees and sets compensation within the salary schedule that is approved by the board of directors on a yearly basis.”

Form 990, Part VI, Section C, Line 18

“POSTED ON GUIDESTAR.”

Form 990, Part VI, Section C, Line 19

“Documents are emailed or a hard copy is mailed upon request.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S CASE MANAGEMENT ORGANIZATION
EIN
65-0166352
Phone
5617212887
Address
3333 FOREST HILL BOULEVARD, WEST PALM BEACH, FL 33406

Signing Officer

Name
Michael Gauger
Title
President
Phone
5617212887
Signed
2018-02-06
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
71
Volunteers
50

Preparer

Firm
Templeton & Company Llp
Address
222 LAKEVIEW AVENUE, WEST PALM BEACH, FL 33401
Preparer
Juan Cocuy
Phone
5617989988
Supplemental Narrative

Additional Explanations

Part I, Line 6 - Volunteers

“Families first of palm beach county has volunteers that assist the agency in a variety of capacities and are a key component to the agency's success. Families first relies heavily on their expertise in board governance and policy making, investments of the corporation, budget review and approvals, development activities, program development, and in areas of technology.”

FORM 990, PART XII, LINE 2C:

“There was no change in the oversight process.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is a tax exempt, not-for-profit corporation under internal revenue service (irc) section 501(c)(3). Accordingly, no provision for income taxes has been made in the accompanying combined financial statements. The corporation files income tax returns in the u.s. Federal jurisdiction. It is not subject to u.s. Federal income tax examinations by taxing authorities for years before 2014.”

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IRS990/Desc0HEALTHY FAMILIES PALM BEACH, PART OF HEALTHY FAMILIES FLORIDA, IS A NATIONALLY ACCREDITED HOME VISITING PROGRAM FOR EXPECTANT PARENTS AND PARENTS OF NEWBORNS EXPERIENCING STRESSFUL LIFE SITUATIONS. THE PROGRAM IMPROVES CHILDHOOD OUTCOMES AND INCREASES FAMILY SELF-SUFFICIENCY BY EMPOWERING PARENTS THROUGH EDUCATION AND COMMUNITY SUPPORT. PARENTS VOLUNTARILY PARTICIPATE IN HEALTHY FAMILIES SO THEY CAN LEARN HOW TO RECOGNIZE AND RESPOND TO THEIR BABIES' CHANGING DEVELOPMENTAL NEEDS, USE POSITIVE DISCIPLINE TECHNIQUES, COPE WITH THE DAY-TO-DAY STRESS OF PARENTING IN HEALTHY WAYS, AND SET AND ACHIEVE SHORT AND LONG-TERM GOALS. IN 2017, FAMILIES FIRST SERVED 335 FAMILIES INCLUDING 770 CHILDREN AND 321 ADULTS. 100% OF THE CHLDREN WERE FREE FROM ABUSE AND NEGLECT BOTH DURING SERVICE AND ONE YEAR POST SERVICE. COST SAVINGS: UP TO $105,131, IN A FIVE-YEAR PERIOD, FOR EVERY CHILD REMAINING WITH THEIR FAMILY AND OUT OF THE CHILD WELFARE SYSTEM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/MissionDesc0THE MISSION OF THE AGENCY IS TO ADVANCE THE WELL-BEING OF CHILDREN AND FAMILIES THROUGH HIGH-QUALITY PROGRAMS IN PREVENTION, EARLY INTERVENTION, CHILD DEVELOPMENT, BEHAVIORAL HEALTH, EDUCATION AND ADVOCACY.
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IRS990/OtherExpensesGrp/FundraisingAmt112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32065
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IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD FIRST, AN EVIDENCE-BASED PROGRAM, HELPS TO HEAL AND PROTECT CHILDREN AND FAMILIES FROM THE DEVASTATING EFFECTS OF TRAUMA AND CHRONIC STRESS BY FOSTERING THE DEVELOPMENT OF STRONG, NURTURING, CAREGIVER-CHILD RELATIONSHIPS, PROMOTING ADULT CAPACITY, AND CONNECTING FAMILIES WITH NEEDED SERVICES. A CLINICIAN AND CARE COORDINATOR PROVIDE SERVICES THAT INCLUDE COMPREHENSIVE ASSESSMENT OF CHILD AND FAMILY NEEDS, OBSERVATION AND CONSULTATION IN EARLY CARE AND EDUCATION SETTINGS, PARENT-CHILD MENTAL HEALTH INTERVENTION, DEVELOPMENT OF A FAMILY AND A CHILD PLAN OF CARE, AND CARE COORDINATION/CASE MANAGEMENT. IN 2017, FAMILIES FIRST SERVED 98 FAMILIES INCLUDING 163 CHILDREN AND 144 ADULTS. WHILE THE PROGRAM IS TOO NEW TO ANALYZE DATA, PARENTS REPORT IMPROVEMENTS IN THEIR OWN STRESS AND DEPRESSION, AS WELL AS IN THEIR CHILDREN'S BEHAVIOR, SOCIAL SKILLS AND COMMUNICATION DUE TO THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0870148
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN'S BEHAVIORAL HEALTH SERVICES, A NATIONALLY ACCREDITED PROGRAM THROUGH THE COUNCIL ON ACCREDIATION, PROVIDES INDIVIDUALIZED CARE, COMPREHENSIVE, FAMILY-DRIVEN MENTAL HEALTH SERVICES, AND FLEXIBLE TREATMENT STRATEGIES FOR AT-RISK AND HIGH-RISK CHILDREN AND THEIR FAMILIES ACROSS PALM BEACH COUNTY. THIS PROGRAM SERVES CHILDREN AND THEIR FAMILIES FROM BIRTH TO TWENTY-TWO TO INCLUDE YOUNG ADULTS IN HIGH SCHOOLS AND ALTERNATIVE SCHOOL SETTINGS. IN 2017, FAMILIES FIRST SERVED 70 FAMILIES THAT INCLUDED 141 CHILDREN AND 104 ADULTS. 95% OF CHILDREN SERVED IMPROVED THEIR BEHAVIOR AT HOME; 95% IMPROVED THEIR SOCIAL EMOTIONAL FUNCTIONING BOTH IN THE HOME AND SCHOOL SETTINGS; 90% IMPROVED IN THEIR BEHAVIOR IN SCHOOL. COST SAVINGS: $2,776.85 PER CHILD, PER YEAR, BASED ON REDUCED DAYS OF HOSPITALIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0349828
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TARGETED OUTREACH FOR PREGNANT WOMEN (TOPWA) IS A COMMUNITY-BASED PROGRAM THAT PROVIDES SERVICES TO UNDERSERVED WOMEN OF CHILDBEARING AGE BY PROVIDING PREGNANCY AND HIV TESTING. THE GOAL OF TOPWA IS TO LOWER THE NUMBER OF BABIES BORN WITH PRENATAL DRUG EXPOSURE AND HIV INFECTION. THE PROGRAM OFFERS SUPPORTIVE, EDUCATIONAL AND CLIENT-CENTERED OUTREACH SERVICES TO LOWER THE RISK FOR HIV INFECTION AND/OR SUBSTANCE ABUSE. IN 2017, FAMILIES FIRST ENGAGED 218 PREGNANT, HIGH-RISK WOMEN; 100% OF THE EIGHT BABIES BORN TO TOPWA MOTHERS, WHO WERE HIV POSITIVE, TESTED NEGATIVE TO HIV WITHIN SIX MONTHS. COST SAVINGS: $21,768 PER YEAR FOR EVERY CHILD BORN FREE FROM HIV.KIN SUPPORT PROJECT, A NATIONAL ACCREDITED PROGRAM THROUGH THE COUNCIL ON ACCREDITATION FOR CHILDREN AND FAMILIES, GUIDES RELATIVE CAREGIVERS RAISING A LOVED ONE'S CHILDREN IN FINDING AND ACCESSING LEGAL AND OTHER NEEDED SERVICES. ITS GOAL IS TO KEEP CHILDREN OUT OF THE CHILD WELFARE SYSTEM. IN COLLABORATION WITH LEGAL AID SOCIETY OF PALM BEACH COUNTY, INC., FAMILIES FIRST KIN SUPPORT PROJECT EDUCATES AND EMPOWERS GRANDPARENTS, AUNTS, UNCLES AND SIBLINGS CARING FOR A RELATIVE'S CHILD BY INCREASING THEIR KNOWLEDGE AND USE OF COMMUNITY RESOURCES AND LEGAL SERVICES. PROGRAM STAFF COUNSEL ON A WIDE VARIETY OF ISSUES AND CONCERNS, NOT THE LEAST OF WHICH INCLUDE OBTAINING ECONOMIC BENEFITS, EDUCATIONAL SERVICES, LEGAL SERVICES, FINANCIAL GUIDANCE AND HEALTH INSURANCE. ACCESS TO SUPPORT GROUPS FOR RELATIVE CAREGIVERS AND THERAPEUTIC SERVICES ARE OFFERED. IN 2017, THE KIN SUPPORT PROJECT SERVED 58 FAMILIES INCLUDING 138 CHILDREN AND 66 ADULTS. 137 CHILDREN REMAINED WITH RELATIVE CAREGIVERS AND OUT OF THE FOSTER CARE SYSTEM, A 99% SUCCESS RATE. COST SAVINGS: $105,131, OVER FIVE YEARS, FOR EVERY CHILD REMAINING WITH FAMILIES AND OUT OF THE CHILD WELFARE SYSTEM.BRIDGES TO SUCCESS, A NATIONAL ACCREDITED PROGRAM THROUGH THE COUNCIL ON ACCREDITATION FOR CHILDREN AND FAMILIES, IS A COMMUNITY-BASED COLLABORATIVE PROJECT BETWEEN ADOPT-A-FAMILY AND FAMILIES FIRST. THIS PROGRAM IS A COMBINATION OF HOUSING AND SERVICES INTENDED AS A COST-EFFECTIVE WAY TO HELP FAMILIES LIVE MORE STABLE, PRODUCTIVE LIVES, AND IS AN ACTIVE "COMMUNITY SERVICES AND FUNDING" STREAM ACROSS THE UNITED STATES. BRIDGES TO SUCCESS PROVIDES TEN UNITS OF PERMANENT HOUSING WITH SUPPORTIVE SERVICES TO FAMILIES RESIDING IN PALM BEACH COUNTY (BELLE GLADE, PAHOKEE AND ROYAL PALM BEACH). THE PROGRAM COORDINATOR HELPS EACH FAMILY SET THEIR OWN GOALS TO BECOMING SELF-SUFFICIENT. IN 2017, FAMILIES FIRST SERVED 10 FAMILIES THAT INCLUDED 14 CHILDREN AND 15 ADULTS. 100% OF THE FAMILIES MAINTAINED A SAFE AND FUNCTIONAL LIVING SPACE AND PERMANENT HOUSING FOR THE YEAR. COST SAVINGS: HOMELESS SERVICES COST $31,000 YEARLY; PERMANENT SUPPORTIVE HOUSING COST $10,000; SAVINGS $21,000 PER FAMILY.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,470,826
Liabilities
$159,194
Net assets
$1,311,632
Revenue
$4,149,352
Expenses
$4,211,662
Net income
-$62,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$1.76$2.09$6.98$6.99$0.01
2023Summary only. Only limited summary data is available for this year.$3.23$1.26$1.97$6.17$5.99$0.19
2022Summary only. Only limited summary data is available for this year.$2.16$0.45$1.71$5.55$5.33$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.49$1.61$5.71$5.30$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.83$1.12$5.36$5.39$0.04
2019Summary only. Only limited summary data is available for this year.$1.37$0.26$1.11$4.75$5.05$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.22$1.38$4.68$4.62$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.16$1.31$4.15$4.21$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.12$1.35$4.03$4.11$0.09
2015Summary only. Only limited summary data is available for this year.$1.49$0.07$1.41$3.35$3.28$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.07$1.36$3.33$3.47$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.08$1.50$3.65
2012Summary only. Only limited summary data is available for this year.$1.68$0.26$1.42$4.62$4.43$0.19
2011Summary only. Only limited summary data is available for this year.$1.68$0.45$1.23$4.65$4.61$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits