Civic Intelligence

Martin County Healthy Start Coalition Inc

990 • Fiscal year 2016 • EIN 65-0359999

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization Profilemchealthystart.org

View Organization Page

101 SE Central ParkwayStuart, FL 34994

(772) 463-2888

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.1%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

21st percentile

-5.1%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.7%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$460,947

Down $24,730 (-5.1%) from 2015

Net Assets

Up

$405,259

Up $47,132 (+13%) from 2015

Liabilities

Down

$55,688

Down $71,862 (-56%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin56th percentile

Revenue

Up

$1,147,246

Up $18,917 (+1.7%) from 2015

Expenses

Down

$1,100,114

Down $25,209 (-2.2%) from 2015

Net Income

Up

$47,132

Up $44,126 (+1468%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $319,633Liabilities 2011: $47,371Net Assets 2011: $272,2622011Assets 2012: $446,392Liabilities 2012: $131,993Net Assets 2012: $314,3992012Assets 2013: $352,119Liabilities 2013: $75,995Net Assets 2013: $276,1242013Assets 2014: $461,408Liabilities 2014: $106,287Net Assets 2014: $355,1212014Assets 2015: $485,677Liabilities 2015: $127,550Net Assets 2015: $358,1272015Assets 2016: $460,947Liabilities 2016: $55,688Net Assets 2016: $405,2592016Assets 2017: $505,711Liabilities 2017: $58,461Net Assets 2017: $447,2502017Assets 2018: $618,776Liabilities 2018: $138,148Net Assets 2018: $480,6282018Assets 2019: $421,583Liabilities 2019: $35,916Net Assets 2019: $385,6672019Assets 2020: $615,920Liabilities 2020: $217,411Net Assets 2020: $398,5092020Assets 2021: $696,014Liabilities 2021: $235,823Net Assets 2021: $460,1912021Assets 2022: $973,681Liabilities 2022: $194,837Net Assets 2022: $778,8442022Assets 2023: $1,399,935Liabilities 2023: $660,173Net Assets 2023: $739,7622023Assets 2024: $1,102,287Liabilities 2024: $624,984Net Assets 2024: $477,3032024

Highlighted filing

2016

Assets$460,947
Liabilities$55,688
Net Assets$405,259
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,276,193Expenses 2011: $1,261,477Net Income 2011: $14,7162011Revenue 2012: $1,183,249Expenses 2012: $1,141,112Net Income 2012: $42,1372012Revenue 2013: $1,030,911Expenses 2013: $1,069,186Net Income 2013: -$38,2752013Revenue 2014: $1,235,344Expenses 2014: $1,156,347Net Income 2014: $78,9972014Revenue 2015: $1,128,329Expenses 2015: $1,125,323Net Income 2015: $3,0062015Revenue 2016: $1,147,246Expenses 2016: $1,100,114Net Income 2016: $47,1322016Revenue 2017: $1,197,275Expenses 2017: $1,155,284Net Income 2017: $41,9912017Revenue 2018: $1,151,207Expenses 2018: $1,152,262Net Income 2018: -$1,0552018Revenue 2019: $1,106,487Expenses 2019: $1,201,448Net Income 2019: -$94,9612019Revenue 2020: $1,214,124Expenses 2020: $1,201,282Net Income 2020: $12,8422020Revenue 2021: $1,252,909Expenses 2021: $1,191,227Net Income 2021: $61,6822021Revenue 2022: $1,627,176Expenses 2022: $1,308,523Net Income 2022: $318,6532022Revenue 2023: $2,078,883Expenses 2023: $2,117,965Net Income 2023: -$39,0822023Revenue 2024: $2,164,957Expenses 2024: $2,427,416Net Income 2024: -$262,4592024

Highlighted filing

2016

Revenue$1,147,246
Expenses$1,100,114
Net Income$47,132
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v3.0
Gross Receipts
$1,200,903
Mission and Program Overview

Mission

Our mission is to ensure that every baby born in martin county florida is born healthy. Martin county healthy start coalition offers support and education to pregnant women and infants. All of our services are confidential, offered free of charge and are not based on income.

Our mission is to ensure that every baby born in Martin County Florida is born healthy. Martin County Healthy Start Coalition offers support and education to pregnant women and infants. All of our services are confidential, offered free of charge, and are not based on income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$291,742$288,822▼ $2,920
Pledges and Grants Receivable$157,225$142,862▼ $14,363
Prepaid Expenses and Deferred Charges$11,967$24,803▲ $12,836
Accounts Receivable$23,114--
Intangible Assets-$3,125-
Land, Buildings, and Equipment, Net$1,629$1,335▼ $294
Total Assets$485,677$460,947▼ $24,730
Liabilities
Accounts Payable and Accrued Expenses$89,793$55,688▼ $34,105
Deferred Revenue$37,757--
Total Liabilities$127,550$55,688▼ $71,862
Net Assets / Fund Balance
Temporarily Rstr Net Assets$161,717$246,710▲ $84,993
Unrestricted Net Assets$196,410$158,549▼ $37,861
Total Net Assets Fund Balance$358,127$405,259▲ $47,132
Total Liabilities and Net Assets / Fund Balance$485,677$460,947▼ $24,730

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,335$36,228-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kevin YoungbloodPresident
Teena WhiteVice President
Dale MartinezDirector
Jason D BergerDirector
Marianne PaulsenDirector
Nicky SmithDirector
Patrick MurrayDirector
Sasha SiassipourDirector
Susan Ellen BravoDirector
Elizabeth HawnSecretary
Jane HallickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,184,679
Program Service Revenue
$0
Investment Income
$135
Other Revenue
$-37,568
All Other Contributions
$2,751
Change in Net Assets
$47,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,147,246
Revenue Not Reported on Form 990
$7,200
Total Revenue per Audited Statements
$1,154,446
Total Revenue per Form 990
$1,147,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$605,766
Salaries, Compensation, and Employee Benefits$392,386
Other Expenses$101,962
Total Fundraising Expense$9,761
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$605,766--$605,766
Other Salaries and Wages$191,851$136,284$8,921$337,056
Occupancy$33,345$14,808$0$48,153
Payroll Taxes$15,088$12,988$0$28,076
Other Employee Benefits$9,469$6,643$0$16,112
Office Expenses$3,349$11,758$0$15,107
Information Technology$703$13,384$0$14,087
Pension Plan Contributions$7,361$3,781$0$11,142
Fees for Services Accounting$7,274$1,726$0$9,000
Travel$4,554$1,542$0$6,096
Insurance$2,377$2,248$0$4,625
Other Expenses$634$1,657$0$2,291
Depreciation Depletion$0$1,024$0$1,024
Advertising$359$0$0$359
Total Functional Expenses$882,510$207,843$9,761$1,100,114

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,107,314
Expenses per Audited Statements$1,100,114
Total Expenses per Form 990$1,100,114
Expenses Not Reported on Form 990$7,200
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Florida Community Health CentersWest Palm Beach, FL501 (c) 3Prenatal$197,315
Nurtitious Lifestyles IncOralndo, FLN/aNurtition$35,706
Phsyicians to WomenStuart, FLNaOn call Dr Coverage$20,400
Tykes and TeensPalm City, FL501 (c) 3Psychosocial$15,860
Martin County Health DepartmentStuart, FLCounty Gov'tWIC nutrition$10,984
Helping People SucceedStuart, FL501 (c) 3Baby Steps Program$10,760
Martin Health SystemsStuart, FL501 (c) 3Womans Healtha and Education$10,415
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,657
Fundraising Gross Income$16,089
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing with the Stars$121,148$16,089-$16,089
None----
Total Events$121,148$16,089$15,517$572
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
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
Filing and Contact Details

Filer

Filer Name
Martin County Healthy Start Coalition Inc
EIN
65-0359999
Phone
7724632888
Address
101 SE Central Parkway, Stuart, FL 34994

Signing Officer

Name
Teena White
Title
Vice Presiedent
Phone
7724632888
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Berry
Formed
1992
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
10

Preparer

Firm
Mark Brechbill PLLC
Address
215 S Federal Hwy Suite 200, Stuart, FL 34994
Preparer
Mark Brechbill
Phone
7722203380
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Oranization's Treasurer is a CPA and reviewed the form in detail before filing, additionally the Organization's management went through the form in detail prior to submission to the treasurer.”

Pt VI, Line 12C

“The organization's Board asks for disclosure of conflicts of interest annually.”

Pt VI, Line 15A

“The Organization's Board determines compensation based on competitive salary data for like positions within the Martin County area.”

Pt XI

“The Organization reports donated legal services for their Father and Child program totaling $16,200.”

Pt VI, Line 15B

“The Organizations Board determines compensation based on competitive salary data for like positions within the Martin County area.”

Financial Statement Notes

Pt X, Line 2

“The Organization evaluates any uncertain income tax positions based on how the income tax position are likely to be sustained if the Internal Revenue Service (IRS) or the Florida Department of Revenue (Florida DOR) expamined the positions. Accordingly, a contingency would be recongnized when the income tax positin taken by the Organization is likely to be challenged upon an audit by the IRS or the Forida DOR. There were n uncertain tax positions qualifying disclousure for the tax years subject to audit by the IRS or Forida DOR. The Organization's Return of Organization Exemptt form Incme tax (Form 990) is subject to a possible audit by the IRS for three years after they were filed. In the fiscal year ending June 30, 2015 the Organization did not pay income tax, income tax penalties or interest and has no incme tax liability for the year end.”

Raw XML AppendixShowing 400 of 544 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt089793
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055688
IRS990/AccountsReceivableGrp/BOYAmt023114
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to ensure that every baby born in Martin County Florida is born healthy. Martin County Healthy Start Coalition offers support and education to pregnant women and infants. All of our services are confidential, offered free of charge, and are not based on income.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0359
IRS990/AdvertisingGrp/TotalAmt0359
IRS990/AllOtherContributionsAmt02751
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SCOTT BERRY
IRS990/BooksInCareOfDetail/PhoneNum07724632888
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 SE Central Parkway
IRS990/BooksInCareOfDetail/USAddress/CityNm0Stuart
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034994
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0291742
IRS990/CashNonInterestBearingGrp/EOYAmt0288822
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0105059
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01184679
IRS990/CYGrantsAndSimilarPaidAmt0605766
IRS990/CYInvestmentIncomeAmt0135
IRS990/CYOtherExpensesAmt0101962
IRS990/CYOtherRevenueAmt0-37568
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt047132
IRS990/CYSalariesCompEmpBnftPaidAmt0392386
IRS990/CYTotalExpensesAmt01100114
IRS990/CYTotalFundraisingExpenseAmt09761
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01147246
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt037757
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01024
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt01024
IRS990/Desc0COALITION SERVICES INCLUDE DIRECT SERVICE DOLLARS FOR PREGNANT WOMEN, INFANTS AND CHILDREN UP TO AGE THREE AND THE PROVIDERS OF THESE SERVICES IN MARTIN COUNTY, FLORIDA. THESE SERVICES DISBURSE, OVERSEE AND MONITOR OUTCOMES OF FUNDS RECEIVED FROM THE STATE OF FLORIDA DEPARTMENT OF HEALTH, CHILDREN'S SERVICES COUNCIL FUNDS AND UNITED WAY FUNDS. PROGRAMS INCLUDE HEALTHY START SCREENING, CARE COORDINATION, MOM CARE, PRENATAL OUTREACH CENTER, BABY BASICS AND INTER-CONCEPTION EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0828330
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt052582
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01726
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07274
IRS990/FeesForServicesAccountingGrp/TotalAmt09000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN YOUNGBLOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1TEENA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE HALLICK
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH HAWN
IRS990/Form990PartVIISectionAGrp/PersonNm4DALE MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5NICKY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON D BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIANNE PAULSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICK MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN ELLEN BRAVO
IRS990/Form990PartVIISectionAGrp/PersonNm10SASHA SIASSIPOUR
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/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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0105059
IRS990/FundraisingDirectExpensesAmt053657
IRS990/FundraisingGrossIncomeAmt016089
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01024287
IRS990/GrantAmt0594646
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0605766
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0605766
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01200903
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013384
IRS990/InformationTechnologyGrp/ProgramServicesAmt0703
IRS990/InformationTechnologyGrp/TotalAmt014087
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02248
IRS990/InsuranceGrp/ProgramServicesAmt02377
IRS990/InsuranceGrp/TotalAmt04625
IRS990/IntangibleAssetsGrp/EOYAmt03125
IRS990/InvestmentIncomeGrp/ExclusionAmt0135
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0135
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036228
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01629
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01335
IRS990/LandBldgEquipCostOrOtherBssAmt037563
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to ensure that every baby born in
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0358127
IRS990/NetAssetsOrFundBalancesEOYAmt0405259
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-37568
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-37568
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014808
IRS990/OccupancyGrp/ProgramServicesAmt033345
IRS990/OccupancyGrp/TotalAmt048153
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011758
IRS990/OfficeExpensesGrp/ProgramServicesAmt03349
IRS990/OfficeExpensesGrp/TotalAmt015107
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06643
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016112
IRS990/OtherExpensesGrp/Desc0Educational materials
IRS990/OtherExpensesGrp/Desc1Licenses dues
IRS990/OtherExpensesGrp/FundraisingAmt0840
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11657
IRS990/OtherExpensesGrp/ProgramServicesAmt0380
IRS990/OtherExpensesGrp/ProgramServicesAmt1634
IRS990/OtherExpensesGrp/TotalAmt01220
IRS990/OtherExpensesGrp/TotalAmt12291
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08921
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136284
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191851
IRS990/OtherSalariesAndWagesGrp/TotalAmt0337056
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012988
IRS990/PayrollTaxesGrp/ProgramServicesAmt015088
IRS990/PayrollTaxesGrp/TotalAmt028076
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03781
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07361
IRS990/PensionPlanContributionsGrp/TotalAmt011142
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0157225
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0142862
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024803
IRS990/PrincipalOfficerNm0SCOTT BERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FATHER CHILD RESOURCE CENTER PROGRAM ARE PROGRAMS THAT HELP CHILDREN ACHIEVE HEALTHY GROWTH AND DEVELOPMENT BY PROMOTING RESPONSIBLE FATHERHOOD AND BY DEVELOPING AND IMPLEMENTING RESOURCES THAT IMPROVE THE QUALITY AND QUANTITY OF FATHERS' INVOLVEMENT WITH THEIR CHILDREN. FUNDS FOR THESE PROGRAMS COME FROM THE CHILDREN'S SERVICES OF MARTIN COUNTY, THE UNITED WAY, AND FRANCES LANGFORD FOUNDATION FUNDS. THE FATHER AND CHILD PROGRAM RECIEVES $16,200 OF DONATED LEGAL SERVICES, THE COST OF THESE DONAT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054180
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010088
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01140574
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0597043
IRS990/PYInvestmentIncomeAmt0249
IRS990/PYOtherExpensesAmt0131869
IRS990/PYOtherRevenueAmt0-12494
IRS990/PYRevenuesLessExpensesAmt03006
IRS990/PYSalariesCompEmpBnftPaidAmt0396411
IRS990/PYTotalExpensesAmt01125323
IRS990/PYTotalRevenueAmt01128329
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047132
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01154311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01144280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01250518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01050622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01212195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05811926
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01821
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01100114
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0105031
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0125175
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt049114
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01331
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01380765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01821
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07192691
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02254425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01249311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01375693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01099736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01213526
IRS990ScheduleA/Total509Grp/TotalAmt07192691
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07194512
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07200
IRS990ScheduleD/DonatedServicesUseFcltsAmt07200
IRS990ScheduleD/EquipmentGrp/BookValueAmt01335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036228
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt037563
IRS990ScheduleD/ExpensesNotReportedAmt07200
IRS990ScheduleD/ExpensesSubtotalAmt01100114
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt07200
IRS990ScheduleD/RevenueSubtotalAmt01147246
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization evaluates any uncertain income tax positions based on how the income tax position are likely to be sustained if the Internal Revenue Service (IRS) or the Florida Department of Revenue (Florida DOR) expamined the positions. Accordingly, a contingency would be recongnized when the income tax positin taken by the Organization is likely to be challenged upon an audit by the IRS or the Forida DOR. There were n uncertain tax positions qualifying disclousure for the tax years subject to audit by the IRS or Forida DOR. The Organization's Return of Organization Exemptt form Incme tax (Form 990) is subject to a possible audit by the IRS for three years after they were filed. In the fiscal year ending June 30, 2015 the Organization did not pay income tax, income tax penalties or interest and has no incme tax liability for the year end.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01335
IRS990ScheduleD/TotalExpensesPerForm990Amt01100114
IRS990ScheduleD/TotalRevenuePerForm990Amt01147246
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01154446
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01107314
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0105059
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0105059
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015517
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04895
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04895
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dancing with the Stars
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0None
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02204
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0121148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0121148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016089
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0572
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01721
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01721
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06697
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06697
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010984
IRS990ScheduleI/RecipientTable/CashGrantAmt110415
IRS990ScheduleI/RecipientTable/CashGrantAmt210760
IRS990ScheduleI/RecipientTable/CashGrantAmt315860
IRS990ScheduleI/RecipientTable/CashGrantAmt435706
IRS990ScheduleI/RecipientTable/CashGrantAmt5197315
IRS990ScheduleI/RecipientTable/CashGrantAmt620400
IRS990ScheduleI/RecipientTable/IRCSectionDesc0County Gov't
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (c) 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 (c) 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 (c) 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4N/A
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501 (c) 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6NA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0WIC nutrition

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,947
Liabilities
$55,688
Net assets
$405,259
Revenue
$1,147,246
Expenses
$1,100,114
Net income
$47,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.62$0.48$2.16$2.43$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.66$0.74$2.08$2.12$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.19$0.78$1.63$1.31$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.24$0.46$1.25$1.19$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.22$0.40$1.21$1.20$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.04$0.39$1.11$1.20$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.14$0.48$1.15$1.15$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.06$0.45$1.20$1.16$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.41$1.15$1.10$0.05
2015Summary only. Only limited summary data is available for this year.$0.49$0.13$0.36$1.13$1.13$0.00
2014Summary only. Only limited summary data is available for this year.$0.46$0.11$0.36$1.24$1.16$0.08
2013Summary only. Only limited summary data is available for this year.$0.35$0.08$0.28$1.03$1.07$0.04
2012Summary only. Only limited summary data is available for this year.$0.45$0.13$0.31$1.18$1.14$0.04
2011Summary only. Only limited summary data is available for this year.$0.32$0.05$0.27$1.28$1.26$0.01