Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Martin County Healthy Start Coalition Inc
990 • Fiscal year 2019 • EIN 65-0359999
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$421,583
Down $197,193 (-32%) from 2018
Net Assets
Down$385,667
Down $94,961 (-20%) from 2018
Liabilities
Down$35,916
Down $102,232 (-74%) from 2018
Revenue And Expenses
Revenue
Down$1,106,487
Down $44,720 (-3.9%) from 2018
Expenses
Up$1,201,448
Up $49,186 (+4.3%) from 2018
Net Income
Down-$94,961
Down $93,906 (-8901%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Mar 19, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $1,151,346
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $169,719 | $230,065 | ▲ $60,346 |
| Cash and Non-Interest-Bearing Accounts | $403,070 | $153,626 | ▼ $249,444 |
| Accounts Receivable | $41,845 | $34,359 | ▼ $7,486 |
| Land, Buildings, and Equipment, Net | $2,907 | $2,201 | ▼ $706 |
| Prepaid Expenses and Deferred Charges | $1,235 | $1,332 | ▲ $97 |
| Total Assets | $618,776 | $421,583 | ▼ $197,193 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $73,764 | $17,152 | ▼ $56,612 |
| Other Liabilities | $15,240 | $15,634 | ▲ $394 |
| Deferred Revenue | $49,144 | $3,130 | ▼ $46,014 |
| Total Liabilities | $138,148 | $35,916 | ▼ $102,232 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $169,719 | $226,565 | ▲ $56,846 |
| Unrestricted Net Assets | $310,909 | $159,102 | ▼ $151,807 |
| Total Net Assets Fund Balance | $480,628 | $385,667 | ▼ $94,961 |
| Total Liabilities and Net Assets / Fund Balance | $618,776 | $421,583 | ▼ $197,193 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,201 | $3,223 | $5,424 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Samantha Suffich | Executive Director | FT | $63,000 | $63,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jason D Berger | President |
| Valerie Bell | Vice President |
| Ashley Calderone | Director |
| Audria Moore-wells | Director |
| Jody Ann Weaver | Director |
| Marianne Paulsen | Director |
| Patrick Murray | Director |
| Randy Pennington | Director |
| Stacey Hetherington | Director |
| Susan Ellen Bravo | Director |
| Nicky Smith | Secretary |
| Steven T Swindler | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,105,298
- Program Service Revenue
- $0
- Investment Income
- $1,189
- Other Revenue
- $0
- All Other Contributions
- $12,464
- Change in Net Assets
- $-94,961
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,106,487
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,106,487
- Total Revenue per Form 990
- $1,106,487
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $847,617 |
| Salaries, Compensation, and Employee Benefits | $353,831 |
| Total Fundraising Expense | $9,210 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $189,384 | $100,610 | $5,918 | $295,912 |
| All Other Expenses | $104,337 | $29,575 | $1,799 | $135,711 |
| Other Expenses | $35,842 | $21,505 | - | $57,347 |
| Payroll Taxes | $16,049 | $8,527 | $502 | $25,078 |
| Other Employee Benefits | $15,450 | $8,208 | $483 | $24,141 |
| Office Expenses | $9,273 | $3,897 | $269 | $13,439 |
| Travel | $6,767 | $6,378 | - | $13,145 |
| Pension Plan Contributions | $5,568 | $2,958 | $174 | $8,700 |
| Advertising | $2,230 | $937 | $65 | $3,232 |
| Depreciation Depletion | - | $706 | - | $706 |
| Total Functional Expenses | $1,008,937 | $183,301 | $9,210 | $1,201,448 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,201,448 |
| Total Expenses per Audited Statements | $1,201,448 |
| Total Expenses per Form 990 | $1,201,448 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $44,859 |
| Fundraising Gross Income | $44,859 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dancing With the Martin Stars | $159,093 | $40,349 | $44,859 | $-4,510 |
| Total Events | $163,603 | $44,859 | $44,859 | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Expenses | $15,634 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
“The organization's treasurer reviewed the form in detail before filing, additionally the organization's managment went through the form in detail prior to submission to the treasurer.”
Form 990, Part VI, Section B, Line 12C
“The organization's board asks for disclosure of conflicts of interest annually.”
Form 990, Part VI, Section B, Line 15
“The organizations board determines compensation based on competitive salary data for like positions within martin county area.”
Form 990, Part VI, Section C, Line 19
“Governing documents are made available to the public upon request. Board meetings where governing documents are discussed, adopted, amended, or rescinded are also open to the public inspection.”
Filing and Contact Details
Filer
- Filer Name
- Martin County Healthy Start Coalition
- EIN
- 65-0359999
- Phone
- 7724632888
- Address
- 3257 SE SALERNO RD, STUART, FL 34994
Signing Officer
- Name
- Jason D Berger
- Title
- President
- Phone
- 7724632888
- Signed
- 2020-03-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jason D Berger
- Formed
- 1992
- Legal Domicile
- Fl
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 9
- Volunteers
- 10
Preparer
- Firm
- Offutt Barton Schlitt LLC
- Address
- 570 BEACHLAND BLVD, VERO BEACH, FL 32963
- Preparer
- William F Schlitt
- Phone
- 7722312100
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Professional fees: program service expenses 29,677. Management and general expenses 12,473. Fundraising expenses 860. Total expenses 43,010. Father support coordination: program service expenses 36,224. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,224. Telephone: program service expenses 7,437. Management and general expenses 3,125. Fundraising expenses 216. Total expenses 10,778. Program supplies: program service expenses 6,017. Management and general expenses 3,478. Fundraising expenses 0. Total expenses 9,495. Information systems, support: program service expenses 5,213. Management and general expenses 2,191. Fundraising expenses 151. Total expenses 7,555. Meetings: program service expenses 5,156. Management and general expenses 2,167. Fundraising expenses 149. Total expenses 7,472. Licenses, dues and memberships: program service expenses 4,898. Management and general expenses 2,058. Fundraising expenses 142. Total expenses 7,098. Insurance: program service expenses 4,700. Management and general expenses 1,975. Fundraising expenses 136. Total expenses 6,811. Training: program service expenses 3,383. Management and general expenses 1,422. Fundraising expenses 98. Total expenses 4,903. Utilities: program service expenses 1,632. Management and general expenses 686. Fundraising expenses 47. Total expenses 2,365.”
Form 990 Part XII Line 2C
“Board members select and oversee independent auditor.”
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| IRS990/Desc | 0 | COALITION 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. |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1189 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1189 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3223 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2907 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2201 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5424 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 480628 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 385667 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 269 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3897 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9273 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13439 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 483 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8208 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15450 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24141 |
| IRS990/OtherExpensesGrp/Desc | 0 | CARE COORDINATION |
| IRS990/OtherExpensesGrp/Desc | 1 | PRENATAL CARE PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | MOMCARE AND HEALTHY STA |
| IRS990/OtherExpensesGrp/Desc | 3 | LEASES, STORAGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 358347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 195643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 70047 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35842 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 358347 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 195643 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 70047 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57347 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15240 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15634 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 502 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8527 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16049 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25078 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 174 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2958 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5568 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8700 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 169719 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 230065 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1235 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1332 |
| IRS990/PrincipalOfficerNm | 0 | JASON D BERGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FATHER 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 61004 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1150307 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 900 |
| IRS990/PYOtherExpensesAmt | 0 | 789115 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1055 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 363147 |
| IRS990/PYTotalExpensesAmt | 0 | 1152262 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1151207 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -94961 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 986554 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1150307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1085701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1154311 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1144280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5521153 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1189 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 900 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 249 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2647 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1316545 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5521153 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 986554 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1150307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1085701 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1154311 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1144280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5521153 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5523800 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2201 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3223 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5424 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1201448 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15634 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1106487 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2201 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1201448 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15634 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1106487 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1106487 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1201448 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 118744 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 118744 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 44859 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DANCING WITH THE MARTIN STARS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 159093 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 4510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 163603 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 40349 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 4510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 44859 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 44859 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 44859 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S TREASURER REVIEWED THE FORM IN DETAIL BEFORE FILING, ADDITIONALLY THE ORGANIZATION'S MANAGMENT WENT THROUGH THE FORM IN DETAIL PRIOR TO SUBMISSION TO THE TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S BOARD ASKS FOR DISCLOSURE OF CONFLICTS OF INTEREST ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATIONS BOARD DETERMINES COMPENSATION BASED ON COMPETITIVE SALARY DATA FOR LIKE POSITIONS WITHIN MARTIN COUNTY AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. BOARD MEETINGS WHERE GOVERNING DOCUMENTS ARE DISCUSSED, ADOPTED, AMENDED, OR RESCINDED ARE ALSO OPEN TO THE PUBLIC INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 29,677. MANAGEMENT AND GENERAL EXPENSES 12,473. FUNDRAISING EXPENSES 860. TOTAL EXPENSES 43,010. FATHER SUPPORT COORDINATION: PROGRAM SERVICE EXPENSES 36,224. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,224. TELEPHONE: PROGRAM SERVICE EXPENSES 7,437. MANAGEMENT AND GENERAL EXPENSES 3,125. FUNDRAISING EXPENSES 216. TOTAL EXPENSES 10,778. PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 6,017. MANAGEMENT AND GENERAL EXPENSES 3,478. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,495. INFORMATION SYSTEMS, SUPPORT: PROGRAM SERVICE EXPENSES 5,213. MANAGEMENT AND GENERAL EXPENSES 2,191. FUNDRAISING EXPENSES 151. TOTAL EXPENSES 7,555. MEETINGS: PROGRAM SERVICE EXPENSES 5,156. MANAGEMENT AND GENERAL EXPENSES 2,167. FUNDRAISING EXPENSES 149. TOTAL EXPENSES 7,472. LICENSES, DUES AND MEMBERSHIPS: PROGRAM SERVICE EXPENSES 4,898. MANAGEMENT AND GENERAL EXPENSES 2,058. FUNDRAISING EXPENSES 142. TOTAL EXPENSES 7,098. INSURANCE: PROGRAM SERVICE EXPENSES 4,700. MANAGEMENT AND GENERAL EXPENSES 1,975. FUNDRAISING EXPENSES 136. TOTAL EXPENSES 6,811. TRAINING: PROGRAM SERVICE EXPENSES 3,383. MANAGEMENT AND GENERAL EXPENSES 1,422. FUNDRAISING EXPENSES 98. TOTAL EXPENSES 4,903. UTILITIES: PROGRAM SERVICE EXPENSES 1,632. MANAGEMENT AND GENERAL EXPENSES 686. FUNDRAISING EXPENSES 47. TOTAL EXPENSES 2,365. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD MEMBERS SELECT AND OVERSEE INDEPENDENT AUDITOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990 PART XII LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 169719 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 226565 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 618776 |
| IRS990/TotalAssetsEOYAmt | 0 | 421583 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 618776 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $421,583
- Liabilities
- $35,916
- Net assets
- $385,667
- Revenue
- $1,106,487
- Expenses
- $1,201,448
- Net income
- -$94,961