Civic Intelligence

Molly'S House Inc

990 • Fiscal year 2015 • EIN 65-0407242

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 23, 2016

Organization ProfileWWW.MOLLYSHOUSE.ORG
430 SE Osceola StreetStuart, FL 34994

(772) 223-6659

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$44,087

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.1%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.1%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,017,207

Up $21,554 (+1.1%) from 2014

Net Assets

Up

$2,017,207

Up $21,554 (+1.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin58th percentile

Revenue

Up

$410,174

Up $16,139 (+4.1%) from 2014

Expenses

Down

$388,620

Down $5,838 (-1.5%) from 2014

Net Income

Up

$21,554

Up $21,977 (+5196%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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: $2,185,783Liabilities 2011: $2,410Net Assets 2011: $2,183,3732011Assets 2012: $2,073,300Liabilities 2012: $0Net Assets 2012: $2,073,3002012Assets 2013: $1,996,076Liabilities 2013: $0Net Assets 2013: $1,996,0762013Assets 2014: $1,995,653Liabilities 2014: $0Net Assets 2014: $1,995,6532014Assets 2015: $2,017,207Liabilities 2015: $0Net Assets 2015: $2,017,2072015Assets 2016: $1,797,464Liabilities 2016: $0Net Assets 2016: $1,797,4642016Assets 2017: $1,657,167Liabilities 2017: $2,757Net Assets 2017: $1,654,4102017Assets 2018: $1,565,181Liabilities 2018: $2,257Net Assets 2018: $1,562,9242018Assets 2019: $2,594,321Liabilities 2019: $1,391Net Assets 2019: $2,592,9302019Assets 2020: $2,682,472Liabilities 2020: $81,210Net Assets 2020: $2,601,2622020Assets 2021: $2,893,264Liabilities 2021: $7,746Net Assets 2021: $2,885,5182021Assets 2022: $3,318,134Liabilities 2022: $6,582Net Assets 2022: $3,311,5522022Assets 2023: $3,301,296Liabilities 2023: $8,462Net Assets 2023: $3,292,8342023Assets 2024: $3,322,840Liabilities 2024: $7,086Net Assets 2024: $3,315,7542024

Highlighted filing

2015

Assets$2,017,207
Liabilities$0
Net Assets$2,017,207
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $205,206Expenses 2011: $304,594Net Income 2011: -$99,3882011Expenses 2012: $315,4952012Revenue 2013: $310,909Expenses 2013: $388,133Net Income 2013: -$77,2242013Revenue 2014: $394,035Expenses 2014: $394,458Net Income 2014: -$4232014Revenue 2015: $410,174Expenses 2015: $388,620Net Income 2015: $21,5542015Revenue 2016: $281,044Expenses 2016: $500,787Net Income 2016: -$219,7432016Revenue 2017: $454,376Expenses 2017: $597,430Net Income 2017: -$143,0542017Revenue 2018: $517,662Expenses 2018: $609,148Net Income 2018: -$91,4862018Revenue 2019: $1,676,735Expenses 2019: $646,729Net Income 2019: $1,030,0062019Revenue 2020: $604,683Expenses 2020: $596,351Net Income 2020: $8,3322020Revenue 2021: $789,042Expenses 2021: $504,786Net Income 2021: $284,2562021Revenue 2022: $949,240Expenses 2022: $523,206Net Income 2022: $426,0342022Revenue 2023: $550,841Expenses 2023: $569,559Net Income 2023: -$18,7182023Revenue 2024: $631,284Expenses 2024: $608,364Net Income 2024: $22,9202024

Highlighted filing

2015

Revenue$410,174
Expenses$388,620
Net Income$21,554
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 23, 2016
Return Version
2015v2.1
Gross Receipts
$1,355,980
Mission and Program Overview

Mission

Our mission is to support patients receiving medical treatment by providing temporary affordable accommodations to them and their families.

Provides a "home away from home" to families and patients receiving healthcare on the treasure coast.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,995,653$2,017,207▲ $21,554
Investments Other Securities$1,161,695$1,129,956▼ $31,739
Land, Buildings, and Equipment, Net$811,333$826,923▲ $15,590
Cash and Non-Interest-Bearing Accounts$22,625$60,328▲ $37,703
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,995,653$2,017,207▲ $21,554
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,995,653$2,017,207▲ $21,554
Total Liabilities and Net Assets / Fund Balance$1,995,653$2,017,207▲ $21,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$417,735$403,095$820,830
Land$408,703-$408,703
Other Land Buildings$485$73,853$74,338
Equipment$0$24,529$24,529
Other Securities$1,129,956--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
William V WestCheif Executive OfficerFT$44,087$44,087
Louise MurtaughExecutive DirectorFT$43,149$43,149

Board Members and Trustees

NameTitle
Raymond G RobisonPresident
Shaun WilliamsVice President
Betsy HaroldDirector
Christine MyersDirector
Dan ParzDirector
Jaye BaylesDirector
Judge Alan ForstDirector
Kathryn F PriestDirector
Mary DelaterDirector
Preethi SekharanDirector
Ryan FurtwanglerDirector
Jessica MclainSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$152,819
Program Service Revenue
$27,458
Investment Income
$154,964
Other Revenue
$74,933
All Other Contributions
$152,819
Change in Net Assets
$21,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,696
Other Expenses$175,924
Total Fundraising Expense$53,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,990$42,113$16,811$109,914
Current Officers, Directors, Trustees, and Key Employees$26,077$34,894$26,265$87,236
Fees for Services Other$33,168--$33,168
Occupancy$26,638$2,960-$29,598
Depreciation Depletion$19,341$2,149-$21,490
Payroll Taxes$6,077$6,072$3,397$15,546
Office Expenses$7,472$934$1,542$9,948
Fees for Services Accounting$6,314$1,518$1,151$8,983
Advertising$6,579$823$822$8,224
Fees for Service Investment Mgmnt Fees-$7,680-$7,680
Insurance$3,915$1,542$1,012$6,469
All Other Expenses$3,027$113$42$3,182
Other Expenses$1,980$247$248$2,475
Information Technology$2,019-$224$2,243
Conferences and Meetings$1,192$149$144$1,485
Travel$156$19$20$195
Total Functional Expenses$229,434$105,291$53,895$388,620
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,334
Fundraising Direct Expenses$29,401
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polo Event$52,919$52,919$5,696$47,223
Pret a Manger$29,712$29,712$1,676$28,036
Total Events$104,334$104,334$29,401$74,933
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
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 11

“A copy of form 990 was held in the main office location. Directors were informed of the completion and filing of form 990. The president, treasurer and finance committee reviews the annual form 990.”

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

“Each year board members are required to submit new conflict of interest forms at the annual meeting.”

Form 990, Part VI, Section B, Line 15

“Annual salary surveys provide specific compensation ranges for the executive director reviewed by the executive committee. The annual salary was approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“A copy of the organization's governing documents, conflict of interest policy, and financial statements are held in the location's main office. Upon request, these documents are provided for review.”

Filing and Contact Details

Filer

Filer Name
MOLLY'S HOUSE INC
EIN
65-0407242
Phone
7722236659
Address
430 SE OSCEOLA STREET, STUART, FL 34994

Signing Officer

Name
Raymond G Robison
Title
President
Phone
7722874444
Signed
2016-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond G Robison
Formed
1996
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
20

Preparer

Firm
Proctor Crook Crowder & Fogal Pa
Address
33 SW FLAGLER AVENUE, STUART, FL 34994
Preparer
Christine Myers
Phone
7722832356
Raw XML AppendixShowing 400 of 499 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES A "HOME AWAY FROM HOME" TO FAMILIES AND PATIENTS RECEIVING HEALTHCARE ON THE TREASURE COAST.
IRS990/AdvertisingGrp/FundraisingAmt0822
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0823
IRS990/AdvertisingGrp/ProgramServicesAmt06579
IRS990/AdvertisingGrp/TotalAmt08224
IRS990/AllOtherContributionsAmt0152819
IRS990/AllOtherExpensesGrp/FundraisingAmt042
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0113
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03027
IRS990/AllOtherExpensesGrp/TotalAmt03182
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARNEY MCKEE
IRS990/BooksInCareOfDetail/PhoneNum07722236659
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0430 SE OSCEOLA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0STUART
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034994
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt022625
IRS990/CashNonInterestBearingGrp/EOYAmt060328
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt026265
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034894
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026077
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087236
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0144
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0149
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01192
IRS990/ConferencesMeetingsGrp/TotalAmt01485
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0152819
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0154964
IRS990/CYOtherExpensesAmt0175924
IRS990/CYOtherRevenueAmt074933
IRS990/CYProgramServiceRevenueAmt027458
IRS990/CYRevenuesLessExpensesAmt021554
IRS990/CYSalariesCompEmpBnftPaidAmt0212696
IRS990/CYTotalExpensesAmt0388620
IRS990/CYTotalFundraisingExpenseAmt053895
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0410174
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02149
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019341
IRS990/DepreciationDepletionGrp/TotalAmt021490
IRS990/Desc0HOSPITAL HOSPITALITY HOUSE THAT PROVIDES TEMPORARY HOUSING AND SERVICES FOR PATIENTS AND FAMILIES IN A MEDICAL CRISIS. PROGRAMS INCLUDE CAREGIVER RESPITE, ADOPT A FAMILY AND ART AND HEALING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0229434
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01151
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01518
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06314
IRS990/FeesForServicesAccountingGrp/TotalAmt08983
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033168
IRS990/FeesForServicesOtherGrp/TotalAmt033168
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07680
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07680
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt948.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1348.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0RYAN FURTWANGLER
IRS990/Form990PartVIISectionAGrp/PersonNm1RAYMOND G ROBISON
IRS990/Form990PartVIISectionAGrp/PersonNm2SHAUN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3PREETHI SEKHARAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINE MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDGE ALAN FORST
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSICA MCLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY DELATER
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN PARZ
IRS990/Form990PartVIISectionAGrp/PersonNm9LOUISE MURTAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHRYN F PRIEST
IRS990/Form990PartVIISectionAGrp/PersonNm11JAYE BAYLES
IRS990/Form990PartVIISectionAGrp/PersonNm12BETSY HAROLD
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM V WEST
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/ReportableCompFromOrgAmt943149
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1344087
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHEIF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt029401
IRS990/FundraisingGrossIncomeAmt0104334
IRS990/GainOrLossGrp/SecuritiesAmt0135537
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01051942
IRS990/GrossReceiptsAmt01355980
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0224
IRS990/InformationTechnologyGrp/ProgramServicesAmt02019
IRS990/InformationTechnologyGrp/TotalAmt02243
IRS990/InsuranceGrp/FundraisingAmt01012
IRS990/InsuranceGrp/ManagementAndGeneralAmt01542
IRS990/InsuranceGrp/ProgramServicesAmt03915
IRS990/InsuranceGrp/TotalAmt06469
IRS990/InvestmentIncomeGrp/ExclusionAmt019427
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019427
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01161695
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01129956
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0501477
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0811333
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0826923
IRS990/LandBldgEquipCostOrOtherBssAmt01328400
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0916405
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES A "HOME AWAY FROM HOME" TO FAMILIES AND PATIENTS RECEIVING HEALTHCARE ON THE TREASURE COAST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01995653
IRS990/NetAssetsOrFundBalancesEOYAmt02017207
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0135537
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0135537
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt074933
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074933
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt014334
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02960
IRS990/OccupancyGrp/ProgramServicesAmt026638
IRS990/OccupancyGrp/TotalAmt029598
IRS990/OfficeExpensesGrp/FundraisingAmt01542
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0934
IRS990/OfficeExpensesGrp/ProgramServicesAmt07472
IRS990/OfficeExpensesGrp/TotalAmt09948
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01693
IRS990/OtherExpensesGrp/FundraisingAmt1524
IRS990/OtherExpensesGrp/FundraisingAmt2248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3247
IRS990/OtherExpensesGrp/ProgramServicesAmt016756
IRS990/OtherExpensesGrp/ProgramServicesAmt113541
IRS990/OtherExpensesGrp/ProgramServicesAmt24192
IRS990/OtherExpensesGrp/ProgramServicesAmt31980
IRS990/OtherExpensesGrp/TotalAmt018618
IRS990/OtherExpensesGrp/TotalAmt116926
IRS990/OtherExpensesGrp/TotalAmt25240
IRS990/OtherExpensesGrp/TotalAmt32475
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016811
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042113
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050990
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109914
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03397
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06072
IRS990/PayrollTaxesGrp/ProgramServicesAmt06077
IRS990/PayrollTaxesGrp/TotalAmt015546
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RAYMOND G ROBISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027458
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0194118
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0121149
IRS990/PYOtherExpensesAmt0212594
IRS990/PYOtherRevenueAmt053074
IRS990/PYProgramServiceRevenueAmt025694
IRS990/PYRevenuesLessExpensesAmt0-423
IRS990/PYSalariesCompEmpBnftPaidAmt0181864
IRS990/PYTotalExpensesAmt0394458
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0394035
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021554
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027458
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01995653
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02017207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0222460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0792096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0154964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0121148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036184
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0389958
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0459851
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52040
IRS990ScheduleA/PublicSupportPY170Pct00.56620
IRS990ScheduleA/PublicSupportTotal170Amt0615133
IRS990ScheduleA/SubstantialContributorsTotAmt0176963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0194118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0222460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124738
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0792096
IRS990ScheduleA/TotalSupportAmt01182054
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0417735
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0403095
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0820830
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024529
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024529
IRS990ScheduleD/LandGrp/BookValueAmt0408703
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0408703
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0485
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073853
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074338
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01129956
IRS990ScheduleD/OtherSecuritiesGrp/Desc0NORTHERN TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0826923
IRS990ScheduleD/TotalBookValueSecuritiesAmt01129956
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029401
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POLO EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PRET A MANGER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03416
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0214
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01765
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0104334
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074933
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0112

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,017,207
Liabilities
$0
Net assets
$2,017,207
Revenue
$410,174
Expenses
$388,620
Net income
$21,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.01$3.32$0.63$0.61$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.01$3.29$0.55$0.57$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.01$3.31$0.95$0.52$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.01$2.89$0.79$0.50$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.08$2.60$0.60$0.60$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$1.68$0.65$1.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.56$0.52$0.61$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.65$0.45$0.60$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$0.28$0.50$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.41$0.39$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.39$0.39$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.31$0.39$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$0.32
2011Summary only. Only limited summary data is available for this year.$2.19$0.00$2.18$0.21$0.30$0.10