Civic Intelligence

Firehouse Youth Centre Inc

EIN 65-1048007 • 501(c)3 • Fort Pierce, FL

Profile

To promote the mental, physical, emotional and spiritual well being of adolescents and young children.

5300 Melville RdFort Pierce, FL 34982

facebook.com/FHYC1

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.42x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$113,372

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

39th percentile

0.0%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

2.5%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$646,387

Up $308 (+0.0%) from 2023

Liabilities

Down

$274,102

Down $53,778 (-16%) from 2023

Net Assets

Up

$372,285

Up $54,086 (+17%) from 2023

Revenue

Up

$1,161,793

Up $28,130 (+2.5%) from 2023

Expenses

Down

$1,104,336

Down $5,079 (-0.5%) from 2023

Net Income

Up

$57,457

Up $33,209 (+137%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2014: $406,530Liabilities 2014: $362,000Net Assets 2014: $44,5302014Assets 2015: $411,889Liabilities 2015: $513,882Net Assets 2015: -$101,9922015Assets 2016: $490,184Liabilities 2016: $493,952Net Assets 2016: -$3,7682016Assets 2017: $639,292Liabilities 2017: $475,875Net Assets 2017: $163,4162017Assets 2018: $842,144Liabilities 2018: $464,599Net Assets 2018: $377,5452018Assets 2019: $1,103,667Liabilities 2019: $635,268Net Assets 2019: $468,3992019Assets 2020: $1,062,937Liabilities 2020: $522,251Net Assets 2020: $540,6862020Assets 2021: $1,056,534Liabilities 2021: $280,093Net Assets 2021: $776,4412021Assets 2022: $974,542Liabilities 2022: $254,577Net Assets 2022: $719,9652022Assets 2023: $646,079Liabilities 2023: $327,880Net Assets 2023: $318,1992023Assets 2024: $646,387Liabilities 2024: $274,102Net Assets 2024: $372,2852024

Highlighted filing

2024

Assets$646,387
Liabilities$274,102
Net Assets$372,285

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $207,169Expenses 2014: $216,209Net Income 2014: -$9,0402014Revenue 2015: $527,451Expenses 2015: $614,763Net Income 2015: -$87,3122015Revenue 2016: $287,558Expenses 2016: $237,121Net Income 2016: $50,4372016Revenue 2017: $868,519Expenses 2017: $846,739Net Income 2017: $21,7802017Revenue 2018: $984,807Expenses 2018: $905,546Net Income 2018: $79,2612018Revenue 2019: $1,166,609Expenses 2019: $1,075,755Net Income 2019: $90,8542019Revenue 2020: $1,117,625Expenses 2020: $1,045,338Net Income 2020: $72,2872020Revenue 2021: $1,234,459Expenses 2021: $998,704Net Income 2021: $235,7552021Revenue 2022: $1,108,159Expenses 2022: $1,164,635Net Income 2022: -$56,4762022Revenue 2023: $1,133,663Expenses 2023: $1,109,415Net Income 2023: $24,2482023Revenue 2024: $1,161,793Expenses 2024: $1,104,336Net Income 2024: $57,4572024

Highlighted filing

2024

Revenue$1,161,793
Expenses$1,104,336
Net Income$57,457

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 7, 2025
Return Version
2024v5.2
Gross Receipts
$1,161,793
Mission and Program Overview

Mission

To promote the mental, physical, emotional and spiritual well being of adolescents and young children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$636,230$636,190▼ $40
Rtn Earn Endowment Incm Other Fnds$318,199$372,285▲ $54,086
Loans From Officers Directors$57,000$55,956▼ $1,044
Cash and Non-Interest-Bearing Accounts$8,281$9,879▲ $1,598
Other Notes and Loans Receivable, Net$1,568$318▼ $1,250
Total Assets$646,079$646,387▲ $308
Liabilities
Mortgage Notes Payable Secured by Investment Property$211,592$173,427▼ $38,165
Unsecured Notes Loans Payable$59,288$44,719▼ $14,569
Total Liabilities$327,880$274,102▼ $53,778
Net Assets / Fund Balance
Total Net Assets Fund Balance$318,199$372,285▲ $54,086
Total Liabilities and Net Assets / Fund Balance$646,079$646,387▲ $308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$400,000-$400,000
Equipment$139,496$26,435$165,931
Leasehold Improvements$51,250-$51,250
Other Land Buildings$45,444-$45,444
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Traci HeltonPresidentFT$113,372$113,372

Board Members and Trustees

NameTitle
Al SesinDirector
Philip PolsonSec/Treas/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,160,204
Investment Income
$1,589
Other Revenue
$0
Change in Net Assets
$57,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$807,980
Other Expenses$296,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$634,588--$634,588
All Other Expenses$142,242$621-$142,863
Current Officers, Directors, Trustees, and Key Employees$113,372--$113,372
Payroll Taxes$60,020--$60,020
Insurance$45,369--$45,369
Occupancy$41,475--$41,475
Other Expenses$35,478$12,161-$35,478
Interest-$11,030-$11,030
Fees for Services Accounting$7,147--$7,147
Travel$563--$563
Fees for Services Legal$270--$270
Total Functional Expenses$1,080,524$23,812$0$1,104,336
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$57,000$55,956▼ $1,044
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
New Life Christian Centre-
Loan from New Life-
PPP Loan-
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The only members are the members of the Board of Directors

Form 990, Part VI, Section A, Line 8B

The Board of Directors has no committees to act for the Board

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

The 990 return is given to the President who is designated by the Board to review and approve the 990 before filing

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements like forms 1023 and 990 are available for inspection upon request.

Filing and Contact Details

Filer

Filer Name
Firehouse Youth Centre Inc
EIN
65-1048007
Phone
7722009240
Address
5300 Melville Rd, Fort Pierce, FL 34982

Signing Officer

Name
Traci Helton
Title
President
Phone
7722009240
Signed
2025-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Traci Helton
Formed
2000
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
30

Preparer

Firm
Green and Gentry CPAS LLC
Address
745 SE Port Saint Lucie Blvd, Port Saint Lucie, FL 34984
Preparer
Antonia L Gentry CPA Esq
Phone
7728799770
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

All Other Expenses - See Detail Attached

Raw XML Appendix371 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.

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Traci Helton
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt055956
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All Other Expenses - See Detail Attached
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The only members are the members of the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors has no committees to act for the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 return is given to the President who is designated by the Board to review and approve the 990 before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents, conflict of interest policy and financial statements like forms 1023 and 990 are available for inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0646079
IRS990/TotalAssetsEOYAmt0646387
IRS990/TotalAssetsGrp/BOYAmt0646079
IRS990/TotalAssetsGrp/EOYAmt0646387
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023812
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01080524
IRS990/TotalFunctionalExpensesGrp/TotalAmt01104336
IRS990/TotalGrossUBIAmt02522
IRS990/TotalLiabilitiesBOYAmt0327880
IRS990/TotalLiabilitiesEOYAmt0274102
IRS990/TotalLiabilitiesGrp/BOYAmt0327880
IRS990/TotalLiabilitiesGrp/EOYAmt0274102
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0318199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0372285
IRS990/TotalProgramServiceExpensesAmt01080524
IRS990/TotalProgramServiceRevenueAmt01160204
IRS990/TotalReportableCompFromOrgAmt0113372
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01159271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01161793
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02522
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0646079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0646387
IRS990/TravelGrp/ProgramServicesAmt0563
IRS990/TravelGrp/TotalAmt0563
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt059288
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt044719
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04220 Gator Trace Ave Unit J
IRS990/USAddress/CityNm0Fort Pierce
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034982
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0facebook.com/FHYC1/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Traci Helton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07722009240
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Firehouse Youth Centre Inc
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0651048007
ReturnHeader/Filer/PhoneNum07722009240
ReturnHeader/Filer/USAddress/AddressLine1Txt05300 Melville Rd
ReturnHeader/Filer/USAddress/CityNm0Fort Pierce
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034982
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271345841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Green and Gentry CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0745 SE Port Saint Lucie Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Saint Lucie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034984
ReturnHeader/PreparerPersonGrp/PhoneNum07728799770
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Antonia L Gentry CPA Esq
ReturnHeader/ReturnTs02025-08-07T09:16:28-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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