Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2019 • EIN 75-2986175
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$448,992
Up $53,456 (+14%) from 2018
Net Assets
Up$436,516
Up $47,406 (+12%) from 2018
Liabilities
Up$12,476
Up $6,050 (+94%) from 2018
Revenue
Down$332,153
Down $78,703 (-19%) from 2018
Expenses
Down$284,747
Down $47,284 (-14%) from 2018
Net Income
Down$47,406
Down $31,419 (-40%) from 2018
Assisting parents to create increased family communication to end non- compliance of hte strong-willed child.
Assisting parents to create increased family communication to end non- compliance of the strong-willed child
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $381,007 | $439,477 | ▲ $58,470 |
| Land, Buildings, and Equipment, Net | $14,484 | $9,470 | ▼ $5,014 |
| Other Notes and Loans Receivable, Net | $45 | $45 | → $0 |
| Total Assets | $395,536 | $448,992 | ▲ $53,456 |
| Liabilities | |||
| Other Liabilities | $6,426 | $12,476 | ▲ $6,050 |
| Total Liabilities | $6,426 | $12,476 | ▲ $6,050 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $389,110 | $436,516 | ▲ $47,406 |
| Total Net Assets Fund Balance | $389,110 | $436,516 | ▲ $47,406 |
| Total Liabilities and Net Assets / Fund Balance | $395,536 | $448,992 | ▲ $53,456 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,470 | $128,768 | $138,238 |
| Name | Title |
|---|---|
| Michelle Guyot | President |
| Becky Butler | Board Member |
| Cord Ellison | Board Member |
| David Stanley | Board Member |
| Denver Singletary | Board Member |
| Kenneth Smith | Board Member |
| Lynne Smith | Board Member |
| Marshall Thompson | Board Member |
| Mccarthy Crenshaw | Board Member |
| Terrance Schmidt | Board Member |
| Tonja Ward | Board Member |
| Wally Butler | Board Member |
| Glenn Ellison | CEO |
| Sheila Ellison | Treasurer |
| Johnny Bowman | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $238,619 |
| Salaries, Compensation, and Employee Benefits | $46,128 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $79,469 | - | - | $79,469 |
| Other Salaries and Wages | $44,277 | - | - | $44,277 |
| Insurance | $25,987 | - | - | $25,987 |
| All Other Expenses | $20,694 | - | - | $20,694 |
| Depreciation Depletion | $12,513 | - | - | $12,513 |
| Other Expenses | $11,550 | - | - | $11,550 |
| Travel | $6,507 | - | - | $6,507 |
| Office Expenses | $3,763 | - | - | $3,763 |
| Occupancy | $2,096 | - | - | $2,096 |
| Conferences and Meetings | $1,921 | - | - | $1,921 |
| Payroll Taxes | $1,851 | - | - | $1,851 |
| Information Technology | $387 | - | - | $387 |
| Total Functional Expenses | $284,747 | $0 | $0 | $284,747 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $12,188 |
| Payroll Liabilities | $288 |
“Glenn ellison sheila ellison ceo treasurer spouse”
“Return is reviewed by board of directors prior to filing with the internal revenue service”
“Independent board members meet and discuss and approve”
“AVAILABLE UPON REQUEST”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ASSISTING PARENTS TO CREATE INCREASED FAMILY COMMUNICATION TO END NON- COMPLIANCE OF THE STRONG-WILLED CHILD |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 79469 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 79469 |
| IRS990/AllOtherContributionsAmt | 0 | 124781 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20694 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20694 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GLENN ELLISON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9046959276 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1652 DOLPH ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32220 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 381007 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 439477 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1921 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1921 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 124781 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10 |
| IRS990/CYOtherExpensesAmt | 0 | 238619 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 207362 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47406 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 46128 |
| IRS990/CYTotalExpensesAmt | 0 | 284747 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 332153 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12513 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12513 |
| IRS990/Desc | 0 | ASSISTING PARENTS TO CREATE INCREASED FAMILY COMMUNICATION TO END NON- COMPLIANCE OF THE STRONG-WILLED CHILD. PROVIDING PARENTS AND TEACHERS ALTERNATIVES IN CORRECTING OF OUT CONTROL CHILDREN AND TEENS. PRINCIPLES OF LIFE, LOVE AND RESPECT FOR OTHERS ACCORDING TO THE WORD OF GOD ARE TAUGHT IN SHORT TERM INTENE RESIDENTIAL PROGRAMS AND FOLLOW UP CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | FKA FAMILY FARMS OF N E FLORIDA |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 284747 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHNNY BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BECKY BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WALLY BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MCCARTHY CRENSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CORD ELLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GLENN ELLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHEILA ELLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELLE GUYOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERRANCE SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DENVER SINGLETARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KENNETH SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LYNNE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID STANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARSHALL THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TONJA WARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 332153 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 387 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 387 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25987 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25987 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 128768 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14484 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9470 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 138238 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ASSISTING PARENTS TO CREATE INCREASED FAMILY COMMUNICATION TO END NON- COMPLIANCE OF HTE STRONG-WILLED CHILD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 389110 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 436516 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 389110 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 436516 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 7500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2096 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2096 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3763 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3763 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CAMP CONSEQUENCE/REWARD |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK & CC PROC FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11550 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41577 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18404 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13751 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11550 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6426 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12476 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 44277 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 44277 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 45 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 45 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1851 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1851 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GLENN ELLISON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | 2018 SUMMER PROGRAM (30-60 DA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EMPOWERED PARENT CONFERENCE O |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WEEKEND SUCCESS CAMP - REVENU |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PARENT SUPPORT/NEWSLETTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ONLINE COACHING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 122596 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31633 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 28333 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 23203 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 122596 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 31633 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 28333 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 23203 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 925 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 135263 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PYOtherExpensesAmt | 0 | 261172 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 275583 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 78825 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 70859 |
| IRS990/PYTotalExpensesAmt | 0 | 332031 |
| IRS990/PYTotalRevenueAmt | 0 | 410856 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47406 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 207362 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 124781 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 135263 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128355 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148739 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 148908 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 686046 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 39 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 207372 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 275593 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 284946 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 309081 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 241188 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1318180 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 39 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2004226 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 332153 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 410856 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 413301 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 457820 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 390096 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2004226 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 332153 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 410866 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 413311 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 457830 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 390105 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2004265 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9470 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 128768 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 138238 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12188 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 288 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9470 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12476 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GLENN ELLISON SHEILA ELLISON CEO TREASURER SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RETURN IS REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INDEPENDENT BOARD MEMBERS MEET AND DISCUSS AND APPROVE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 395536 |
| IRS990/TotalAssetsEOYAmt | 0 | 448992 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 395536 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 448992 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 124781 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 284747 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 284747 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6426 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12476 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6426 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12476 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 389110 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 436516 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 672 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 672 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 284747 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 207362 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 207372 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 332153 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 395536 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 448992 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6507 |
| IRS990/TravelGrp/TotalAmt | 0 | 6507 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 1652 DOLPH ROAD |
| IRS990/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32220 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THEPARENTHELPCENTER.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GLENN ELLISON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9046959276 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-06-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE PARENT HELP CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PARE |
| ReturnHeader/Filer/EIN | 0 | 752986175 |
| ReturnHeader/Filer/PhoneNum | 0 | 9046959276 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 41285 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JACKSONVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32203 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3B82B6C5A051538F48CCA50C7BA83D0FB278A57B |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.