Civic Intelligence

Helping Hands Foundation Inc.

990 • Fiscal year 2020 • EIN 80-0447653

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWWW.HELPINGHANDSOCALA.ORG
101 NE 16th AvenueOcala, FL 34470

(352) 732-4464

Siviq Scores

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

Liabilities / Assets

86th percentile

0.59x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.69x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$15,500

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$895,593

Up $106,125 (+13%) from 2019

Net Assets

Up

$365,753

Up $308,067 (+534%) from 2019

Liabilities

Down

$529,840

Down $201,942 (-28%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin86th percentile

Revenue

Up

$771,989

Up $216,003 (+39%) from 2019

Expenses

Up

$463,922

Up $18,053 (+4.0%) from 2019

Net Income

Up

$308,067

Up $197,950 (+180%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $486,859Liabilities 2010: $443,481Net Assets 2010: $43,3782010Assets 2011: $805,853Liabilities 2011: $728,553Net Assets 2011: $77,3002011Assets 2012: $813,652Liabilities 2012: $731,042Net Assets 2012: $82,6102012Assets 2013: $830,215Liabilities 2013: $727,626Net Assets 2013: $102,5892013Assets 2014: $858,483Liabilities 2014: $730,329Net Assets 2014: $128,1542014Assets 2015: $907,194Liabilities 2015: $732,109Net Assets 2015: $175,0852015Assets 2016: $865,498Liabilities 2016: $732,340Net Assets 2016: $133,1582016Assets 2017: $788,334Liabilities 2017: $730,577Net Assets 2017: $57,7572017Assets 2018: $701,972Liabilities 2018: $754,403Net Assets 2018: -$52,4312018Assets 2019: $789,468Liabilities 2019: $731,782Net Assets 2019: $57,6862019Assets 2020: $895,593Liabilities 2020: $529,840Net Assets 2020: $365,7532020Assets 2021: $1,091,401Liabilities 2021: $516,405Net Assets 2021: $574,9962021Assets 2022: $1,342,036Liabilities 2022: $495,818Net Assets 2022: $846,2182022Assets 2023: $1,436,775Liabilities 2023: $477,109Net Assets 2023: $959,6662023Assets 2024: $1,498,507Liabilities 2024: $449,294Net Assets 2024: $1,049,2132024

Highlighted filing

2020

Assets$895,593
Liabilities$529,840
Net Assets$365,753
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $226,6602010Expenses 2011: $417,0342011Expenses 2012: $442,0612012Revenue 2013: $464,365Expenses 2013: $444,386Net Income 2013: $19,9792013Revenue 2014: $557,425Expenses 2014: $531,860Net Income 2014: $25,5652014Revenue 2015: $625,292Expenses 2015: $578,361Net Income 2015: $46,9312015Revenue 2016: $572,962Expenses 2016: $614,889Net Income 2016: -$41,9272016Revenue 2017: $627,151Expenses 2017: $702,552Net Income 2017: -$75,4012017Revenue 2018: $545,555Expenses 2018: $655,743Net Income 2018: -$110,1882018Revenue 2019: $555,986Expenses 2019: $445,869Net Income 2019: $110,1172019Revenue 2020: $771,989Expenses 2020: $463,922Net Income 2020: $308,0672020Revenue 2021: $692,271Expenses 2021: $483,028Net Income 2021: $209,2432021Revenue 2022: $815,591Expenses 2022: $544,369Net Income 2022: $271,2222022Revenue 2023: $1,001,596Expenses 2023: $888,148Net Income 2023: $113,4482023Revenue 2024: $1,010,124Expenses 2024: $920,577Net Income 2024: $89,5472024

Highlighted filing

2020

Revenue$771,989
Expenses$463,922
Net Income$308,067
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$814,140
Mission and Program Overview

Mission

To provide aid, assistance and relief to the poor, distressed and underprivileged by providing services such as job training skills and education including reading, writing and arithmatic, financial and relationship counseling, arts and crafts for the physically and mentally disabled, job connection and placement for the unemployed, connection for the homeless to medical, food and housing, and related activities of assistance such as drug and alcohol rehabilitation.

To provide aid, assistance and relief to the poor, distressed and underprivileged by providing services such as job training skills and education including reading, writing and arithmetic, financial and relationship counseling, arts and crafts, job connection and placement for the unemployed, connection for the homeless to medical, food and housing, and related activities of assistance such as drug and alcohol rehabilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$723,482--
Land, Buildings, and Equipment, Net$630,102$632,836▲ $2,734
Cash and Non-Interest-Bearing Accounts$127,842$230,402▲ $102,560
Inventories for Sale or Use$18,388$15,775▼ $2,613
Intangible Assets$1,835$9,233▲ $7,398
Other Notes and Loans Receivable, Net$2,118$4,718▲ $2,600
Accounts Receivable$8,026$1,991▼ $6,035
Total Assets$789,468$895,593▲ $106,125
Other Assets Total$1,157$638▼ $519
Liabilities
Mortgage Notes Payable Secured by Investment Property-$518,411-
Accounts Payable and Accrued Expenses$8,300$11,429▲ $3,129
Total Liabilities$731,782$529,840▼ $201,942
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,686$365,753▲ $308,067
Total Net Assets Fund Balance$57,686$365,753▲ $308,067
Total Liabilities and Net Assets / Fund Balance$789,468$895,593▲ $106,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$533,348$177,605$710,953
Land$76,940-$76,940
Equipment$12,042$13,121$25,163
Other Land Buildings$10,506$9,862$20,368
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James WhirleDirectorPT$15,500$15,500

Board Members and Trustees

NameTitle
Brad DinkinsPresident/di
Tracy RainsDirector
Lori BoringSecretary/di
Revenue and Support

Revenue Composition

Contributions and Grants
$440,655
Program Service Revenue
$275,037
Investment Income
$-1,155
Other Revenue
$57,452
All Other Contributions
$328,420
Change in Net Assets
$308,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,105
Salaries, Compensation, and Employee Benefits$196,317
Grants and Similar Amounts Paid$28,500
Total Fundraising Expense$242
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,114$17,973-$181,087
Occupancy$44,394$526-$44,920
Interest$35,591$2,014-$37,605
All Other Expenses$29,918$3,164$242$33,324
Depreciation Depletion$24,639$515-$25,154
Grants to Domestic Orgs$16,000--$16,000
Payroll Taxes$13,719$1,511-$15,230
Insurance$14,007$1,039-$15,046
Grants to Domestic Individuals$12,500--$12,500
Other Expenses$6,821$713-$6,821
Office Expenses$5,429$1,238-$6,667
Fees for Services Accounting$2,380$595-$2,975
Travel$2,168$488-$2,656
Fees for Services Other$2,279$76-$2,355
Advertising$223$25-$248
Total Functional Expenses$433,803$29,877$242$463,922
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Good News Fellowship ChurchAtmore, AL501c3Charitable$10,000
Pillar AmericaOcala, FL-Prison Ministry$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,148
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$112,235-$6,148-
Total Events$112,235-$6,148$-6,148
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$723,482--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Lori boring 5735 ne 62nd court road silver springs, fl 34488”

Form 990, Page 6, Part VI, Line 11B

“The president and another director are responsible for review and approval of the form 990.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Helping Hands Foundation Inc
EIN
80-0447653
Phone
3527324464
Address
101 NE 16TH AVENUE, OCALA, FL 34470

Signing Officer

Name
Brad Dinkins
Title
President/director
Phone
3527324464
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Dinkins
Formed
2009
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
23
Volunteers
63

Preparer

Firm
Collier Jernigan Eastman & Zublick Pa
Address
550 NE 25TH AVENUE, OCALA, FL 34470-7035
Preparer
Kathi L Jernigan CPA
Phone
3527325601
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide aid, assistance and relief to the poor, distressed and underprivileged by providing services such as job training skills and education including reading, writing and arithmetic, financial and relationship counseling, arts and crafts, job connection and placement for the unemployed, connection for the homeless to medical, food and housing, and related activities of assistance such as drug and alcohol rehabilitation.”

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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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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01511
IRS990/PayrollTaxesGrp/ProgramServicesAmt013719
IRS990/PayrollTaxesGrp/TotalAmt015230
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRAD DINKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/Desc1SHELTER & HOUSING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0223227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0223227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151810
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0277207
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt034851
IRS990/PYInvestmentIncomeAmt0-662
IRS990/PYOtherExpensesAmt0225036
IRS990/PYOtherRevenueAmt06168
IRS990/PYProgramServiceRevenueAmt0273273
IRS990/PYRevenuesLessExpensesAmt0110117
IRS990/PYSalariesCompEmpBnftPaidAmt0185982
IRS990/PYTotalExpensesAmt0445869
IRS990/PYTotalRevenueAmt0555986
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0308067
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0275037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0440655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0277207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0181960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0164555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01183266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0298347
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0223227
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0221465
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0256734
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0290792
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0273194
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01265412
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal509Amt02747025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0754138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0550480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0484616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0495364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0462427
IRS990ScheduleA/Total509Grp/TotalAmt02747025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0754138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0550480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0484616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0495364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0462427
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02747025
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0533348
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0177605
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0710953
IRS990ScheduleD/EquipmentGrp/BookValueAmt012042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013121
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025163
IRS990ScheduleD/LandGrp/BookValueAmt076940
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076940
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010506
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09862
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020368
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0632836
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0112235
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0112235
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06148
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0112235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112235
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6148
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06148
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06148
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt25000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH ASSISTANCE TO NEEDY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MISSIONARIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CASH ASSIST FOR EDUCATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PRISON MINISTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GOOD NEWS FELLOWSHIP CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PILLAR AMERICA
IRS990ScheduleI/RecipientTable/RecipientEIN0631288694
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01412 E NASHVILLE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1255 NW 47TH PLACE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATMORE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1OCALA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd036502
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd134475
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE AID, ASSISTANCE AND RELIEF TO THE POOR, DISTRESSED AND UNDERPRIVILEGED BY PROVIDING SERVICES SUCH AS JOB TRAINING SKILLS AND EDUCATION INCLUDING READING, WRITING AND ARITHMETIC, FINANCIAL AND RELATIONSHIP COUNSELING, ARTS AND CRAFTS, JOB CONNECTION AND PLACEMENT FOR THE UNEMPLOYED, CONNECTION FOR THE HOMELESS TO MEDICAL, FOOD AND HOUSING, AND RELATED ACTIVITIES OF ASSISTANCE SUCH AS DRUG AND ALCOHOL REHABILITATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LORI BORING 5735 NE 62ND COURT ROAD SILVER SPRINGS, FL 34488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT AND ANOTHER DIRECTOR ARE RESPONSIBLE FOR REVIEW AND APPROVAL OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0789468
IRS990/TotalAssetsEOYAmt0895593
IRS990/TotalAssetsGrp/BOYAmt0789468
IRS990/TotalAssetsGrp/EOYAmt0895593
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0440655
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0242
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0433803
IRS990/TotalFunctionalExpensesGrp/TotalAmt0463922
IRS990/TotalGrossUBIAmt025154
IRS990/TotalLiabilitiesBOYAmt0731782
IRS990/TotalLiabilitiesEOYAmt0529840
IRS990/TotalLiabilitiesGrp/BOYAmt0731782
IRS990/TotalLiabilitiesGrp/EOYAmt0529840
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0365753
IRS990/TotalProgramServiceExpensesAmt0433803

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$895,593
Liabilities
$529,840
Net assets
$365,753
Revenue
$771,989
Expenses
$463,922
Net income
$308,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.45$1.05$1.01$0.92$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.48$0.96$1.00$0.89$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.50$0.85$0.82$0.54$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.52$0.57$0.69$0.48$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.53$0.37$0.77$0.46$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.73$0.06$0.56$0.45$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.75$0.05$0.55$0.66$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.73$0.06$0.63$0.70$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.73$0.13$0.57$0.61$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.73$0.18$0.63$0.58$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.73$0.13$0.56$0.53$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.73$0.10$0.46$0.44$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.73$0.08$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.73$0.08$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.44$0.04$0.23