HOUSE NEXT DOOR INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HOUSE NEXT DOOR INC (EIN 59-1675284)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-13
- IRS object ID
- 202641339349302019
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-13T08:10:51-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593204548 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES MOORE & COPL | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 EXECUTIVE CIRCLE | AddressLine1Txt |
| City | DAYTONA BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 321141180 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591675284 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HOUSE NEXT DOOR INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOUS | BusinessNameControlTxt |
| Phone | 3867347571 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 804 N WOODLAND BLVD | AddressLine1Txt |
| City | DELAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 327202709 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER NADELKOV | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3867347571 | PhoneNum |
| Signature | 2026-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAITY B WALKER | PreparerPersonNm |
| PTIN | P01454266 | PTIN |
| Phone | 3862574100 | PhoneNum |
| Preparation | 2026-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER NADELKOV | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 804 N WOODLAND BLVD | AddressLine1Txt |
| City | DELAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 327202709 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,126,997 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEHND.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE HOUSE NEXT DOOR, INC. (THE ORGANIZATION) IS A NOT-FOR-PROFIT CORPORATION THAT PROVIDES MENTAL HEALTH AND EDUCATIONAL SERVICES AS A MINISTRY OF CARE AND CONCERN FOR FAMILIES IN THE COMMUNITY. ITS PRIMARY PURPOSE IS TO PREVENT PROBLEMS FROM DEVELOPING IN INDIVIDUALS AND FAMILIES, AND TO SHOW THOSE EXPERIENCING PROBLEMS HOW TO SOLVE THEM BEFORE THEY BECOME MORE SERIOUS. THE ORGANIZATION ALSO OPERATES A CHILD DAY CARE PROGRAM THAT SUPPORTS ITS PRIMARY PURPOSE OF PREVENTATIVE MENTAL HEALTH AND EDUCATION. THE HEALTH CARD PROGRAM AND CHILD CARE FOOD PROGRAM (CCFP) PROMOTE GOOD HEALTH IN FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 78 | TotalEmployeeCnt |
| Total Volunteers | 71 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,744,570 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,414,686 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $687,537 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $673,737 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22,544 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,717 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,914 | PYOtherRevenueAmt |
| CY Other Revenue | $1,436 | CYOtherRevenueAmt |
| PY Total Revenue | $4,462,565 | PYTotalRevenueAmt |
| CY Total Revenue | $4,104,576 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,051,710 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $156,810 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,889,375 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,455,934 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $36,513 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $714,569 | PYOtherExpensesAmt |
| CY Other Expenses | $731,741 | CYOtherExpensesAmt |
| PY Total Expenses | $4,655,654 | PYTotalExpensesAmt |
| CY Total Expenses | $3,344,485 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$193,089 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $760,091 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,595,616 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,186,532 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $652,979 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $480,717 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $942,637 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,705,815 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO EMPOWER AND NURTURE FAMILIES TO BUILD STRONGER COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,481,555 | ExpenseAmt |
| Grant | $156,809 | GrantAmt |
| Revenue | $115,613 | RevenueAmt |
| Desc | INTERVENTION. SERVICES INCLUDE ALPHA, SUCCESS BY DESIGN, MARRIAGE AND FAMILY THERAPY, CHILD ABUSE PREVENTION, MAKING CHANGES, SEXUAL ABUSE TREATMENT PROGRAM, AND STEP BY STEP (SERVES APPROXIMATELY 745 PERSONS). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $614,237 | ExpenseAmt |
| Revenue | $558,124 | RevenueAmt |
| Desc | LITTLE HOUSE NEXT DOOR DAYCARE (SERVES APPROXIMATELY 65 PERSONS PER MONTH). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $581,489 | ExpenseAmt |
| Desc | PREVENTION. SERVICES INCLUDE HOMEWORK CLUB, TEAM AND TEEN COURT, WVHA HEALTH CARD, AND CCFP, AND CARES. (SERVES APPROXIMATELY 4,430 PERSONS). | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $29,411 | ExpenseAmt |
| Desc | QUALITY ASSURANCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $29,411 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,706,692 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 78 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER NADELKOV | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3867347571 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 804 N WOODLAND BLVD | AddressLine1Txt |
| City | DELAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 327202709 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| CLAUDIA ROTH | |||||||
| CHAIR/PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL GREBOSZ | |||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TAYLOR SMITH | |||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAMELA DEAN | |||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NICOLE STUMBO | |||||||
| OFFICER AT LARGE | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JESSICA CLARKE | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER BAKER | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL JONES | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KAJSA LEBO | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LEANN SHAW | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL THORNE | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANNA VENTURA | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER NADELKOV | |||||||
| CEO | 40.00 | 0.00 | Yes (X) | $97,741 | $0 | $11,205 | |
| TAVAUGHN THOMAS | |||||||
| CONTROLLER | 40.00 | 0.00 | Yes (X) | $59,440 | $0 | $9,675 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $157,181 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,880 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NETSMART TECHNOLOGIES | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 713519 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 71351 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | TECHNOLOGY SERVICES | ServicesDesc |
| Compensation | $102,377 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $32,600 | FederatedCampaignsAmt |
| Fundraising | $32,000 | FundraisingAmt |
| Related Organizations | $150,000 | RelatedOrganizationsAmt |
| Government Grants | $2,599,160 | GovernmentGrantsAmt |
| All Other Contributions | $600,926 | AllOtherContributionsAmt |
| Total Contributions | $3,414,686 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CHARGES FOR SERVICES | 624100 | $560,376 | $560,376 |
| MEDICAID FEES | 624100 | $113,361 | $113,361 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $673,737 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,717 | TotalRevenueColumnAmt |
| Exclusion | $14,717 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $23,624 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $32,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $22,421 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,203 | TotalRevenueColumnAmt |
| Exclusion | $1,203 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $233 | TotalRevenueColumnAmt |
| Exclusion | $233 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $233 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,104,576 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $673,737 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,153 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,761 | TotalAmt |
| Program Services | $136,761 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,049 | TotalAmt |
| Program Services | $20,049 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,095 | TotalAmt |
| Program Services | $234,786 | ProgramServicesAmt |
| Management And General | $48,610 | ManagementAndGeneralAmt |
| Fundraising | $2,699 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,775,634 | TotalAmt |
| Program Services | $1,458,071 | ProgramServicesAmt |
| Management And General | $301,148 | ManagementAndGeneralAmt |
| Fundraising | $16,415 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,247 | TotalAmt |
| Program Services | $18,939 | ProgramServicesAmt |
| Management And General | $4,036 | ManagementAndGeneralAmt |
| Fundraising | $272 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,947 | TotalAmt |
| Program Services | $175,922 | ProgramServicesAmt |
| Management And General | $37,496 | ManagementAndGeneralAmt |
| Fundraising | $2,529 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,011 | TotalAmt |
| Program Services | $126,281 | ProgramServicesAmt |
| Management And General | $26,915 | ManagementAndGeneralAmt |
| Fundraising | $1,815 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,916 | TotalAmt |
| Program Services | $28,479 | ProgramServicesAmt |
| Management And General | $8,437 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,258 | TotalAmt |
| Program Services | $111,921 | ProgramServicesAmt |
| Management And General | $80,008 | ManagementAndGeneralAmt |
| Fundraising | $1,329 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,733 | TotalAmt |
| Program Services | $3,466 | ProgramServicesAmt |
| Management And General | $1,097 | ManagementAndGeneralAmt |
| Fundraising | $170 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,846 | TotalAmt |
| Program Services | $104,657 | ProgramServicesAmt |
| Management And General | $33,072 | ManagementAndGeneralAmt |
| Fundraising | $5,117 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,871 | TotalAmt |
| Program Services | $12,361 | ProgramServicesAmt |
| Management And General | $3,906 | ManagementAndGeneralAmt |
| Fundraising | $604 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,619 | TotalAmt |
| Program Services | $178,030 | ProgramServicesAmt |
| Management And General | $27,989 | ManagementAndGeneralAmt |
| Fundraising | $3,600 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,085 | TotalAmt |
| Program Services | $25,595 | ProgramServicesAmt |
| Management And General | $2,490 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,117 | TotalAmt |
| Program Services | $359 | ProgramServicesAmt |
| Management And General | $1,758 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,552 | TotalAmt |
| Program Services | $2,917 | ProgramServicesAmt |
| Management And General | $11,635 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,963 | TotalAmt |
| Program Services | $27,963 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAID BAD DEBT | $48,281 | $33,635 | $12,683 | $1,963 |
| DONATION EXPENSE | $6,500 | $6,500 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,344,485 | TotalAmt |
| Program Services | $2,706,692 | ProgramServicesAmt |
| Management And General | $601,280 | ManagementAndGeneralAmt |
| Fundraising | $36,513 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,799 | BOYAmt |
| EOY | $400 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,062 | BOYAmt |
| EOY | $523,243 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,958 | BOYAmt |
| EOY | $206,634 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,180 | BOYAmt |
| EOY | $507,520 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,378 | BOYAmt |
| EOY | $93,397 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $750,869 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $477,137 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,284 | BOYAmt |
| EOY | $273,732 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,002 | BOYAmt |
| EOY | $325,789 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,888 | BOYAmt |
| EOY | $249,252 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,065 | BOYAmt |
| EOY | $6,565 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,595,616 | BOYAmt |
| EOY | $2,186,532 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,019 | BOYAmt |
| EOY | $220,639 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,275 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,960 | BOYAmt |
| EOY | $255,803 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $652,979 | BOYAmt |
| EOY | $480,717 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $942,637 | BOYAmt |
| EOY | $1,705,815 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $942,637 | BOYAmt |
| EOY | $1,705,815 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,595,616 | BOYAmt |
| EOY | $2,186,532 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $760,091 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,087 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,605,524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,167,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,326,376 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,744,570 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,414,686 | CurrentTaxYearAmt |
| Total | $17,258,300 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,605,524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,167,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,326,376 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,744,570 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,414,686 | CurrentTaxYearAmt |
| Total | $17,258,300 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $17,258,300 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,514 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,717 | CurrentTaxYearAmt |
| Total | $90,880 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $7,381 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,203 | CurrentTaxYearAmt |
| Total | $8,584 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $28,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $233 | CurrentTaxYearAmt |
| Total | $28,999 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,386,763 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,228,750 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99300 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | INSURANCE PROCEEDS - 2022 AMOUNT: $ 28,233. MISCELLANEOUS INCOME - 2023 AMOUNT: $ 533. 2024 AMOUNT: $ 233. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $168,700 | OtherCostOrOtherBasisAmt |
| Book Value | $168,700 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $181,300 | OtherCostOrOtherBasisAmt |
| Depreciation | $135,976 | DepreciationAmt |
| Book Value | $45,324 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $162,834 | OtherCostOrOtherBasisAmt |
| Depreciation | $119,620 | DepreciationAmt |
| Book Value | $43,214 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $131,165 | OtherCostOrOtherBasisAmt |
| Depreciation | $125,564 | DepreciationAmt |
| Book Value | $5,601 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $106,870 | OtherCostOrOtherBasisAmt |
| Depreciation | $95,977 | DepreciationAmt |
| Book Value | $10,893 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $273,732 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $255,803 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $255,803 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FLORIDA STATUTES, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO NET UNRELATED BUSINESS INCOME DURING THE YEAR ENDED JUNE 30, 2025. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. TAX RETURNS FOR THE ORGANIZATION FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS OF THE ORGANIZATION. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF EVENT | Event1Nm |
| Gross Receipts Event1 | $13,800 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $12,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,800 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $91 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $4,449 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $3,125 | OtherDirectExpensesEvent1Amt |
| Event2 | DUELING PIANOS | Event2Nm |
| Gross Receipts Event2 | $26,855 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $20,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $6,855 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $2,400 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $6,250 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $14,969 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $14,969 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,106 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $55,624 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $32,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $23,624 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $91 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,849 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,481 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,421 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,203 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|
| TLC KIDS LLC | ||||||||
| 1748 S WOODLAND BLVD | DELAND | FL | 32720 | 474679764 | $19,637 | $0 | CCFP PROGRAM ASSISTANCE | |
| BEAUTIFUL BEGINNINGS CHILDCARE CENTER INC | ||||||||
| 348 S KEECH ST | DAYTONA BEACH | FL | 32114 | 261219648 | $8,413 | $0 | CCFP PROGRAM ASSISTANCE | 501(C)(3) |
| A SURE FOUNDATION | ||||||||
| 337 OLD DAYTONA ROAD | DELAND | FL | 32724 | 260584029 | $5,043 | $0 | CCFP PROGRAM ASSISTANCE | |
| KINGDOM BUILDERS CHILD CARE CENTER | ||||||||
| 3155 SOUTH STREET | TITUSVILLE | FL | 32780 | 825005372 | $10,443 | $0 | CCFP PROGRAM ASSISTANCE | |
| LOVING ARMS LEARNING CENTER LLC | ||||||||
| 825 BIG TREE RD | SOUTH DAYTONA | FL | 32119 | 475551349 | $8,671 | $0 | CCFP PROGRAM ASSISTANCE | |
| KIDS JUST WANT TO BE KIDS LLC | ||||||||
| 152 RIDGEWOOD AVE | DAYTONA BEACH | FL | 32117 | 475231106 | $9,007 | $0 | CCFP PROGRAM ASSISTANCE | |
| CREATIVE CHRISTIAN PRESCHOOL | ||||||||
| 3310 SE LAKE WEIR AVE | OCALA | FL | 34471 | 813672877 | $9,388 | $0 | CCFP PROGRAM ASSISTANCE | |
| TWINKLE TOES EARLY LEARNING CENTER INC | ||||||||
| 399 N ORANGE AVE | ORANGE CITY | FL | 32763 | 593738036 | $11,070 | $0 | CCFP PROGRAM ASSISTANCE | |
| THE FUTURE LITTLE LEARNERS CENTER LLC | ||||||||
| 725 NORTH SUMMIT ST | CRESCENT CITY | FL | 32112 | 452428612 | $15,321 | $0 | CCFP PROGRAM ASSISTANCE | |
| FUTURE LITTLE LEARNERS II | ||||||||
| 527 SOUTH SUMMIT STREET | CRESCENT CITY | FL | 32112 | 834205243 | $11,386 | $0 | CCFP PROGRAM ASSISTANCE | |
| NANA'S INFANTS AND CHILDREN LEARNING CENTER CORP | ||||||||
| 517 SW 27TH AVE | OCALA | FL | 34471 | 452497147 | $16,873 | $0 | CCFP PROGRAM ASSISTANCE | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 9 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CHILD CARE FOOD PROGRAM | GrantTypeTxt |
| Recipient | 5 | RecipientCnt |
| Cash Grant | $20,049 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S ONLY GRANTS ARE THROUGH THE FLORIDA DEPARTMENT OF HEALTH CHILD CARE FOOD PROGRAM. ALL RECIPIENTS MUST MEET THE FOLLOWING CRITERIA: 1) WHEN REVIEWING CHILD CARE CENTER MEAL COUNTS AND MENUS BEFORE CLAIMS ARE PROCESSED AND PAID, THIS ORGANIZATION VERIFIES THE FOLLOWING: - EACH CENTER IS OPERATING UNDER A VALID LICENSE OR, IF EXEMPT FROM LICENSURE, IS ACCREDITED BY A RELIGIOUS-EXEMPT ACCREDITING AGENCY THAT IS RECOGNIZED BY THE DEPARTMENT OF CHILDREN AND FAMILIES. - THE CENTER IS NOT CLAIMING MEAL COUNTS OVER LICENSED CAPACITY FOR ANY MEAL TYPE, UNLESS APPROVED TO DO SO AND IS KEEPING MEAL COUNTS BY CHILD'S NAME FOR ALL MEAL TYPES CLAIMED. - MEAL TYPES CLAIMED DO NOT EXCEED TWO MEALS AND ONE SNACK, OR TWO SNACKS AND ONE MEAL, PER CHILD, PER DAY. - ONLY AUTHORIZED MEAL TYPES, APPROVED BY DOH FOR EACH CENTER, ARE CLAIMED. - ALL MEALS/SNACKS CLAIMED FOR REIMBURSEMENT ARE SERVED TO CHILDREN FOR WHOM THE CENTER AND SPONSOR HAS ENROLLMENT AND CHILD PARTICIPATION FORMS. - ALL MEALS/SNACKS CLAIMED MEET THE CCFP MEAL PATTERN REQUIREMENTS FOR THE AGES OF CHILDREN BEING SERVED, AND MENUS INCLUDE ALL OF THE REQUIRED COMPONENTS FOR EACH MEAL TYPE CLAIMED. - A MONTHLY MEAL COUNT RECORD (AND A MEAL COUNT RECORD BY NAME, IF APPLICABLE) IS SUBMITTED FOR EACH CENTER. - MEAL COUNTS RECORDED DURING A MONITORING REVIEW (REVIEW DAY AND 5-DAY TEST MEAL COUNTS) ARE COMPARED TO THE SAME MEAL TYPES CLAIMED ON THE MONTHLY MEAL COUNT RECORD. - THE CENTER IS NOT CLAIMING MORE THAN THREE MEAL TYPES, UNLESS APPROVED TO DO SO AND IS KEEPING MEAL COUNTS BY CHILD'S NAME FOR ALL MEAL TYPES CLAIMED. - THE NUMBER OF CHILDREN PER ELIGIBILITY CATEGORY, OBTAINED FROM EACH CENTER'S ENROLLMENT ROSTER, IS CORRECT. - A MILK USAGE TEST IS CONDUCTED FOR AT LEAST ONE MONTH OF THE FISCAL YEAR FOR EACH CENTER THAT PREPARES ITS OWN MEALS OR PURCHASES MILK SEPARATE FROM CATERED MEALS. - MEALS CLAIMED EACH DAY DO NOT EXCEED THE NUMBER OF CHILDREN IN ATTENDANCE FOR THAT DAY. - EACH FOR-PROFIT CENTER MEETS THE 25% SOCIAL SERVICES BLOCK GRANT (TITLE XX) OR 25% FREE OR REDUCED-PRICE ELIGIBILITY FOR THE CLAIM MONTH. - EACH CENTER MAINTAINS NONPROFIT FOOD SERVICE STATUS AS EVIDENCED BY OPERATIONAL COST DOCUMENTATION. 2) THIS ORGANIZATION DISBURSES REIMBURSEMENT TO CHILD CARE CENTERS WITHIN 5 WORKING DAYS OF RECEIPT FROM DOH, PROVIDES EARNINGS STATEMENTS SHOWING HOW REIMBURSEMENT WAS CALCULATED, AND NOTIFIES CENTERS OF ANY DISALLOWED MEALS/SNACKS WITH AN EXPLANATION OF WHY THOSE MEALS/SNACKS WERE DISALLOWED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | DURING THE YEAR, THE ORGANIZATION AMENDED ARTICLE TWO (PURPOSES) OF ITS BYLAWS TO RESTATE ITS PURPOSES. THE REVISED LANGUAGE CLARIFIES THAT THE AGENCY'S PURPOSE IS TO PROVIDE PROGRAMMING THAT SUPPORTS OR SERVES FAMILIES AND TO COLLABORATE WITH OTHER HELPING AGENCIES. THE AMENDMENT DID NOT CHANGE THE ORGANIZATION'S OVERALL CHARITABLE NATURE OR ITS OPERATION AS A SECTION 501(C)(3) PUBLIC CHARITY. |
| FORM 990, PART VI, SECTION A, LINE 8B | DISCUSSIONS AT THE MEETINGS OF THE EXECUTIVE COMMITTEE OR STANDING COMMITTEES (FINANCE, PROPERTY, NOMINATING AND DEVELOPMENT) ARE REPORTED TO THE FULL BOARD AT THE NEXT SCHEDULED MEETING OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD PRIOR TO BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF THE BOARD OF DIRECTORS SHALL DISCLOSE ANY RELATIONSHIP THAT COULD BE CONSIDERED A CONFLICT OF INTEREST WITH THE ORGANIZATION AND MUST SIGN A WRITTEN CONFLICT OF INTEREST WAIVER ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUAL PERFORMANCE APPRAISAL BY THE BOARD OF DIRECTORS AND COMPARATIVE LOCAL SALARY RANGES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HOUSE NEXT DOOR FAMILY FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 804 N WOODLAND BLVD | AddressLine1Txt |
| City | DELAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32724 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010606871 | EIN |
| Primary Activities | SEE SCHEDULE R SUPPLEMENTAL EXPLANATION | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSE NEXT DOOR INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HOUSE NEXT DOOR FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $150,000 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART II, COLUMN (B)-PRIMARY ACTIVITY: | FormAndLineReferenceDesc |
| Explanation | TO SEEK AND RECEIVE FROM INTERESTED DONORS, PLANNED AND/OR OUTRIGHT GIFTS WHOSE EARNINGS CAN BE USED TO PROMOTE AND SUPPORT THE HOUSE NEXT DOOR'S ACTIVITIES. | ExplanationTxt |