MARTIN COUNTY HEALTH START COALITION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: MARTIN COUNTY HEALTH START COALITION INC (EIN 65-0359999)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-15
IRS object ID: 202521359349304687
Schema version: 2023v6.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-15T10:27:52-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	461585527	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	OFFUTT BARTON SCHLITT LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	570 BEACHLAND BLVD	AddressLine1Txt
City	VERO BEACH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32963	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	650359999	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARTIN COUNTY HEALTHY START COALITION	BusinessNameLine1Txt
Business Name Line2	INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	MART	BusinessNameControlTxt
Phone	7724632888	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	963 SE FEDERAL HWY	AddressLine1Txt
City	STUART	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34994	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	THOMAS SCHINSKE	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	7724632888	PhoneNum
Signature	2025-05-15	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	WILLIAM F SCHLITT	PreparerPersonNm
PTIN	P00854938	PTIN
Phone	7722312100	PhoneNum
Preparation	2025-05-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	THOMAS SCHINSKE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2240 SE FEDERAL HIGHWAY SUITE T	AddressLine1Txt
City	STUART	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34994	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,205,906	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	MCHEALTHYSTART.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1992	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	OUR MISSION IS TO ENSURE THAT EVERY BABY BORN IN MARTIN COUNTY FLORIDA IS BORN HEALTHY. MARTIN COUNTY HEALTHY START COALITION OFFERS SUPPORT AND EDUCATION TO PREGNANT WOMEN AND INFANTS. ALL OF OUR SERVICES ARE CONFIDENTIAL, OFFERED FREE OF CHARGE AND ARE NOT BASED ON INCOME.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	18	TotalEmployeeCnt
Total Volunteers	14	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,078,659	PYContributionsGrantsAmt
CY Contributions Grants	$2,164,957	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$224	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,078,883	PYTotalRevenueAmt
CY Total Revenue	$2,164,957	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$705,204	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$869,428	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$87,031	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,412,761	PYOtherExpensesAmt
CY Other Expenses	$1,557,988	CYOtherExpensesAmt
PY Total Expenses	$2,117,965	PYTotalExpensesAmt
CY Total Expenses	$2,427,416	CYTotalExpensesAmt
PY Revenues Less Expenses	-$39,082	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$262,459	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,399,935	TotalAssetsBOYAmt
Total Assets EOY	$1,102,287	TotalAssetsEOYAmt
Total Liabilities BOY	$660,173	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$624,984	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$739,762	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$477,303	NetAssetsOrFundBalancesEOYAmt
Mission	OUR MISSION IS TO ENSURE THAT EVERY BABY BORN IN MARTIN COUNTY FLORIDA IS BORN HEALTHY. MARTIN COUNTY HEALTHY START COALITION OFFERS SUPPORT AND EDUCATION TO PREGNANT WOMEN AND INFANTS. ALL OF OUR SERVICES ARE CONFIDENTIAL, OFFERED FREE OF CHARGE AND ARE NOT BASED ON INCOME.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,034,610	ExpenseAmt
Desc	CORE SERVICES IS A SERVICE PROVIDED TO ALL HEALTHY START PARTICIPANTS CONSISTENTLY STATEWIDE THAT INCLUDES CARE COORDINATION, PRENATAL EDUCATION, PARENTING EDUCATION, INTERCONCEPTION EDUCATION AND COUNSELING, STRESS MANAGEMENT EDUCATION, SCREENINGS FOR PERINATAL DEPRESSION, INTIMATE PARTNER VIOLENCE, TOBACCO USE, SUBSTANCE USE AND CHILD DEVELOPMENT, INDIVIDUALIZED PLAN OF CARE, AND FAMILY SUPPORT PLAN.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$395,999	ExpenseAmt
Desc	PRENATAL CARE PROGRAM IS A SERVICE PROVIDING PRENATAL CARE FOR PREGNANT MARTIN COUNTY RESIDENTS AT OR BELOW 185% OF THE FEDERAL POVERTY LEVEL WHO OTHERWISE WOULD NOT QUALIFY FOR MEDICAID.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$284,519	ExpenseAmt
Desc	NURSE FAMILY PARTNERSHIP IS AN EVIDENCE-BASED, COMMUNITY HEALTH PROGRAM INTENDED TO PROMOTE THE WELL-BEING OF FIRST-TIME, LOW-INCOME MOTHERS AND THEIR CHILDREN WITH REGISTERED NURSES PROVIDING PARENTING EDUCATION, REFERRALS TO COMMUNITY RESOURCES AND PROMOTE FAMILY ENRICHMENT STARTING EARLY IN PREGNANCY AND CONTINUING THROUGH THE CHILD'S SECOND BIRTHDAY.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$432,661	ExpenseAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$432,661	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$2,147,789	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	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	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	0	GrantsToOrganizationsInd
Grants To Individuals	0	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	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	18	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
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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	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	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAMANTHA SUFFICH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7724632888	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	963 SE FEDERAL HWY	AddressLine1Txt
City	STUART	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34994	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DR ASHLEY CALDERONE
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
RANDY PENNINGTON
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
THOMAS SCHINSKE
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
JESSICA THARP
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
STEVEN T SWINDLER
IMMEDIATE PAST PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN CARRIGAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
HEIDI LAHTI
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LAURA MORIARTY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ROSI SHEPARD
DIRECTOR	2.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	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
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$32,000	FederatedCampaignsAmt
Fundraising	$159,256	FundraisingAmt
Government Grants	$937,653	GovernmentGrantsAmt
All Other Contributions	$1,036,048	AllOtherContributionsAmt
Total Contributions	$2,164,957	TotalContributionsAmt
Fundraising Gross Income	$40,949	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$159,256	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$40,949	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,164,957	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$699,991	TotalAmt
Program Services	$562,304	ProgramServicesAmt
Management And General	$94,207	ManagementAndGeneralAmt
Fundraising	$43,480	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$169,437	TotalAmt
Program Services	$137,245	ProgramServicesAmt
Management And General	$22,026	ManagementAndGeneralAmt
Fundraising	$10,166	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$109,066	TotalAmt
Program Services	$88,344	ProgramServicesAmt
Management And General	$14,178	ManagementAndGeneralAmt
Fundraising	$6,544	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$75,096	TotalAmt
Program Services	$60,829	ProgramServicesAmt
Management And General	$9,762	ManagementAndGeneralAmt
Fundraising	$4,505	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$47,446	TotalAmt
Program Services	$38,431	ProgramServicesAmt
Management And General	$6,168	ManagementAndGeneralAmt
Fundraising	$2,847	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$136,356	TotalAmt
Program Services	$110,449	ProgramServicesAmt
Management And General	$17,726	ManagementAndGeneralAmt
Fundraising	$8,181	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,030	TotalAmt
Management And General	$4,030	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,970	TotalAmt
Program Services	$6,456	ProgramServicesAmt
Management And General	$1,036	ManagementAndGeneralAmt
Fundraising	$478	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,926	TotalAmt
Program Services	$8,039	ProgramServicesAmt
Management And General	$1,291	ManagementAndGeneralAmt
Fundraising	$596	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DIRECT SERVICES	$997,542	$997,542	$0	$0
SUPPLIES	$68,392	$55,397	$8,891	$4,104
PROFESSIONAL FEES	$53,416	$43,267	$6,944	$3,205
TRAINING	$13,225	$10,712	$1,719	$794

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$35,523	TotalAmt
Program Services	$28,774	ProgramServicesAmt
Management And General	$4,618	ManagementAndGeneralAmt
Fundraising	$2,131	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,427,416	TotalAmt
Program Services	$2,147,789	ProgramServicesAmt
Management And General	$192,596	ManagementAndGeneralAmt
Fundraising	$87,031	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$436,773	BOYAmt
EOY	$134,564	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$356,905	BOYAmt
EOY	$325,090	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$52,127	BOYAmt
EOY	$54,946	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$16,765	BOYAmt
EOY	$22,971	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$37,844	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$24,560	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$20,853	BOYAmt
EOY	$13,284	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$400	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$516,112	BOYAmt
EOY	$551,432	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,399,935	BOYAmt
EOY	$1,102,287	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$175,670	BOYAmt
EOY	$116,694	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$108,500	BOYAmt
EOY	$117,197	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$75,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$376,003	BOYAmt
EOY	$316,093	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$660,173	BOYAmt
EOY	$624,984	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	$391,726	BOYAmt
EOY	$162,229	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$348,036	BOYAmt
EOY	$315,074	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$739,762	BOYAmt
EOY	$477,303	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,399,935	BOYAmt
EOY	$1,102,287	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$262,459	ReconcilationRevenueExpnssAmt
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	0	FederalGrantAuditRequiredInd

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	$1,076,307	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,229,208	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,554,122	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,933,673	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,005,701	CurrentTaxYearAmt
Total	$7,799,011	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,076,307	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,229,208	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,554,122	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,933,673	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,005,701	CurrentTaxYearAmt
Total	$7,799,011	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$7,799,011	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$577	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$797	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$760	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$224	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$2,358	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,801,369	TotalSupportAmt
Public Support CY170	0.99970	PublicSupportCY170Pct
Public Support PY170	0.99950	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$37,844	OtherCostOrOtherBasisAmt
Depreciation	$24,560	DepreciationAmt
Book Value	$13,284	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$13,284	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSIT	$337,005
RIGHT OF USE ASSET - OPERATING LEASES	$214,427

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$551,432	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED EXPENSES	$92,278
OPERATING LEASE LIABILITY	$223,815

Field	Value	IRS element (for citing)
Total Liability	$316,093	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	DANCING WITH THE MARTIN STARS	Event1Nm
Gross Receipts Event1	$157,466	GrossReceiptsEvent1Amt
Charitable Contri Event1	$116,517	CharitableContriEvent1Amt
Gross Revenue Event1	$40,949	GrossRevenueEvent1Amt
Event2	MADISON'S MIRACLES 5K	Event2Nm
Gross Receipts Event2	$11,895	GrossReceiptsEvent2Amt
Charitable Contri Event2	$11,895	CharitableContriEvent2Amt
Other Direct Expenses Event2	$40,949	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$30,844	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$30,844	CharitableContriOtherEventsAmt
Gross Receipts Total	$200,205	GrossReceiptsTotalAmt
Charitable Contributions Tot	$159,256	CharitableContributionsTotAmt
Gross Revenue Total Events	$40,949	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$40,949	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$40,949	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION'S TREASURER REVIEWED THE FORM IN DETAIL BEFORE FILING, ADDITIONALLY THE ORGANIZATION'S MANAGMENT WENT THROUGH THE FORM IN DETAIL PRIOR TO SUBMISSION TO THE TREASURER.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION'S BOARD ASKS FOR DISCLOSURE OF CONFLICTS OF INTEREST ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATIONS BOARD DETERMINES COMPENSATION BASED ON COMPETITIVE SALARY DATA FOR LIKE POSITIONS WITHIN MARTIN COUNTY AREA.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. BOARD MEETINGS WHERE GOVERNING DOCUMENTS ARE DISCUSSED, ADOPTED, AMENDED, OR RESCINDED ARE ALSO OPEN TO THE PUBLIC INSPECTION.