STRATEGY STUDIO / PUBLIC DATA EXPLORER

E 3 FAMILY SOLUTIONS INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
E 3 FAMILY SOLUTIONS INC (EIN 32-0121356)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-08-01
IRS object ID
202232139349300033
Schema version
2021v4.0
Note
A later return for the same period supersedes this one.
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

FieldValueIRS element (for citing)
Return2022-08-01T12:01:12-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593002437PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SANDY STOKES PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11035 W DIXIE AVEAddressLine1Txt
CityLEESBURGCityNm
State AbbreviationFLStateAbbreviationCd
ZIP347486349ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN320121356EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1E 3 FAMILY SOLUTIONS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlE3FABusinessNameControlTxt
Phone3523033885PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 2221AddressLine1Txt
CityBUSHNELLCityNm
State AbbreviationFLStateAbbreviationCd
ZIP335130079ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDARLA HUDDLESTONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3523033885PhoneNum
Signature2022-07-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDARLAPersonFirstNm
Person LastHUDDLESTONPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBERYL N STOKES III CPAPreparerPersonNm
PTINP01050094PTIN
Phone3526786078PhoneNum
Preparation2022-07-28PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDARLA HUDDLESTONPrincipalOfficerNm
Gross Receipts$721,686GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FACEBOOK.COM/E3FAMILYSOLUTIONSWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionEQUIPING YOUTH TO MAKE HEALTHY CHOICES, EMPOWERING PARENTS TO BUILD STRONG FAMILIES, ENCOURAGING COMMUNITIES TO BE FAMILY FRIENDLY.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$432,377PYContributionsGrantsAmt
CY Contributions Grants$709,685CYContributionsGrantsAmt
PY Program Service Revenue$600PYProgramServiceRevenueAmt
CY Program Service Revenue$11,067CYProgramServiceRevenueAmt
PY Investment Income$1,161PYInvestmentIncomeAmt
CY Investment Income$934CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$434,138PYTotalRevenueAmt
CY Total Revenue$721,686CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$273,500PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$342,871CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$35,630CYTotalFundraisingExpenseAmt
PY Other Expenses$212,427PYOtherExpensesAmt
CY Other Expenses$391,201CYOtherExpensesAmt
PY Total Expenses$485,927PYTotalExpensesAmt
CY Total Expenses$734,072CYTotalExpensesAmt
PY Revenues Less Expenses-$51,789PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$12,386CYRevenuesLessExpensesAmt
Total Assets BOY$98,558TotalAssetsBOYAmt
Total Assets EOY$100,046TotalAssetsEOYAmt
Total Liabilities BOY$2,314TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,188TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$96,244NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$83,858NetAssetsOrFundBalancesEOYAmt
MissionEQUIPING YOUTH TO MAKE HEALTHY CHOICES, EMPOWERING PARENTS TO BUILD STRONG FAMILIES, ENCOURAGING COMMUNITIES TO BE FAMILY FRIENDLY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$626,493ExpenseAmt
Revenue$665,408RevenueAmt
DescTHE ORGANIZATION PROVIDES THE EY (EQUIPING YOUTH) PROGRAM FOR MIDDLE AND HIGH SCHOOL STUDENTS. THE EY IS A PRIMARY PREVENTION AND POSITIVE YOUTH DEVELOPMENT PROGRAM FOR TEENS AGES 12 TO 18. IT IS DESIGNED TO ENHANCE SELF-REGULATION THROUGH EMPOWERING TEENS TO MAKE HEALTHY CHOICES IN THE FIVE KEY AREAS DESIGNATED BY THE CDC (CENTERS FOR DESEASE CONTROL) TO PUT STUDENTS AT-RISK IF THEY PARTICIPATE IN THEM. THOSE ARE DRUGS, ALCOHOL, SEXUAL ACTIVITY, VIOLENCE AND TOBACCO. IN ADDITION, THE EY PROGRAM ENHANCES ACADEMIC ACHEIVEMENT THROUGH INTENTIONAL GOALS PLANNING AND IMPLEMENTATION.Desc
Total Program Service Expenses$626,493TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1E 3 FAMILY SOLUTIONS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3523033885PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1497AddressLine1Txt
CityBUSHNELLCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33513ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DARLA HUDDLESTON
EXECUTIVE DI40.00Yes (X)$53,370$0$0
JOELLE ABOYTES
DIRECTOR$0$0$0Yes (X)
MIKE BLACKHALL
PRESIDENTYes (X)$0$0$0Yes (X)
LINDA CAMP
SECRETARYYes (X)$0$0$0Yes (X)
NANCY HUNTER
DIRECTOR$0$0$0Yes (X)
DR DEBRA PEPPERS
DIRECTOR$0$0$0Yes (X)
MARGARET THIES
TREASURERYes (X)$0$0$0Yes (X)
TANYA THOMPSON
DIRECTOR$0$0$0Yes (X)
CHRISTIE TRULUCK
DIRECTOR$0$0$0Yes (X)
STEVE TRULUCK
VICE PRESIDEYes (X)$0$0$0Yes (X)
TAMMY YOUNGREN
DIRECTOR$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$53,370TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$665,408GovernmentGrantsAmt
All Other Contributions$44,277AllOtherContributionsAmt
Noncash Contributions$20,720NoncashContributionsAmt
Total Contributions$709,685TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPECIAL EVENTS$10,728$10,728
SUMTER CAP$339$339
FieldValueIRS element (for citing)
Total Program Service Revenue$11,067TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$934TotalRevenueColumnAmt
Related Or Exempt Func Income$934RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$721,686TotalRevenueColumnAmt
Related Or Exempt Func Income$12,001RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$64,044TotalAmt
Program Services$53,370ProgramServicesAmt
Management And General$5,337ManagementAndGeneralAmt
Fundraising$5,337FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$278,827TotalAmt
Program Services$223,061ProgramServicesAmt
Management And General$27,883ManagementAndGeneralAmt
Fundraising$27,883FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,820TotalAmt
Management And General$21,820ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$38,478TotalAmt
Program Services$38,478ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,945TotalAmt
Program Services$19,750ProgramServicesAmt
Management And General$2,195ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,069TotalAmt
Program Services$9,642ProgramServicesAmt
Management And General$4,017ManagementAndGeneralAmt
Fundraising$2,410FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,480TotalAmt
Program Services$3,132ProgramServicesAmt
Management And General$348ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM IMPLEMENTATION$160,034$160,034
OTHER COSTS$103,491$93,142$10,349
MILEAGE$14,872$14,872
TRAINING$10,379$10,379

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$633TotalAmt
Program Services$633ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$734,072TotalAmt
Program Services$626,493ProgramServicesAmt
Management And General$71,949ManagementAndGeneralAmt
Fundraising$35,630FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$29,506BOYAmt
EOY$11,257EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$66,879EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$69,052BOYAmt
EOY$21,910EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$98,558BOYAmt
EOY$100,046EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,314BOYAmt
EOY$16,188EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,314BOYAmt
EOY$16,188EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$96,244BOYAmt
EOY$83,858EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$96,244BOYAmt
EOY$83,858EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$98,558BOYAmt
EOY$100,046EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$12,386ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$151,063CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$282,039CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$305,858CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$432,377CurrentTaxYearMinus1YearAmt
Current Tax Year$709,685CurrentTaxYearAmt
Total$1,881,022TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$151,063CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$282,039CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$305,858CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$432,377CurrentTaxYearMinus1YearAmt
Current Tax Year$709,685CurrentTaxYearAmt
Total$1,881,022TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,881,022PublicSupportTotal170Amt
Total Support$1,881,022TotalSupportAmt
Gross Receipts Rltd Activities$29,985GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescINDIRECT RATE LIABILITYDesc
Amt$16,188Amt
FieldValueIRS element (for citing)
Total Liability$16,188TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD OF DIRECTORS REVIEWS THE 990 ANNUALLY BEFORE IT IS E-FILED.
FORM 990, PAGE 6, PART VI, LINE 19990S ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE.