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: 2022-08-04
IRS object ID: 202242169349300639
Schema version: 2021v4.0
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-08-04T12:08:40-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	593002437	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SANDY STOKES PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1035 W DIXIE AVE	AddressLine1Txt
City	LEESBURG	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	347486349	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	320121356	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	E 3 FAMILY SOLUTIONS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	E3FA	BusinessNameControlTxt
Phone	3523033885	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 2221	AddressLine1Txt
City	BUSHNELL	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	335130079	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DARLA HUDDLESTON	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3523033885	PhoneNum
Signature	2022-07-31	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DARLA	PersonFirstNm
Person Last	HUDDLESTON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BERYL N STOKES III CPA	PreparerPersonNm
PTIN	P01050094	PTIN
Phone	3526786078	PhoneNum
Preparation	2022-08-04	PreparationDt

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	Yes (X)	AmendedReturnInd
Principal Officer	DARLA HUDDLESTON	PrincipalOfficerNm
Gross Receipts	$723,932	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FACEBOOK.COM/E3FAMILYSOLUTIONS	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	EQUIPING YOUTH TO MAKE HEALTHY CHOICES, EMPOWERING PARENTS TO BUILD STRONG FAMILIES, ENCOURAGING COMMUNITIES TO BE FAMILY FRIENDLY.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$432,377	PYContributionsGrantsAmt
CY Contributions Grants	$711,931	CYContributionsGrantsAmt
PY Program Service Revenue	$600	PYProgramServiceRevenueAmt
CY Program Service Revenue	$11,067	CYProgramServiceRevenueAmt
PY Investment Income	$1,161	PYInvestmentIncomeAmt
CY Investment Income	$934	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$434,138	PYTotalRevenueAmt
CY Total Revenue	$723,932	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$273,500	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$345,117	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,043	CYTotalFundraisingExpenseAmt
PY Other Expenses	$212,427	PYOtherExpensesAmt
CY Other Expenses	$391,201	CYOtherExpensesAmt
PY Total Expenses	$485,927	PYTotalExpensesAmt
CY Total Expenses	$736,318	CYTotalExpensesAmt
PY Revenues Less Expenses	-$51,789	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$12,386	CYRevenuesLessExpensesAmt
Total Assets BOY	$98,558	TotalAssetsBOYAmt
Total Assets EOY	$100,046	TotalAssetsEOYAmt
Total Liabilities BOY	$2,314	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$16,188	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$96,244	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$83,858	NetAssetsOrFundBalancesEOYAmt
Mission	EQUIPING YOUTH TO MAKE HEALTHY CHOICES, EMPOWERING PARENTS TO BUILD STRONG FAMILIES, ENCOURAGING COMMUNITIES TO BE FAMILY FRIENDLY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$652,765	ExpenseAmt
Revenue	$665,408	RevenueAmt
Desc	THE 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	$652,765	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	12	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	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	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	E 3 FAMILY SOLUTIONS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3523033885	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1497	AddressLine1Txt
City	BUSHNELL	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33513	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DARLA HUDDLESTON
EXECUTIVE DI	40.00	Yes (X)	$53,370	$0	$0
JOELLE ABOYTES
DIRECTOR			$0	$0	$0	Yes (X)
MIKE BLACKHALL
PRESIDENT		Yes (X)	$0	$0	$0	Yes (X)
LINDA CAMP
SECRETARY		Yes (X)	$0	$0	$0	Yes (X)
NANCY HUNTER
DIRECTOR			$0	$0	$0	Yes (X)
DR DEBRA PEPPERS
DIRECTOR			$0	$0	$0	Yes (X)
MARGARET THIES
TREASURER		Yes (X)	$0	$0	$0	Yes (X)
TANYA THOMPSON
DIRECTOR			$0	$0	$0	Yes (X)
CHRISTIE TRULUCK
DIRECTOR			$0	$0	$0	Yes (X)
STEVE TRULUCK
VICE PRESIDE		Yes (X)	$0	$0	$0	Yes (X)
TAMMY YOUNGREN
DIRECTOR			$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$53,370	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$665,408	GovernmentGrantsAmt
All Other Contributions	$46,523	AllOtherContributionsAmt
Noncash Contributions	$22,966	NoncashContributionsAmt
Total Contributions	$711,931	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPECIAL EVENTS	$10,728	$10,728
SUMTER CAP	$339	$339

Field	Value	IRS element (for citing)
Total Program Service Revenue	$11,067	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$723,932	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,001	RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$64,044	TotalAmt
Program Services	$53,370	ProgramServicesAmt
Management And General	$10,674	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$281,073	TotalAmt
Program Services	$252,966	ProgramServicesAmt
Management And General	$28,107	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$21,820	TotalAmt
Management And General	$21,820	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$38,478	TotalAmt
Program Services	$34,630	ProgramServicesAmt
Fundraising	$3,848	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,945	TotalAmt
Program Services	$17,555	ProgramServicesAmt
Management And General	$2,195	ManagementAndGeneralAmt
Fundraising	$2,195	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$16,069	TotalAmt
Program Services	$12,052	ProgramServicesAmt
Management And General	$4,017	ManagementAndGeneralAmt

Travel TravelGrp

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

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management 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

Field	Value	IRS element (for citing)
Total	$633	TotalAmt
Program Services	$633	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$736,318	TotalAmt
Program Services	$652,765	ProgramServicesAmt
Management And General	$77,510	ManagementAndGeneralAmt
Fundraising	$6,043	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$29,506	BOYAmt
EOY	$11,257	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$66,879	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$69,052	BOYAmt
EOY	$21,910	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$98,558	BOYAmt
EOY	$100,046	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,314	BOYAmt
EOY	$16,188	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,314	BOYAmt
EOY	$16,188	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	$96,244	BOYAmt
EOY	$83,858	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$96,244	BOYAmt
EOY	$83,858	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$98,558	BOYAmt
EOY	$100,046	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$12,386	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd

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	$151,063	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$282,039	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$305,858	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$432,377	CurrentTaxYearMinus1YearAmt
Current Tax Year	$711,931	CurrentTaxYearAmt
Total	$1,883,268	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$151,063	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$282,039	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$305,858	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$432,377	CurrentTaxYearMinus1YearAmt
Current Tax Year	$711,931	CurrentTaxYearAmt
Total	$1,883,268	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,883,268	PublicSupportTotal170Amt
Total Support	$1,883,268	TotalSupportAmt
Gross Receipts Rltd Activities	$29,985	GrossReceiptsRltdActivitiesAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	1.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	INDIRECT RATE LIABILITY	Desc
Amt	$16,188	Amt

Field	Value	IRS element (for citing)
Total Liability	$16,188	TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 1, ITEM B	THE ACCRUAL FOR VOLUNTEER TIME WAS CHANGED AFTER THE ORIGINAL RETURN WAS FILED.
FORM 990, PAGE 6, PART VI, LINE 11B	THE BOARD OF DIRECTORS REVIEWS THE 990 ANNUALLY BEFORE IT IS E-FILED.
FORM 990, PAGE 6, PART VI, LINE 19	990S ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE.