2020-05-19T08:44:57-05:00 2019-06-30 831606361 SCOTT NUTTALL & ASSOCIATES PA 3055 CARDINAL DR STE 301 VERO BEACH FL 32963 990 2018-07-01 650411920 HIBISCUS CHILDREN'S CENTER FOUNDATION INC HIBI 7723405750 1145 12TH STREET VERO BEACH FL 32960 MATT MARKLEY CEO 7723405750 2020-02-17 true SCOTT A NUTTALL CPA P00290925 7722311040 2020-02-20 64.88.174.3 2020-05-19 08:44:57 CD P D1CD1AE118F230065029174C25BB64D52A894ED9 D1CD1AE118F230065029174C25BB64D52A894ED9 2018 2021-01-29 14:40:06Z MATT MARKLEY 1145 12TH STREET VERO BEACH FL 32960 3892700 false X WWW.HIBISCUSCHILDRENSCENTER.ORG X 1993 FL TO CONDUCT FUNDRAISING ACTIVITIES AND GENERATE AND MAINTAIN DESIGNATED ENDOWMENT FUNDS EXCLUSIVELY FOR HIBISCUS CHILDREN'S CENTER INC. AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) WHICH PROVIDES SERVICES TO ABUSED AND NEGLECTED CHILDREN. 18 18 0 300 0 921254 906348 0 69501 327910 623792 464324 1614547 1698582 1166001 1373107 0 0 0 261400 297139 261400 1463140 1634507 151407 64075 4059525 3967157 1995 1992 4057530 3965165 X TO CONDUCT FUNDRAISING ACTIVITIES AND GENERATE AND MAINTAIN DESIGNATED ENDOWMENT FUNDS EXCLUSIVELY FOR HIBISCUS CHILDREN'S CENTER INC., AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) WHICH PROVIDES SERVICES TO ABUSED AND NEGLECTED CHILDREN. false false 1373107 1373107 TO CONDUCT FUNDRAISING ACTIVITIES AND GENERATE AND MAINTAIN DESIGNATED ENDOWMENT FUNDS EXCLUSIVELY FOR HIBISCUS CHILDREN'S CENTER INC., AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) WHICH PROVIDES SERVICES TO ABUSED AND NEGLECTED CHILDREN. 1373107 true true false false false false false false false true false false false true false false false true false false false false false false true false false true false true false false false false false false false false false false false false false true false false false false 0 0 false 0 false false false false false false false false X 18 18 false false false false false false false true true false false false true true true true true false false false X X X CATHY CANADA 7723405750 1145 12TH STREET VERO BEACH FL 32960 LAVAUGHN TILTON CHAIRMAN EME 2.00 X 0 0 0 DAVE WILSON CHAIRMAN 2.00 X X 0 0 0 FRANK NOONAN VICE CHAIR 2.00 X X 0 0 0 ALLAN SHAPIRO TREASURER 2.00 X X 0 0 0 BILL WOOLSTON SECRETARY 2.00 X X 0 0 0 LOIS HOLCZER PAST CHAIR 2.00 X X 0 0 0 DAN BRADEN DIRECTOR 2.00 X 0 0 0 BARRIE M DAMSON DIRECTOR 2.00 X 0 0 0 ARMUND EK DIRECTOR 2.00 X 0 0 0 MICHAEL HARRELL DIRECTOR 2.00 X 0 0 0 CHRISTINA T HART DIRECTOR 2.00 X 0 0 0 BECKETT HORNER DIRECTOR 2.00 X 0 0 0 MARYANNE KEHLENBACH DIRECTOR 2.00 X 0 0 0 MICHAEL LAPORTA DIRECTOR 2.00 X 0 0 0 DEBRA MULROONEY DIRECTOR 2.00 X 0 0 0 FERNANDO PETRY DIRECTOR 2.00 X 0 0 0 CLAY PRICE DIRECTOR 2.00 X 0 0 0 TRAVIS WALKER DIRECTOR 2.00 X 0 0 0 MARK YOUNG DIRECTOR 2.00 X 0 0 0 GEORGE H SWIFT III HONORARY DIR 2.00 X 0 0 0 RANDY RILEY HONORARY DIR 2.00 X 0 0 0 CATHY CANADA CFO 40.00 X 0 101303 8451 LOU BOCCABELLO CAO 40.00 X 0 95822 2238 CAROLINE BEALE COO 40.00 X 0 95219 7990 MATT MARKLEY CEO 40.00 X 0 81958 1996 PAUL SEXTON CEO 40.00 X 0 109751 2135 484053 22810 true false true 151651 754697 906348 64785 64785 2264792 2001667 263125 263125 263125 656775 151651 192451 464324 464324 1698582 263125 529109 1373107 1373107 149569 149569 4030 4030 43854 43854 213 213 OTHER DIRECT FUNDRAISING 15806 15806 DUES, LICENSE & SUBSCRIPT 13749 13749 PUBLIC ED, ADVOCACY & PRO 12329 12329 GOLF FEES 11321 11321 10529 10529 1634507 1373107 0 261400 481705 164307 117046 2510 233456 102931 3472 12762 3683279 3092211 -459433 592436 4059525 3967157 995 1992 1000 1995 1992 X 3364408 3832464 574730 14309 118392 118392 4057530 3965165 4059525 3967157 X 64075 -156440 X false true X true false X X 1 HIBISCUS CHILDREN'S CENTER INC 592632361 7 true 1373107 0 1 1373107 0 true false false false false false false false false false false false false false false true RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3325732 167696 872836 2620592 3104077 221655 3325732 3252107 307649 455679 3104077 3575721 1100326 17635 845000 596575 3252107 4062530 1033301 59891 925897 654104 3575721 0.95000 0.05000 false false DUE TO/FROM AFFILIATE 592436 592436 1542142 -156440 -156440 1698582 1698582 1782144 147637 147637 1634507 1634507 SCHEDULE D, PAGE 2, PART V, LINE 4 TO PROVIDE SUPPORT FOR OPERATIONS OF HIBISCUS CHILDREN'S CENTER INC. AN EXEMPT ORGANIZATION UNDER SECTION 501(C)3 WHICH PROVIDES SERVICES TO ABUSED AND NEGLECTED CHILDREN. SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 147,637 OTHER EVENTS 367527 151651 215876 89413 INDIAN RIVER BE 247320 247320 33869 42123 6 193579 193579 15592 6175 5279 808426 151651 656775 49461 6175 136815 192451 464324 false HIBICUS CHILDREN'S CENTER 3947-4001 SAVANNAH ROAD JENSEN BEACH FL 34957 592632361 501C3 1373107 SUPPORT OF OPERATION false false false false false false false false false MATT MARKLEY CEO 81958 1996 83954 PAUL SEXTON CEO 104251 5500 2135 111886 FORM 990 - ORGANIZATION'S MISSION TO CONDUCT FUNDRAISING ACTIVITIES AND GENERATE AND MAINTAIN DESIGNATED ENDOWMENT FUNDS EXCLUSIVELY FOR HIBISCUS CHILDREN'S CENTER INC., AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) WHICH PROVIDES SERVICES TO ABUSED AND NEGLECTED CHILDREN. FORM 990, PAGE 6, PART VI, LINE 11B IT IS IMPRACTICAL TO REVIEW THE FROM 990 WITH THE ENTIRE GOVERNING BOARD. CFO OF HIBISCUS CHILDREN'S CENTER REVIEWS THE FORM 990 WITH THE CEO AND TREASURER OF HIBISCUS CHILDREN'S CENTER FOUNDATION PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ORGANIZATION REVIEWS THE DISCLOSURE OF CONFLICTS, IF ANY, PROVIDED BY THE OFFICERS AND DIRECTORS AND FOLLOWS UP ON ANY CONFLICTS DISCLOSED. FORM 990, PAGE 6, PART VI, LINE 18 ORGANIZATION WILL PROVIDE COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE DOCUMENTS ARE PROVIDED WITHIN A REASONABLE PERIOD OF TIME FROM THE DATE OF THE REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -147,637 HIBISCUS CHILDREN'S CENTER INC 3947-4001 NE SAVANNAH ROAD JENSEN BEACH FL 34957 592632361 SHELTER FL 501C3 7 NA false false true false true false false false false false false false false false false true true false false false HIBISCUS CHILDREN'S CENTER INC B 1068543 HIBISCUS CHILDREN'S CENTER INC E 304564 HIBISCUS CHILDREN'S CENTER INC O 304564