E 3 FAMILY SOLUTIONS INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: E 3 FAMILY SOLUTIONS INC (EIN 32-0121356)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2020-08-13
IRS object ID: 202032269349302263
Schema version: 2019v5.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-08-13T14:13:02-05:00	ReturnTs
Tax Period End	2020-06-30	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	2019-07-01	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 1497	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	2020-08-06	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BERYL N STOKES III CPA	PreparerPersonNm
PTIN	P01050094	PTIN
Phone	3526786078	PhoneNum
Preparation	2020-08-10	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	52.38.98.93	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-08-13	IPDt
IP Tm	14:13:02	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	7F3654E2D947CB08B17B5D1691BA8B1B62A58418	AtSubmissionCreationDeviceId
At Submission Filing Device Id	A4484EB4455B1520596645B12A7E0E79E0F238DC	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2020-11-06 18:47:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DARLA HUDDLESTON	PrincipalOfficerNm
Gross Receipts	$309,507	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	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	14	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$282,039	PYContributionsGrantsAmt
CY Contributions Grants	$305,858	CYContributionsGrantsAmt
PY Program Service Revenue	$6,066	PYProgramServiceRevenueAmt
CY Program Service Revenue	$425	CYProgramServiceRevenueAmt
PY Investment Income	$1,586	PYInvestmentIncomeAmt
CY Investment Income	$1,522	CYInvestmentIncomeAmt
PY Other Revenue	$214	PYOtherRevenueAmt
CY Other Revenue	$1,702	CYOtherRevenueAmt
PY Total Revenue	$289,905	PYTotalRevenueAmt
CY Total Revenue	$309,507	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$131,768	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$143,190	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$15,544	CYTotalFundraisingExpenseAmt
PY Other Expenses	$108,116	PYOtherExpensesAmt
CY Other Expenses	$100,526	CYOtherExpensesAmt
PY Total Expenses	$239,884	PYTotalExpensesAmt
CY Total Expenses	$243,716	CYTotalExpensesAmt
PY Revenues Less Expenses	$50,021	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$65,791	CYRevenuesLessExpensesAmt
Total Assets BOY	$78,595	TotalAssetsBOYAmt
Total Assets EOY	$143,930	TotalAssetsEOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$78,595	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$143,930	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	$200,031	ExpenseAmt
Revenue	$299,882	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	$200,031	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	false	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	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	14	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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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 (10 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)	$37,130	$0	$0
JOELLE ABOYTES
DIRECTOR		Yes (X)	$0	$0	$0	Yes (X)
MIKE BLACKHALL
PRESIDENT		Yes (X)	$0	$0	$0	Yes (X)
LINDA CAMP
SECRETARY			$0	$0	$0	Yes (X)
NANCY HUNTER
DIRECTOR			$0	$0	$0	Yes (X)
DR DEBRA PEPPER
DIRECTOR			$0	$0	$0	Yes (X)
CHRISTIE TRULUCK
DIRECTOR			$0	$0	$0	Yes (X)
TAMMY YOUNGREN
DIRECTOR			$0	$0	$0	Yes (X)
MARGARET THIES
TREASURER		Yes (X)	$0	$0	$0
STEVE TRULUCK
VICE PRESIDE		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$37,130	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$269,034	GovernmentGrantsAmt
All Other Contributions	$36,824	AllOtherContributionsAmt
Noncash Contributions	$9,625	NoncashContributionsAmt
Total Contributions	$305,858	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	FEES	Desc
Total Revenue Column	$425	TotalRevenueColumnAmt
Related Or Exempt Func Income	$425	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$425	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,522	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,522	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Total Revenue Column	$1,702	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,702	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,702	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$309,507	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,649	RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$143,190	TotalAmt
Program Services	$114,552	ProgramServicesAmt
Management And General	$14,319	ManagementAndGeneralAmt
Fundraising	$14,319	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,020	TotalAmt
Management And General	$8,020	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,342	TotalAmt
Program Services	$5,342	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,460	TotalAmt
Program Services	$2,214	ProgramServicesAmt
Management And General	$246	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,168	TotalAmt
Program Services	$4,901	ProgramServicesAmt
Management And General	$2,042	ManagementAndGeneralAmt
Fundraising	$1,225	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,862	TotalAmt
Program Services	$7,976	ProgramServicesAmt
Management And General	$886	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM IMPLEMENTATION	$30,423	$30,423
OTHER COSTS	$26,275	$23,647	$2,628
MILEAGE	$6,800	$6,800
WEBSITE MAINTENANCE	$2,091	$2,091

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,085	TotalAmt
Program Services	$2,085	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$243,716	TotalAmt
Program Services	$200,031	ProgramServicesAmt
Management And General	$28,141	ManagementAndGeneralAmt
Fundraising	$15,544	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$33,009	BOYAmt
EOY	$29,822	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$45,586	BOYAmt
EOY	$114,108	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$78,595	BOYAmt
EOY	$143,930	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$78,595	BOYAmt
EOY	$143,930	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$78,595	BOYAmt
EOY	$143,930	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$78,595	BOYAmt
EOY	$143,930	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$65,791	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$456	PriorPeriodAdjustmentsAmt
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	$112,153	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$108,613	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$151,063	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$282,039	CurrentTaxYearMinus1YearAmt
Current Tax Year	$305,858	CurrentTaxYearAmt
Total	$959,726	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,134	CurrentTaxYearMinus4YearsAmt
Total	$13,134	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$125,287	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$108,613	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$151,063	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$282,039	CurrentTaxYearMinus1YearAmt
Current Tax Year	$305,858	CurrentTaxYearAmt
Total	$972,860	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$972,860	PublicSupportTotal170Amt
Total Support	$972,860	TotalSupportAmt
Gross Receipts Rltd Activities	$16,223	GrossReceiptsRltdActivitiesAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	0.99730	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.