E 3 FAMILY SOLUTIONS INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- E 3 FAMILY SOLUTIONS INC (EIN 32-0121356)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-09-05
- IRS object ID
- 201732499349200713
- Schema version
- 2016v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-09-05T14:37:06-04:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | 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 | 2017-08-24 | 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 | 2017-08-23 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 7B1CBF5E9DB837658CD45C9AFDF6C4FB47E51850 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 531B7C85A50C732E02747F94CCA44C3FF9B46D01 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.FACEBOOK.COM/E3FAMILYSOLUTIONS | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $111,922 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $108,613 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $3,309 | ProgramServiceRevenueAmt |
| Total Revenue | $111,922 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $61,379 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $495 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $10,506 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $30,149 | OtherExpensesTotalAmt |
| Total Expenses | $102,529 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,393 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $43,386 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $52,779 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,386 | BOYAmt |
| EOY | $52,779 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,386 | BOYAmt |
| EOY | $52,779 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,386 | BOYAmt |
| EOY | $52,779 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | EQUIPING YOUTH TO MAKE HEALTHY CHOICES, EMPOWERING PARENTS TO BUILD STRONG FAMILIES, ENCOURAGING COMMUNITIES TO BE FAMILY FRIENDLY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | 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. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $77,036 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $77,036 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DARLA HUDDLESTON | ||
| EXECUTIVE DI | 40.00 | $21,600 |
| PATRICK GRADY | ||
| PRESIDENT | 2.00 | $0 |
| PHIL SCARPELLI | ||
| VICE PRESIDE | 2.00 | $0 |
| TAMMY HALSEY | ||
| DIRECTOR | 2.00 | $0 |
| JOELLE ABOYTES | ||
| DIRECTOR | 2.00 | $0 |
| MARGARET THIES | ||
| TREASURER | 2.00 | $0 |
| NANCY HUNTER | ||
| DIRECTOR | 2.00 | $0 |
| MIKE BLACKHALL | ||
| DIRECTOR | 2.00 | $0 |
| LINDA CAMP | ||
| SECRETARY | 2.00 | $0 |
| JOHN PAYNE III | ||
| DIRECTOR | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | E 3 FAMILY SOLUTIONS INC | BusinessNameLine1Txt |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3523033885 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $39,542 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,688 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,613 | CurrentTaxYearAmt |
| Total | $357,721 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $13,134 | CurrentTaxYearMinus1YearAmt |
| Total | $31,117 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,393 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,287 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,613 | CurrentTaxYearAmt |
| Total | $388,838 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $388,838 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,015 | CurrentTaxYearMinus2YearsAmt |
| Total | $2,015 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $390,853 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,309 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99410 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 2,015 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES PROMOTION 478 OFFICE EXPENSE 739 TRAVEL & MEETINGS 1,211 DEVELOPMENT 5,184 MILEAGE 5,751 OTHER COSTS 5,004 PROGRAM IMPLEMENTATION 10,387 TRAINING 1,269 WEBSITE MAINTENANCE 126 TOTAL 30,149 |
| FORM 990-EZ, PART III | EQUIPING YOUTH TO MAKE HEALTHY CHOICES, EMPOWERING PARENTS TO BUILD STRONG FAMILIES, ENCOURAGING COMMUNITIES TO BE FAMILY FRIENDLY. |
| FORM 990-EZ, PART III, LINE 28 | 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. |