STRATEGY STUDIO / PUBLIC DATA EXPLORER

E 3 FAMILY SOLUTIONS INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
E 3 FAMILY SOLUTIONS INC (EIN 32-0121356)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-01-30
IRS object ID
201510309349301301
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-01-30T13:55:51-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593002437PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SANDY STOKES PABusinessNameLine1Txt

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 Begin2014-01-01TaxPeriodBeginDt

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 1497AddressLine1Txt
CityBUSHNELLCityNm
State AbbreviationFLStateAbbreviationCd
ZIP335130079ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDARLA HUDDLESTONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3523033885PhoneNum
Signature2015-01-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBERYL N STOKES III CPAPreparerPersonNm
PTINP01050094PTIN
Phone3526786078PhoneNum
Preparation2015-01-30PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDARLA HUDDLESTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1497AddressLine1Txt
CityBUSHNELLCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33513ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$40,408GrossReceiptsAmt
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 Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$37,922PYContributionsGrantsAmt
CY Contributions Grants$29,688CYContributionsGrantsAmt
PY Program Service Revenue$1,620PYProgramServiceRevenueAmt
CY Program Service Revenue$10,720CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$9,278PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$48,820PYTotalRevenueAmt
CY Total Revenue$40,408CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$21,629PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$35,062CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$28,644PYOtherExpensesAmt
CY Other Expenses$22,072CYOtherExpensesAmt
PY Total Expenses$50,273PYTotalExpensesAmt
CY Total Expenses$57,134CYTotalExpensesAmt
PY Revenues Less Expenses-$1,453PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$16,726CYRevenuesLessExpensesAmt
Total Assets BOY$20,659TotalAssetsBOYAmt
Total Assets EOY$3,933TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$20,659NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,933NetAssetsOrFundBalancesEOYAmt
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$50,072ExpenseAmt
Revenue$27,375RevenueAmt
DescTHE ORGANIZATION PROVIDES THE ABC (ALWAYS BEST CHOICE FOR TEENS) PROGRAM FOR MIDDLE AND HIGH SCHOOL STUDENTS. THE ABC FOR TEENS PROGRAM 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 DESIGNED BY THE CDC (CENTERS FOR DESEASE CONTROL) TO PUT STUDENTS AT-RISK IF THE Y PARTICIPATE IN THEM. THOSE ARE DRUGS, ALCOHOL, SEXUAL ACTIVITY, VOILENCE AND TOBACCO. IN ADDITION, THE ABC FOR TEENS PROGRAM ENHANCES ACADEMIC ACHEIVEMENT THROUGH INTENTIONAL GOALS PLANNING AND IMPLEMENTATION. OVER 2,000 STUDENTS WERE SERVED BY THIS PROGRAM IN 2014.Desc
Total Program Service Expenses$50,072TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 RequiredfalseScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee4EmployeeCnt
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
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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

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 (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DANIEL RICHWINE
VICE PRESIDE2.00Yes (X)Yes (X)$0$0$0
PATRICK GRADY
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
TAMMY HALSEY
DIRECTOR2.00Yes (X)$0$0$0
TIFFANY GAY
DIRECTOR2.00Yes (X)$0$0$0
JOELLE AYOBYTES
DIRECTOR2.00Yes (X)Yes (X)$0$0$0
DARLA HUDDLESTON
EXECUTIVE DI40.00Yes (X)$10,731$0$0
PHIL SCARPELLI
TREASURER2.00Yes (X)$0$0$0
RACHEL BUCKNER
SECRETARY2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$10,731TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$17,450GovernmentGrantsAmt
All Other Contributions$12,238AllOtherContributionsAmt
Total Contributions$29,688TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
STATE CONTRACTS$9,925$9,925
FEE FOR SERVICE$608$608
REIMBURSED EXPENSES$187$187
FieldValueIRS element (for citing)
Total Program Service Revenue$10,720TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,408TotalRevenueColumnAmt
Related Or Exempt Func Income$10,720RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$35,062TotalAmt
Program Services$33,933ProgramServicesAmt
Management And General$1,129ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,963TotalAmt
Program Services$500ProgramServicesAmt
Management And General$1,463ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$187TotalAmt
Management And General$187ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,469TotalAmt
Program Services$2,787ProgramServicesAmt
Management And General$682ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,000TotalAmt
Program Services$5,000ProgramServicesAmt
Management And General$1,000ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,824TotalAmt
Program Services$4,824ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$808TotalAmt
Program Services$15ProgramServicesAmt
Management And General$793ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$984TotalAmt
Management And General$984ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OTHER COSTS$1,351$1,238$113
TRAINING$1,350$1,350
TELEPHONE$545$545
DUES$368$338$30

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$223TotalAmt
Program Services$87ProgramServicesAmt
Management And General$136ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$57,134TotalAmt
Program Services$50,072ProgramServicesAmt
Management And General$7,062ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$20,659BOYAmt
EOY$2,933EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$1,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,659BOYAmt
EOY$3,933EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,659BOYAmt
EOY$3,933EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,659BOYAmt
EOY$3,933EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,659BOYAmt
EOY$3,933EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$16,726ReconcilationRevenueExpnssAmt
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 Minus2 Years$49,792CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,542CurrentTaxYearMinus1YearAmt
Current Tax Year$29,688CurrentTaxYearAmt
Total$119,022TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$7,320CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,278CurrentTaxYearMinus1YearAmt
Current Tax Year$8,705CurrentTaxYearAmt
Total$25,303TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$57,112CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,820CurrentTaxYearMinus1YearAmt
Current Tax Year$38,393CurrentTaxYearAmt
Total$144,325TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$144,325PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$2,015CurrentTaxYearAmt
Total$2,015TotalAmt
FieldValueIRS element (for citing)
Total Support$146,340TotalSupportAmt
Gross Receipts Rltd Activities$10,720GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98620PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation2,015ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC