MARTIN COUNTY HEALTH START COALITION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MARTIN COUNTY HEALTH START COALITION INC (EIN 65-0359999)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-02-15
IRS object ID
202210469349301026
Schema version
2020v4.2
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)
Return2022-02-15T09:46:17-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461585527PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1OFFUTT BARTON SCHLITT LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1570 BEACHLAND BLVDAddressLine1Txt
CityVERO BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32963ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650359999EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARTIN COUNTY HEALTHY START COALITIONBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMARTBusinessNameControlTxt
Phone7724632888PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1963 SE FEDERAL HWYAddressLine1Txt
CitySTUARTCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34994ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVALERIE BELLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7724632888PhoneNum
Signature2022-02-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstVALERIEPersonFirstNm
Person LastBELLPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM F SCHLITTPreparerPersonNm
PTINP00854938PTIN
Phone7722312100PhoneNum
Preparation2022-02-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVALERIE BELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 SE HOSPITAL AVEAddressLine1Txt
CitySTUARTCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34994ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,254,405GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressMCHEALTHYSTART.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO ENSURE THAT EVERY BABY BORN IN MARTIN COUNTY FLORIDA IS BORN HEALTHY. MARTIN COUNTY HEALTHY START COALITION OFFERS SUPPORT AND EDUCATION TO PREGNANT WOMEN AND INFANTS. ALL OF OUR SERVICES ARE CONFIDENTIAL, OFFERED FREE OF CHARGE AND ARE NOT BASED ON INCOME.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers1TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,213,547PYContributionsGrantsAmt
CY Contributions Grants$1,253,608CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$577PYInvestmentIncomeAmt
CY Investment Income-$699CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,214,124PYTotalRevenueAmt
CY Total Revenue$1,252,909CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$410,544PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$387,967CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,197CYTotalFundraisingExpenseAmt
PY Other Expenses$790,738PYOtherExpensesAmt
CY Other Expenses$803,260CYOtherExpensesAmt
PY Total Expenses$1,201,282PYTotalExpensesAmt
CY Total Expenses$1,191,227CYTotalExpensesAmt
PY Revenues Less Expenses$12,842PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$61,682CYRevenuesLessExpensesAmt
Total Assets BOY$615,920TotalAssetsBOYAmt
Total Assets EOY$696,014TotalAssetsEOYAmt
Total Liabilities BOY$217,411TotalLiabilitiesBOYAmt
Total Liabilities EOY$235,823TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$398,509NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$460,191NetAssetsOrFundBalancesEOYAmt
MissionOUR MISSION IS TO ENSURE THAT EVERY BABY BORN IN MARTIN COUNTY FLORIDA IS BORN HEALTHY. MARTIN COUNTY HEALTHY START COALITION OFFERS SUPPORT AND EDUCATION TO PREGNANT WOMEN AND INFANTS. ALL OF OUR SERVICES ARE CONFIDENTIAL, OFFERED FREE OF CHARGE AND ARE NOT BASED ON INCOME.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$998,428ExpenseAmt
DescCOALITION SERVICES INCLUDE DIRECT SERVICE DOLLARS FOR PREGNANT WOMEN, INFANTS AND CHILDREN UP TO AGE THREE AND THE PROVIDERS OF THESE SERVICES IN MARTIN COUNTY, FLORIDA. THESE SERVICES DISBURSE, OVERSEE AND MONITOR OUTCOMES OF FUNDS RECEIVED FROM THE STATE OF FLORIDA DEPARTMENT OF HEALTH, CHILDREN'S SERVICES COUNCIL FUNDS AND UNITED WAY FUNDS. PROGRAMS INCLUDE HEALTHY START SCREENING, CARE COORDINATION, MOM CARE, PRENATAL OUTREACH CENTER, BABY BASICS AND INTER-CONCEPTION EDUCATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$62,375ExpenseAmt
DescFATHER CHILD RESOURCE CENTER PROGRAM ARE PROGRAMS THAT HELP CHILDREN ACHIEVE HEALTHY GROWTH AND DEVELOPMENT BY PROMOTING RESPONSIBLE FATHERHOOD AND BY DEVELOPING AND IMPLEMENTING RESOURCES THAT IMPROVE THE QUALITY AND QUANTITY OF FATHERS' INVOLVEMENT WITH THEIR CHILDREN. FUNDS FOR THESE PROGRAMS COME FROM THE CHILDREN'S SERVICES OF MARTIN COUNTY, THE UNITED WAY, AND FRANCES LANGFORD FOUNDATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,060,803TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAMANTHA SUFFICHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7724632888PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1963 SE FEDERAL HWYAddressLine1Txt
CitySTUARTCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34994ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARIANNE PAULSEN
DIRECTOR2.00Yes (X)Yes (X)$0$0$0
VALERIE BELL
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
SUSAN ELLEN BRAVO
DIRECTOR2.00Yes (X)$0$0$0
ASHLEY CALDERONE
DIRECTOR2.00Yes (X)$0$0$0
STACEY HETHERINGTON
DIRECTOR2.00Yes (X)$0$0$0
AUDRIA MOORE-WELLS
DIRECTOR2.00Yes (X)$0$0$0
PATRICK MURRAY
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
NICKY SMITH
SECRETARY2.00Yes (X)Yes (X)$0$0$0
STEVEN T SWINDLER
TREASURER2.00Yes (X)Yes (X)$0$0$0
RANDY PENNINGTON
DIRECTOR2.00Yes (X)$0$0$0
GENEVIEVE A BONAN
DIRECTOR2.00Yes (X)$0$0$0
JESSICA THARP
DIRECTOR2.00Yes (X)$0$0$0
SAMANTHA SUFFICH
EXECUTIVE DIRECTOR40.00Yes (X)$58,660$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$58,660TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$32,000FederatedCampaignsAmt
Fundraising$24,399FundraisingAmt
Government Grants$1,117,411GovernmentGrantsAmt
All Other Contributions$79,798AllOtherContributionsAmt
Total Contributions$1,253,608TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$797TotalRevenueColumnAmt
Related Or Exempt Func Income$797RelatedOrExemptFuncIncomeAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$1,496OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$1,496OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,496TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,496RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$24,399ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,252,909TotalRevenueColumnAmt
Related Or Exempt Func Income-$699RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$316,902TotalAmt
Program Services$240,846ProgramServicesAmt
Management And General$72,887ManagementAndGeneralAmt
Fundraising$3,169FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,320TotalAmt
Program Services$5,564ProgramServicesAmt
Management And General$1,683ManagementAndGeneralAmt
Fundraising$73FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$38,993TotalAmt
Program Services$29,635ProgramServicesAmt
Management And General$8,968ManagementAndGeneralAmt
Fundraising$390FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,752TotalAmt
Program Services$18,812ProgramServicesAmt
Management And General$5,692ManagementAndGeneralAmt
Fundraising$248FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,140TotalAmt
Program Services$9,987ProgramServicesAmt
Management And General$3,022ManagementAndGeneralAmt
Fundraising$131FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,161TotalAmt
Program Services$19,123ProgramServicesAmt
Management And General$5,786ManagementAndGeneralAmt
Fundraising$252FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,546TotalAmt
Program Services$2,546ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,759TotalAmt
Management And General$4,759ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CARE COORDINATION$326,670$326,670
PRENATAL CARE PROGRAM$191,614$191,614
MOMCARE AND HEALTHY STA$141,957$141,957
LEASES, STORAGE$41,659$31,660$9,582$417

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$55,754TotalAmt
Program Services$42,389ProgramServicesAmt
Management And General$12,848ManagementAndGeneralAmt
Fundraising$517FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,191,227TotalAmt
Program Services$1,060,803ProgramServicesAmt
Management And General$125,227ManagementAndGeneralAmt
Fundraising$5,197FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$329,990BOYAmt
EOY$275,450EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$228,966BOYAmt
EOY$335,174EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$43,623BOYAmt
EOY$44,198EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,265BOYAmt
EOY$8,729EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$30,126LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,759LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,495BOYAmt
EOY$25,367EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$2,757BOYAmt
EOY$1,778EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,824BOYAmt
EOY$5,318EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$615,920BOYAmt
EOY$696,014EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$80,801BOYAmt
EOY$83,942EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$47,000BOYAmt
EOY$54,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$89,610BOYAmt
EOY$97,881EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$217,411BOYAmt
EOY$235,823EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$169,543BOYAmt
EOY$179,017EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$228,966BOYAmt
EOY$281,174EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$398,509BOYAmt
EOY$460,191EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$615,920BOYAmt
EOY$696,014EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$61,682ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,085,701CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,150,307CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$986,554CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,076,307CurrentTaxYearMinus1YearAmt
Current Tax Year$1,229,208CurrentTaxYearAmt
Total$5,528,077TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,085,701CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,150,307CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$986,554CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,076,307CurrentTaxYearMinus1YearAmt
Current Tax Year$1,229,208CurrentTaxYearAmt
Total$5,528,077TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,528,077PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$174CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,189CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$577CurrentTaxYearMinus1YearAmt
Current Tax Year$797CurrentTaxYearAmt
Total$3,637TotalAmt
FieldValueIRS element (for citing)
Total Support$5,531,714TotalSupportAmt
Gross Receipts Rltd Activities$111,400GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99930PublicSupportCY170Pct
Public Support PY1700.99950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,126OtherCostOrOtherBasisAmt
Depreciation$4,759DepreciationAmt
Book Value$25,367BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$25,367TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED EXPENSES$33,781
REFUNDABLE ADVANCE$64,100
FieldValueIRS element (for citing)
Total Liability$97,881TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,252,909TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,252,909RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,252,909TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,191,227TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,191,227ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,191,227TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VIRUTAL CHALLENGE FUNDRAISEREvent1Nm
Gross Receipts Event1$24,399GrossReceiptsEvent1Amt
Charitable Contri Event1$24,399CharitableContriEvent1Amt
Gross Receipts Total$24,399GrossReceiptsTotalAmt
Charitable Contributions Tot$24,399CharitableContributionsTotAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S TREASURER REVIEWED THE FORM IN DETAIL BEFORE FILING, ADDITIONALLY THE ORGANIZATION'S MANAGMENT WENT THROUGH THE FORM IN DETAIL PRIOR TO SUBMISSION TO THE TREASURER.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION'S BOARD ASKS FOR DISCLOSURE OF CONFLICTS OF INTEREST ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATIONS BOARD DETERMINES COMPENSATION BASED ON COMPETITIVE SALARY DATA FOR LIKE POSITIONS WITHIN MARTIN COUNTY AREA.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. BOARD MEETINGS WHERE GOVERNING DOCUMENTS ARE DISCUSSED, ADOPTED, AMENDED, OR RESCINDED ARE ALSO OPEN TO THE PUBLIC INSPECTION.
FORM 990, PART IX, LINE 24EPROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 14,889. MANAGEMENT AND GENERAL EXPENSES 4,506. FUNDRAISING EXPENSES 196. TOTAL EXPENSES 19,591. INSURANCE: PROGRAM SERVICE EXPENSES 7,225. MANAGEMENT AND GENERAL EXPENSES 2,185. FUNDRAISING EXPENSES 95. TOTAL EXPENSES 9,505. INFORMATION SYSTEMS, SUPPORT: PROGRAM SERVICE EXPENSES 5,476. MANAGEMENT AND GENERAL EXPENSES 1,657. FUNDRAISING EXPENSES 72. TOTAL EXPENSES 7,205. TELEPHONE: PROGRAM SERVICE EXPENSES 4,744. MANAGEMENT AND GENERAL EXPENSES 1,436. FUNDRAISING EXPENSES 62. TOTAL EXPENSES 6,242. LICENSES, DUES AND MEMBERSHIPS: PROGRAM SERVICE EXPENSES 2,872. MANAGEMENT AND GENERAL EXPENSES 869. FUNDRAISING EXPENSES 38. TOTAL EXPENSES 3,779. TRAINING: PROGRAM SERVICE EXPENSES 2,782. MANAGEMENT AND GENERAL EXPENSES 842. FUNDRAISING EXPENSES 37. TOTAL EXPENSES 3,661. PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 3,164. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,164. UTILITIES: PROGRAM SERVICE EXPENSES 1,192. MANAGEMENT AND GENERAL EXPENSES 360. FUNDRAISING EXPENSES 16. TOTAL EXPENSES 1,568. AMORTIZATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 979. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 979. MEETINGS: PROGRAM SERVICE EXPENSES 45. MANAGEMENT AND GENERAL EXPENSES 14. FUNDRAISING EXPENSES 1. TOTAL EXPENSES 60.
FORM 990, PART XII, LINE 2C:BOARD MEMBERS SELECT AND OVERSEE INDEPENDENT AUDITOR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MCHSC PROPERTIES LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1963 SE FEDERAL HWYAddressLine1Txt
CitySTUARTCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34994ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesHOLDING COMPANYPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MARTIN COUNTY HEALTHY START COALITION INCBusinessNameLine1Txt

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