Help Now Of Osceola Inc
- Assets
- $1.8m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 41
- Location
- Kissimmee, FL
- Founding
- 02/1984
- Data as of
- 06/2022
- EIN
- 59-2283508
Organization Overview
Help Now Of Osceola Inc is located in Kissimmee, FL. The organization was established in 1984. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 06/2022, Help Now Of Osceola Inc employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Help Now Of Osceola Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Help Now Of Osceola Inc generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $2.3m during the year ending 06/2022. While expenses have increased by 10.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
DOMESTIC VIOLENCE SHELTER & COUNSELLING
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOR FAMILIES AND INDIVIDUAL AND COMMUNITY AWARENESS AND EDUCATION
. AND EDUCATION SERVICES TO THE COMMUNITY ABOUT DOMESTIC VIOLENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lindsey Barton Chairperson | Officer | 4 | $0 |
Mark Winkelbauer Past Chair | Officer | 4 | $0 |
Dave Askew Vice Chair | Officer | 4 | $0 |
Richard Christoff Secretary | Officer | 4 | $0 |
Danicka Ransom Treasurer | Officer | 4 | $0 |
Jeanne Van Meter Director | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $14,398 |
| Related organizations | $0 |
| Government grants | $2,045,919 |
| All other contributions, gifts, grants, and similar amounts not included above | $337,100 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,397,417 |
| Total Program Service Revenue | $0 |
| Investment income | $65 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,397,482 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $75,000 |
| Compensation of current officers, directors, key employees. | $7,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,794,842 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,558 |
| Fees for services: Accounting | $18,290 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $55,191 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $84,538 |
| Travel | $12,093 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $19,134 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $57,525 |
| Insurance | $27,422 |
| All other expenses | $0 |
| Total functional expenses | $2,327,565 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $236,706 |
| Savings and temporary cash investments | $113,009 |
| Pledges and grants receivable | $506,026 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $938,364 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,063 |
| Total assets | $1,795,168 |
| Accounts payable and accrued expenses | $100,105 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $377,133 |
| Unsecured mortgages and notes payable | $150,000 |
| Other liabilities | $0 |
| Total liabilities | $627,238 |
| Net assets without donor restrictions | $1,167,930 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,795,168 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Help Now Of Osceola Inc has recieved totaling $93,000.
| Awarding Organization | Amount |
|---|---|
Heart Of Florida United Way Orlando, FL PURPOSE: COMMUNITY BENEFIT | $90,000 |
Acahand Foundation Wilmington, DE PURPOSE: ASSIST INDIVIDUALS WITH COSTS ASSOCIATED WITH EMPLOYMENT | $3,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kings Home Chelsea, AL | $5,776,096 | $9,250,469 |
Women In Distress Of Broward County Inc Lighthouse Point, FL | $13,663,360 | $8,334,339 |
The Shelter For Abused Women & Children Inc Naples, FL | $53,410,559 | $15,789,146 |
The Spring Of Tampa Bay Inc Tampa, FL | $4,463,652 | $6,157,046 |
Hubbard House Inc Jacksonville, FL | $10,999,815 | $6,136,461 |
Partnership Against Domestic Violence Atlanta, GA | $8,123,394 | $6,061,197 |
Montgomery Area Family Violence & Program Inc Montgomery, AL | $5,050,648 | $4,774,344 |
Aid To Victims Of Domestic Abuse Inc Delray Beach, FL | $3,242,856 | $3,953,119 |
Refuge House Inc Tallahassee, FL | $4,082,505 | $3,695,586 |
Penelope House Inc Mobile, AL | $5,472,159 | $3,642,974 |
Safespace Inc Stuart, FL | $4,265,699 | $3,429,967 |
Women Moving On Inc Decatur, GA | $1,864,687 | $2,598,619 |