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Nonprofit · EIN 59-3077111

HABILITATIVE SERVICES OF NORTH FLORIDA INC

Tax-exempt · MARIANNA, FL 32446

Financials

$2.5M$2.4M2022$2.1M$2.2M2023$2.1M$2.1M2024
Revenue Expenses · by fiscal year end
Financials of HABILITATIVE SERVICES OF NORTH FLORIDA INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$2,051,297$2,098,207-$46,910$714,557$304,068$410,489
June 30, 2024990$2,072,758$2,152,997-$80,239$589,744$132,346$457,398
June 30, 2023990$2,528,350$2,384,563$143,787$633,830$96,193$537,637
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$2,051,297
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$1,458,753
Salaries, compensation and benefits (total)
$1,580,568
Professional fundraising fees
$0
Occupancy
$59,281
Travel
$113,047
Depreciation
$18,882
Program services (functional)
$1,872,498
Management and general (functional)
$225,709

Balance sheet and other

Total assets, start of year
$589,745
Total assets, end of year
$714,557
Total liabilities, end of year
$304,068
Net assets, end of year
$410,489
Land, buildings and equipment
$359,391
Net assets without donor restrictions
$410,489
Gross receipts
$2,051,297
Employees
26
Volunteers
0
Year formed
1991
State of legal domicile
FL

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
NATALIE HARDYEXECUTIVE DIRECTOR
Officer
40$67,539
MARGIE DOSTERFISCAL DIRECTOR
Officer
40$55,752
RANDY SMITHDIRECTOR
Trustee or director
1$0
MARY BRODERICK PHDPRESIDENT
Trustee or director
1$0
JUANITA ARNOLDSECRETARY
Trustee or director
1$0
TONY PUMPHREYTREASURER
Trustee or director
1$0
990 for the year ended June 30, 2024: 6 people
NameTitleHours / weekCompensation
NATALIE HARDYEXECUTIVE DIRECTOR
Officer
40$74,609
MARGIE DOSTERFISCAL DIRECTOR
Officer
40$57,516
RANDY SMITHDIRECTOR
Trustee or director
1$0
MARY BRODERICK PHDPRESIDENT
Trustee or director
1$0
JUANITA ARNOLDSECRETARY
Trustee or director
1$0
TONY PUMPHREYTREASURER
Trustee or director
1$0
990 for the year ended June 30, 2023: 6 people
NameTitleHours / weekCompensationOther / benefits
NATALIE HARDYEXECUTIVE DIRECTOR
Officer
40$79,686$1,125
MARGIE DOSTERFISCAL DIRECTOR
Officer
40$62,036$1,125
MARY BRODERICK PHDPRESIDENT
Trustee or director
1$0$0
TONY PUMPHREYTREASURER
Trustee or director
1$0$0
JUANITA ARNOLDSECRETARY
Trustee or director
1$0$0
RANDY SMITHDIRECTOR
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
4440 PUTNAM ST, MARIANNA, FL 32446-3455
In care of
% JOHN KLEINGINNA
Principal officer (990 for 2024)
NATALIE HARDY, 4440 PUTNAM STREET, MARIANNA, FL 32446
Signed the 990
NATALIE HARDY, EXECUTIVE DIRECTOR
Phone
(850) 482-5391
Return prepared by
CARR RIGGS & INGRAM LLC

Mission

TO SERVE THE DEVELOPMENTALLY DISABLED AND CHILDREN

990 for the year ended June 30, 2025

Program accomplishments

  • THE ORGANIZATION PROVIDES SERVICES FOR THE DEVELOPMENTALLY DISABLED LIVING ON THEIR OWN. SUPPORTED LIVING PROGRAM.
    Expenses $216,138 · revenue $219,855
  • THE ORGANIZATION TEACHES PARENTING SKILLS TO PRENATAL MOTHERS TO PREVENT THE REMOVAL OF CHILDREN FROM THE HOME FOR NEGLECT OR ABUSE. HEALTHY FAMILIES PROGRAM
    Expenses $519,961 · revenue $528,404
  • THE ORGANIZATION SERVES CHILDREN WITH IDENTIFIED SAFETY THREATS WITHIN THEIR FAMILY ENVIRONMENT.
    Expenses $465,094 · revenue $511,371
  • NON-CONTRACT SERVICES
    Expenses $376,715 · revenue $548,911
  • BAKER HOUSE
    Expenses $294,590 · revenue $242,756

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
59-3077111
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1992
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P820)
Assets (IRS master file)
$714,557
Income (IRS master file)
$2,051,297

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$2,051,297$2,098,207$714,557XML
990June 2024$2,072,758$2,152,997$589,744XML
990June 2023$2,528,350$2,384,563$633,830XML
990June 2022$2,124,613$2,227,050$864,884IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-3077111).

Questions about HABILITATIVE SERVICES OF NORTH FLORIDA INC

What is the EIN of HABILITATIVE SERVICES OF NORTH FLORIDA INC?
The employer identification number (EIN) of HABILITATIVE SERVICES OF NORTH FLORIDA INC is 59-3077111.
Is HABILITATIVE SERVICES OF NORTH FLORIDA INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
Are donations to HABILITATIVE SERVICES OF NORTH FLORIDA INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HABILITATIVE SERVICES OF NORTH FLORIDA INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of HABILITATIVE SERVICES OF NORTH FLORIDA INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HABILITATIVE SERVICES OF NORTH FLORIDA INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of HABILITATIVE SERVICES OF NORTH FLORIDA INC?
The 990 for the year ended June 30, 2025 names NATALIE HARDY.
Who are the officers and directors of HABILITATIVE SERVICES OF NORTH FLORIDA INC?
The 990 for the year ended June 30, 2025 lists 6 people; 2 received compensation from the organization, the highest $67,539 (NATALIE HARDY, EXECUTIVE DIRECTOR).
How much revenue does HABILITATIVE SERVICES OF NORTH FLORIDA INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $2,051,297, expenses of $2,098,207 and total assets of $714,557 at year end.

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