Skip to content
ProPublica Donate
ProPublica Donate

Habilitative Services Of North Florida Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Developmentally Disabled Centers, Services (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$2.53M (2023)

Expenses
$2.38M (2023)

Total Assets
$634k (2023)

Total Liabilities
$96.2k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,528,350
Expenses
$2,384,563
Net Income
$143,787
Net Assets
$537,637
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,528,134
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $216
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,529,288
64.1%
Assets/Debt
Total Assets $633,830
Total Liabilities $96,193
Net Assets $537,637
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Natalie Hardy (Executive Director) $79,686 $0 $1,125
Margie Doster (Fiscal Director) $62,036 $0 $1,125
Mary Broderick Phd (President) $0 $0 $0
Tony Pumphrey (Treasurer) $0 $0 $0
Juanita Arnold (Secretary) $0 $0 $0
Randy Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,124,613
Expenses
$2,227,050
Net Income
-$102,437
Net Assets
$393,850
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,122,645
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,968
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,367,008
61.4%
Assets/Debt
Total Assets $864,884
Total Liabilities $471,034
Net Assets $393,850
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Natalie Hardy (Executive Director) $68,088 $0 $3,450
Margie Doster (Fiscal Director) $50,588 $0 $3,450
Mary Broderick Phd (President) $0 $0 $0
Tony Pumphrey (Treasurer) $0 $0 $0
Juanita Arnold (Secretary) $0 $0 $0
Randy Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,882,638
Expenses
$1,894,613
Net Income
-$11,975
Net Assets
$496,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,882,638
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $122,500
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,056,205
55.7%
Assets/Debt
Total Assets $709,000
Total Liabilities $212,713
Net Assets $496,287
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Natalie Hardy (Executive Director) $72,807 $0 $3,678
Margie Doster (Fiscal Director) $54,634 $0 $3,678
Mary Broderick Phd (President) $0 $0 $0
Tony Pumphrey (Treasurer) $0 $0 $0
Juanita Arnold (Vice President) $0 $0 $0
Randy Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,950,739
Expenses
$1,949,320
Net Income
$1,419
Net Assets
$508,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,950,739
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $127,990
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,189,647
61.0%
Assets/Debt
Total Assets $646,669
Total Liabilities $138,407
Net Assets $508,262
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Natalie Hardy (Executive Director) $67,115 $0 $3,676
Margie Doster (Fiscal Director) $50,769 $0 $3,676
Mary Broderick Phd (President) $0 $0 $0
Tony Pumphrey (Treasurer) $0 $0 $0
Juanita Arnold (Vice President) $0 $0 $0
Randy Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,977,307
Expenses
$1,931,380
Net Income
$45,927
Net Assets
$506,843
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,977,307
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $126,633
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,137,083
58.9%
Assets/Debt
Total Assets $635,960
Total Liabilities $129,117
Net Assets $506,843
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Natalie Hardy (Executive Director) $71,016 $0 $3,671
Margie Doster (Fiscal Director) $55,617 $0 $3,671
Mary Broderick Phd (President) $0 $0 $0
Juanita Arnold (Vice President) $0 $0 $0
Tony Pumphrey (Treasurer) $0 $0 $0
Randy Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,088,930
Expenses
$1,940,777
Net Income
$148,153
Net Assets
$460,918
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,088,930
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $130,422
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,128,598
58.2%
Assets/Debt
Total Assets $579,930
Total Liabilities $119,012
Net Assets $460,918
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Natalie Hardy (Executive Director) $73,394 $0 $3,671
Margie Doster (Fiscal Director) $57,028 $0 $3,671
Mary Broderick Phd (President) $0 $0 $0
Tony Pumphrey (Treasurer) $0 $0 $0
Don Nowell (Vice President) $0 $0 $0
Juanita Arnold (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,002,255
Expenses
$1,919,202
Net Income
$83,053
Net Assets
$312,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,002,255
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $99,504
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,133,073
59.0%
Assets/Debt
Total Assets $410,426
Total Liabilities $97,661
Net Assets $312,765
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Natalie Hardy (Executive Director) $56,939 $0 $0
Margie Doster (Fiscal Director) $42,565 $0 $0
Mary Broderick Phd (President) $0 $0 $0
John Kleinginna Ph D (Vice President) $0 $0 $0
Don Nowell (Secretary) $0 $0 $0
Juanita Arnold (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,997,112
Expenses
$1,901,216
Net Income
$95,896
Net Assets
$229,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,997,112
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $98,258
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,038,653
54.6%
Assets/Debt
Total Assets $373,142
Total Liabilities $143,430
Net Assets $229,712
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Natalie Hardy (Executive Director) $55,079 $0 $0
Margie Doster (Fiscal Director) $41,679 $0 $0
Mary Broderick Phd (President) $1,500 $0 $0
John Kleinginna Phd (Vice President) $0 $0 $0
Don Nowell (Secretary) $0 $0 $0
Sylvia Henry (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,800,820
Expenses
$1,782,316
Net Income
$18,504
Net Assets
$133,816
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,800,820
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,003,154
56.3%
Assets/Debt
Total Assets $252,090
Total Liabilities $118,274
Net Assets $133,816
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Natalie Hardy (Executive Director) $51,568 $0 $0
Margie Doster (Fiscal Director) $38,972 $0 $0
Mary Broderick Phd (President) $0 $0 $0
John Kleinginna Phd (Vice President) $0 $0 $0
Don Nowell (Secretary) $0 $0 $0
Sylvia Henry (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,859,907
Expenses
$1,836,358
Net Income
$23,549
Net Assets
$115,312
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,859,907
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $56,554
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,077,180
58.7%
Assets/Debt
Total Assets $250,791
Total Liabilities $135,479
Net Assets $115,312
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Natalie Hardy (Executive Director) $52,999 $0 $3,555
Mary Broderick Phd (President) $0 $0 $0
John Kleinginna Phd (Vice President) $0 $0 $0
Don Nowell (Secretary) $0 $0 $0
Sylvia Henry (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,830,782
Expenses
$1,818,871
Net Income
$11,911
Net Assets
$91,763
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,821,600
99.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,182
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $55,635
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,070,072
58.8%
Assets/Debt
Total Assets $231,599
Total Liabilities $139,836
Net Assets $91,763

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,834,389
Expenses
$1,759,089
Net Income
$75,300
Net Assets
$79,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,829,588
99.7%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,800
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $53,896
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,020,599
58.0%
Assets/Debt
Total Assets $253,807
Total Liabilities $173,955
Net Assets $79,852

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,137,285
Expenses
$2,143,807
Net Income
-$6,522
Net Assets
$4,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,133,566
99.8%
Investment Income $50
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,669
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $90,390
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,264,114
59.0%
Assets/Debt
Total Assets $223,001
Total Liabilities $218,449
Net Assets $4,552

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »