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Nonprofiteer
← HIBISCUS CHILDRENS CENTER INC

Form 990 for tax year 2024

Filed by HIBISCUS CHILDRENS CENTER INC.

Totals

Total revenue
$8,369,803
Total expenses
$9,080,141
Contributions and grants received
$7,240,795
Grants paid
$0
Program service revenue
$1,079,895
Investment income
$12
Other revenue
$49,101
Total assets, end of year
$5,700,250
Total liabilities, end of year
$686,203
Net assets or fund balances, end of year
$5,014,047
Program services expenses (Part IX)
$6,854,585
Management and general expenses
$1,665,707
Fundraising expenses
$559,849
Program service expenses (Part III)
$6,854,585

Program services were 75.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MATT MARKLEY

    CEO

    Total calculated
    $195,660
    From this org
    $189,636
    From related orgs
    $0
    Other
    $6,024
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,538
    Bonus
    $90
    Other
    $8,008
    Deferred
    $6,024
    Nontaxable benefits
    not reported
    Filer's total
    $195,660

  • MICHELLE KING

    CDO

    Total calculated
    $130,585
    From this org
    $116,190
    From related orgs
    $0
    Other
    $14,395
    Hours/week
    40

  • LOUIS BOCCABELLA

    CAO

    Total calculated
    $122,116
    From this org
    $107,994
    From related orgs
    $0
    Other
    $14,122
    Hours/week
    40

  • SUSANNE HENRY-NARCIS

    CFO

    Total calculated
    $122,116
    From this org
    $107,994
    From related orgs
    $0
    Other
    $14,122
    Hours/week
    40

  • REY NAVARRO

    COO

    Total calculated
    $121,707
    From this org
    $107,994
    From related orgs
    $0
    Other
    $13,713
    Hours/week
    40

  • DAN BRADEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOHN CORBETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TRACEY DEXTER

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • NICHOLAS FERRARO

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • MIKE HARRELL

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • BECKETT HORNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DEBORAH KESSLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL LAPORTA

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • KATE MIKKELSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DR FERNANDO PETRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SCOTT ROADS

    PAST CHAIRMA

    Total calculated
    $0
    Hours/week
    2

  • JOE TRAPANI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TRAVIS WALKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DAVE WILSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
23 December 2025
IRS schema version
2024v5.0
Source object
202600359349300515

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