Matlacha Hookers INC EIN 65-1121335 Form 990 (PDF) Claim this org

Matlacha Hookers INC

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Improves children's education and opportunities. For fiscal year 2024 it reported $90K in revenue, $74K in expenses, and $119K in net assets.Pt I

Type
Public charity (501(c)(3)) · Education
Location
Matlacha, FL
Website
matlachahookers.org
Filings
4 on file (2020–2024)
Revenue
$90KFY2024
Expenses
$74K
Net assets
$119K
People
11
Filings
4
Updates
0
More identity details & actions ⌄
EIN  65-1121335 Public charity (501(c)(3)) Matlacha, FL
Form 990 (PDF)
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Size
<$100K
What they do
Improves children's education and opportunities.
Leadership
Linda Bohacek · President
Money in and out
$90K revenue, $74K expenses
Bottom line
100% program efficiency
Where the money goes · FY2024
Total revenue
$90K
Pt VIII · Ln 12
Total expenses
$74K
Pt IX · Ln 25
Net assets
$119K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $16K
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs0% vs prior filing year
Operating runway
19.2mo
months of highly liquid reserves at operating expense rate▲ +8% vs prior filing year
Surplus margin
+17%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$90K
FY2024▲ +252%
Expenses
$74K
FY2024▲ +6%
Total assets
$119K
FY2024▲ +15%
Total liabilities
$0
FY2024
Total revenue
$90K
Pt VIII · Ln 12
Total expenses
$74K
Pt IX · Ln 25
Net assets
$119K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$16K
Total assetsPt X · Ln 16$119K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 411

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMatlacha Hookers INC
EINHdr · item D65-1121335
Principal addressHdr · item CMatlacha, FL
WebsiteHdr · item Jmatlachahookers.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MFL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B112)
Ruling yearIRS BMFAug 2002

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1b11
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

1 program service account for $73K of program spending, described in the organization's own filed words · FY2024.
01

Form 990, part iii, line 28, program service accomplishments: the matlacha hookers strive through their charitable activities to improve the education system and opportunities of its children. The organization works to provide assistance to those families of pine island who are in crisis due to economic or medical hardships.

$73Kprogram expense

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Statement of Revenue

Part VIII
Other revenue$74K · 82%
Contributions & grants$8K · 9%
Investment income$4K · 5%
Program service revenue$3K · 4%
Other revenue82%$74K
Contributions & grants9%$8K
Investment income5%$4K
Program service revenue4%$3K
Total revenueLn 12$90K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$74K
Total functional expensesLn 25$74K

Balance Sheet

Part X · end of year
CashLn 1$119K
Total assetsLn 16$119K
Total liabilitiesLn 26$0
Total net assetsLn 32$119K
Months of cash on handcomputed19.2

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $119K · Operating expenses/yr $74K
19.2 months
Where the money goes
Program services
Program services $74K · Total expenses $74K
100%
Management & General
Management & general $0 · Total expenses $74K
0%
Fundraising
Fundraising $0 · Total expenses $74K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $8K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $8K · Total revenue $90K
9%
Government reliance
Government grants — · Total revenue $90K
Earned-income share
Program service revenue $3K · Total revenue $90K
4%
Investment reliance
Investment income $4K · Total revenue $90K
+5%
Program self-sufficiency
Program service revenue $3K · Total expenses $74K
5%
Growth & trend
Revenue growth (YoY)
This year $90K · Prior year $-59K
Prior-year revenue below floor — showing dollar change
Revenue CAGR
FY2020 $35K · FY2024 $90K
+26%
Net-asset trend (YoY)
End of year $119K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $90K · Expenses $74K
+17%
Liabilities-to-Assets
Total liabilities — · Total assets $119K
Net-asset ratio
Net assets $119K · Total assets $119K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $119K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Linda Bohacek · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $74K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $74K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0%
Fundraising cost ratio 0%
Revenue growth 252%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 3 funders$32K
See all 3 funders →
Grants paid · 14 grants · $195K · 2022–2024
Scholarships AwardedFY2024$20,000
St James City Civic AssocFY2024$18,000
Various Charitable DonationsFY2024$12,008
Pine Island Elementary SchoolFY2024$9,052
Fellow Islander Sending HelpFY2024$5,430
Various Charitable DonationsFY2023$19,199
Scholarships AwardedFY2023$16,000
St James City Civic AssocFY2023$10,000
Beacon of HopeFY2023$10,000
Scholarships AwardedFY2022$24,546
Beacon of HopeFY2022$15,000
Pine Island Elementary SchoolFY2022$13,200
Various Charitable DonationsFY2022$12,615
Fellow Islander Sending HelpFY2022$9,500

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$90K revenue · viewing · ⤓ 990 PDF
FY2023$-59K revenue · ⤓ 990 PDF
FY2022$229K revenue · ⤓ 990 PDF
FY2021not on file
FY2020$35K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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