Civic Intelligence

Kids Central Inc.

990 • Fiscal year 2011 • EIN 03-0423152

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

Organization ProfileWWW.KIDSCENTRALINC.ORG

View Organization Page

2117 SW Hwy 48434473
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.83x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$10,916,757

Up $429,151 (+4.1%) from 2010

Net Assets

Down

$1,877,992

Down $483,254 (-20%) from 2010

Liabilities

Up

$9,038,765

Up $912,405 (+11%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$49,339,897

Up $230,738 (+0.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $10,487,606Liabilities 2010: $8,126,360Net Assets 2010: $2,361,2462010Assets 2011: $10,916,757Liabilities 2011: $9,038,765Net Assets 2011: $1,877,9922011Assets 2012: $10,927,931Liabilities 2012: $9,438,001Net Assets 2012: $1,489,9302012Assets 2013: $10,181,570Liabilities 2013: $8,261,492Net Assets 2013: $1,920,0782013Assets 2014: $9,402,840Liabilities 2014: $7,713,483Net Assets 2014: $1,689,3572014Assets 2015: $9,600,399Liabilities 2015: $7,235,574Net Assets 2015: $2,364,8252015Assets 2016: $9,368,712Liabilities 2016: $7,451,750Net Assets 2016: $1,916,9622016Assets 2017: $7,120,035Liabilities 2017: $5,445,735Net Assets 2017: $1,674,3002017Assets 2018: $7,033,435Liabilities 2018: $4,964,104Net Assets 2018: $2,069,3312018Assets 2019: $6,659,492Liabilities 2019: $4,313,652Net Assets 2019: $2,345,8402019Assets 2020: $9,190,914Liabilities 2020: $6,569,338Net Assets 2020: $2,621,5762020Assets 2021: $12,554,700Liabilities 2021: $9,680,686Net Assets 2021: $2,874,0142021Assets 2022: $13,974,042Liabilities 2022: $9,812,733Net Assets 2022: $4,161,3092022Assets 2023: $14,960,581Liabilities 2023: $10,437,597Net Assets 2023: $4,522,9842023Assets 2024: $16,853,102Liabilities 2024: $12,217,604Net Assets 2024: $4,635,4982024

Highlighted filing

2011

Assets$10,916,757
Liabilities$9,038,765
Net Assets$1,877,992
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $49,109,1592010Expenses 2011: $49,339,8972011Revenue 2012: $46,803,569Expenses 2012: $47,191,631Net Income 2012: -$388,0622012Revenue 2013: $47,881,757Expenses 2013: $47,451,609Net Income 2013: $430,1482013Revenue 2014: $47,908,335Expenses 2014: $48,139,056Net Income 2014: -$230,7212014Revenue 2015: $48,728,988Expenses 2015: $48,053,520Net Income 2015: $675,4682015Revenue 2016: $49,983,045Expenses 2016: $50,430,908Net Income 2016: -$447,8632016Revenue 2017: $53,694,617Expenses 2017: $53,930,816Net Income 2017: -$236,1992017Revenue 2018: $54,557,078Expenses 2018: $54,162,047Net Income 2018: $395,0312018Revenue 2019: $55,238,691Expenses 2019: $54,962,182Net Income 2019: $276,5092019Revenue 2020: $56,358,970Expenses 2020: $56,083,234Net Income 2020: $275,7362020Revenue 2021: $58,090,506Expenses 2021: $57,856,624Net Income 2021: $233,8822021Revenue 2022: $65,405,551Expenses 2022: $64,099,700Net Income 2022: $1,305,8512022Revenue 2023: $81,969,430Expenses 2023: $81,607,755Net Income 2023: $361,6752023Revenue 2024: $81,206,507Expenses 2024: $81,093,993Net Income 2024: $112,5142024

Highlighted filing

2011

Revenue-
Expenses$49,339,897
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.7
Gross Receipts
$48,877,734
Mission and Program Overview

Mission

To develop and manage a child-centered community-based system of care for abused, neglected and abandoned children and their families, in order to strengthen families and prevent them from entering the child welfare system.

Major Activities

Activity 2
Prevention & intervention - provide support to "at-risk" children and families with the goal of preventing these children from entering the child welfare system, as well as provide support to the general public with the goal of reducing incidences of child abuse or child neglect.
Activity 3
Adoption - recruit prospective adoptive parents and assist with the adoption process for children in the child welfare system whose biological parents have had their parental rights terminated by the courts. The case management activities for children awaiting adoptions and the maintenance adoption subsidies paid to eligible, adoptive families are included in the adoption program.
Filing and Contact Details

Filer

EIN
03-0423152
Raw XML AppendixShowing 400 of 936 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY05273381
IRS990/AccountsPayableAccruedExpenses/EOY05940041
IRS990/AccountsReceivable/BOY0177906
IRS990/AccountsReceivable/EOY018283
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0PREVENTION & INTERVENTION - PROVIDE SUPPORT TO "AT-RISK" CHILDREN AND FAMILIES WITH THE GOAL OF PREVENTING THESE CHILDREN FROM ENTERING THE CHILD WELFARE SYSTEM, AS WELL AS PROVIDE SUPPORT TO THE GENERAL PUBLIC WITH THE GOAL OF REDUCING INCIDENCES OF CHILD ABUSE OR CHILD NEGLECT.
IRS990/Activity2/Expense07297332
IRS990/Activity3/Description0ADOPTION - RECRUIT PROSPECTIVE ADOPTIVE PARENTS AND ASSIST WITH THE ADOPTION PROCESS FOR CHILDREN IN THE CHILD WELFARE SYSTEM WHOSE BIOLOGICAL PARENTS HAVE HAD THEIR PARENTAL RIGHTS TERMINATED BY THE COURTS. THE CASE MANAGEMENT ACTIVITIES FOR CHILDREN AWAITING ADOPTIONS AND THE MAINTENANCE ADOPTION SUBSIDIES PAID TO ELIGIBLE, ADOPTIVE FAMILIES ARE INCLUDED IN THE ADOPTION PROGRAM.
IRS990/Activity3/Expense08124586
IRS990/Activity3/Grants05575493
IRS990/ActivityOrMissionDescription0THE ORGANIZATION SERVES AS A COMMUNITY BASED CARE LEAD AGENCY PROVIDING CHILD PROTECTION AND WELFARE SERVICES TO CHILDREN; FOSTER CARE, EMERGENCY SHELTER AND GROUP HOME CARE; HELPS ABUSED, NEGLECTED AND ABANDONED CHILDREN; AND PROVIDES COMMUNITY EDUCATION ABOUT THE NEEDS AND ISSUES OF CHILDREN TO THE GENERAL PUBLIC IN MARION, LAKE, CITRUS, SUMTER, AND HERNANDO COUNTIES, FLORIDA.
IRS990/ActivityOther/Description0OTHER OUT OF HOME CARE - PROVIDE THE BASIC NECESSITIES, SUCH AS SHELTER, FOOD, AND SUPERVISION, AS WELL AS OTHER SERVICES IN A GROUP SETTING TO CHILDREN IN THE CHILD WELFARE SYSTEM THAT HAVE BEEN REMOVED FROM THEIR HOMES. THE CAREGIVERS IN THIS PROGRAM OPERATE FACILITIES THAT ARE LICENSED TO PROVIDE CARE TO A LARGER NUMBER OF CHILDREN THAN TRADITIONAL FOSTER HOMES. OTHER PROGRAMS INCLUDE FOSTER CARE, RECRUITMENT AND LICENSING AND INDEPENDENT LIVING.
IRS990/ActivityOther/Expense010769628
IRS990/ActivityOther/Grants03051382
IRS990/ActivityOther/Revenue0125827
IRS990/AddressPrincipalOfficerUS/AddressLine102117 SW HWY 484
IRS990/AddressPrincipalOfficerUS/City0OCALA
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode034473
IRS990/AllOtherContributions0629781
IRS990/AllOtherExpenses/ManagementAndGeneral04881
IRS990/AllOtherExpenses/ProgramServices020600
IRS990/AllOtherExpenses/Total025481
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents047392
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral070114
IRS990/CompCurrentOfficersDirectors/ProgramServices0220575
IRS990/CompCurrentOfficersDirectors/Total0290689
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/ManagementAndGeneral043630
IRS990/ConferencesMeetings/ProgramServices0137697
IRS990/ConferencesMeetings/Total0181327
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10605 NE 1ST STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine115664 SW 60TH AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine127524 PLATHE ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1310069 NORTH FLORIDA BLVD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine144901-D CREEKSIDE DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine20SUITE A-2
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0GAINESVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1OCALA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2NEW PORT RICHEY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3TAMPA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4CLEARWATER
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode032601
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode134474
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode234653
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode333612
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode433760
IRS990/ContractorCompensation/Compensation08266341
IRS990/ContractorCompensation/Compensation16880409
IRS990/ContractorCompensation/Compensation21706785
IRS990/ContractorCompensation/Compensation31660485
IRS990/ContractorCompensation/Compensation41029279
IRS990/ContractorCompensation/DescriptionOfServices0CASE MGMT, ADOP
IRS990/ContractorCompensation/DescriptionOfServices1CASE MGMT
IRS990/ContractorCompensation/DescriptionOfServices2CASE MGMT, ADOP
IRS990/ContractorCompensation/DescriptionOfServices3CASE MGMT
IRS990/ContractorCompensation/DescriptionOfServices4CASE MGMT, FOST
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10CHILDREN'S HOME SOCIETY OF FLORIDA
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11THE CENTERS INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12YOUTH & FAMILY ALTERNATIVES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13DEVEREUX KIDS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14CAMELOT COMMUNITY CARE INC
IRS990/ContributionsGrantsCurrentYear048736625
IRS990/ContributionsGrantsPriorYear049731438
IRS990/CreditCounseling0true
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY02852979
IRS990/DeferredRevenue/EOY02956297
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0128790
IRS990/DepreciationDepletion/ProgramServices0568477
IRS990/DepreciationDepletion/Total0697267
IRS990/DescribedIn501C30true
IRS990/Description0CASE MANAGEMENT - DEVELOP AND MANAGE CASE PLANS FOR CHILDREN THAT ENTER THE CHILD WELFARE SYSTEM. EACH CHILD'S CASE PLAN INCLUDES A GOAL FOR THE BEST OUTCOME FOR THE CHILD, SUCH AS REUNIFICATION WITH THE CHILD'S FAMILY, PLACEMENT WITH A RELATIVE OR NON-RELATIVE CAREGIVER, OR ADOPTION. CASE WORKERS THEN MANAGE THE CASE PLANS BY VISITING THE CHILDREN, FAMILIES AND CAREGIVERS AND ARRANGING FOR THE SERVICES IDENTIFIED IN THE CASE PLANS THAT ARE NEEDED TO ACHIEVE THE BEST OUTCOMES FOR THE CHILDREN.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/EOY0142427
IRS990/ExcessBenefitTransaction0false
IRS990/Expense020412682
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral019517
IRS990/FeesForServicesAccounting/ProgramServices033233
IRS990/FeesForServicesAccounting/Total052750
IRS990/FeesForServicesLegal/ManagementAndGeneral046559
IRS990/FeesForServicesLegal/ProgramServices079276
IRS990/FeesForServicesLegal/Total0125835
IRS990/FeesForServicesOther/ManagementAndGeneral0297464
IRS990/FeesForServicesOther/ProgramServices029376640
IRS990/FeesForServicesOther/Total029674104
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek17.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek54.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1645.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1745.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0REBECCA SCHATT
IRS990/Form990PartVIISectionA/NamePerson1STEVEN YATES
IRS990/Form990PartVIISectionA/NamePerson2STEPHEN SPIVEY
IRS990/Form990PartVIISectionA/NamePerson3DYER MICHELL
IRS990/Form990PartVIISectionA/NamePerson4PHILIP R COURTER
IRS990/Form990PartVIISectionA/NamePerson5BRAD THORPE
IRS990/Form990PartVIISectionA/NamePerson6GAIL BURRY
IRS990/Form990PartVIISectionA/NamePerson7MIKE JORDAN
IRS990/Form990PartVIISectionA/NamePerson8JIM BULLOCK
IRS990/Form990PartVIISectionA/NamePerson9BOBBY JAMES
IRS990/Form990PartVIISectionA/NamePerson10JOHN LEGE
IRS990/Form990PartVIISectionA/NamePerson11RUSSELL RASCO
IRS990/Form990PartVIISectionA/NamePerson12GLORIA R CROFT
IRS990/Form990PartVIISectionA/NamePerson13JAMES ZOELLER
IRS990/Form990PartVIISectionA/NamePerson14ELAINE RENICK
IRS990/Form990PartVIISectionA/NamePerson15MARK IMES
IRS990/Form990PartVIISectionA/NamePerson16CYNTHIA A SCHULER
IRS990/Form990PartVIISectionA/NamePerson17JOHN AITKEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation1620851
IRS990/Form990PartVIISectionA/OtherCompensation1721308
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16162701
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17116792
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0COMM. MEMBER
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2CHAIRMAN
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4COMM. MEMBER
IRS990/Form990PartVIISectionA/Title5COMM. MEMBER
IRS990/Form990PartVIISectionA/Title6VICE CHAIRMA
IRS990/Form990PartVIISectionA/Title7COMM. MEMBER
IRS990/Form990PartVIISectionA/Title8COMM. MEMBER
IRS990/Form990PartVIISectionA/Title9COMM. MEMBER
IRS990/Form990PartVIISectionA/Title10COMM. MEMBER
IRS990/Form990PartVIISectionA/Title11SECRETARY-NO
IRS990/Form990PartVIISectionA/Title12COMM. MEMBER
IRS990/Form990PartVIISectionA/Title13COMM. MEMBER
IRS990/Form990PartVIISectionA/Title14COMM. MEMBER
IRS990/Form990PartVIISectionA/Title15COMM. MEMBER
IRS990/Form990PartVIISectionA/Title16CEO
IRS990/Form990PartVIISectionA/Title17CFO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses021091
IRS990/FundraisingEvents047392
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants048059452
IRS990/GrantsAndSimilarAmntsCY08626875
IRS990/GrantsAndSimilarAmntsPriorYear010307616
IRS990/GrantsToDomesticIndividuals/ProgramServices08107875
IRS990/GrantsToDomesticIndividuals/Total08107875
IRS990/GrantsToDomesticOrgs/ProgramServices0519000
IRS990/GrantsToDomesticOrgs/Total0519000
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents011832
IRS990/GrossReceipts048877734
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral05614
IRS990/InformationTechnology/ProgramServices045422
IRS990/InformationTechnology/Total051036
IRS990/Insurance/ManagementAndGeneral031033
IRS990/Insurance/ProgramServices0121663
IRS990/Insurance/Total0152696
IRS990/InvestmentIncomeCurrentYear0445
IRS990/InvestmentIncome/ExclusionAmount0445
IRS990/InvestmentIncomePriorYear01443
IRS990/InvestmentIncome/TotalRevenueColumn0445
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsProgramRelated/BOY046084
IRS990/InvestmentsProgramRelated/EOY046084
IRS990/LandBldgEquipmentAccumDeprec02319287
IRS990/LandBuildingsEquipmentBasis03750090
IRS990/LandBuildingsEquipmentBasisNet/BOY01921200
IRS990/LandBuildingsEquipmentBasisNet/EOY01430803
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE ORGANIZATION SERVES AS A COMMUNITY BASED CARE LEAD AGENCY PROVIDING CHILD PROTECTION AND WELFARE SERVICES TO CHILDREN; FOSTER CARE, EMERGENCY SHELTER AND GROUP HOME CARE; HELPS ABUSED, NEGLECTED AND ABANDONED CHILDREN; AND PROVIDES COMMUNITY EDUCATION ABOUT THE NEEDS AND ISSUES OF CHILDREN TO THE GENERAL PUBLIC IN MARION, LAKE, CITRUS, SUMTER, AND HERNANDO COUNTIES, FLORIDA.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CYNTHIA SCHULER
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY02361246
IRS990/NetAssetsOrFundBalancesEOY01877992
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-9259
IRS990/NoncashContributions0106330
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960258
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K011
IRS990/NumberOfEmployees0178
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral099921
IRS990/Occupancy/ProgramServices0403712
IRS990/Occupancy/Total0503633
IRS990/OfficeExpenses/ManagementAndGeneral0100783
IRS990/OfficeExpenses/ProgramServices0420945
IRS990/OfficeExpenses/Total0521728
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0602365
IRS990/OtherAssetsTotal/EOY0657889
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0184183
IRS990/OtherEmployeeBenefits/ProgramServices0579427
IRS990/OtherEmployeeBenefits/Total0763610
IRS990/OtherExpensePriorYear031517411
IRS990/OtherExpensesCurrentYear032674514
IRS990/OtherExpenses/Description0CHILD MENT. HEALTH SERV.
IRS990/OtherExpenses/Description1NON-CASH CONTRIBUTIONS
IRS990/OtherExpenses/Description2LIFE SCAN
IRS990/OtherExpenses/Description3KINSHIP PROGRAM
IRS990/OtherExpenses/Description4IL LIFE SKILL
IRS990/OtherExpenses/ProgramServices0109478
IRS990/OtherExpenses/ProgramServices183362
IRS990/OtherExpenses/ProgramServices283235
IRS990/OtherExpenses/ProgramServices379451
IRS990/OtherExpenses/ProgramServices438058
IRS990/OtherExpenses/Total0109478
IRS990/OtherExpenses/Total183362
IRS990/OtherExpenses/Total283235
IRS990/OtherExpenses/Total379451
IRS990/OtherExpenses/Total438058
IRS990/OtherRevenueCurrentYear0-6254
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0RECYCLING REIMBURSEMENTS
IRS990/OtherRevenueMisc/ExclusionAmount03005
IRS990/OtherRevenueMisc/TotalRevenueColumn03005
IRS990/OtherRevenuePriorYear07568
IRS990/OtherSalariesAndWages/ManagementAndGeneral01520474
IRS990/OtherSalariesAndWages/ProgramServices04783316
IRS990/OtherSalariesAndWages/Total06303790
IRS990/PartialLiquidation0true
IRS990/PayrollTaxes/ManagementAndGeneral0127714
IRS990/PayrollTaxes/ProgramServices0401781
IRS990/PayrollTaxes/Total0529495
IRS990/PensionPlanContributions/ManagementAndGeneral036403
IRS990/PensionPlanContributions/ProgramServices0114521
IRS990/PensionPlanContributions/Total0150924
IRS990/PledgesAndGrantsReceivable/BOY02409
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0377071
IRS990/PrepaidExpensesDeferredCharges/EOY0339638
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY0125827
IRS990/ProgramServiceRevenue/Description0MAGELLAN COMM. BASED CARE
IRS990/ProgramServiceRevenuePriorYear0125827
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0125827
IRS990/ProgramServiceRevenue/TotalRevenueColumn0125827
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses0-483254
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-483254
IRS990/RevenuesLessExpensesPriorYear0757117
IRS990/SalariesEtcCurrentYear08038508
IRS990/SalariesEtcPriorYear07284132
IRS990/SavingsAndTempCashInvestments/BOY07360571
IRS990/SavingsAndTempCashInvestments/EOY08424060
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear048736625
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year049731438
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years044768690

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,916,757
Liabilities
$9,038,765
Net assets
$1,877,992
Revenue
-
Expenses
$49,339,897
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.9$12.2$4.64$81.2$81.1$0.11
2023Detailed filing. Detailed filing data is available for this year.$15.0$10.4$4.52$82.0$81.6$0.36
2022Detailed filing. Detailed filing data is available for this year.$14.0$9.81$4.16$65.4$64.1$1.31
2021Detailed filing. Detailed filing data is available for this year.$12.6$9.68$2.87$58.1$57.9$0.23
2020Detailed filing. Detailed filing data is available for this year.$9.19$6.57$2.62$56.4$56.1$0.28
2019Detailed filing. Detailed filing data is available for this year.$6.66$4.31$2.35$55.2$55.0$0.28
2018Detailed filing. Detailed filing data is available for this year.$7.03$4.96$2.07$54.6$54.2$0.40
2017Detailed filing. Detailed filing data is available for this year.$7.12$5.45$1.67$53.7$53.9$0.24
2016Detailed filing. Detailed filing data is available for this year.$9.37$7.45$1.92$50.0$50.4$0.45
2015Detailed filing. Detailed filing data is available for this year.$9.60$7.24$2.36$48.7$48.1$0.68
2014Detailed filing. Detailed filing data is available for this year.$9.40$7.71$1.69$47.9$48.1$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$8.26$1.92$47.9$47.5$0.43
2012Summary only. Only limited summary data is available for this year.$10.9$9.44$1.49$46.8$47.2$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$9.04$1.88$49.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$8.13$2.36$49.1