Civic Intelligence

Kids Central Inc.

990 • Fiscal year 2019 • EIN 03-0423152

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 17, 2020

Organization ProfileWWW.KIDSCENTRALINC.ORG

View Organization Page

901 Industrial Drive Suite 200Wildwood, FL 34785

(352) 873-6332

Siviq Scores

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

Liabilities / Assets

79th percentile

0.65x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.08x

Higher debt load relative to revenue than 15% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

37th percentile

0.5%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

23rd percentile

$209,527

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

10th percentile

-5.3%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

1.2%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$6,659,492

Down $373,943 (-5.3%) from 2018

Net Assets

Up

$2,345,840

Up $276,509 (+13%) from 2018

Liabilities

Down

$4,313,652

Down $650,452 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin37th percentile

Revenue

Up

$55,238,691

Up $681,613 (+1.2%) from 2018

Expenses

Up

$54,962,182

Up $800,135 (+1.5%) from 2018

Net Income

Down

$276,509

Down $118,522 (-30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$6,659,492
Liabilities$4,313,652
Net Assets$2,345,840
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

2019

Revenue$55,238,691
Expenses$54,962,182
Net Income$276,509
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 17, 2020
Return Version
2018v3.2
Gross Receipts
$55,275,124
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.

Protecting children. Supporting families. Engaging communities. 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,909,591$4,182,211▼ $727,380
Pledges and Grants Receivable$496,320$944,874▲ $448,554
Land, Buildings, and Equipment, Net$445,347$420,930▼ $24,417
Accounts Receivable$383,004$225,800▼ $157,204
Investments Program Related$170,956$137,448▼ $33,508
Prepaid Expenses and Deferred Charges$66,187$87,875▲ $21,688
Cash and Non-Interest-Bearing Accounts$5,860$9,554▲ $3,694
Total Assets$7,033,435$6,659,492▼ $373,943
Other Assets Total$556,170$650,800▲ $94,630
Liabilities
Accounts Payable and Accrued Expenses$4,462,024$3,909,476▼ $552,548
Escrow Account Liability$340,075$325,165▼ $14,910
Deferred Revenue$162,005$79,011▼ $82,994
Total Liabilities$4,964,104$4,313,652▼ $650,452
Net Assets / Fund Balance
Unrestricted Net Assets$1,623,984$2,345,840▲ $721,856
Temporarily Rstr Net Assets$445,347--
Total Net Assets Fund Balance$2,069,331$2,345,840▲ $276,509
Total Liabilities and Net Assets / Fund Balance$7,033,435$6,659,492▼ $373,943

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$420,930$2,778,384$3,199,314
Leasehold Improvements-$2,400$2,400
Other Assets Org$650,800--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John CooperCEOFT$151,354$58,173$209,527
John AitkenCFOFT$106,120$50,650$156,770
Shalonda Mchenry-simsChief of OpeFT$121,403$29,274$150,677
Shalonda Mchenry-simsChief of Operations-$102,463$48,214$150,677
Thomas C RanewIn-house COUFT$115,708$22,862$138,570

Board Members and Trustees

NameTitle
Cyrus RobinsonChair
Mike JordanVice Chair
Chris LangleyDirector
Gordon JohnsonDirector
Kelly KingDirector
Kevin SheilleyDirector
Lance KinneyDirector
Mark WickhamDirector
Rodney RockerDirector
Sandi MooreDirector
Rebecca SchattSecretary
Gail BurryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Youth & Family AlternativesCase Mgmt, Adop7524 PLATHE ROAD, SUITE A-2, New Port Richey, FL 34653$6,643,806
The Centers INCCase Mgmt, Adop5664 SW 60TH AVE, Ocala, FL 34474$5,935,925
Lifestream Behavioral CenterCase Mgmt, Adop2020 TALLY ROAD, Leesburg, FL 34748$5,198,694
Devereux KidsDiversion10069 NORTH FLORIDA BLVD, Tampa, FL 33612$1,070,414
PaetecItPO BOX 9001013, Louisville, KY 40290-1013$286,129
Revenue and Support

Revenue Composition

Contributions and Grants
$53,193,365
Program Service Revenue
$2,044,260
Investment Income
$18,899
Other Revenue
$-17,833
All Other Contributions
$468,937
Change in Net Assets
$276,509

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$162,038Thrift Value
Other Non Cash Contri Table59$27,147Donated Prop. Sale Price
Other Non Cash Contri Table58$22,513Sale of Comparable Items
Other Non Cash Contri Table17$11,497Donated Prop. Sale Price
Other Non Cash Contri Table3$855Sale of Comparable Items
Total Noncash Contributions137$224,050-

Audited Revenue Reconciliation

Revenue per Audited Statements
$55,040,156
Revenue Not Reported on Financial Statements
$198,535
Revenue Not Reported on Form 990
$108,270
Other Revenue Adjustments
$198,535
Total Revenue per Audited Statements
$55,148,426
Total Revenue per Form 990
$55,238,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,040,430
Grants and Similar Amounts Paid$10,644,746
Salaries, Compensation, and Employee Benefits$10,277,006
Total Fundraising Expense$60,648
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$31,218,910$174,078$581$31,393,569
Grants to Domestic Individuals$10,644,746--$10,644,746
Other Salaries and Wages$6,925,880$1,027,117$33,002$7,985,999
Other Employee Benefits$946,639$120,215$4,157$1,071,011
Payroll Taxes$542,061$95,701$2,380$640,142
Occupancy$435,255$96,790$2,764$534,809
Office Expenses$295,369$166,849$14,665$476,883
Current Officers, Directors, Trustees, and Key Employees-$410,911-$410,911
Travel$382,284$16,348$302$398,934
Insurance$296,392$50,613$1,363$348,368
Depreciation Depletion$237,722$8,586$134$246,442
Information Technology$108,156$69,675$453$178,284
Pension Plan Contributions$154,521$13,743$679$168,943
Fees for Services Accounting$40,759$15,043$88$55,890
Conferences and Meetings$36,931$2,004$4$38,939
Fees for Services Legal$14,495$5,350$31$19,876
Advertising$9,686$4,024$21$13,731
Other Expenses$10,722$941$2$11,665
Fees for Services Lobbying-$1,581-$1,581
Total Functional Expenses$52,611,792$2,289,742$60,648$54,962,182

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$54,962,182
Total Expenses per Audited Statements$54,871,917
Expenses per Audited Statements$54,738,132
Expenses Not Reported on Financial Statements$224,050
Other Expense Adjustments$224,050
Expenses Not Reported on Form 990$133,785
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,806
Fundraising Gross Income$11,973
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Foster Parent H$18,792$9,374$1,176$8,198
Casino Royale$56,493$2,599$4,178$-1,579
Total Events$75,285$11,973$29,806$-17,833
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mark WickhamSee Part VSee Part VNo$6,643,806
Mike JordanSee Part VSee Part VNo$35,475
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“16b - the organization participates in a partnership of other community based care organizations. The purpose of the partnership is to jointly propose on prepaid child welfare and mental health programs. The organization has determined that no amount was unrelated to the it's exempt function.”

Form 990, Page 6, Part VI, Line 4

“Article 5.8 - the number of terms any director may be reappointed has changed from 4 additional terms to 5 additional terms. Article 7.1.2 - previously the board chairman shall service a term of two (2) years and the remaining officers shall serve for the term of one (1) year with the option of being elected to the same office for a second (1) year term. Amended as the board officers shall serve for a term of two (2) years with the option of being elected to the same office for a second two (2) year term.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 preparer provides a general review of the form 990 for kids central's finance committee which consists of 4 members from the board of directors, the chief executive officer, and the chief financial officer. The chief financial officer performs a detailed review of the form 990. A copy of form 990 is sent to each member of the board of directors. A motion of approval from the board of directors is required before the form 990 can be accepted as complete and ready for submission.”

Form 990, Page 6, Part VI, Line 12C

“Directors, officers, volunteers and employees are covered by the conflict of interest policy. Conflicts shall be reported to the board of directors or executive committee. Any board member having a conflict of interest or possible conflict of interest should not vote or use his/her influence on the matter. The minutes of the meeting should reflect that a disclosure was made. Annually, all board members are required to sign a statement acknowledging the conflict of interest policy and their requirements to disclose conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining the compensation for the chief financial officer includes a three year human resources comprehensive salary survey of cbc's in florida. Survey participation has been close to 100%. The hr department utilizes the results, as well as other national and state surveys to determine the salary ranges for all employees. The board's finance committee approves the ranges. After approval the board's executive committee performs an annual performance evaluation of the ceo and determines if the ceo is placed correctly within the salary range and approves any changes.”

Form 990, Page 6, Part VI, Line 15B

“The process for determining the compensation for the officers and key employees includes a three year human resources comprehensive salary survey of cbc's in florida. Survey participation has been close to 100%. The hr department utilizes the results, as well as other national and state surveys to determine the salary ranges for all employees. The board's finance committee approves the ranges. This information is then utilized to determine the compensation for officers and key employees and this information is approved by the board's executive committee.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VII

“Section a - officers are elected in june of each year. The officer designations in part vii section a are reflective of the desgination at june 30th.”

Filing and Contact Details

Filer

Filer Name
Kids Central Inc
EIN
03-0423152
Phone
3528736332
Address
901 INDUSTRIAL DRIVE SUITE 200, WILDWOOD, FL 34785

Signing Officer

Name
John Aitken
Title
CFO
Phone
3528736332
Signed
2020-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Cooper
Formed
2002
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
189
Volunteers
46

Preparer

Firm
Purvis Gray & Company Llp
Address
2347 SE 17TH STREET, OCALA, FL 34471
Preparer
Timothy M Westgate CPA
Phone
3527323872
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Protecting children. Supporting families. Engaging communities. 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.”

Form 990, Page 2, Part III, Line 4D

“Other 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 residential group care and emergency shelter, recruitment and licensing, and independent living.”

Form 990, Part IX, Line 11G

“Contracted services 18,171,455 0 0 out of home care payments 12,504,999 0 0 other fees 542,456 174,078 581 total 31,218,910 174,078 581”

Form 990, Part XI, Line 9

“Non-cash contributions -224,050 special event expenses 29,806 gain on disposal of assets -4,291 special event expenses -29,806 gain/loss on disposal 4,291 non-cash contributions 224,050”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Kids central inc., as representative payee, will have access to revocable subaccounts that are created for the benefit of clients who receive supplemental security income benefits or social security act title ii benefits. Funds for the client's current needs will be disbursed by the department, as trustee, within the context of sections 402.17 and 402.33, florida statutes. As to a particular client's account or subaccount(s), the master trust terminates when the client is no longer in the care and custody of the department.”

Schedule D, Page 4, Part XI, Line 4B

“Non-cash contributions 224,050 special event expenses -29,806 gain on disposal of assets 4,291”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 29,806 gain/loss on disposal -4,291”

Schedule D, Page 4, Part XII, Line 4B

“Non-cash contributions 224,050”

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

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IRS990/Desc0CASE 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm4RODNEY ROCKER
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IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN SHEILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLY KING
IRS990/Form990PartVIISectionAGrp/PersonNm8LANCE KINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm9SANDI MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm10GORDON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK WICKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN AITKEN
IRS990/Form990PartVIISectionAGrp/PersonNm14SHALONDA MCHENRY-SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS C RANEW
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OF OPE
IRS990/Form990PartVIISectionAGrp/TitleTxt15IN-HOUSE COU
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt029806
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010918
IRS990/GrossReceiptsAmt055275124
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0453
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt069675
IRS990/InformationTechnologyGrp/ProgramServicesAmt0108156
IRS990/InformationTechnologyGrp/TotalAmt0178284
IRS990/InsuranceGrp/FundraisingAmt01363
IRS990/InsuranceGrp/ManagementAndGeneralAmt050613
IRS990/InsuranceGrp/ProgramServicesAmt0296392
IRS990/InsuranceGrp/TotalAmt0348368
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014608
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt0137448
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0420930
IRS990/LandBldgEquipCostOrOtherBssAmt03201714
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06627
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROTECTING CHILDREN. SUPPORTING FAMILIES. ENGAGING COMMUNITIES. 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02345840
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04291
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04291
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17833
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17833
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IRS990/OccupancyGrp/ManagementAndGeneralAmt096790
IRS990/OccupancyGrp/ProgramServicesAmt0435255
IRS990/OccupancyGrp/TotalAmt0534809
IRS990/OfficeExpensesGrp/FundraisingAmt014665
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0166849
IRS990/OfficeExpensesGrp/ProgramServicesAmt0295369
IRS990/OfficeExpensesGrp/TotalAmt0476883
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0120215
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0946639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01071011
IRS990/OtherExpensesGrp/Desc0FOSTER PARENT EXPENSE
IRS990/OtherExpensesGrp/Desc1LIFE SCAN
IRS990/OtherExpensesGrp/Desc2KINSHIP PROGRAM
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt12
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1941
IRS990/OtherExpensesGrp/ProgramServicesAmt0165785
IRS990/OtherExpensesGrp/ProgramServicesAmt1115858
IRS990/OtherExpensesGrp/ProgramServicesAmt229621
IRS990/OtherExpensesGrp/ProgramServicesAmt310722
IRS990/OtherExpensesGrp/TotalAmt0165785
IRS990/OtherExpensesGrp/TotalAmt1126053
IRS990/OtherExpensesGrp/TotalAmt229621
IRS990/OtherExpensesGrp/TotalAmt311665
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01027117
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06925880
IRS990/OtherSalariesAndWagesGrp/TotalAmt07985999
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt095701
IRS990/PayrollTaxesGrp/ProgramServicesAmt0542061
IRS990/PayrollTaxesGrp/TotalAmt0640142
IRS990/PensionPlanContributionsGrp/FundraisingAmt0679
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013743
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0154521
IRS990/PensionPlanContributionsGrp/TotalAmt0168943
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0496320
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0944874
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066187
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087875
IRS990/PrincipalOfficerNm0JOHN COOPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3541610
IRS990/ProgramServiceRevenueGrp/BusinessCd4541610
IRS990/ProgramServiceRevenueGrp/Desc0HEALTHY START
IRS990/ProgramServiceRevenueGrp/Desc1CBC INTEGRATED HEALTH
IRS990/ProgramServiceRevenueGrp/Desc2CBHA REVENUE

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,659,492
Liabilities
$4,313,652
Net assets
$2,345,840
Revenue
$55,238,691
Expenses
$54,962,182
Net income
$276,509
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