Civic Intelligence

Big Bend Community Based Care Inc.

990 • Fiscal year 2017 • EIN 03-0423156

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.BIGBENDCBC.ORG

View Organization Page

525 North Martin Luther King BlvdTallahassee, FL 32301

(850) 410-1020

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.30x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

35th percentile

0.1%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$559,963

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

15th percentile

-3.3%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

6.0%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$28,345,446

Down $962,404 (-3.3%) from 2016

Net Assets

Up

$855,409

Up $81,553 (+11%) from 2016

Liabilities

Down

$27,490,037

Down $1,043,957 (-3.7%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin35th percentile

Revenue

Up

$90,975,703

Up $5,113,658 (+6.0%) from 2016

Expenses

Up

$90,887,687

Up $5,486,176 (+6.4%) from 2016

Net Income

Down

$88,016

Down $372,518 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$60M$40M$20M$0Assets 2010: $9,396,122Liabilities 2010: $9,201,947Net Assets 2010: $194,1752010Assets 2011: $9,580,984Liabilities 2011: $9,376,558Net Assets 2011: $204,4262011Assets 2012: $12,032,532Liabilities 2012: $11,634,928Net Assets 2012: $397,6042012Assets 2013: $16,761,814Liabilities 2013: $16,387,252Net Assets 2013: $374,5622013Assets 2014: $19,033,974Liabilities 2014: $18,786,330Net Assets 2014: $247,6442014Assets 2015: $20,968,778Liabilities 2015: $20,737,207Net Assets 2015: $231,5712015Assets 2016: $29,307,850Liabilities 2016: $28,533,994Net Assets 2016: $773,8562016Assets 2017: $28,345,446Liabilities 2017: $27,490,037Net Assets 2017: $855,4092017Assets 2018: $25,021,816Liabilities 2018: $24,374,991Net Assets 2018: $646,8252018Assets 2019: $28,862,904Liabilities 2019: $27,770,422Net Assets 2019: $1,092,4822019Assets 2021: $34,098,081Liabilities 2021: $31,997,476Net Assets 2021: $2,100,6052021Assets 2022: $44,066,405Liabilities 2022: $42,460,394Net Assets 2022: $1,606,0112022Assets 2023: $48,390,933Liabilities 2023: $47,004,676Net Assets 2023: $1,386,2572023Assets 2024: $48,452,340Liabilities 2024: $46,792,994Net Assets 2024: $1,659,3462024

Highlighted filing

2017

Assets$28,345,446
Liabilities$27,490,037
Net Assets$855,409
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300M$200M$100M$0-$100MExpenses 2010: $30,998,2592010Revenue 2011: $32,376,832Expenses 2011: $32,366,581Net Income 2011: $10,2512011Expenses 2012: $33,174,9432012Revenue 2013: $45,975,589Expenses 2013: $45,998,631Net Income 2013: -$23,0422013Revenue 2014: $82,124,152Expenses 2014: $82,251,071Net Income 2014: -$126,9192014Revenue 2015: $82,187,645Expenses 2015: $82,203,718Net Income 2015: -$16,0732015Revenue 2016: $85,862,045Expenses 2016: $85,401,511Net Income 2016: $460,5342016Revenue 2017: $90,975,703Expenses 2017: $90,887,687Net Income 2017: $88,0162017Revenue 2018: $98,077,185Expenses 2018: $98,083,086Net Income 2018: -$5,9012018Revenue 2019: $110,000,704Expenses 2019: $109,555,047Net Income 2019: $445,6572019Revenue 2021: $121,607,676Expenses 2021: $121,119,893Net Income 2021: $487,7832021Revenue 2022: $131,678,915Expenses 2022: $131,877,068Net Income 2022: -$198,1532022Revenue 2023: $217,326,443Expenses 2023: $217,546,196Net Income 2023: -$219,7532023Revenue 2024: $272,741,677Expenses 2024: $272,459,467Net Income 2024: $282,2102024

Highlighted filing

2017

Revenue$90,975,703
Expenses$90,887,687
Net Income$88,016
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$91,165,024
Mission and Program Overview

Mission

To provide the highest quality child welfare, substance abuse and mental health services to children, adults and their families within their communities through a managed network of accredited providers.

To provide the highest quality child welfare, substance abuse and mental health services to children, adults, and their families within their communities through a managed network of accredited providers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,068,542$15,586,393▼ $482,149
Savings and Temporary Cash Investments$8,112,402$6,716,667▼ $1,395,735
Pledges and Grants Receivable$3,984,633$5,218,201▲ $1,233,568
Prepaid Expenses and Deferred Charges$174,401$161,646▼ $12,755
Accounts Receivable$606,528$116,401▼ $490,127
Total Assets$29,307,850$28,345,446▼ $962,404
Other Assets Total$361,344$546,138▲ $184,794
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,557,866$15,061,330▼ $496,536
Accounts Payable and Accrued Expenses$9,374,920$9,849,784▲ $474,864
Deferred Revenue$3,209,838$2,356,869▼ $852,969
Other Liabilities$311,613$119,393▼ $192,220
Escrow Account Liability$79,757$102,661▲ $22,904
Total Liabilities$28,533,994$27,490,037▼ $1,043,957
Net Assets / Fund Balance
Unrestricted Net Assets$773,856$855,409▲ $81,553
Total Net Assets Fund Balance$773,856$855,409▲ $81,553
Total Liabilities and Net Assets / Fund Balance$29,307,850$28,345,446▼ $962,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,286,573$2,163,358$16,449,931
Land$864,520-$864,520
Equipment$435,300$65,916$501,216
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike WatkinsChief Executive OfficerFT$509,711$50,252$559,963
Lori GulledgeChief Financial OfficerFT$186,370$44,646$231,016
Pam EastChief Operations OfficerFT$186,681$43,930$230,611
Roshannon JacksonOperations Manager Circuit 2FT$100,536$18,225$118,761
Rae KerrDirector of Finance and AccountingFT$100,613$6,258$106,871

Board Members and Trustees

NameTitle
Linda NelsonImmediate Past President
Jeffrey PicPresident
Cathy HarcusVice President
Bambi SmithDirector
Brian TesnarDirector
Catherine WynneDirector
Denise MyersDirector
Dr Liz HolifieldDirector
Gerald WatersDirector
Mark Stavros MdDirector
Michael BeedieDirector
Reggie JohnsDirector
Ronald PickettDirector
Scott ClemonsDirector
Kathy MiltonSecretary
Pauline PatrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,199,957
Program Service Revenue
$0
Investment Income
$-8,780
Other Revenue
$784,526
All Other Contributions
$9,748
Change in Net Assets
$88,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$66,680,480
Other Expenses$17,683,978
Salaries, Compensation, and Employee Benefits$6,523,229
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$66,680,480--$66,680,480
Other Salaries and Wages$2,952,047$1,182,367-$4,134,414
Occupancy$1,761,817$110,460-$1,872,277
Current Officers, Directors, Trustees, and Key Employees$846,462$237,504-$1,083,966
Fees for Services Other$680,666$218,399-$899,065
Other Employee Benefits$614,148$113,461-$727,609
Depreciation Depletion$440,166--$440,166
Payroll Taxes$306,175$82,065-$388,240
Conferences and Meetings$199,009$61,606-$260,615
Pension Plan Contributions$155,232$33,768-$189,000
Fees for Services Legal-$110,094-$110,094
Office Expenses$81,310$24,316-$105,626
Travel$93,919$4,787-$98,706
Other Expenses$56,398$25,820-$82,218
Fees for Services Accounting-$58,000-$58,000
All Other Expenses$710$4,644-$5,354
Total Functional Expenses$88,550,635$2,337,052$0$90,887,687
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lakeview Center IncPensacola, FL501(c)(3)To Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers$13,247,762
Apalachee Center IncTallahassee, FL501(c)(3)To Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers$12,869,959
Life Management Center of Northwest Florida IncPanama City, FL501(c)(3)Developing Community Based Services and Supports for Children and Families and to Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers$9,453,224
CHILDREN'S HOME SOCIETY OF FLORIDAOrlando, FL501(c)(3)Developing Community Based Services and Supports for Children and Families$6,485,168
Disc Village IncTallahassee, FL501(c)(3)Developing Community Based Services and Supports for Children and Families and to Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers$6,250,456
Chemical Addictions Recovery Effort IncPanama City, FL501(c)(3)To Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers$4,202,494
Community Drug & Alcohol CouncilPensacola, FL501(c)(3)To Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers$3,057,170
ANCHORAGE CHILDREN'S HOME OF BAY COUNTYPanama City, FL501(c)(3)Developing Community Based Services and Supports for Children and Families$2,402,926
Cope Center IncDefuniak Springs, FL501(c)(3)To Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers$1,852,585
Bridgeway Center IncWalton Beach, FL501(c)(3)To Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers$1,701,734
Fort Walton Beach Medical CenterAtlanta, GA501(c)(3)To Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers$1,170,246
Boys Town of North FloridaTallahassee, FL501(c)(3)Developing Community Based Services and Supports for Children and Families$956,434
Habilitative Services of North Florida IncMarianna, FL501(c)(3)Developing Community Based Services and Supports for Children and Families$538,153
Inspire Group IncTallahassee, FL501(c)(3)Developing Community Based Services and Supports for Children and Families$497,615
CHILDREN'S MEDICAL SERVICESTallahassee, FLFl Dept of HealthTo Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers$230,000
FLORIDA BAPTIST CHILDREN'S HOMELakeland, FL501(c)(3)Developing Community Based Services and Supports for Children and Families$227,268
Ability First (center for Independent Living)Tallahassee, FL501(c)(3)To Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers$213,578
The Ounce of Prevention Fund of Florida IncTallahassee, FL501(c)(3)Developing Community Based Services and Supports for Children and Families$185,256
TurnaboutTallahassee, FL-To Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers.$177,110
A Turning PointTallahassee, FL501(c)(3)Developing Community Based Services and Supports for Children and Families$176,731
Okaloosa County Board of County CommissionersCrestview, FLOkaloosa CountyTo Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers$160,506
Bay District SchoolsPanama City, FLBay CountyTo Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers$150,000
Capital City Youth Services IncTallahassee, FL501(c)(3)Developing Community Based Services and Supports for Children and Families$107,100
Mental Health Association of Okaloosa Walton CountyFort Walton Beach, FL501(c)(3)To Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers$105,982
Panhandle Behavioral Services LLCPanama City, FL501(c)(3)To Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers$93,267
2-1-1 Big BendTallahassee, FL501(c)(3)To Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers$69,139
Leon County Felony Drug CourtTallahassee, FLLeon CountyTo Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers$50,000
Escambia County Board of County CommissionersPensacola, FLEscambia CountyTo Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers$43,971
Camelot Community Care IncClearwater, FL501(c)(3)Developing Community Based Services and Supports for Children and Families$4,646

International Summary

Offices
0
Employees
0
Spending
$79,589

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanBusiness-00$79,589
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Grantor$119,393
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Lori gulledge, cfo, reviews the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Members of the board sign new conflict of interest statements annually which are reviewed by the organization per the board policy manual.”

Form 990, Part VI, Section B, Line 15

“The compensation of the chief executive officer, chief operations officer, and the chief financial officer are determined based upon market comparisons of salaries for similar positions within the industry taking into consideration the following: (1) qualifications of the executive, considering such things as education and experience; (2) scope of the responsibilities of the executive, including: (a) number of fte's managed, (b) budget of the organization, (c) retention of current employees, (d) risks assumed by the position considering the fragile and critical population being served by the organization; (3) annual performance of the executive; and (4) results of market comparisons for similar positions within the industry. The chief executive officer's salary is approved by the board of directors. The chief operations officer and the chief financial officer's salary is approved by the chief executive officer. Key employees are paid a base compensation determined based on prevailing wage rates of similar organizations with similar sizes and operating budgets, as well as risks assumed by the positions.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Big Bend Community Based Care Inc
EIN
03-0423156
Phone
8504101020
Address
525 NORTH MARTIN LUTHER KING BLVD, TALLAHASSEE, FL 32301

Signing Officer

Name
Michael Watkins
Title
Chief Executive Officer
Phone
8504101020
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Watkins
Formed
2002
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
90
Volunteers
0

Preparer

Firm
James Moore & Co Pl
Address
2477 TIM GAMBLE PLACE SUITE 200, TALLAHASSEE, FL 32308-4386
Preparer
Bob Powell
Phone
8503866184
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cbc casualty income recognized for tax purposes -6,463.”

Form 990, Part XII, Line 2C

“The process for selection of an independent accountant and oversight of the audit has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Big bend community based care holds social security benefits received by the children and families served by bbcbc in custodial accounts and disburses upon need by the children and families.”

PART X, LINE 2:

“The organization has reviewed and evaluated the relevant technical merits of each of their tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the consolidated financial statements.”

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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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY PIC
IRS990/Form990PartVIISectionAGrp/PersonNm2PAULINE PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY MILTON
IRS990/Form990PartVIISectionAGrp/PersonNm4DR LIZ HOLIFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHY HARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm6REGGIE JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm7BAMBI SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8GERALD WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT CLEMONS
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN TESNAR
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK STAVROS MD
IRS990/Form990PartVIISectionAGrp/PersonNm12DENISE MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm13CATHERINE WYNNE
IRS990/Form990PartVIISectionAGrp/PersonNm14RONALD PICKETT
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL BEEDIE
IRS990/Form990PartVIISectionAGrp/PersonNm16MIKE WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm17PAM EAST
IRS990/Form990PartVIISectionAGrp/PersonNm18LORI GULLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm19RAE KERR
IRS990/Form990PartVIISectionAGrp/PersonNm20ROSHANNON JACKSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16509711
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17186681
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18186370
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20100536
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE AND ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt20OPERATIONS MANAGER CIRCUIT 2
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-10123
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt090190209
IRS990/GrantAmt066680480
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt066680480
IRS990/GrantsToDomesticOrgsGrp/TotalAmt066680480
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt091165024
IRS990/GrossRentsGrp/RealAmt0845922
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01343
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01343
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0111
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02229274
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016068542
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015586393
IRS990/LandBldgEquipCostOrOtherBssAmt017815667
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010123
IRS990/LessRentalExpensesGrp/RealAmt0179198
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE HIGHEST QUALITY CHILD WELFARE, SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES TO CHILDREN, ADULTS AND THEIR FAMILIES WITHIN THEIR COMMUNITIES THROUGH A MANAGED NETWORK OF ACCREDITED PROVIDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015557866
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015061330
IRS990/NetAssetsOrFundBalancesBOYAmt0773856
IRS990/NetAssetsOrFundBalancesEOYAmt0855409
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10123
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10123
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0768917
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0666724
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-102193
IRS990/NetUnrelatedBusTxblIncmAmt0-102154
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0110460
IRS990/OccupancyGrp/ProgramServicesAmt01761817
IRS990/OccupancyGrp/TotalAmt01872277
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024316
IRS990/OfficeExpensesGrp/ProgramServicesAmt081310
IRS990/OfficeExpensesGrp/TotalAmt0105626
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0361344
IRS990/OtherAssetsTotalGrp/EOYAmt0546138
IRS990/OtherChangesInNetAssetsAmt0-6463
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0113461
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0614148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0727609
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EXPENDABLE EQUIPMENT, F
IRS990/OtherExpensesGrp/Desc2OTHER STAFF RELATED COS
IRS990/OtherExpensesGrp/Desc3DUES, MEMBERSHIPS AND S
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325820
IRS990/OtherExpensesGrp/ProgramServicesAmt013114662
IRS990/OtherExpensesGrp/ProgramServicesAmt1399476
IRS990/OtherExpensesGrp/ProgramServicesAmt2167958
IRS990/OtherExpensesGrp/ProgramServicesAmt356398
IRS990/OtherExpensesGrp/TotalAmt013114977
IRS990/OtherExpensesGrp/TotalAmt1438032
IRS990/OtherExpensesGrp/TotalAmt2198848
IRS990/OtherExpensesGrp/TotalAmt382218
IRS990/OtherLiabilitiesGrp/BOYAmt0311613
IRS990/OtherLiabilitiesGrp/EOYAmt0119393
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16463
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02952047
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0306175
IRS990/PayrollTaxesGrp/TotalAmt0388240
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033768
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0155232
IRS990/PensionPlanContributionsGrp/TotalAmt0189000
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0174401
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IRS990/PrincipalOfficerNm0MICHAEL WATKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt085113230
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt062876568
IRS990/PYInvestmentIncomeAmt0400
IRS990/PYOtherExpensesAmt016673836
IRS990/PYOtherRevenueAmt0748415
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0460534
IRS990/PYSalariesCompEmpBnftPaidAmt05851107
IRS990/PYTotalExpensesAmt085401511
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt085862045
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt088016
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,345,446
Liabilities
$27,490,037
Net assets
$855,409
Revenue
$90,975,703
Expenses
$90,887,687
Net income
$88,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.5$46.8$1.66$273$272$0.28
2023Detailed filing. Detailed filing data is available for this year.$48.4$47.0$1.39$217$218$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.1$42.5$1.61$132$132$0.20
2021Detailed filing. Detailed filing data is available for this year.$34.1$32.0$2.10$122$121$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$27.8$1.09$110$110$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$24.4$0.65$98.1$98.1$0.01
2017Detailed filing. Detailed filing data is available for this year.$28.3$27.5$0.86$91.0$90.9$0.09
2016Detailed filing. Detailed filing data is available for this year.$29.3$28.5$0.77$85.9$85.4$0.46
2015Detailed filing. Detailed filing data is available for this year.$21.0$20.7$0.23$82.2$82.2$0.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$19.0$18.8$0.25$82.1$82.3$0.13
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$16.8$16.4$0.37$46.0$46.0$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$11.6$0.40$33.2
2011Summary only. Only limited summary data is available for this year.$9.58$9.38$0.20$32.4$32.4$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.40$9.20$0.19$31.0